|
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-24-004-027-001/11207
(MERAPALLI)
|
2424004027NRG24101020230398265
|
11/10/2023
|
Madhusmita Nayak
|
2424004027WL039637
|
Madhusmita Nayak
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579698
|
|
MADHUSMITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-027-005/11253
(MERAPALLI)
|
2424004027NRG24101020230398268
|
11/10/2023
|
Bhagyalata Mallik
|
2424004027WL039639
|
Bhagyalata Mallik
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579697
|
|
MRS BHAGYALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-027-001/11209
(MERAPALLI)
|
2424004027NRG24101020230397573
|
11/10/2023
|
Kamana Kumari Nayak
|
2424004027WL039496
|
Kamana Kumari Nayak
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579699
|
|
Mrs. KAMANA KUMARI NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-027-001/10965
(MERAPALLI)
|
2424004027NRG24081020230391087
|
11/10/2023
|
Kesaba Malik
|
2424004027WL038041
|
Kesaba Malik
|
00371
|
ANDB0008999
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579711
|
|
Mr. KESAB MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-027-001/11209
(MERAPALLI)
|
2424004027NRG24101020230397572
|
11/10/2023
|
Sumeta Nayak
|
2424004027WL039496
|
Sumeta Nayak
|
00415
|
SBIN0005753
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579718
|
|
SUMETA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-027-001/10965
(MERAPALLI)
|
2424004027NRG24081020230391088
|
11/10/2023
|
chaiti mallik
|
2424004027WL038041
|
chaiti mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579679
|
|
CHAITI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-027-001/10966
(MERAPALLI)
|
2424004027NRG24101020230397696
|
11/10/2023
|
Panchu Nayak
|
2424004027WL039529
|
Panchu Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579691
|
|
PANJU NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHONA
|
OR-24-004-027-001/10998
(MERAPALLI)
|
2424004027NRG24101020230398267
|
11/10/2023
|
jhunu nayak
|
2424004027WL039638
|
jhunu nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579724
|
|
MRS JHUNU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-027-001/10998
(MERAPALLI)
|
2424004027NRG24101020230398266
|
11/10/2023
|
Sanu Nayak
|
2424004027WL039638
|
Sanu Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579694
|
|
SANU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-027-001/11007
(MERAPALLI)
|
2424004027NRG24101020230397580
|
11/10/2023
|
Gita nayak
|
2424004027WL039500
|
Gita nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579726
|
|
MRS GITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-027-001/11007
(MERAPALLI)
|
2424004027NRG24101020230397579
|
11/10/2023
|
Ramesh Nayak
|
2424004027WL039500
|
Ramesh Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579676
|
|
RAMESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-027-001/11009
(MERAPALLI)
|
2424004027NRG24081020230391072
|
11/10/2023
|
Rutukant Mallick
|
2424004027WL038033
|
Rutukant Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579655
|
|
RUTUKANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-027-001/11022
(MERAPALLI)
|
2424004027NRG24101020230398256
|
11/10/2023
|
Babindra Nayak
|
2424004027WL039631
|
Babindra Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579651
|
|
MRS BABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-027-001/11034
(MERAPALLI)
|
2424004027NRG24081020230391082
|
11/10/2023
|
Basanti mallick
|
2424004027WL038039
|
Basanti mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579762
|
|
MRS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-027-001/11034
(MERAPALLI)
|
2424004027NRG24081020230391081
|
11/10/2023
|
Narada mallik
|
2424004027WL038039
|
Narada mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579684
|
|
MR NARADA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-027-001/11038
(MERAPALLI)
|
2424004027NRG24101020230397693
|
11/10/2023
|
Bachia Nayak
|
2424004027WL039528
|
Bachia Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579750
|
|
MR BACHIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-027-001/11038
(MERAPALLI)
|
2424004027NRG24101020230397695
|
11/10/2023
|
Sita Nayak
|
2424004027WL039528
|
Sita Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579661
|
|
MS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-027-001/11039
(MERAPALLI)
|
2424004027NRG24101020230397692
|
11/10/2023
|
Jayanti Nayak
|
2424004027WL039527
|
Jayanti Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579682
