|
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-24-004-006-002/12257
(BIRIKOTE)
|
2424004006NRG24090920230319023
|
11/09/2023
|
Jayantib Sabar
|
2424004006WL022825
|
Jayantib Sabar
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397794
|
|
MRS JAYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-002/12260
(BIRIKOTE)
|
2424004006NRG24090920230319018
|
11/09/2023
|
Ranjami Sabar
|
2424004006WL022824
|
Ranjami Sabar
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397811
|
|
MRS RANJMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-002/12268
(BIRIKOTE)
|
2424004006NRG24090920230319019
|
11/09/2023
|
Sebati Gamango
|
2424004006WL022824
|
Sebati Gamango
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397842
|
|
MRS SEBATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-002/12285
(BIRIKOTE)
|
2424004006NRG24090920230319022
|
11/09/2023
|
Nath Sabar
|
2424004006WL022824
|
Nath Sabar
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397818
|
|
Natha Sabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-006-002/30409
(BIRIKOTE)
|
2424004006NRG24090920230319027
|
11/09/2023
|
Sebati Sabar
|
2424004006WL022825
|
Sebati Sabar
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397844
|
|
MRS SEBATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-004/258021
(BIRIKOTE)
|
2424004006NRG24090920230319005
|
11/09/2023
|
Abhinath Gamanga
|
2424004006WL022817
|
Abhinath Gamanga
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397820
|
|
Mr. ABHINATH GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-006-004/30088
(BIRIKOTE)
|
2424004006NRG24090920230318992
|
11/09/2023
|
Lovemerry Gomango
|
2424004006WL022811
|
Lovemerry Gomango
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397805
|
|
MRS LAMADI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-007/12811
(BIRIKOTE)
|
2424004006NRG24090920230319007
|
11/09/2023
|
Biswanjili Nayak
|
2424004006WL022818
|
Biswanjili Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397785
|
|
MRS BISWANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-006-007/12829
(BIRIKOTE)
|
2424004006NRG24110920230320932
|
11/09/2023
|
Banita Nayak
|
2424004006WL023240
|
Banita Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397781
|
|
MRS BANITA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-006-007/12830
(BIRIKOTE)
|
2424004006NRG24090920230319009
|
11/09/2023
|
Basanti Nayak
|
2424004006WL022819
|
Basanti Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397788
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-006-007/12858
(BIRIKOTE)
|
2424004006NRG24090920230319029
|
11/09/2023
|
Pratima Nayak
|
2424004006WL022826
|
Pratima Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397815
|
|
MRS PRATIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-006-007/12919
(BIRIKOTE)
|
2424004006NRG24110920230320880
|
11/09/2023
|
Ananta Beherdalaie
|
2424004006WL023221
|
Ananta Beherdalaie
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397789
|
|
MR ANANTA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-006-007/12919
(BIRIKOTE)
|
2424004006NRG24110920230320881
|
11/09/2023
|
Runu Beherdalaie
|
2424004006WL023221
|
Runu Beherdalaie
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397795
|
|
MRS RUNU BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-006-007/12962
(BIRIKOTE)
|
2424004006NRG24090920230319032
|
11/09/2023
|
Maria Nayak
|
2424004006WL022828
|
Maria Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397843
|
|
MRS MARIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-006-007/13021
(BIRIKOTE)
|
2424004006NRG24090920230319038
|
11/09/2023
|
Gyanamati Nayak
|
2424004006WL022832
|
Gyanamati Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397809
|
|
MRS GYANMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-006-007/250001517
(BIRIKOTE)
|
2424004006NRG24110920230320841
|
11/09/2023
|
Sarapina Majhi
|
2424004006WL023206
|
Sarapina Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397798
|
|
