|
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-24-004-024-003/15209
(LUHAGUDI)
|
2424004024NRG24Z060220240713290
|
07/02/2024
|
Damodara Sabar
|
2424004024WL085057
|
Damodara Sabar
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244748
|
|
DAMODAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-024-003/15209
(LUHAGUDI)
|
2424004024NRG24Z060220240713291
|
07/02/2024
|
Marta Sabara
|
2424004024WL085057
|
Marta Sabara
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244750
|
|
MARTA SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-024-004/15739
(LUHAGUDI)
|
2424004024NRG24Z060220240713153
|
07/02/2024
|
Sasi Pradhan
|
2424004024WL085045
|
Sasi Pradhan
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
07/02/2024
|
|
0209244753
|
|
SASHI PRADHAN
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-024-008/15656
(LUHAGUDI)
|
2424004024NRG24Z060220240713324
|
07/02/2024
|
GOPAL SETHY
|
2424004024WL085061
|
GOPAL SETHY
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244745
|
|
GOPAL SETHY
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-024-011/15469
(LUHAGUDI)
|
2424004024NRG24Z070220240714518
|
07/02/2024
|
Tunu Pradhan
|
2424004024WL085173
|
Tunu Pradhan
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244686
|
|
MRS TUNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-024-011/250001276
(LUHAGUDI)
|
2424004024NRG24Z060220240713342
|
07/02/2024
|
PRIYANKA KARJEE
|
2424004024WL085067
|
PRIYANKA KARJEE
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244739
|
|
PRIYANKA KARJEE
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-024-011/250001290
(LUHAGUDI)
|
2424004024NRG24Z060220240713344
|
07/02/2024
|
Bhabani Patro
|
2424004024WL085068
|
Bhabani Patro
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244741
|
|
MISS BHABANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-024-011/250001293
(LUHAGUDI)
|
2424004024NRG24Z060220240713420
|
07/02/2024
|
Pradip Bishoyi
|
2424004024WL085076
|
Pradip Bishoyi
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244735
|
|
MR PRADEEP BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-024-011/250001295
(LUHAGUDI)
|
2424004024NRG24Z060220240713276
|
07/02/2024
|
Sasmita Dalai
|
2424004024WL085052
|
Sasmita Dalai
|
00078
|
CNRB0005475
|
310
|
310
|
Processed
|
07/02/2024
|
|
0209244733
|
|
SASMITA DALAI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-024-011/96700
(LUHAGUDI)
|
2424004024NRG24Z060220240713418
|
07/02/2024
|
Tripura Paika
|
2424004024WL085075
|
Tripura Paika
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244752
|
|
TRIPURA PAIK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-024-011/96717
(LUHAGUDI)
|
2424004024NRG24Z060220240713450
|
07/02/2024
|
Chandrika malik
|
2424004024WL085080
|
Chandrika malik
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244747
|
|
CHANDRI MALLICK
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-024-012/15066
(LUHAGUDI)
|
2424004024NRG24Z060220240713460
|
07/02/2024
|
Nitani Raita
|
2424004024WL085085
|
Nitani Raita
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244738
|
|
NITANI RAITA
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-024-012/15075
(LUHAGUDI)
|
2424004024NRG24Z060220240713454
|
07/02/2024
|
Papari Raita
|
2424004024WL085082
|
Papari Raita
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244744
|
|
PAPORI RAITA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-024-012/15075
(LUHAGUDI)
|
2424004024NRG24Z060220240713458
|
07/02/2024
|
Pari Raita
|
2424004024WL085084
|
Pari Raita
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244743
|
|
PORI RAIT
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-024-012/15084
(LUHAGUDI)
|
2424004024NRG24Z060220240713484
|
07/02/2024
|
Dasarathi Mandal
|
2424004024WL085088
|
Dasarathi Mandal
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244740
|
|
DASARATHI MANDAL
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-024-014/15227
(LUHAGUDI)
|
2424004024NRG24Z060220240713292
|
07/02/2024
|
Bhaskar Jani
|
2424004024WL085057
|
Bhaskar Jani
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244734
|
|
BHASKAR JANI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-024-015/15261
(LUHAGUDI)
|
2424004024NRG24Z070220240714510
|
07/02/2024
|
janani bhuyan
|
2424004024WL085171
|
janani bhuyan
|
00078
|
CNRB0005475
|
387
|
387
|
Processed
|
07/02/2024
|
|
0209244742
|
|
JANANI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-024-017/15792
(LUHAGUDI)
|
2424004024NRG24Z060220240713285
|
07/02/2024
|
Jibani mandal
|
2424004024WL085056
|
Jibani mandal
|
00078
|