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-027-001/11039
(MERAPALLI)
|
2424004027NRG24101020230397691
|
11/10/2023
|
Paoul Nayak
|
2424004027WL039527
|
Paoul Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579686
|
|
PAULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-027-001/11040
(MERAPALLI)
|
2424004027NRG24101020230397702
|
11/10/2023
|
Bajanti Nayak
|
2424004027WL039533
|
Bajanti Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579725
|
|
MRS BAJANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-027-001/11058
(MERAPALLI)
|
2424004027NRG24081020230391073
|
11/10/2023
|
bipra charan mallik
|
2424004027WL038034
|
bipra charan mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579757
|
|
Mr. BIPRA CHARAN MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-027-001/11176
(MERAPALLI)
|
2424004027NRG24081020230391080
|
11/10/2023
|
Swapna Nayak
|
2424004027WL038038
|
Swapna Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579674
|
|
SWAPNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHONA
|
OR-24-004-027-001/11243
(MERAPALLI)
|
2424004027NRG24081020230390960
|
11/10/2023
|
Samir Kumar Nayak
|
2424004027WL038005
|
Samir Kumar Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263579731
|
|
SAMIR KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-027-001/21264
(MERAPALLI)
|
2424004027NRG24081020230390956
|
11/10/2023
|
Mrutyanjaya Malik
|
2424004027WL038002
|
Mrutyanjaya Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579693
|
|
MRUTYUNJAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-027-001/21265
(MERAPALLI)
|
2424004027NRG24081020230390954
|
11/10/2023
|
Kulamani Mallick
|
2424004027WL038001
|
Kulamani Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579677
|
|
MR KULAMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-027-001/21265
(MERAPALLI)
|
2424004027NRG24081020230390955
|
11/10/2023
|
Ranjita Mallick
|
2424004027WL038001
|
Ranjita Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579744
|
|
MRS RANJITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-027-001/29548
(MERAPALLI)
|
2424004027NRG24101020230397560
|
11/10/2023
|
Jagadish Malik
|
2424004027WL039490
|
Jagadish Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579670
|
|
MRS PADMABATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-027-001/29548
(MERAPALLI)
|
2424004027NRG24101020230397561
|
11/10/2023
|
santosh kumar mallik
|
2424004027WL039490
|
santosh kumar mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579751
|
|
MR SANTOSH KUMAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-027-001/29598
(MERAPALLI)
|
2424004027NRG24081020230390978
|
11/10/2023
|
Bhagaban Malika
|
2424004027WL038013
|
Bhagaban Malika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579729
|
|
BHAGABAN MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHONA
|
OR-24-004-027-001/29598
(MERAPALLI)
|
2424004027NRG24081020230390979
|
11/10/2023
|
Dukhi Mallick
|
2424004027WL038013
|
Dukhi Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579752
|
|
DUKHI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHONA
|
OR-24-004-027-001/98881
(MERAPALLI)
|
2424004027NRG24101020230397679
|
11/10/2023
|
Hingula Nayak
|
2424004027WL039522
|
Hingula Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579669
|
|
HINGULA BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHONA
|
OR-24-004-027-001/98885
(MERAPALLI)
|
2424004027NRG24081020230391071
|
11/10/2023
|
Laphi Nayak
|
2424004027WL038032
|
Laphi Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263579658
|
|
MRS LAPFI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-027-001/99999994
(MERAPALLI)
|
2424004027NRG24101020230397690
|
11/10/2023
|
Kuna Nayak
|
2424004027WL039526
|
Kuna Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579680
|
|
MR KUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-027-002/10614
(MERAPALLI)
|
2424004027NRG24101020230398260
|
11/10/2023
|
Jayanti Raita
|
2424004027WL039633
|
Jayanti Raita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579683
|
|
MISS JAYANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-027-002/10614
(MERAPALLI)
|
2424004027NRG24101020230398259
|
11/10/2023
|
Sandha Raita
|
2424004027WL039633
|
Sandha Raita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579770
|
|
MRS SANDHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-027-002/29613
(MERAPALLI)
|
2424004027NRG24081020230391076
|
11/10/2023
|
Rimpai Raita