MRS SARAPINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-006-007/250001550
(BIRIKOTE)
|
2424004006NRG24110920230320889
|
11/09/2023
|
Alan Nayak
|
2424004006WL023224
|
Alan Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397784
|
|
ALAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-006-007/28661
(BIRIKOTE)
|
2424004006NRG24090920230319030
|
11/09/2023
|
Trinath Nayak
|
2424004006WL022827
|
Trinath Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397802
|
|
MR TRINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-006-007/28668
(BIRIKOTE)
|
2424004006NRG24110920230320901
|
11/09/2023
|
Nayani Nayak
|
2424004006WL023228
|
Nayani Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397780
|
|
MRS NAYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-006-007/28668
(BIRIKOTE)
|
2424004006NRG24110920230320900
|
11/09/2023
|
Ranjan Nayak
|
2424004006WL023228
|
Ranjan Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397782
|
|
MANARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-006-007/28670
(BIRIKOTE)
|
2424004006NRG24090920230319016
|
11/09/2023
|
Bibhisanan Nayak
|
2424004006WL022823
|
Bibhisanan Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397783
|
|
MR BIBHISAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-006-007/29316
(BIRIKOTE)
|
2424004006NRG24110920230320848
|
11/09/2023
|
Jita Mandal
|
2424004006WL023209
|
Jita Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397787
|
|
MRS JITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-006-007/29317
(BIRIKOTE)
|
2424004006NRG24110920230320862
|
11/09/2023
|
Ribika Mandal
|
2424004006WL023211
|
Ribika Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397813
|
|
MRS RIBIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-006-007/29342
(BIRIKOTE)
|
2424004006NRG24110920230320877
|
11/09/2023
|
Ketaki Patra
|
2424004006WL023219
|
Ketaki Patra
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397793
|
|
KETAKI DALAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-006-007/29647
(BIRIKOTE)
|
2424004006NRG24110920230320888
|
11/09/2023
|
Jamuna Nayak
|
2424004006WL023223
|
Jamuna Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397792
|
|
MRS JAMUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-006-007/29747
(BIRIKOTE)
|
2424004006NRG24090920230319010
|
11/09/2023
|
Sakuntala nayak
|
2424004006WL022820
|
Sakuntala nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397808
|
|
MRS SAKUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-006-007/98785
(BIRIKOTE)
|
2424004006NRG24110920230320897
|
11/09/2023
|
TILESWARA NAYAK
|
2424004006WL023226
|
TILESWARA NAYAK
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397819
|
|
MR TILESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-006-008/12086
(BIRIKOTE)
|
2424004006NRG24090920230319000
|
11/09/2023
|
Prerito Mallik
|
2424004006WL022814
|
Prerito Mallik
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397790
|
|
MR PRERITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-006-008/1491
(BIRIKOTE)
|
2424004006NRG24110920230320917
|
11/09/2023
|
Jakab Mallick
|
2424004006WL023235
|
Jakab Mallick
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397845
|
|
MR JAKOB MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-006-008/28539
(BIRIKOTE)
|
2424004006NRG24110920230320929
|
11/09/2023
|
Bachingalu Majhi
|
2424004006WL023239
|
Bachingalu Majhi
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397812
|
|
MRS BACHINGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-006-009/98718
(BIRIKOTE)
|
2424004006NRG24110920230320843
|
11/09/2023
|
Malati Dalbehera
|
2424004006WL023207
|
Malati Dalbehera
|
00415
|
SBIN0012115
|
1106
|
1106
|
Processed
|
09/11/2023
|
|
7253397791
|
|
Mrs. MALATI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-006-009/98745
(BIRIKOTE)
|
2424004006NRG24110920230320874
|
11/09/2023
|
Tulasi Mandal
|
2424004006WL023217
|
Tulasi Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397796
|
|
MRS TULASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-006-010/150012082