CNRB0005475
|
232
|
232
|
Processed
|
07/02/2024
|
|
0209244737
|
|
JIBANI MANDAL
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-024-017/96639
(LUHAGUDI)
|
2424004024NRG24Z060220240713286
|
07/02/2024
|
Bernika Bhuyan
|
2424004024WL085056
|
Bernika Bhuyan
|
00078
|
CNRB0005475
|
155
|
155
|
Processed
|
07/02/2024
|
|
0209244736
|
|
BERNIKA BHUYAN
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-024-018/15139
(LUHAGUDI)
|
2424004024NRG24Z060220240713408
|
07/02/2024
|
Ganga Gamango
|
2424004024WL085071
|
Ganga Gamango
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244746
|
|
GANGA GAMANGA
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-024-018/250001267
(LUHAGUDI)
|
2424004024NRG24Z070220240714520
|
07/02/2024
|
krushana gamango
|
2424004024WL085174
|
krushana gamango
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244751
|
|
KRISNA GAMANGA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-024-018/250001268
(LUHAGUDI)
|
2424004024NRG24Z060220240713348
|
07/02/2024
|
Rabindra Raita
|
2424004024WL085069
|
Rabindra Raita
|
00078
|
CNRB0005475
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244749
|
|
RABINDRA RAIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-024-001/15186
(LUHAGUDI)
|
2424004024NRG24Z070220240714527
|
07/02/2024
|
Minasi Nayak
|
2424004024WL085176
|
Minasi Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244755
|
|
MINASHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-024-001/15186
(LUHAGUDI)
|
2424004024NRG24Z070220240714526
|
07/02/2024
|
Sari Nayak
|
2424004024WL085176
|
Sari Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244754
|
|
MRS SARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-024-001/15188
(LUHAGUDI)
|
2424004024NRG24Z060220240713337
|
07/02/2024
|
Subash Sabara
|
2424004024WL085065
|
Subash Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244702
|
|
MR SUBAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-024-001/27855
(LUHAGUDI)
|
2424004024NRG24Z070220240714528
|
07/02/2024
|
Nirmala Nayak
|
2424004024WL085176
|
Nirmala Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244709
|
|
MRS NIRMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-024-001/27861
(LUHAGUDI)
|
2424004024NRG24Z070220240714531
|
07/02/2024
|
Bipra Mandal
|
2424004024WL085177
|
Bipra Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244717
|
|
MR BIPRO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-024-001/27861
(LUHAGUDI)
|
2424004024NRG24Z070220240714532
|
07/02/2024
|
Namita Mandal
|
2424004024WL085177
|
Namita Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244697
|
|
MR NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-024-002/15119
(LUHAGUDI)
|
2424004024NRG24Z060220240713282
|
07/02/2024
|
Pratapa Nayak
|
2424004024WL085055
|
Pratapa Nayak
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
07/02/2024
|
|
0209244705
|
|
MR PRATAP CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-024-004/15712
(LUHAGUDI)
|
2424004024NRG24Z060220240713334
|
07/02/2024
|
Kuntala Nayak
|
2424004024WL085064
|
Kuntala Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244712
|
|
KUNTALA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MOHONA
|
OR-24-004-024-004/15712
(LUHAGUDI)
|
2424004024NRG24Z060220240713333
|
07/02/2024
|
Sugya Nayak
|
2424004024WL085064
|
Sugya Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244706
|
|
Sugya Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MOHONA
|
OR-24-004-024-004/15714
(LUHAGUDI)
|
2424004024NRG24Z060220240713330
|
07/02/2024
|
Mira Nayak
|
2424004024WL085063
|
Mira Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244707
|
|
MIRA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MOHONA
|
OR-24-004-024-004/232514
(LUHAGUDI)
|
2424004024NRG24Z060220240713246
|
07/02/2024
|
Manoj kumar nayak
|
2424004024WL085050
|
Manoj kumar nayak
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
07/02/2024
|
|
0209244730
|
|
Manoj Kumar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MOHONA
|
OR-24-004-024-007/15683
(LUHAGUDI)
|
2424004024NRG24Z060220240713423
|
07/02/2024
|
Bayaja Sabara
|
2424004024WL085077
|
Bayaja Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244696
|
|
MR BOYAJ SABAR SOLATE BUDU SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-024-007/96671
(LUHAGUDI)
|
2424004024NRG24Z060220240713488
|
07/02/2024
|
sunita raika
|
2424004024WL085090
|
sunita raika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244720
|
|
MRS SUNITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-024-007/96674
(LUHAGUDI)
|
2424004024NRG24Z070220240714502
|
07/02/2024
