|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-016-009/1031
(GOVINDAPUR)
|
2424004038NRG24030720230189255
|
04/07/2023
|
Goyi Sabar
|
2424004038WL009264
|
Goyi Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528839
|
|
MISS GAYI SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-016-009/2080
(GOVINDAPUR)
|
2424004038NRG24030720230189256
|
04/07/2023
|
Edanga Sabara
|
2424004038WL009264
|
Edanga Sabara
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528840
|
|
MR EDENGA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-016-009/2080
(GOVINDAPUR)
|
2424004038NRG24030720230189257
|
04/07/2023
|
Mani Sabara
|
2424004038WL009264
|
Mani Sabara
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528819
|
|
MRS MANI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-016-009/2088
(GOVINDAPUR)
|
2424004038NRG24030720230189258
|
04/07/2023
|
Madan Mandal
|
2424004038WL009264
|
Madan Mandal
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528813
|
|
MR MADAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-016-009/2088
(GOVINDAPUR)
|
2424004038NRG24030720230189259
|
04/07/2023
|
Merry Mandal
|
2424004038WL009264
|
Merry Mandal
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528818
|
|
MRS MERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-016-009/2097
(GOVINDAPUR)
|
2424004038NRG24030720230189260
|
04/07/2023
|
Lampa Dolabehera
|
2424004038WL009264
|
Lampa Dolabehera
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528812
|
|
MR LAMPA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-016-009/2148
(GOVINDAPUR)
|
2424004038NRG24030720230189266
|
04/07/2023
|
Lulli Gomango
|
2424004038WL009264
|
Lulli Gomango
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528843
|
|
MRS LULI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-016-009/2150
(GOVINDAPUR)
|
2424004038NRG24030720230189267
|
04/07/2023
|
Raju Sabara
|
2424004038WL009264
|
Raju Sabara
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528846
|
|
MR RAJU SABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-016-009/2153
(GOVINDAPUR)
|
2424004038NRG24030720230189268
|
04/07/2023
|
Malati Gamango
|
2424004038WL009264
|
Malati Gamango
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528805
|
|
MRS MALATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-016-009/2346
(GOVINDAPUR)
|
2424004038NRG24030720230189269
|
04/07/2023
|
Sasmita Majhi
|
2424004038WL009264
|
Sasmita Majhi
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528815
|
|
MRS SASMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-016-009/25934
(GOVINDAPUR)
|
2424004038NRG24030720230189271
|
04/07/2023
|
Sukumari Sabar
|
2424004038WL009264
|
Sukumari Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528844
|
|
MRS SUKUMARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-016-009/25936
(GOVINDAPUR)
|
2424004038NRG24030720230189273
|
04/07/2023
|
Sunita Sabar
|
2424004038WL009264
|
Sunita Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528810
|
|
MRS SUNITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-016-009/25944
(GOVINDAPUR)
|
2424004038NRG24030720230189275
|
04/07/2023
|
Isak Sabar
|
2424004038WL009264
|
Isak Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528841
|
|
MR ISHAQ SHABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-016-009/25947
(GOVINDAPUR)
|
2424004038NRG24030720230189277
|
04/07/2023
|
Gangna Sabar
|
2424004038WL009264
|
Gangna Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528820
|
|
MR GANGANA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-016-009/25950
(GOVINDAPUR)
|
2424004038NRG24030720230189279
|
04/07/2023
|
Basanti Sabar
|
2424004038WL009264
|
Basanti Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528814
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-016-009/25950
(GOVINDAPUR)
|
2424004038NRG24030720230189278
|
04/07/2023
|
Daniel Sabar
|
2424004038WL009264
|
Daniel Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528811
|
|
MR DANIEL SHABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-016-009/25951
(GOVINDAPUR)
|
2424004038NRG24030720230189280
|
04/07/2023
|
Bulu Sabar
|
2424004038WL009264
|
Bulu Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528845
|
|
MR BULU SABAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-016-009/25951
(GOVINDAPUR)
|
2424004038NRG24030720230189281
|
04/07/2023
|
Phaguni Sabar
|
2424004038WL009264
|
Phaguni Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528806
|
|
MRS PAGUNI SHABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-016-009/980
(GOVINDAPUR)
|
2424004038NRG24030720230189282
|
04/07/2023
|
Tari Sabara
|
2424004038WL009264
|
Tari Sabara
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528826
|
|
MRS TARI SABARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-016-009/98786
(GOVINDAPUR)
|
2424004038NRG24030720230189283
|
04/07/2023
|
Jibani Gamango
|
2424004038WL009264
|
Jibani Gamango
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528834
|
|
MRS JIBANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-016-009/99293
(GOVINDAPUR)
|
2424004038NRG24030720230189284
|
04/07/2023
|
Suki Sabar
|
2424004038WL009264
|
Suki Sabar