(BIRIKOTE)
|
2424004006NRG24110920230320934
|
11/09/2023
|
Sukanti Badaraita
|
2424004006WL023241
|
Sukanti Badaraita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253397803
|
|
Mrs. Sukanti Bataraita
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-006-010/29297
(BIRIKOTE)
|
2424004006NRG24090920230318845
|
11/09/2023
|
Sitamai Raika
|
2424004006WL022735
|
Sitamai Raika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397807
|
|
SITAMAI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-006-012/12603
(BIRIKOTE)
|
2424004006NRG24090920230318859
|
11/09/2023
|
Tarasingh Nayak
|
2424004006WL022742
|
Tarasingh Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397801
|
|
MR TARASING NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-006-012/12610
(BIRIKOTE)
|
2424004006NRG24090920230318861
|
11/09/2023
|
Pratap Nayak
|
2424004006WL022742
|
Pratap Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397778
|
|
MR PRATAP NAYAK SOTARASIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-006-012/12617
(BIRIKOTE)
|
2424004006NRG24090920230318862
|
11/09/2023
|
Susila Nayak
|
2424004006WL022742
|
Susila Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397797
|
|
MRS SUSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-006-012/12630
(BIRIKOTE)
|
2424004006NRG24090920230318864
|
11/09/2023
|
Lalita Nayak
|
2424004006WL022742
|
Lalita Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397800
|
|
MRS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-006-016/12572
(BIRIKOTE)
|
2424004006NRG24090920230318989
|
11/09/2023
|
Martha Mallik
|
2424004006WL022810
|
Martha Mallik
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397810
|
|
MRS MARTHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-006-016/150012264
(BIRIKOTE)
|
2424004006NRG24110920230320936
|
11/09/2023
|
Gitanjali Majhi
|
2424004006WL023242
|
Gitanjali Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397846
|
|
MRS GITANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-006-019/30561-A
(BIRIKOTE)
|
2424004006NRG24110920230320864
|
11/09/2023
|
Ranjita Mandal
|
2424004006WL023212
|
Ranjita Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397817
|
|
MRS RANJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-006-019/30561-A
(BIRIKOTE)
|
2424004006NRG24110920230320863
|
11/09/2023
|
Samson Mandal
|
2424004006WL023212
|
Samson Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397786
|
|
MR SAMSAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-006-021/28693
(BIRIKOTE)
|
2424004006NRG24110920230320912
|
11/09/2023
|
Budi Karji
|
2424004006WL023232
|
Budi Karji
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397799
|
|
MRS BUDI KARJI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-006-023/12222
(BIRIKOTE)
|
2424004006NRG24110920230320870
|
11/09/2023
|
Kaduki Gamanga
|
2424004006WL023215
|
Kaduki Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397806
|
|
MRS KUDUKI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-006-023/30517
(BIRIKOTE)
|
2424004006NRG24090920230318855
|
11/09/2023
|
Lazar Majhi
|
2424004006WL022740
|
Lazar Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397816
|
|
LAJAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-006-023/30517
(BIRIKOTE)
|
2424004006NRG24090920230318856
|
11/09/2023
|
Rita Majhi
|
2424004006WL022740
|
Rita Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397814
|
|
MRS RAITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-006-023/501070
(BIRIKOTE)
|
2424004006NRG24090920230318849
|
11/09/2023
|
Luhjiri Mandal
|
2424004006WL022737
|
Luhjiri Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397804
|
|
MRS LUHJIRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-006-023/501081
(BIRIKOTE)
|
2424004006NRG24110920230320846
|
11/09/2023
|
Hirabati Raita
|
2424004006WL023208
|
Hirabati Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397779
|
|
MRS HIRABATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42107
|
42107
|
|
|
|
|
|
|
|
|
