|
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)
|
2424004024NRG24060220240713287
|
07/02/2024
|
Damodara Sabar
|
2424004024WL085057
|
Damodara Sabar
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655966
|
|
DAMODAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-024-003/15209
(LUHAGUDI)
|
2424004024NRG24060220240713288
|
07/02/2024
|
Marta Sabara
|
2424004024WL085057
|
Marta Sabara
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655969
|
|
MARTA SABAR
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-024-004/15739
(LUHAGUDI)
|
2424004024NRG24060220240713152
|
07/02/2024
|
Sasi Pradhan
|
2424004024WL085045
|
Sasi Pradhan
|
00078
|
CNRB0005475
|
638
|
638
|
Processed
|
25/03/2024
|
|
2151655989
|
|
SASHI PRADHAN
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-024-008/15656
(LUHAGUDI)
|
2424004024NRG24060220240713322
|
07/02/2024
|
GOPAL SETHY
|
2424004024WL085061
|
GOPAL SETHY
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655963
|
|
GOPAL SETHY
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-024-011/250001276
(LUHAGUDI)
|
2424004024NRG24060220240713341
|
07/02/2024
|
PRIYANKA KARJEE
|
2424004024WL085067
|
PRIYANKA KARJEE
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655959
|
|
PRIYANKA KARJEE
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-024-011/250001290
(LUHAGUDI)
|
2424004024NRG24060220240713343
|
07/02/2024
|
Bhabani Patro
|
2424004024WL085068
|
Bhabani Patro
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655960
|
|
MISS BHABANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-024-011/250001293
(LUHAGUDI)
|
2424004024NRG24060220240713419
|
07/02/2024
|
Pradip Bishoyi
|
2424004024WL085076
|
Pradip Bishoyi
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655956
|
|
MR PRADEEP BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-024-011/250001295
(LUHAGUDI)
|
2424004024NRG24060220240713275
|
07/02/2024
|
Sasmita Dalai
|
2424004024WL085052
|
Sasmita Dalai
|
00078
|
CNRB0005475
|
638
|
638
|
Processed
|
25/03/2024
|
|
2151655955
|
|
SASMITA DALAI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-024-011/96700
(LUHAGUDI)
|
2424004024NRG24060220240713417
|
07/02/2024
|
Tripura Paika
|
2424004024WL085075
|
Tripura Paika
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655990
|
|
TRIPURA PAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MOHONA
|
OR-24-004-024-011/96717
(LUHAGUDI)
|
2424004024NRG24060220240713448
|
07/02/2024
|
Chandrika malik
|
2424004024WL085080
|
Chandrika malik
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655965
|
|
CHANDRI MALLICK
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-024-012/15075
(LUHAGUDI)
|
2424004024NRG24060220240713453
|
07/02/2024
|
Papari Raita
|
2424004024WL085082
|
Papari Raita
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655970
|
|
PAPORI RAITA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-024-012/15075
(LUHAGUDI)
|
2424004024NRG24060220240713457
|
07/02/2024
|
Pari Raita
|
2424004024WL085084
|
Pari Raita
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655962
|
|
PORI RAIT
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-024-012/15084
(LUHAGUDI)
|
2424004024NRG24060220240713483
|
07/02/2024
|
Dasarathi Mandal
|
2424004024WL085088
|
Dasarathi Mandal
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655971
|
|
DASARATHI MANDAL
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-024-014/15227
(LUHAGUDI)
|
2424004024NRG24060220240713289
|
07/02/2024
|
Bhaskar Jani
|
2424004024WL085057
|
Bhaskar Jani
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655972
|
|
BHASKAR JANI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-024-015/15261
(LUHAGUDI)
|
2424004024NRG24070220240714508
|
07/02/2024
|
janani bhuyan
|
2424004024WL085171
|
janani bhuyan
|
00078
|
CNRB0005475
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151655961
|
|
JANANI BHUYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-024-017/15792
(LUHAGUDI)
|
2424004024NRG24060220240713283
|
07/02/2024
|
Jibani mandal
|
2424004024WL085056