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528831
|
|
MRS SUKI SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-016-010/2164
(GOVINDAPUR)
|
2424004038NRG24030720230188751
|
04/07/2023
|
Santani Sabara
|
2424004038WL009243
|
Santani Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528800
|
|
MRS SANTANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-016-010/2165
(GOVINDAPUR)
|
2424004038NRG24030720230188752
|
04/07/2023
|
Rupan Sabara
|
2424004038WL009243
|
Rupan Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528823
|
|
MRS RUPAN SABAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-016-010/2165
(GOVINDAPUR)
|
2424004038NRG24030720230188753
|
04/07/2023
|
Suni Sabara
|
2424004038WL009243
|
Suni Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528801
|
|
MRS SUNI SABARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-016-010/2167
(GOVINDAPUR)
|
2424004038NRG24030720230188755
|
04/07/2023
|
Sindai Sabara
|
2424004038WL009243
|
Sindai Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528830
|
|
MRS SINDAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-016-010/2167
(GOVINDAPUR)
|
2424004038NRG24030720230188754
|
04/07/2023
|
Tauti Sabara
|
2424004038WL009243
|
Tauti Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528791
|
|
MR TAUTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-016-010/2175
(GOVINDAPUR)
|
2424004038NRG24030720230188756
|
04/07/2023
|
Barami Dalabehera
|
2424004038WL009243
|
Barami Dalabehera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528821
|
|
MRS BARAMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-016-010/2177
(GOVINDAPUR)
|
2424004038NRG24030720230188757
|
04/07/2023
|
Birisinga Sabara
|
2424004038WL009243
|
Birisinga Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528808
|
|
MR BIRISINGA SHABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-016-010/2177
(GOVINDAPUR)
|
2424004038NRG24030720230188758
|
04/07/2023
|
Jayanti Sabara
|
2424004038WL009243
|
Jayanti Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528799
|
|
MRS JAYANTI SABARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-016-010/2179
(GOVINDAPUR)
|
2424004038NRG24030720230188759
|
04/07/2023
|
Gumusa Sabara
|
2424004038WL009243
|
Gumusa Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528792
|
|
MR GUMUSHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-016-010/2179
(GOVINDAPUR)
|
2424004038NRG24030720230188760
|
04/07/2023
|
Tulasi Sabara
|
2424004038WL009243
|
Tulasi Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528802
|
|
MRS TULASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-016-010/2185
(GOVINDAPUR)
|
2424004038NRG24030720230188762
|
04/07/2023
|
Hadiani Badaraito
|
2424004038WL009243
|
Hadiani Badaraito
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528796
|
|
MRS HADIANI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-016-010/2186
(GOVINDAPUR)
|
2424004038NRG24030720230188763
|
04/07/2023
|
Gayanti Sabara
|
2424004038WL009243
|
Gayanti Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528817
|
|
MRS GUYANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-016-010/2186
(GOVINDAPUR)
|
2424004038NRG24030720230188764
|
04/07/2023
|
Sudama Sabar
|
2424004038WL009243
|
Sudama Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528804
|
|
SUDAM SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-016-010/2203
(GOVINDAPUR)
|
2424004038NRG24030720230188765
|
04/07/2023
|
Radami Dalabehera
|
2424004038WL009243
|
Radami Dalabehera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528795
|
|
MRS RADAMI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-016-010/2206
(GOVINDAPUR)
|
2424004038NRG24030720230188766
|
04/07/2023
|
Parbai Sabara
|
2424004038WL009243
|
Parbai Sabara
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528798
|
|
MRS PARABAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-016-010/2212
(GOVINDAPUR)
|
2424004038NRG24030720230188768
|
04/07/2023
|
Sambari Gamanga
|
2424004038WL009243
|
Sambari Gamanga
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528797
|
|
MRS SUMBARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-016-010/2213
(GOVINDAPUR)
|
2424004038NRG24030720230188769
|
04/07/2023
|
Surendra Mandala
|
2424004038WL009243
|
Surendra Mandala
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528822
|
|
SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-016-010/2218
(GOVINDAPUR)
|
2424004038NRG24030720230188770
|
04/07/2023
|
Parbati Gamanga
|
2424004038WL009243
|
Parbati Gamanga
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528842
|
|
MRS PARBATI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-016-010/2220
(GOVINDAPUR)
|
2424004038NRG24030720230188771
|
04/07/2023
|
Subharani Sabar
|
2424004038WL009243
|
Subharani Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528794
|
|
MRS SUBARANI SABARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-016-010/2221
(GOVINDAPUR)
|
2424004038NRG24030720230188772
|
04/07/2023
|
Ananta Sabar
|
2424004038WL009243
|
Ananta Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528825
|
|
ANANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-016-010/2221
(GOVINDAPUR)
|