|
Unik sabar
|
2424004024WL085169
|
Unik sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244699
|
|
MR YUNAKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-024-008/15599
(LUHAGUDI)
|
2424004024NRG24Z060220240713319
|
07/02/2024
|
Kanaka Muli
|
2424004024WL085060
|
Kanaka Muli
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244726
|
|
MRS KANAK MULI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-024-008/15599
(LUHAGUDI)
|
2424004024NRG24Z060220240713320
|
07/02/2024
|
Kuni Muli
|
2424004024WL085060
|
Kuni Muli
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244715
|
|
MRS KUNI MULI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-024-008/15656
(LUHAGUDI)
|
2424004024NRG24Z060220240713323
|
07/02/2024
|
SITA SETHY
|
2424004024WL085061
|
SITA SETHY
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244723
|
|
MRS SITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-024-008/96659
(LUHAGUDI)
|
2424004024NRG24Z060220240713135
|
07/02/2024
|
Manika sethi
|
2424004024WL085043
|
Manika sethi
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
07/02/2024
|
|
0209244710
|
|
MRS MANIKA SETHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-024-011/11276
(LUHAGUDI)
|
2424004024NRG24Z060220240713280
|
07/02/2024
|
Aswini Kumar Patro
|
2424004024WL085054
|
Aswini Kumar Patro
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
07/02/2024
|
|
0209244700
|
|
MR ASWINI KUMAR PATRO
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-024-011/150012261
(LUHAGUDI)
|
2424004024NRG24Z060220240713558
|
07/02/2024
|
Arati Pattnaik
|
2424004024WL085094
|
Arati Pattnaik
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
07/02/2024
|
|
0209244698
|
|
MRS ARATI PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-024-011/15392
(LUHAGUDI)
|
2424004024NRG24Z070220240714513
|
07/02/2024
|
Bulu Lohara
|
2424004024WL085172
|
Bulu Lohara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244732
|
|
BULU LAHARA
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-024-011/15403
(LUHAGUDI)
|
2424004024NRG24Z060220240713486
|
07/02/2024
|
Kuntala Patro
|
2424004024WL085089
|
Kuntala Patro
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244724
|
|
MRS KUNTALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-024-011/15437
(LUHAGUDI)
|
2424004024NRG24Z060220240713315
|
07/02/2024
|
Sebarani Pradhan
|
2424004024WL085059
|
Sebarani Pradhan
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244722
|
|
MRS SEBARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-024-011/15437
(LUHAGUDI)
|
2424004024NRG24Z060220240713314
|
07/02/2024
|
Tarasing Pradhan
|
2424004024WL085059
|
Tarasing Pradhan
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244718
|
|
TARASINGH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-024-011/15469
(LUHAGUDI)
|
2424004024NRG24Z070220240714517
|
07/02/2024
|
Saroj Pradhan
|
2424004024WL085173
|
Saroj Pradhan
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244695
|
|
MR SAROJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-024-011/15525
(LUHAGUDI)
|
2424004024NRG24Z060220240713340
|
07/02/2024
|
anjali karjee
|
2424004024WL085066
|
anjali karjee
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244716
|
|
MRS ANJALI KARJYI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-024-011/250001287
(LUHAGUDI)
|
2424004024NRG24Z060220240713416
|
07/02/2024
|
AISHA SABARA
|
2424004024WL085074
|
AISHA SABARA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244725
|
|
AISHA MANDAL
|
CANARA BANK(508532)
|
|
50
|
MOHONA
|
OR-24-004-024-011/250001297
(LUHAGUDI)
|
2424004024NRG24Z060220240713410
|
07/02/2024
|
Tara Paik
|
2424004024WL085072
|
Tara Paik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244727
|
|
Mrs. TARA PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-024-011/250001300
(LUHAGUDI)
|
2424004024NRG24Z060220240713327
|
07/02/2024
|
BABUNI TANTY
|
2424004024WL085062
|
BABUNI TANTY
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244731
|
|
BABUNI TANTEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MOHONA
|
OR-24-004-024-011/250001300
(LUHAGUDI)
|
2424004024NRG24Z060220240713328
|
07/02/2024
|
KSHIRAMANI NAYAK
|
2424004024WL085062
|
KSHIRAMANI NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244729
|
|
MR KSHIRAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-024-011/96678
(LUHAGUDI)
|
2424004024NRG24Z060220240713316
|
07/02/2024
|
Madhuri Pradhan
|
2424004024WL085059
|
Madhuri Pradhan
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244711
|
|
MRS MADHURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-024-011/96694