|
2424004027WL038036
|
Rimpai Raita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579764
|
|
MRS RIMPAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-027-002/96971
(MERAPALLI)
|
2424004027NRG24101020230397578
|
11/10/2023
|
Prabanjani Gamanga
|
2424004027WL039499
|
Prabanjani Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579695
|
|
MS PRABANJANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-027-002/96974
(MERAPALLI)
|
2424004027NRG24061020230386178
|
11/10/2023
|
Subash sabar
|
2424004027WL036963
|
Subash sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579678
|
|
Subash Sabar
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-027-003/100227
(MERAPALLI)
|
2424004027NRG24101020230397564
|
11/10/2023
|
Kailash Sahu
|
2424004027WL039492
|
Kailash Sahu
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579761
|
|
KAILASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-027-003/100227
(MERAPALLI)
|
2424004027NRG24101020230397565
|
11/10/2023
|
Sabita Sahu
|
2424004027WL039492
|
Sabita Sahu
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579730
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-027-003/100230
(MERAPALLI)
|
2424004027NRG24101020230397563
|
11/10/2023
|
Safira Nayak
|
2424004027WL039491
|
Safira Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579668
|
|
SAFIRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHONA
|
OR-24-004-027-003/100230
(MERAPALLI)
|
2424004027NRG24101020230397562
|
11/10/2023
|
Sushant Nayak
|
2424004027WL039491
|
Sushant Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579769
|
|
MR SUSHANTNAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-027-003/10896
(MERAPALLI)
|
2424004027NRG24081020230391097
|
11/10/2023
|
Ajit Kumar Nayak
|
2424004027WL038047
|
Ajit Kumar Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579737
|
|
AJIT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHONA
|
OR-24-004-027-003/10896
(MERAPALLI)
|
2424004027NRG24081020230391098
|
11/10/2023
|
Susmita Nayak
|
2424004027WL038047
|
Susmita Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579735
|
|
MRS SUSMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-027-003/11151
(MERAPALLI)
|
2424004027NRG24101020230397678
|
11/10/2023
|
Sula Nayak
|
2424004027WL039521
|
Sula Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579654
|
|
MRS SULI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-027-003/11153
(MERAPALLI)
|
2424004027NRG24101020230397574
|
11/10/2023
|
Prakash Nayak
|
2424004027WL039497
|
Prakash Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579741
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-027-003/11155
(MERAPALLI)
|
2424004027NRG24101020230398263
|
11/10/2023
|
Biswanath Malik
|
2424004027WL039635
|
Biswanath Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579755
|
|
MR BISWANATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-027-003/11188
(MERAPALLI)
|
2424004027NRG24101020230397576
|
11/10/2023
|
Albina Nayak
|
2424004027WL039498
|
Albina Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579675
|
|
MRS ALBINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-027-003/11188
(MERAPALLI)
|
2424004027NRG24101020230397575
|
11/10/2023
|
Sasan Nayak
|
2424004027WL039498
|
Sasan Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579692
|
|
MR SHASAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-027-003/11191
(MERAPALLI)
|
2424004027NRG24101020230397568
|
11/10/2023
|
Abhi Nayak
|
2424004027WL039494
|
Abhi Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579659
|
|
ABHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHONA
|
OR-24-004-027-003/11191
(MERAPALLI)
|
2424004027NRG24101020230397569
|
11/10/2023
|
Deepa Nayak
|
2424004027WL039494
|
Deepa Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263579696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MOHONA
|
OR-24-004-027-003/29606
(MERAPALLI)
|
2424004027NRG24101020230397566
|
11/10/2023
|
Kisanta Nayak
|
2424004027WL039493
|
Kisanta Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579739
|
|
MR KISANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-027-003/29606
(MERAPALLI)
|
2424004027NRG24101020230397567
|
11/10/2023
|
Malati Nayak
|
2424004027WL039493
|
Malati Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579665
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-027-003/29613
(MERAPALLI)
|
2424004027NRG24101020230398264
|
11/10/2023
|
Jalendra Tanti
|
2424004027WL039636
|