|
Jibani mandal
|
00078
|
CNRB0005475
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151655958
|
|
JIBANI MANDAL
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-024-017/96639
(LUHAGUDI)
|
2424004024NRG24060220240713284
|
07/02/2024
|
Bernika Bhuyan
|
2424004024WL085056
|
Bernika Bhuyan
|
00078
|
CNRB0005475
|
319
|
319
|
Processed
|
25/03/2024
|
|
2151655957
|
|
BERNIKA BHUYAN
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-024-018/15139
(LUHAGUDI)
|
2424004024NRG24060220240713407
|
07/02/2024
|
Ganga Gamango
|
2424004024WL085071
|
Ganga Gamango
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655964
|
|
GANGA GAMANGA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-024-018/250001267
(LUHAGUDI)
|
2424004024NRG24070220240714519
|
07/02/2024
|
krushana gamango
|
2424004024WL085174
|
krushana gamango
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655968
|
|
KRISNA GAMANGA
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-024-018/250001268
(LUHAGUDI)
|
2424004024NRG24060220240713346
|
07/02/2024
|
Rabindra Raita
|
2424004024WL085069
|
Rabindra Raita
|
00078
|
CNRB0005475
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655967
|
|
RABINDRA RAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19627
|
19627
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-024-001/15186
(LUHAGUDI)
|
2424004024NRG24070220240714524
|
07/02/2024
|
Minasi Nayak
|
2424004024WL085176
|
Minasi Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655987
|
|
MINASHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-024-001/15186
(LUHAGUDI)
|
2424004024NRG24070220240714523
|
07/02/2024
|
Sari Nayak
|
2424004024WL085176
|
Sari Nayak
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655988
|
|
MRS SARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-024-001/15188
(LUHAGUDI)
|
2424004024NRG24060220240713335
|
07/02/2024
|
Subash Sabara
|
2424004024WL085065
|
Subash Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655936
|
|
MR SUBAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-024-001/27855
(LUHAGUDI)
|
2424004024NRG24070220240714525
|
07/02/2024
|
Nirmala Nayak
|
2424004024WL085176
|
Nirmala Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655939
|
|
MRS NIRMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-024-001/27861
(LUHAGUDI)
|
2424004024NRG24070220240714529
|
07/02/2024
|
Bipra Mandal
|
2424004024WL085177
|
Bipra Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655944
|
|
MR BIPRO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-024-001/27861
(LUHAGUDI)
|
2424004024NRG24070220240714530
|
07/02/2024
|
Namita Mandal
|
2424004024WL085177
|
Namita Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655933
|
|
MR NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-024-002/15119
(LUHAGUDI)
|
2424004024NRG24060220240713281
|
07/02/2024
|
Pratapa Nayak
|
2424004024WL085055
|
Pratapa Nayak
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151655937
|
|
MR PRATAP CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-024-004/15714
(LUHAGUDI)
|
2424004024NRG24060220240713329
|
07/02/2024
|
Mira Nayak
|
2424004024WL085063
|
Mira Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655978
|
|
MIRA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MOHONA
|
OR-24-004-024-004/232514
(LUHAGUDI)
|
2424004024NRG24060220240713245
|
07/02/2024
|
Manoj kumar nayak
|
2424004024WL085050
|
Manoj kumar nayak
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2151655952
|
|
Manoj Kumar Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MOHONA
|
OR-24-004-024-007/15683
(LUHAGUDI)
|
2424004024NRG24060220240713421
|
07/02/2024
|
Bayaja Sabara
|
2424004024WL085077
|
Bayaja Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655983
|
|
MR BOYAJ SABAR SOLATE BUDU SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-024-007/96671
(LUHAGUDI)
|
2424004024NRG24060220240713487
|
07/02/2024
|
sunita raika
|
2424004024WL085090
|
sunita raika
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655975
|
|