49
|
MOHONA
|
OR-24-004-006-002/12267
(BIRIKOTE)
|
2424004006NRG24110920230320882
|
11/09/2023
|
Sanjita Sabara
|
2424004006WL023222
|
Sanjita Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397773
|
|
MRS SANGITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-006-002/12271
(BIRIKOTE)
|
2424004006NRG24110920230320884
|
11/09/2023
|
Poibi Mandal
|
2424004006WL023222
|
Poibi Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253397851
|
|
Mrs. PHAIBI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-006-002/12285
(BIRIKOTE)
|
2424004006NRG24090920230319021
|
11/09/2023
|
Ami Sabara
|
2424004006WL022824
|
Ami Sabara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397769
|
|
Mrs. AMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-006-002/12285
(BIRIKOTE)
|
2424004006NRG24090920230319020
|
11/09/2023
|
Daniel Sabara
|
2424004006WL022824
|
Daniel Sabara
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397760
|
|
DANIEL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-006-002/12286
(BIRIKOTE)
|
2424004006NRG24110920230320885
|
11/09/2023
|
Sankar Gamango
|
2424004006WL023222
|
Sankar Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253397732
|
|
SANKAR GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-006-002/12297
(BIRIKOTE)
|
2424004006NRG24090920230319024
|
11/09/2023
|
Esmail Raita
|
2424004006WL022825
|
Esmail Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397850
|
|
Mr. ISMAEL RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-006-002/12297
(BIRIKOTE)
|
2424004006NRG24090920230319025
|
11/09/2023
|
Susanti Raita
|
2424004006WL022825
|
Susanti Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397833
|
|
Mrs. SUSANTI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-006-002/30409
(BIRIKOTE)
|
2424004006NRG24090920230319026
|
11/09/2023
|
Eliya Sabar
|
2424004006WL022825
|
Eliya Sabar
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397853
|
|
Mr. ELIYA SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-006-004/12517
(BIRIKOTE)
|
2424004006NRG24090920230318985
|
11/09/2023
|
Jakab Gamanga
|
2424004006WL022809
|
Jakab Gamanga
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397754
|
|
Mr. JAKUBA GAMANAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-006-004/12517-A
(BIRIKOTE)
|
2424004006NRG24090920230319004
|
11/09/2023
|
Santani Gamango
|
2424004006WL022817
|
Santani Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397827
|
|
Mrs. SANTANI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-006-004/12520
(BIRIKOTE)
|
2424004006NRG24090920230318986
|
11/09/2023
|
Anita Dalabehera
|
2424004006WL022810
|
Anita Dalabehera
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397829
|
|
MRS ANITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-006-004/30088
(BIRIKOTE)
|
2424004006NRG24090920230318991
|
11/09/2023
|
Suman Gomango
|
2424004006WL022811
|
Suman Gomango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397755
|
|
SUMAN GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-006-004/30089
(BIRIKOTE)
|
2424004006NRG24090920230318993
|
11/09/2023
|
Mojeso Raita
|
2424004006WL022811
|
Mojeso Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397756
|
|
MOJESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-006-004/30089
(BIRIKOTE)
|
2424004006NRG24090920230318994
|
11/09/2023
|
Sunjani Raita
|
2424004006WL022811
|
Sunjani Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397743
|
|
MRS SUNTANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-006-004/30112
(BIRIKOTE)
|
2424004006NRG24090920230318995
|
11/09/2023
|
Manish Raita
|
2424004006WL022811
|
Manish Raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397734
|
|
MINASI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-006-007/12777
(BIRIKOTE)
|
2424004006NRG24090920230319033
|
11/09/2023
|
Lalu Nayak
|
2424004006WL022829
|
Lalu Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397738
|
|
LALU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-006-007/12777
(BIRIKOTE)
|