Jalendra Tanti
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579738
|
|
JALENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-027-003/29618
(MERAPALLI)
|
2424004027NRG24101020230397559
|
11/10/2023
|
Trilachana Malika
|
2424004027WL039489
|
Trilachana Malika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579746
|
|
MR TRILOCHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-027-003/29620
(MERAPALLI)
|
2424004027NRG24101020230397570
|
11/10/2023
|
paramananda mallik
|
2424004027WL039495
|
paramananda mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579740
|
|
PARAMANAND MALIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-027-003/29620
(MERAPALLI)
|
2424004027NRG24101020230397571
|
11/10/2023
|
Runu mallik
|
2424004027WL039495
|
Runu mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579734
|
|
MRS RUNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-027-004/11292
(MERAPALLI)
|
2424004027NRG24061020230386181
|
11/10/2023
|
Bhaskar Tanti
|
2424004027WL036965
|
Bhaskar Tanti
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263579745
|
|
MR BHASKARI TANTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-027-004/11292
(MERAPALLI)
|
2424004027NRG24061020230386182
|
11/10/2023
|
Nandini Tanti
|
2424004027WL036965
|
Nandini Tanti
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263579759
|
|
MRS NALINI TANTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-027-004/11305
(MERAPALLI)
|
2424004027NRG24081020230391003
|
11/10/2023
|
Rasmita Pradhan
|
2424004027WL038016
|
Rasmita Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579657
|
|
MRS RASHMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-027-004/11305
(MERAPALLI)
|
2424004027NRG24081020230391002
|
11/10/2023
|
Sanjay Pradhan
|
2424004027WL038016
|
Sanjay Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579671
|
|
SANJAY PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHONA
|
OR-24-004-027-004/29523
(MERAPALLI)
|
2424004027NRG24081020230391105
|
11/10/2023
|
Kumari Tanti
|
2424004027WL038050
|
Kumari Tanti
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263579653
|
|
MRS KUMARI TANTY
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-027-004/29523
(MERAPALLI)
|
2424004027NRG24081020230391104
|
11/10/2023
|
Santan Tanti
|
2424004027WL038050
|
Santan Tanti
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263579748
|
|
Mr. SANTAN TANTI S/O SYAMASUNDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-027-004/29530
(MERAPALLI)
|
2424004027NRG24061020230386180
|
11/10/2023
|
Asima Tanti
|
2424004027WL036964
|
Asima Tanti
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579758
|
|
MISS ASIMA TANTY
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-027-004/29530
(MERAPALLI)
|
2424004027NRG24061020230386179
|
11/10/2023
|
Rabi Tanti
|
2424004027WL036964
|
Rabi Tanti
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579722
|
|
MR RABI TANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-027-004/29535
(MERAPALLI)
|
2424004027NRG24081020230391004
|
11/10/2023
|
Madhuri Tanti
|
2424004027WL038017
|
Madhuri Tanti
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579723
|
|
MRS MADHURI TANTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-027-005/10895
(MERAPALLI)
|
2424004027NRG24081020230390948
|
11/10/2023
|
Kalinga Mallik
|
2424004027WL037997
|
Kalinga Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579733
|
|
MR KALINGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-027-005/10895
(MERAPALLI)
|
2424004027NRG24081020230390949
|
11/10/2023
|
Suminga Behera
|
2424004027WL037997
|
Suminga Behera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579749
|
|
MRS SUMINGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-027-005/11249
(MERAPALLI)
|
2424004027NRG24081020230390953
|
11/10/2023
|
Sambari Mallik
|
2424004027WL038000
|
Sambari Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579660
|
|
MRS SAMBARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-027-005/29660
(MERAPALLI)
|
2424004027NRG24081020230390961
|
11/10/2023
|
Digambara Nayak
|
2424004027WL038006
|
Digambara Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579754
|
|
DIGAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-027-005/29660
(MERAPALLI)
|
2424004027NRG24081020230390962
|
11/10/2023
|
Saroj Nayak
|
2424004027WL038006
|
Saroj Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579756
|
|
SAROJ NAYAK
|
CANARA BANK(508532)
|
|
72
|
MOHONA
|
OR-24-004-027-006/10850
