|
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-24-004-028-004/18481
(MOHANA)
|
2424004028NRG24041220230546121
|
05/12/2023
|
Akshaya Kumar Nayak
|
2424004028WL065826
|
Akshaya Kumar Nayak
|
00078
|
CNRB0004428
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256137
|
|
MR AKSHAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-028-010/18434
(MOHANA)
|
2424004028NRG24041220230544001
|
05/12/2023
|
Abhimanyu Mallick
|
2424004028WL065549
|
Abhimanyu Mallick
|
00168
|
ICIC0003277
|
957
|
957
|
Processed
|
29/02/2024
|
|
1105256093
|
|
ABHIMANYU MALLICK
|
ICICI BANK LTD(508534)
|
|
3
|
MOHONA
|
OR-24-004-028-022/19260
(MOHANA)
|
2424004028NRG24041220230546868
|
05/12/2023
|
Bramhanta Majhi
|
2424004028WL065962
|
Bramhanta Majhi
|
00168
|
ICIC0003277
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105256094
|
|
BRAMHANTA MAJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-028-003/96504
(MOHANA)
|
2424004028NRG24041220230546146
|
05/12/2023
|
Janath Sabar
|
2424004028WL065834
|
Janath Sabar
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256133
|
|
janath sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-003/96504
(MOHANA)
|
2424004028NRG24041220230546147
|
05/12/2023
|
Sunita Sabar
|
2424004028WL065834
|
Sunita Sabar
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256126
|
|
SUNITA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-004/18512
(MOHANA)
|
2424004028NRG24041220230543914
|
05/12/2023
|
Hueralu Malik
|
2424004028WL065547
|
Hueralu Malik
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256122
|
|
HUERELU MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-004/95925
(MOHANA)
|
2424004028NRG24041220230543916
|
05/12/2023
|
Sanju Nayak
|
2424004028WL065547
|
Sanju Nayak
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256125
|
|
SANJU NAYAK(ILLITRATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-004/98508
(MOHANA)
|
2424004028NRG24041220230543918
|
05/12/2023
|
Rina Nayak
|
2424004028WL065547
|
Rina Nayak
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256127
|
|
REENA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-007/97055
(MOHANA)
|
2424004028NRG24041220230546874
|
05/12/2023
|
Padmini Paricha
|
2424004028WL065964
|
Padmini Paricha
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256123
|
|
PADMINI PARISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-010/18427
(MOHANA)
|
2424004028NRG24041220230543994
|
05/12/2023
|
Rabindra Molick
|
2424004028WL065549
|
Rabindra Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256132
|
|
RABINDRA MALICK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-028-010/18427
(MOHANA)
|
2424004028NRG24041220230543995
|
05/12/2023
|
Susila Molick
|
2424004028WL065549
|
Susila Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256130
|
|
SUSILA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-028-010/28721
(MOHANA)
|
2424004028NRG24041220230544006
|
05/12/2023
|
Sabita Mollick
|
2424004028WL065549
|
Sabita Mollick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256128
|
|
SABITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-028-010/96492
(MOHANA)
|
2424004028NRG24041220230544007
|
05/12/2023
|
Radhakanta Molik
|
2424004028WL065549
|
Radhakanta Molik
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256134
|
|
Mr. RADHAKANTA MALIK S/O BIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-028-014/19021
(MOHANA)
|
2424004028NRG24041220230544010
|
05/12/2023
|
Ranjuta Molick
|
2424004028WL065549
|
Ranjuta Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256129
|
|
RANJUTA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-028-017/18267
(MOHANA)
|
2424004028NRG24041220230546029
|
05/12/2023
|
Jenna Nayak
|
2424004028WL065802
|
Jenna Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256136
|
|
JENARAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-028-017/18267
(MOHANA)
|
2424004028NRG24041220230546030
|
05/12/2023
|
Rejina Nayak
|
2424004028WL065802
|
Rejina Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256120
|
|
SMT.REJINA NAYAK W/O.NENA NA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-028-017/18301
(MOHANA)
|
2424004028NRG24041220230546031
|
05/12/2023
|
Bahano Nayak
|
2424004028WL065802
|
Bahano Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256121
|
|
BAHANA NAYAK. S/O-BIRA NAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-028-019/18405
(MOHANA)
|
2424004028NRG24041220230546864
|
05/12/2023
|
Sundari Mallick