2424004006NRG24090920230319034
|
11/09/2023
|
Susanti Nayak
|
2424004006WL022829
|
Susanti Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397835
|
|
MRS SUSHANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-006-007/12779
(BIRIKOTE)
|
2424004006NRG24090920230318982
|
11/09/2023
|
Sahadev Nayak
|
2424004006WL022807
|
Sahadev Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397742
|
|
MR SAHADEB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-006-007/12779
(BIRIKOTE)
|
2424004006NRG24090920230318983
|
11/09/2023
|
Teresa Nayak
|
2424004006WL022807
|
Teresa Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397776
|
|
Mrs. TERESHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-006-007/12811
(BIRIKOTE)
|
2424004006NRG24090920230319006
|
11/09/2023
|
Luiedas Nayak
|
2424004006WL022818
|
Luiedas Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397848
|
|
MR LUIDAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-006-007/12820
(BIRIKOTE)
|
2424004006NRG24090920230318997
|
11/09/2023
|
Marshel Nayak
|
2424004006WL022812
|
Marshel Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397766
|
|
MARSHEL NAYAK S/O LAXMINARAYAN NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-006-007/12829
(BIRIKOTE)
|
2424004006NRG24110920230320931
|
11/09/2023
|
Prabhakara Singh
|
2424004006WL023240
|
Prabhakara Singh
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397751
|
|
PRABHAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-006-007/12830
(BIRIKOTE)
|
2424004006NRG24090920230319008
|
11/09/2023
|
Prahalada Nayak
|
2424004006WL022819
|
Prahalada Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397741
|
|
PRAHALADA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-006-007/12853
(BIRIKOTE)
|
2424004006NRG24090920230319011
|
11/09/2023
|
Ramesh Nayak
|
2424004006WL022821
|
Ramesh Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397739
|
|
Mr. RAMESH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-006-007/12858
(BIRIKOTE)
|
2424004006NRG24090920230319028
|
11/09/2023
|
Harishchandra Nayak
|
2424004006WL022826
|
Harishchandra Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397823
|
|
Mr. HARISCHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-006-007/12962
(BIRIKOTE)
|
2424004006NRG24090920230319031
|
11/09/2023
|
thamas nayak
|
2424004006WL022828
|
thamas nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397749
|
|
THOMAS NAYAK S/O BIDYADHARA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-006-007/13024
(BIRIKOTE)
|
2424004006NRG24090920230318984
|
11/09/2023
|
Raghunath Nayak
|
2424004006WL022808
|
Raghunath Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397748
|
|
RAGHUNATH NAYAK S/O RATNAPATI NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-006-007/13026
(BIRIKOTE)
|
2424004006NRG24090920230319001
|
11/09/2023
|
Madhusudan Nayak
|
2424004006WL022815
|
Madhusudan Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397831
|
|
Mr. MADHU SUDAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-006-007/13026
(BIRIKOTE)
|
2424004006NRG24090920230319002
|
11/09/2023
|
Padmabati Nayak
|
2424004006WL022815
|
Padmabati Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397832
|
|
Mrs. PADMABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-006-007/13049
(BIRIKOTE)
|
2424004006NRG24110920230320924
|
11/09/2023
|
Laxmi pradhani
|
2424004006WL023237
|
Laxmi pradhani
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397774
|
|
MRS LAXMI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-006-007/13049
(BIRIKOTE)
|
2424004006NRG24110920230320923
|
11/09/2023
|
Trilochana Pradhani
|
2424004006WL023237
|
Trilochana Pradhani
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397849
|
|
Mr. TRILOCHAN PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-006-007/250001517
(BIRIKOTE)
|
2424004006NRG24110920230320840
|
11/09/2023
|
Lajar Majhi
|
2424004006WL023206
|
Lajar Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253397768
|
|
Mr. LAJAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-006-007/29316