(MERAPALLI)
|
2424004027NRG24081020230391077
|
11/10/2023
|
Dukha Mallik
|
2424004027WL038037
|
Dukha Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579728
|
|
MR DUKHA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-027-006/10850
(MERAPALLI)
|
2424004027NRG24081020230391078
|
11/10/2023
|
Sima Mallik
|
2424004027WL038037
|
Sima Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579765
|
|
SIMANCHAL MALIK
|
CANARA BANK(508532)
|
|
74
|
MOHONA
|
OR-24-004-027-006/10856
(MERAPALLI)
|
2424004027NRG24081020230391094
|
11/10/2023
|
Mali Mallik
|
2424004027WL038045
|
Mali Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579672
|
|
MALI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHONA
|
OR-24-004-027-006/10857
(MERAPALLI)
|
2424004027NRG24061020230386198
|
11/10/2023
|
golapi mallik
|
2424004027WL036969
|
golapi mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579736
|
|
MRS GOLAPI MALIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-027-007/10758
(MERAPALLI)
|
2424004027NRG24101020230398258
|
11/10/2023
|
Kumari Nayak
|
2424004027WL039632
|
Kumari Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579771
|
|
KUMARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHONA
|
OR-24-004-027-007/10763
(MERAPALLI)
|
2424004027NRG24061020230386200
|
11/10/2023
|
Padma Mallik
|
2424004027WL036970
|
Padma Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579768
|
|
MRS PADMABATI MALIKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-027-007/10772
(MERAPALLI)
|
2424004027NRG24081020230390959
|
11/10/2023
|
Bijaya Kumar Nayak
|
2424004027WL038004
|
Bijaya Kumar Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579727
|
|
MR BIJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-027-007/10776
(MERAPALLI)
|
2424004027NRG24081020230391096
|
11/10/2023
|
Tabiyash Nayak
|
2424004027WL038046
|
Tabiyash Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579681
|
|
MR TABYASA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-027-007/10793
(MERAPALLI)
|
2424004027NRG24081020230390950
|
11/10/2023
|
Kalakanta Malik
|
2424004027WL037998
|
Kalakanta Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579652
|
|
KALAKANTA MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHONA
|
OR-24-004-027-007/10811
(MERAPALLI)
|
2424004027NRG24081020230391089
|
11/10/2023
|
Indramohan Nayak
|
2424004027WL038042
|
Indramohan Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579687
|
|
MR INDRA MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-027-007/11242
(MERAPALLI)
|
2424004027NRG24101020230397698
|
11/10/2023
|
Ajit Kumar Singh
|
2424004027WL039530
|
Ajit Kumar Singh
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579742
|
|
MR AJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-027-007/29482
(MERAPALLI)
|
2424004027NRG24061020230386197
|
11/10/2023
|
Kuntala Malik
|
2424004027WL036968
|
Kuntala Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579766
|
|
MRS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-027-007/29505
(MERAPALLI)
|
2424004027NRG24101020230397681
|
11/10/2023
|
Sunil Mallick
|
2424004027WL039523
|
Sunil Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579662
|
|
MR SUNIL MALIKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-027-010/10913
(MERAPALLI)
|
2424004027NRG24081020230390968
|
11/10/2023
|
Ajaya Pradhan
|
2424004027WL038010
|
Ajaya Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579743
|
|
AJOYA KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOHONA
|
OR-24-004-027-010/10926
(MERAPALLI)
|
2424004027NRG24081020230390976
|
11/10/2023
|
bernika pradhana
|
2424004027WL038012
|
bernika pradhana
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579721
|
|
MRS BERNIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-027-010/10926
(MERAPALLI)
|
2424004027NRG24081020230390975
|
11/10/2023
|
Sabiar Pradhan
|
2424004027WL038012
|
Sabiar Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579720
|
|
MR SABIR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-027-010/10927
(MERAPALLI)
|
2424004027NRG24081020230390945
|
11/10/2023
|
Aliash Pradhan
|
2424004027WL037996
|
Aliash Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579763
|
|
MR ALIASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-027-010/10927
(MERAPALLI)
|
2424004027NRG24081020230390946
|
11/10/2023
|
Thamasa pradhan
|
2424004027WL037996
|
Thamasa pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579664
|
|