MRS SUNITA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-024-007/96674
(LUHAGUDI)
|
2424004024NRG24070220240714501
|
07/02/2024
|
Unik sabar
|
2424004024WL085169
|
Unik sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655934
|
|
MR YUNAKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-024-008/15599
(LUHAGUDI)
|
2424004024NRG24060220240713317
|
07/02/2024
|
Kanaka Muli
|
2424004024WL085060
|
Kanaka Muli
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655949
|
|
MRS KANAK MULI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-024-008/15599
(LUHAGUDI)
|
2424004024NRG24060220240713318
|
07/02/2024
|
Kuni Muli
|
2424004024WL085060
|
Kuni Muli
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655942
|
|
MRS KUNI MULI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-024-008/15656
(LUHAGUDI)
|
2424004024NRG24060220240713321
|
07/02/2024
|
SITA SETHY
|
2424004024WL085061
|
SITA SETHY
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655946
|
|
MRS SITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-024-008/96659
(LUHAGUDI)
|
2424004024NRG24060220240713134
|
07/02/2024
|
Manika sethi
|
2424004024WL085043
|
Manika sethi
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2151655977
|
|
MRS MANIKA SETHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-024-011/11276
(LUHAGUDI)
|
2424004024NRG24060220240713279
|
07/02/2024
|
Aswini Kumar Patro
|
2424004024WL085054
|
Aswini Kumar Patro
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151655935
|
|
MR ASWINI KUMAR PATRO
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-024-011/150012261
(LUHAGUDI)
|
2424004024NRG24060220240713557
|
07/02/2024
|
Arati Pattnaik
|
2424004024WL085094
|
Arati Pattnaik
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
25/03/2024
|
|
2151655982
|
|
MRS ARATI PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-024-011/15392
(LUHAGUDI)
|
2424004024NRG24070220240714511
|
07/02/2024
|
Bulu Lohara
|
2424004024WL085172
|
Bulu Lohara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655954
|
|
BULU LAHARA
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-024-011/15403
(LUHAGUDI)
|
2424004024NRG24060220240713485
|
07/02/2024
|
Kuntala Patro
|
2424004024WL085089
|
Kuntala Patro
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655947
|
|
MRS KUNTALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-024-011/15437
(LUHAGUDI)
|
2424004024NRG24060220240713311
|
07/02/2024
|
Tarasing Pradhan
|
2424004024WL085059
|
Tarasing Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655945
|
|
TARASINGH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-024-011/15525
(LUHAGUDI)
|
2424004024NRG24060220240713339
|
07/02/2024
|
anjali karjee
|
2424004024WL085066
|
anjali karjee
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655943
|
|
MRS ANJALI KARJYI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-024-011/250001287
(LUHAGUDI)
|
2424004024NRG24060220240713415
|
07/02/2024
|
AISHA SABARA
|
2424004024WL085074
|
AISHA SABARA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655948
|
|
AISHA MANDAL
|
CANARA BANK(508532)
|
|
44
|
MOHONA
|
OR-24-004-024-011/250001297
(LUHAGUDI)
|
2424004024NRG24060220240713409
|
07/02/2024
|
Tara Paik
|
2424004024WL085072
|
Tara Paik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655950
|
|
Mrs. TARA PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-024-011/250001300
(LUHAGUDI)
|
2424004024NRG24060220240713325
|
07/02/2024
|
BABUNI TANTY
|
2424004024WL085062
|
BABUNI TANTY
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655953
|
|
BABUNI TANTEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MOHONA
|
OR-24-004-024-011/250001300
(LUHAGUDI)
|
2424004024NRG24060220240713326
|
07/02/2024
|
KSHIRAMANI NAYAK
|
2424004024WL085062
|
KSHIRAMANI NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655973
|
|
MR KSHIRAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-024-011/96694
(LUHAGUDI)
|
2424004024NRG24060220240713116
|
07/02/2024
|
Rashmita Pradhan
|
2424004024WL085041
|
Rashmita Pradhan
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2151655938