(BIRIKOTE)
|
2424004006NRG24110920230320847
|
11/09/2023
|
Kaina Mandala
|
2424004006WL023209
|
Kaina Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397753
|
|
KAINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-006-007/29317
(BIRIKOTE)
|
2424004006NRG24110920230320861
|
11/09/2023
|
Marka Mandala
|
2424004006WL023211
|
Marka Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397750
|
|
MARKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-006-007/29318
(BIRIKOTE)
|
2424004006NRG24110920230320871
|
11/09/2023
|
Adia Sabara
|
2424004006WL023216
|
Adia Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253397771
|
|
Mr. HADIA SABARA S/O GANGA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MOHONA
|
OR-24-004-006-007/29318
(BIRIKOTE)
|
2424004006NRG24110920230320872
|
11/09/2023
|
Sisari Sabara
|
2424004006WL023216
|
Sisari Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397752
|
|
MRS SIPARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-006-007/29684
(BIRIKOTE)
|
2424004006NRG24090920230319035
|
11/09/2023
|
Tarasa Bindhani
|
2424004006WL022830
|
Tarasa Bindhani
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397824
|
|
Mrs. TARASHA BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
MOHONA
|
OR-24-004-006-008/12078
(BIRIKOTE)
|
2424004006NRG24110920230320916
|
11/09/2023
|
Jugal Malik
|
2424004006WL023235
|
Jugal Malik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397746
|
|
Mr. JUGAL MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
MOHONA
|
OR-24-004-006-008/12086
(BIRIKOTE)
|
2424004006NRG24090920230318999
|
11/09/2023
|
Mathiew Malik
|
2424004006WL022814
|
Mathiew Malik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397764
|
|
MATHEW MALLIK S/O NAJUSA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-006-008/12105
(BIRIKOTE)
|
2424004006NRG24090920230318998
|
11/09/2023
|
Pitisa Malik
|
2424004006WL022813
|
Pitisa Malik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397763
|
|
MR PITISA MALIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-006-008/12110
(BIRIKOTE)
|
2424004006NRG24090920230319013
|
11/09/2023
|
Ranjita Malik
|
2424004006WL022822
|
Ranjita Malik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397852
|
|
Mrs. RANJITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
MOHONA
|
OR-24-004-006-008/12110
(BIRIKOTE)
|
2424004006NRG24090920230319012
|
11/09/2023
|
Siprian Mallik
|
2424004006WL022822
|
Siprian Mallik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397744
|
|
Mr. SIPRIAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
MOHONA
|
OR-24-004-006-008/12116
(BIRIKOTE)
|
2424004006NRG24090920230319015
|
11/09/2023
|
Bipra Mallick
|
2424004006WL022822
|
Bipra Mallick
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397841
|
|
MR BIPRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-006-008/12138
(BIRIKOTE)
|
2424004006NRG24090920230319039
|
11/09/2023
|
Sarapina Bastaray
|
2424004006WL022833
|
Sarapina Bastaray
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397736
|
|
MRS SARAFINA BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHONA
|
OR-24-004-006-008/12139
(BIRIKOTE)
|
2424004006NRG24090920230319040
|
11/09/2023
|
Ratnakar Bastarai
|
2424004006WL022833
|
Ratnakar Bastarai
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397761
|
|
RATNAKAR BASTARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
MOHONA
|
OR-24-004-006-008/28539
(BIRIKOTE)
|
2424004006NRG24110920230320930
|
11/09/2023
|
Sanatana Majhi
|
2424004006WL023239
|
Sanatana Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397777
|
|
Mr. SANATANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
MOHONA
|
OR-24-004-006-008/28545
(BIRIKOTE)
|
2424004006NRG24110920230320918
|
11/09/2023
|
Manlhena Mallick
|
2424004006WL023235
|
Manlhena Mallick
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397740
|
|
Mrs. MADELENA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
MOHONA
|
OR-24-004-006-008/28545
(BIRIKOTE)
|