MRS THAMASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-027-010/10929
(MERAPALLI)
|
2424004027NRG24081020230391092
|
11/10/2023
|
Elasa Pradhan
|
2424004027WL038044
|
Elasa Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579767
|
|
MISS ELASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-027-010/10930
(MERAPALLI)
|
2424004027NRG24081020230390967
|
11/10/2023
|
asalata pradhana
|
2424004027WL038009
|
asalata pradhana
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263579732
|
|
MRS ASALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-027-010/10930
(MERAPALLI)
|
2424004027NRG24081020230390966
|
11/10/2023
|
Dilip Kumar Pradhan
|
2424004027WL038009
|
Dilip Kumar Pradhan
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263579717
|
|
DILIP KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHONA
|
OR-24-004-027-010/10933
(MERAPALLI)
|
2424004027NRG24081020230391099
|
11/10/2023
|
Phula Pradhan
|
2424004027WL038048
|
Phula Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579690
|
|
MRS PHULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-027-010/10934
(MERAPALLI)
|
2424004027NRG24081020230390969
|
11/10/2023
|
Pabitra Pradhan
|
2424004027WL038010
|
Pabitra Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579772
|
|
PABITRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOHONA
|
OR-24-004-027-010/11073
(MERAPALLI)
|
2424004027NRG24081020230390964
|
11/10/2023
|
parbati mallik
|
2424004027WL038008
|
parbati mallik
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263579719
|
|
PARWATI MALIK
|
CANARA BANK(508532)
|
|
96
|
MOHONA
|
OR-24-004-027-010/11073
(MERAPALLI)
|
2424004027NRG24081020230390965
|
11/10/2023
|
Ramachandra Mallik
|
2424004027WL038008
|
Ramachandra Mallik
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263579666
|
|
RAMACHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHONA
|
OR-24-004-027-010/28898
(MERAPALLI)
|
2424004027NRG24081020230390971
|
11/10/2023
|
Pramila Mallik
|
2424004027WL038010
|
Pramila Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579667
|
|
Mrs. PRAMILA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
MOHONA
|
OR-24-004-027-010/28900
(MERAPALLI)
|
2424004027NRG24081020230390963
|
11/10/2023
|
Nakula Karada
|
2424004027WL038007
|
Nakula Karada
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263579663
|
|
MRS NAKULA KARADA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHONA
|
OR-24-004-027-010/28906
(MERAPALLI)
|
2424004027NRG24081020230390974
|
11/10/2023
|
Kistina Pradhan
|
2424004027WL038011
|
Kistina Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579673
|
|
MRS KRISTINA PRADAHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHONA
|
OR-24-004-027-010/28908
(MERAPALLI)
|
2424004027NRG24081020230390947
|
11/10/2023
|
Parabati Nayak
|
2424004027WL037996
|
Parabati Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579656
|
|
MRS PRABHABATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHONA
|
OR-24-004-027-010/28909
(MERAPALLI)
|
2424004027NRG24081020230390952
|
11/10/2023
|
Amar Pradhan
|
2424004027WL037999
|
Amar Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579747
|
|
AMAR KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHONA
|
OR-24-004-027-010/28912
(MERAPALLI)
|
2424004027NRG24081020230391100
|
11/10/2023
|
MAGADHALINA MALLIK
|
2424004027WL038048
|
MAGADHALINA MALLIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579753
|
|
MRS MAGDALENA MALIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHONA
|
OR-24-004-027-010/96452
(MERAPALLI)
|
2424004027NRG24081020230390972
|
11/10/2023
|
Alekh Mallik
|
2424004027WL038010
|
Alekh Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579685
|
|
MR ALEKHA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHONA
|
OR-24-004-027-010/98664
(MERAPALLI)
|
2424004027NRG24081020230391102
|
11/10/2023
|
Suprabha Nayak
|
2424004027WL038048
|
Suprabha Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579760
|
|
MISS SUPRABHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127743
|
127743
|
|
|
|
|
|
|
|
|
105
|
MOHONA
|
OR-24-004-027-001/11040
(MERAPALLI)
|
2424004027NRG24101020230397701
|
11/10/2023
|
Narendra Nayak
|
2424004027WL039533
|
Narendra Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579715
|
|
NARENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHONA
|
OR-24-004-027-005/96978
(MERAPALLI)
|
2424004027NRG24081020230391106
|
11/10/2023
|
Titu Mallick
|
2424004027WL038051
|