|
|
MRS RASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-024-011/96696
(LUHAGUDI)
|
2424004024NRG24060220240713411
|
07/02/2024
|
Dharmaraj Pradhan
|
2424004024WL085073
|
Dharmaraj Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655980
|
|
DHARMARAJ PRADHAN
|
CANARA BANK(508532)
|
|
49
|
MOHONA
|
OR-24-004-024-011/96696
(LUHAGUDI)
|
2424004024NRG24060220240713412
|
07/02/2024
|
Gayatri Pradhan
|
2424004024WL085073
|
Gayatri Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655979
|
|
MRS GAYATRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-024-011/96715
(LUHAGUDI)
|
2424004024NRG24060220240713607
|
07/02/2024
|
Mamita Mallik
|
2424004024WL085099
|
Mamita Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655941
|
|
MS MAMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-024-011/96717
(LUHAGUDI)
|
2424004024NRG24060220240713447
|
07/02/2024
|
Kuna malik
|
2424004024WL085080
|
Kuna malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655951
|
|
MR KUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-024-011/96718
(LUHAGUDI)
|
2424004024NRG24060220240713608
|
07/02/2024
|
Mitu Malik
|
2424004024WL085099
|
Mitu Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655976
|
|
MR MITU MALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-024-012/15074
(LUHAGUDI)
|
2424004024NRG24060220240713481
|
07/02/2024
|
Rutani Badaraita
|
2424004024WL085087
|
Rutani Badaraita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655974
|
|
MRS RUTANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-024-015/15261
(LUHAGUDI)
|
2424004024NRG24070220240714507
|
07/02/2024
|
Krushanachandra Sabara
|
2424004024WL085171
|
Krushanachandra Sabara
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151655981
|
|
KRUSHNA CHANDRA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHONA
|
OR-24-004-024-018/250001268
(LUHAGUDI)
|
2424004024NRG24060220240713345
|
07/02/2024
|
Jarami Gamango
|
2424004024WL085069
|
Jarami Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655940
|
|
MRS JARAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33191
|
33191
|
|
|
|
|
|
|
|
|
56
|
MOHONA
|
OR-24-004-024-001/15162
(LUHAGUDI)
|
2424004024NRG24070220240714521
|
07/02/2024
|
Manika Gamango
|
2424004024WL085175
|
Manika Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655931
|
|
Mr. MANIKA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-024-001/15170
(LUHAGUDI)
|
2424004024NRG24070220240714503
|
07/02/2024
|
Kailash Gamango
|
2424004024WL085170
|
Kailash Gamango
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151655984
|
|
Mr. KAILASH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-024-001/15188
(LUHAGUDI)
|
2424004024NRG24060220240713336
|
07/02/2024
|
Ayari Sabara
|
2424004024WL085065
|
Ayari Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655929
|
|
Mrs. AYARI SABAR W/O.SUBAS
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-024-001/15198
(LUHAGUDI)
|
2424004024NRG24070220240714504
|
07/02/2024
|
Abeda Mandal
|
2424004024WL085170
|
Abeda Mandal
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2151655985
|
|
Mr. AVEDA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-024-007/15683
(LUHAGUDI)
|
2424004024NRG24060220240713422
|
07/02/2024
|
Ayami Sabara
|
2424004024WL085077
|
Ayami Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655930
|
|
Mrs. AYAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-024-011/15392
(LUHAGUDI)
|
2424004024NRG24070220240714512
|
07/02/2024
|
Sunita Lohara
|
2424004024WL085172
|
Sunita Lohara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655932
|
|
SUNITA LOHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MOHONA
|
OR-24-004-024-012/15108
(LUHAGUDI)
|
2424004024NRG24060220240713455
|
07/02/2024
|
Gayami Jani
|
2424004024WL085083
|
Gayami Jani
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2151655986
|
|
MRS GAYAMI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7181
|
7181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62233
|
62233
|
|
|
|
|
|
|
|