2424004006NRG24110920230320919
|
11/09/2023
|
Naresh Mallick
|
2424004006WL023235
|
Naresh Mallick
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397822
|
|
Naresh Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MOHONA
|
OR-24-004-006-008/28546
(BIRIKOTE)
|
2424004006NRG24110920230320920
|
11/09/2023
|
Benjamen Mallick
|
2424004006WL023235
|
Benjamen Mallick
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7253397737
|
|
MR BENJAMIN MALAIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHONA
|
OR-24-004-006-009/98718
(BIRIKOTE)
|
2424004006NRG24110920230320844
|
11/09/2023
|
Birajamani Dalabehera
|
2424004006WL023207
|
Birajamani Dalabehera
|
00474
|
SBIN0RRUKGB
|
1106
|
1106
|
Processed
|
09/11/2023
|
|
7253397834
|
|
Miss. BIRAJMANI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
MOHONA
|
OR-24-004-006-009/98718
(BIRIKOTE)
|
2424004006NRG24110920230320842
|
11/09/2023
|
Filman Dalabehera
|
2424004006WL023207
|
Filman Dalabehera
|
00474
|
SBIN0RRUKGB
|
1106
|
1106
|
Processed
|
09/11/2023
|
|
7253397770
|
|
PILIMAN DALABEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MOHONA
|
OR-24-004-006-009/98745
(BIRIKOTE)
|
2424004006NRG24110920230320873
|
11/09/2023
|
Jayanta Mandala
|
2424004006WL023217
|
Jayanta Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253397735
|
|
JAYANTA MANDALA S/O JACOBA MANDALA .
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
MOHONA
|
OR-24-004-006-010/150012082
(BIRIKOTE)
|
2424004006NRG24110920230320933
|
11/09/2023
|
Junesh Badaraita
|
2424004006WL023241
|
Junesh Badaraita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253397731
|
|
Mr. JUNESH BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
MOHONA
|
OR-24-004-006-010/29297
(BIRIKOTE)
|
2424004006NRG24090920230318846
|
11/09/2023
|
Mannga Raika
|
2424004006WL022735
|
Mannga Raika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397772
|
|
MR MANGA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHONA
|
OR-24-004-006-012/12610
(BIRIKOTE)
|
2424004006NRG24090920230318860
|
11/09/2023
|
Pratap Nayak
|
2424004006WL022742
|
Pratap Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397839
|
|
MRS RITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHONA
|
OR-24-004-006-012/12626
(BIRIKOTE)
|
2424004006NRG24110920230320867
|
11/09/2023
|
Ranjit Nayak
|
2424004006WL023214
|
Ranjit Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397759
|
|
MR RANJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHONA
|
OR-24-004-006-012/12626
(BIRIKOTE)
|
2424004006NRG24110920230320868
|
11/09/2023
|
Sanjukta Nayak
|
2424004006WL023214
|
Sanjukta Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253397830
|
|
Mrs. SANJUKTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
MOHONA
|
OR-24-004-006-012/12630
(BIRIKOTE)
|
2424004006NRG24090920230318863
|
11/09/2023
|
Johan Nayak
|
2424004006WL022742
|
Johan Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397767
|
|
MR JOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHONA
|
OR-24-004-006-016/12572
(BIRIKOTE)
|
2424004006NRG24090920230318988
|
11/09/2023
|
Sipriyan Malik
|
2424004006WL022810
|
Sipriyan Malik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397757
|
|
SIPRIAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
MOHONA
|
OR-24-004-006-016/150012264
(BIRIKOTE)
|
2424004006NRG24110920230320935
|
11/09/2023
|
Samuel Majhi
|
2424004006WL023242
|
Samuel Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253397838
|
|
Mr. SAMUEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
MOHONA
|
OR-24-004-006-019/150012087
(BIRIKOTE)
|
2424004006NRG24110920230320865
|
11/09/2023
|
Jikhiraya Raika
|
2424004006WL023213
|
Jikhiraya Raika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253397828
|
|
Mr. JIKHARIYA RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
MOHONA
|
OR-24-004-006-019/150012087
(BIRIKOTE)
|
2424004006NRG24110920230320866
|
11/09/2023
|
Susila Raika
|
2424004006WL023213
|
Susila Raika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253397825