|
2424004028WL065961
|
Sundari Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256124
|
|
SUNDARI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-028-022/40035
(MOHANA)
|
2424004028NRG24041220230546035
|
05/12/2023
|
Srikanata Nayak
|
2424004028WL065802
|
Srikanata Nayak
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256135
|
|
MR SRIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-022/96138
(MOHANA)
|
2424004028NRG24041220230546196
|
05/12/2023
|
Suchana meri Cheenchani
|
2424004028WL065844
|
Suchana meri Cheenchani
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256131
|
|
MS SUCHANA MERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17709
|
17709
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-028-004/18482
(MOHANA)
|
2424004028NRG24041220230543905
|
05/12/2023
|
Babula Nayak
|
2424004028WL065547
|
Babula Nayak
|
00371
|
ANDB0008999
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256117
|
|
Mr. BABULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-028-004/18495
(MOHANA)
|
2424004028NRG24041220230543910
|
05/12/2023
|
Gauri Malik
|
2424004028WL065547
|
Gauri Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256112
|
|
MRS GOURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-007/97055
(MOHANA)
|
2424004028NRG24041220230546873
|
05/12/2023
|
Puranjna Paricha
|
2424004028WL065964
|
Puranjna Paricha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256113
|
|
PURANJANA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-028-010/18425
(MOHANA)
|
2424004028NRG24041220230543993
|
05/12/2023
|
Sisiimo Molick
|
2424004028WL065549
|
Sisiimo Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256107
|
|
MRS SASIMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-028-010/18429
(MOHANA)
|
2424004028NRG24041220230543997
|
05/12/2023
|
Santosh Malik
|
2424004028WL065549
|
Santosh Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256103
|
|
MR SANTOSH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-028-010/18434
(MOHANA)
|
2424004028NRG24041220230544000
|
05/12/2023
|
Sanju Molick
|
2424004028WL065549
|
Sanju Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256100
|
|
MRS SANJU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-028-010/28704
(MOHANA)
|
2424004028NRG24041220230544002
|
05/12/2023
|
Runita Mallick
|
2424004028WL065549
|
Runita Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256088
|
|
MRS RUNITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-028-010/28708
(MOHANA)
|
2424004028NRG24041220230544003
|
05/12/2023
|
Nundrualu Molik
|
2424004028WL065549
|
Nundrualu Molik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256114
|
|
NUNDUALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-028-017/18260
(MOHANA)
|
2424004028NRG24041220230546027
|
05/12/2023
|
Biranchi Nayak
|
2424004028WL065802
|
Biranchi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256090
|
|
MR BIRANCHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-028-017/18260
(MOHANA)
|
2424004028NRG24041220230546028
|
05/12/2023
|
Risma Nayak
|
2424004028WL065802
|
Risma Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256104
|
|
MRS RISHMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-028-017/18285
(MOHANA)
|
2424004028NRG24041220230546693
|
05/12/2023
|
Philip Nayak
|
2424004028WL065926
|
Philip Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256116
|
|
MR FILIP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-028-017/18301
(MOHANA)
|
2424004028NRG24041220230546032
|
05/12/2023
|
Soudamini Nayak
|
2424004028WL065802
|
Soudamini Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256138
|
|
SAUDAMINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-028-018/19059
(MOHANA)
|
2424004028NRG24041220230546417
|
05/12/2023
|
Safira Sabar
|
2424004028WL065882
|
Safira Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256110
|
|
SAPHIRA RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-028-018/99455
(MOHANA)
|
2424004028NRG24041220230546733
|
05/12/2023
|
Meri Mandal
|
2424004028WL065932
|
Meri Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256102
|
|
MRS MERI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-028-018/99455
(MOHANA)
|
2424004028NRG24041220230546732
|
05/12/2023
|
Panchu Mandal
|
2424004028WL065932
|
Panchu Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256101
|
|
MR PANCHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-028-018/99968
(MOHANA)
|
2424004028NRG24041220230546328
|