2424004038NRG24030720230188773
|
04/07/2023
|
Jasmini Sabar
|
2424004038WL009243
|
Jasmini Sabar
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528824
|
|
MISS JASHMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-016-010/2224
(GOVINDAPUR)
|
2424004038NRG24030720230188774
|
04/07/2023
|
Santani Dalabehera
|
2424004038WL009243
|
Santani Dalabehera
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528828
|
|
MRS SANTI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-016-010/30527
(GOVINDAPUR)
|
2424004038NRG24030720230188775
|
04/07/2023
|
Pratima Nayaka
|
2424004038WL009243
|
Pratima Nayaka
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528847
|
|
MRS PRATIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-016-010/30529
(GOVINDAPUR)
|
2424004038NRG24030720230188776
|
04/07/2023
|
Dinabandhu Gomango
|
2424004038WL009243
|
Dinabandhu Gomango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528793
|
|
MR DINABANDU GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-016-010/30529
(GOVINDAPUR)
|
2424004038NRG24030720230188777
|
04/07/2023
|
Kumari Gomango
|
2424004038WL009243
|
Kumari Gomango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528803
|
|
MRS KUMARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-016-010/992100
(GOVINDAPUR)
|
2424004038NRG24030720230188778
|
04/07/2023
|
Jugi Nayak
|
2424004038WL009243
|
Jugi Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528809
|
|
MR JOGI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-016-010/992100
(GOVINDAPUR)
|
2424004038NRG24030720230188779
|
04/07/2023
|
Sukumari Nayak
|
2424004038WL009243
|
Sukumari Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528807
|
|
MRS SUKUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-016-010/99305
(GOVINDAPUR)
|
2424004038NRG24030720230188781
|
04/07/2023
|
Dukhi Nayak
|
2424004038WL009243
|
Dukhi Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528833
|
|
MRS DUKHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-016-010/99305
(GOVINDAPUR)
|
2424004038NRG24030720230188780
|
04/07/2023
|
Pari Nayak
|
2424004038WL009243
|
Pari Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528832
|
|
MR PARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-016-010/999306
(GOVINDAPUR)
|
2424004038NRG24030720230188782
|
04/07/2023
|
Puili Mandal
|
2424004038WL009243
|
Puili Mandal
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528829
|
|
PUILI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-016-010/999307
(GOVINDAPUR)
|
2424004038NRG24030720230188784
|
04/07/2023
|
Chinta Mandal
|
2424004038WL009243
|
Chinta Mandal
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528827
|
|
CHINTA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHONA
|
OR-24-004-016-010/999307
(GOVINDAPUR)
|
2424004038NRG24030720230188783
|
04/07/2023
|
Sambari Mandal
|
2424004038WL009243
|
Sambari Mandal
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528816
|
|
MRS SAMBARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75258
|
75258
|
|
|
|
|
|
|
|
|
54
|
MOHONA
|
OR-24-004-016-009/1031
(GOVINDAPUR)
|
2424004038NRG24030720230189254
|
04/07/2023
|
Gurbada Sabar
|
2424004038WL009264
|
Gurbada Sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528836
|
|
GURUBADA . SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-016-009/2097
(GOVINDAPUR)
|
2424004038NRG24030720230189261
|
04/07/2023
|
Dasuni Dalabehera
|
2424004038WL009264
|
Dasuni Dalabehera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528837
|
|
Mrs. DASUNI DALABERERA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-016-009/2099
(GOVINDAPUR)
|
2424004038NRG24030720230189262
|
04/07/2023
|
Surjani Sabara
|
2424004038WL009264
|
Surjani Sabara
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528848
|
|
Mrs. SURJANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-016-009/2137
(GOVINDAPUR)
|
2424004038NRG24030720230189264
|
04/07/2023
|
Pndingi Gamanga
|
2424004038WL009264
|
Pndingi Gamanga
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528849
|
|
Mrs. PAINDENGI GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-016-009/25934
(GOVINDAPUR)
|
2424004038NRG24030720230189270
|
04/07/2023
|
Raiban Sabar
|
2424004038WL009264
|
Raiban Sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528850
|
|
Mr. RAIBAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-016-009/25943
(GOVINDAPUR)
|
2424004038NRG24030720230189274
|
04/07/2023
|
Sandi Dalabehera
|
2424004038WL009264
|
Sandi Dalabehera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528838
|
|
Mrs. SANDI DALABERERA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-016-009/99401
(GOVINDAPUR)
|
2424004038NRG24030720230189286
|
04/07/2023
|
Mesini Sabar
|
2424004038WL009264
|
Mesini Sabar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4966528835
|
|
MESINI . SABAR W/O DEBU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-016-010/2161
(GOVINDAPUR)
|
2424004038NRG24030720230188750
|
04/07/2023
|
Raika Gamanga
|
2424004038WL009243
|
Raika Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966528790
|
|
RAIKA GAMANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87468
|
87468
|
|
|
|
|
|
|
|