Titu Mallick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579714
|
|
Mr. TITU MALLIK MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
MOHONA
|
OR-24-004-027-006/10833
(MERAPALLI)
|
2424004027NRG24081020230391084
|
11/10/2023
|
Jhara Malik
|
2424004027WL038040
|
Jhara Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579700
|
|
Mrs. JHARA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
MOHONA
|
OR-24-004-027-006/10834
(MERAPALLI)
|
2424004027NRG24081020230391085
|
11/10/2023
|
Sumitra Mallick
|
2424004027WL038040
|
Sumitra Mallick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579702
|
|
Mrs. SUMITRA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
MOHONA
|
OR-24-004-027-006/10850
(MERAPALLI)
|
2424004027NRG24081020230391079
|
11/10/2023
|
Kuninga Mallick
|
2424004027WL038037
|
Kuninga Mallick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579704
|
|
Mrs. KUNINGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
MOHONA
|
OR-24-004-027-006/10853
(MERAPALLI)
|
2424004027NRG24081020230391093
|
11/10/2023
|
Rama Mallick
|
2424004027WL038045
|
Rama Mallick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579713
|
|
Mr. RAMA MALLICK S/O PARA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
MOHONA
|
OR-24-004-027-006/10856
(MERAPALLI)
|
2424004027NRG24081020230391095
|
11/10/2023
|
kalanga mallik
|
2424004027WL038045
|
kalanga mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579701
|
|
Mrs. KALANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
MOHONA
|
OR-24-004-027-006/11221
(MERAPALLI)
|
2424004027NRG24081020230391103
|
11/10/2023
|
Menaka Mallik
|
2424004027WL038049
|
Menaka Mallik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263579712
|
|
Mrs. MENAKA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
MOHONA
|
OR-24-004-027-006/11223
(MERAPALLI)
|
2424004027NRG24081020230390957
|
11/10/2023
|
Digu Malik
|
2424004027WL038003
|
Digu Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579689
|
|
DIGU MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHONA
|
OR-24-004-027-006/11223
(MERAPALLI)
|
2424004027NRG24081020230390958
|
11/10/2023
|
Sanju Mallik
|
2424004027WL038003
|
Sanju Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579703
|
|
Mrs. SANJU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
MOHONA
|
OR-24-004-027-006/11231
(MERAPALLI)
|
2424004027NRG24081020230391001
|
11/10/2023
|
Chinasu Nayak
|
2424004027WL038015
|
Chinasu Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579710
|
|
Mr. CHINASU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
MOHONA
|
OR-24-004-027-007/10758
(MERAPALLI)
|
2424004027NRG24101020230398257
|
11/10/2023
|
Pradip Nayak
|
2424004027WL039632
|
Pradip Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579716
|
|
PRADEEP NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOHONA
|
OR-24-004-027-007/10763
(MERAPALLI)
|
2424004027NRG24061020230386199
|
11/10/2023
|
Raghunath Malik
|
2424004027WL036970
|
Raghunath Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579709
|
|
MR RAGHUNATHA MALIKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHONA
|
OR-24-004-027-007/10796
(MERAPALLI)
|
2424004027NRG24101020230397700
|
11/10/2023
|
Puranjan Malik
|
2424004027WL039532
|
Puranjan Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579688
|
|
PURANJANA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
119
|
MOHONA
|
OR-24-004-027-001/10966
(MERAPALLI)
|
2424004027NRG24101020230397697
|
11/10/2023
|
Hema Malini Nayak
|
2424004027WL039529
|
Hema Malini Nayak
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579707
|
|
MISS HEMAMANILINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHONA
|
OR-24-004-027-001/11055
(MERAPALLI)
|
2424004027NRG24101020230397682
|
11/10/2023
|
Debaki Nayak
|
2424004027WL039524
|
Debaki Nayak
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579706
|
|
DEBAKI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOHONA
|
OR-24-004-027-002/96976
(MERAPALLI)
|
2424004027NRG24101020230398261
|
11/10/2023
|
Jahan Raita
|
2424004027WL039634
|
Jahan Raita
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263579708
|
|
JAHAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHONA
|
OR-24-004-027-007/11245
(MERAPALLI)
|
2424004027NRG24081020230390951
|
11/10/2023
|
Parbati Mallick
|
2424004027WL037998
|
Parbati Mallick
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263579705
|
|
MISS PARBATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159264
|
159264
|
|
|
|
|
|
|
|