05/12/2023
|
Sanjibani Mandal
|
2424004028WL065859
|
Sanjibani Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256095
|
|
MRS SANJIBANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-028-018/99968
(MOHANA)
|
2424004028NRG24041220230546327
|
05/12/2023
|
Santosh Mandal
|
2424004028WL065859
|
Santosh Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1105256099
|
|
Santosh Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOHONA
|
OR-24-004-028-019/18405
(MOHANA)
|
2424004028NRG24041220230546690
|
05/12/2023
|
Susanti Mallick
|
2424004028WL065925
|
Susanti Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256111
|
|
MRS SUSANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-028-019/18405
(MOHANA)
|
2424004028NRG24041220230546689
|
05/12/2023
|
Udaya Mallick
|
2424004028WL065925
|
Udaya Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256086
|
|
MR UDAYA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-028-022/18360
(MOHANA)
|
2424004028NRG24041220230546176
|
05/12/2023
|
Premanjali Nayak
|
2424004028WL065839
|
Premanjali Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256097
|
|
MRS PREMANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-028-022/18360
(MOHANA)
|
2424004028NRG24041220230546175
|
05/12/2023
|
Sabir Kumar Nayak
|
2424004028WL065839
|
Sabir Kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256087
|
|
SABIR KUMAR NAYAK
|
CANARA BANK(508532)
|
|
42
|
MOHONA
|
OR-24-004-028-022/19260
(MOHANA)
|
2424004028NRG24041220230546867
|
05/12/2023
|
Sankha Nayak
|
2424004028WL065962
|
Sankha Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256115
|
|
SANKHA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-028-022/19492
(MOHANA)
|
2424004028NRG24041220230546034
|
05/12/2023
|
Alibha Singh
|
2424004028WL065802
|
Alibha Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256092
|
|
MRS ALIVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-028-022/19492
(MOHANA)
|
2424004028NRG24041220230546033
|
05/12/2023
|
Ruben Sing
|
2424004028WL065802
|
Ruben Sing
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256106
|
|
MR RUBENSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-028-022/19869
(MOHANA)
|
2424004028NRG24041220230546850
|
05/12/2023
|
Subala Paiko
|
2424004028WL065956
|
Subala Paiko
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256098
|
|
MR SUBAL PAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-028-022/19869
(MOHANA)
|
2424004028NRG24041220230546851
|
05/12/2023
|
Sukanti Paiko
|
2424004028WL065956
|
Sukanti Paiko
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256109
|
|
MRS SUKANTI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-028-022/40044
(MOHANA)
|
2424004028NRG24041220230546891
|
05/12/2023
|
Santilata Sahu
|
2424004028WL065969
|
Santilata Sahu
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256096
|
|
MRS SHANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-028-022/40094
(MOHANA)
|
2424004028NRG24041220230546879
|
05/12/2023
|
Pedra Bira
|
2424004028WL065966
|
Pedra Bira
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256089
|
|
MR PEDRA BIRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-028-022/96147
(MOHANA)
|
2424004028NRG24041220230546823
|
05/12/2023
|
Amar Kumar Dandasena
|
2424004028WL065945
|
Amar Kumar Dandasena
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256105
|
|
MR P AMAR KUMAR DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-028-022/96147
(MOHANA)
|
2424004028NRG24041220230546824
|
05/12/2023
|
Banita Dandasena
|
2424004028WL065945
|
Banita Dandasena
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256108
|
|
MRS BANITA DANDSENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-028-022/98812
(MOHANA)
|
2424004028NRG24041220230546393
|
05/12/2023
|
Niharika dandasena
|
2424004028WL065875
|
Niharika dandasena
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256091
|
|
MRS NIHARIKA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32550
|
32550
|
|
|
|
|
|
|
|
|
52
|
MOHONA
|
OR-24-004-028-004/18475
(MOHANA)
|
2424004028NRG24041220230543900
|
05/12/2023
|
Lachaman Nayak
|
2424004028WL065547
|
Lachaman Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256078
|
|
Mr. LACHAMANA NAYAK S/O KABIR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-028-004/18479
(MOHANA)
|
2424004028NRG24041220230543903
|
05/12/2023
|
Daniel Nayak
|
2424004028WL065547
|
Daniel Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256081
|
|