|
|
Mrs. SUSHILA RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
MOHONA
|
OR-24-004-006-021/12726
(BIRIKOTE)
|
2424004006NRG24110920230320903
|
11/09/2023
|
Ananta Gamango
|
2424004006WL023229
|
Ananta Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397765
|
|
ANANTA GOMANGO S/O SUTIKA GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
MOHONA
|
OR-24-004-006-021/12726
(BIRIKOTE)
|
2424004006NRG24110920230320904
|
11/09/2023
|
Budha Gamango
|
2424004006WL023229
|
Budha Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397821
|
|
Mrs. BUDHA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
MOHONA
|
OR-24-004-006-021/12732
(BIRIKOTE)
|
2424004006NRG24110920230320905
|
11/09/2023
|
Krushna Gamanga
|
2424004006WL023229
|
Krushna Gamanga
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397837
|
|
Mr. KRUSHNA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
MOHONA
|
OR-24-004-006-021/12740
(BIRIKOTE)
|
2424004006NRG24090920230319036
|
11/09/2023
|
Rajendra Karjee
|
2424004006WL022831
|
Rajendra Karjee
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397826
|
|
Mr. RAJENDRA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
MOHONA
|
OR-24-004-006-021/28693
(BIRIKOTE)
|
2424004006NRG24110920230320910
|
11/09/2023
|
Kesab Karji
|
2424004006WL023232
|
Kesab Karji
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397847
|
|
Mr. KESHAB KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
MOHONA
|
OR-24-004-006-021/28693
(BIRIKOTE)
|
2424004006NRG24110920230320911
|
11/09/2023
|
Nandini Karji
|
2424004006WL023232
|
Nandini Karji
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253397840
|
|
Mrs. NANDINI KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
MOHONA
|
OR-24-004-006-023/12198
(BIRIKOTE)
|
2424004006NRG24090920230318853
|
11/09/2023
|
Jirimiya Mandal
|
2424004006WL022739
|
Jirimiya Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253397758
|
|
JIRIMIYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
MOHONA
|
OR-24-004-006-023/12211
(BIRIKOTE)
|
2424004006NRG24090920230318847
|
11/09/2023
|
Rajin Mandal
|
2424004006WL022736
|
Rajin Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253397733
|
|
MR RAJIN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHONA
|
OR-24-004-006-023/12222
(BIRIKOTE)
|
2424004006NRG24110920230320869
|
11/09/2023
|
Asin Gamango
|
2424004006WL023215
|
Asin Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253397745
|
|
Mr. ASINA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
MOHONA
|
OR-24-004-006-023/30488
(BIRIKOTE)
|
2424004006NRG24090920230318857
|
11/09/2023
|
Ghasi Majhi
|
2424004006WL022741
|
Ghasi Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253397762
|
|
GHASI MAJHI S/O BAKISA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
MOHONA
|
OR-24-004-006-023/30574
(BIRIKOTE)
|
2424004006NRG24090920230318852
|
11/09/2023
|
Sanjib karji
|
2424004006WL022738
|
Sanjib karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253397836
|
|
Mr. SANJIB KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
MOHONA
|
OR-24-004-006-023/30574
(BIRIKOTE)
|
2424004006NRG24090920230318851
|
11/09/2023
|
Sunita Karji
|
2424004006WL022738
|
Sunita Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253397747
|
|
Mrs. SUNITA KARJEE W/O KEREDAMANGA KARJE
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
MOHONA
|
OR-24-004-006-023/501081
(BIRIKOTE)
|
2424004006NRG24110920230320845
|
11/09/2023
|
Paul Gamanga
|
2424004006WL023208
|
Paul Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
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7253397775
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|
Mr. PAUL GOMANGO S/O ASHIN GOMANGO .
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UTKAL GRAMEEN BANK(607234)
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|
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SubTotal
|
55063
|
55063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97170
|
97170
|
|
|
|
|
|
|
|