(LUHAGUDI)
|
2424004024NRG24Z060220240713117
|
07/02/2024
|
Rashmita Pradhan
|
2424004024WL085041
|
Rashmita Pradhan
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
07/02/2024
|
|
0209244708
|
|
MRS RASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-024-011/96696
(LUHAGUDI)
|
2424004024NRG24Z060220240713413
|
07/02/2024
|
Dharmaraj Pradhan
|
2424004024WL085073
|
Dharmaraj Pradhan
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244703
|
|
DHARMARAJ PRADHAN
|
CANARA BANK(508532)
|
|
56
|
MOHONA
|
OR-24-004-024-011/96696
(LUHAGUDI)
|
2424004024NRG24Z060220240713414
|
07/02/2024
|
Gayatri Pradhan
|
2424004024WL085073
|
Gayatri Pradhan
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244704
|
|
MRS GAYATRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-024-011/96715
(LUHAGUDI)
|
2424004024NRG24Z060220240713609
|
07/02/2024
|
Mamita Mallik
|
2424004024WL085099
|
Mamita Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244714
|
|
MS MAMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-024-011/96717
(LUHAGUDI)
|
2424004024NRG24Z060220240713449
|
07/02/2024
|
Kuna malik
|
2424004024WL085080
|
Kuna malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244728
|
|
MR KUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-024-011/96718
(LUHAGUDI)
|
2424004024NRG24Z060220240713610
|
07/02/2024
|
Mitu Malik
|
2424004024WL085099
|
Mitu Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244719
|
|
MR MITU MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-024-012/15074
(LUHAGUDI)
|
2424004024NRG24Z060220240713482
|
07/02/2024
|
Rutani Badaraita
|
2424004024WL085087
|
Rutani Badaraita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244721
|
|
MRS RUTANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-024-015/15261
(LUHAGUDI)
|
2424004024NRG24Z070220240714509
|
07/02/2024
|
Krushanachandra Sabara
|
2424004024WL085171
|
Krushanachandra Sabara
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
07/02/2024
|
|
0209244701
|
|
KRUSHNA CHANDRA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHONA
|
OR-24-004-024-018/250001268
(LUHAGUDI)
|
2424004024NRG24Z060220240713347
|
07/02/2024
|
Jarami Gamango
|
2424004024WL085069
|
Jarami Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244713
|
|
MRS JARAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18815
|
18815
|
|
|
|
|
|
|
|
|
63
|
MOHONA
|
OR-24-004-024-001/15162
(LUHAGUDI)
|
2424004024NRG24Z070220240714522
|
07/02/2024
|
Manika Gamango
|
2424004024WL085175
|
Manika Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244691
|
|
Mr. MANIKA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-024-001/15170
(LUHAGUDI)
|
2424004024NRG24Z070220240714505
|
07/02/2024
|
Kailash Gamango
|
2424004024WL085170
|
Kailash Gamango
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
07/02/2024
|
|
0209244693
|
|
Mr. KAILASH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-024-001/15188
(LUHAGUDI)
|
2424004024NRG24Z060220240713338
|
07/02/2024
|
Ayari Sabara
|
2424004024WL085065
|
Ayari Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244689
|
|
Mrs. AYARI SABAR W/O.SUBAS
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-024-001/15198
(LUHAGUDI)
|
2424004024NRG24Z070220240714506
|
07/02/2024
|
Abeda Mandal
|
2424004024WL085170
|
Abeda Mandal
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
07/02/2024
|
|
0209244688
|
|
Mr. AVEDA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-024-007/15683
(LUHAGUDI)
|
2424004024NRG24Z060220240713424
|
07/02/2024
|
Ayami Sabara
|
2424004024WL085077
|
Ayami Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244690
|
|
Mrs. AYAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-024-011/15392
(LUHAGUDI)
|
2424004024NRG24Z070220240714514
|
07/02/2024
|
Sunita Lohara
|
2424004024WL085172
|
Sunita Lohara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244694
|
|
SUNITA LOHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MOHONA
|
OR-24-004-024-011/15476
(LUHAGUDI)
|
2424004024NRG24Z060220240713278
|
07/02/2024
|
Dani Pradhan
|
2424004024WL085053
|
Dani Pradhan
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
07/02/2024
|
|
0209244692
|
|
Mr. DANI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-024-012/15108
(LUHAGUDI)
|
2424004024NRG24Z060220240713456
|
07/02/2024
|
Gayami Jani
|
2424004024WL085083
|
Gayami Jani
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/02/2024
|
|
0209244687
|
|
MRS GAYAMI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3716
|
3716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34223
|
34223
|
|
|
|
|
|
|
|