Mr. DANIEL NAYAK S/O BADI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-028-004/18485
(MOHANA)
|
2424004028NRG24041220230543907
|
05/12/2023
|
Sabita Nayak
|
2424004028WL065547
|
Sabita Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256084
|
|
SABITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHONA
|
OR-24-004-028-004/18485
(MOHANA)
|
2424004028NRG24041220230543906
|
05/12/2023
|
Sumalya Nayak
|
2424004028WL065547
|
Sumalya Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256080
|
|
Mr. SUMALYA NAYAK S/O SIPE
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-028-004/18486
(MOHANA)
|
2424004028NRG24041220230543909
|
05/12/2023
|
Sarapina Nayak
|
2424004028WL065547
|
Sarapina Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256083
|
|
Mrs. SARAPINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-028-004/18486
(MOHANA)
|
2424004028NRG24041220230543908
|
05/12/2023
|
Satyabadi Nayak
|
2424004028WL065547
|
Satyabadi Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256077
|
|
satyabadi nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-028-004/18503
(MOHANA)
|
2424004028NRG24041220230543911
|
05/12/2023
|
Basanti Nayak
|
2424004028WL065547
|
Basanti Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256076
|
|
Mrs. BASANTI NAYAK D/O RUSHI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-028-004/18505
(MOHANA)
|
2424004028NRG24041220230543912
|
05/12/2023
|
Anjali Nayak
|
2424004028WL065547
|
Anjali Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256082
|
|
Mrs. ANJALI NAYAK W/O KASI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-028-004/90902
(MOHANA)
|
2424004028NRG24041220230543915
|
05/12/2023
|
Sasmita nayak
|
2424004028WL065547
|
Sasmita nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256119
|
|
MRS SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-028-004/95925
(MOHANA)
|
2424004028NRG24041220230543917
|
05/12/2023
|
Jyotshna Nayak
|
2424004028WL065547
|
Jyotshna Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256079
|
|
Mrs. JACHANA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-028-010/18425
(MOHANA)
|
2424004028NRG24041220230543992
|
05/12/2023
|
Jengeralu Molick
|
2424004028WL065549
|
Jengeralu Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256073
|
|
Mrs. JENGERALU MALIK W/O KANDRU
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-028-010/18429
(MOHANA)
|
2424004028NRG24041220230543996
|
05/12/2023
|
Hola Molick
|
2424004028WL065549
|
Hola Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256075
|
|
Mr. HOLA MALIK S/O PITI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-028-010/18433
(MOHANA)
|
2424004028NRG24041220230543998
|
05/12/2023
|
Hari Molick
|
2424004028WL065549
|
Hari Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256074
|
|
Mr. HARI MALIK S/O MUNGULA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-028-010/18433
(MOHANA)
|
2424004028NRG24041220230543999
|
05/12/2023
|
Kumialu Molick
|
2424004028WL065549
|
Kumialu Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256085
|
|
Mrs. KUNIALU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-028-010/28721
(MOHANA)
|
2424004028NRG24041220230544005
|
05/12/2023
|
Lokanath Mollick
|
2424004028WL065549
|
Lokanath Mollick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256142
|
|
Mr. LOKANATH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-028-011/28757
(MOHANA)
|
2424004028NRG24041220230544008
|
05/12/2023
|
Jhunu Mollick
|
2424004028WL065549
|
Jhunu Mollick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256140
|
|
Mrs. JHUNU MALIK W/O LATE BHASKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-028-014/19012
(MOHANA)
|
2424004028NRG24041220230544009
|
05/12/2023
|
Pramila Molick
|
2424004028WL065549
|
Pramila Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1105256141
|
|
Mrs. PRAMILA MALIK W/O SUBA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-028-018/99454
(MOHANA)
|
2424004028NRG24041220230546412
|
05/12/2023
|
Premi Sabar
|
2424004028WL065880
|
Premi Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256139
|
|
Mrs. PREMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-028-018/99454
(MOHANA)
|
2424004028NRG24041220230546411
|
05/12/2023
|
Suku Sabar
|
2424004028WL065880
|
Suku Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1105256118
|
|
Mr. SUKU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18503
|
18503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72910
|
72910
|
|
|
|
|
|
|
|