|
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-24-004-024-012/250001282
(LUHAGUDI)
|
2424004024NRG24110520230064946
|
11/05/2023
|
Juni Raita
|
2424004024WL003361
|
Juni Raita
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337793
|
|
MRS JUNI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-024-007/96684
(LUHAGUDI)
|
2424004024NRG24110520230064918
|
11/05/2023
|
sanjit sabar
|
2424004024WL003361
|
sanjit sabar
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337854
|
|
SANJIT SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOHONA
|
OR-24-004-024-011/15385
(LUHAGUDI)
|
2424004024NRG24110520230064776
|
11/05/2023
|
Saraswati Lohara
|
2424004024WL003353
|
Saraswati Lohara
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692337853
|
|
MRS SARASWATI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-024-011/15385
(LUHAGUDI)
|
2424004024NRG24110520230064774
|
11/05/2023
|
Saraswati Lohara
|
2424004024WL003353
|
Saraswati Lohara
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692337852
|
|
MRS SARASWATI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-024-011/15394
(LUHAGUDI)
|
2424004024NRG24110520230064924
|
11/05/2023
|
Kamadev Lohara
|
2424004024WL003361
|
Kamadev Lohara
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337856
|
|
KAMADEV LOHARA
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-024-011/15398
(LUHAGUDI)
|
2424004024NRG24110520230064777
|
11/05/2023
|
Kumari Jani
|
2424004024WL003353
|
Kumari Jani
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692337857
|
|
KUMARI JANI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-024-011/15398
(LUHAGUDI)
|
2424004024NRG24110520230064778
|
11/05/2023
|
Kumari Jani
|
2424004024WL003353
|
Kumari Jani
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692337858
|
|
KUMARI JANI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-024-011/15402
(LUHAGUDI)
|
2424004024NRG24110520230064779
|
11/05/2023
|
Ramahari Dalaie
|
2424004024WL003353
|
Ramahari Dalaie
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692337861
|
|
RAMAHARI DALAI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-024-011/15402
(LUHAGUDI)
|
2424004024NRG24110520230064780
|
11/05/2023
|
Ramahari Dalaie
|
2424004024WL003353
|
Ramahari Dalaie
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692337860
|
|
RAMAHARI DALAI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-024-011/15423
(LUHAGUDI)
|
2424004024NRG24110520230064782
|
11/05/2023
|
Litu Nayak
|
2424004024WL003353
|
Litu Nayak
|
00078
|
CNRB0005475
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692337795
|
|
Litu Nayak
|
DHANALAXMI BANK(607239)
|
|
11
|
MOHONA
|
OR-24-004-024-011/15423
(LUHAGUDI)
|
2424004024NRG24110520230064784
|
11/05/2023
|
Litu Nayak
|
2424004024WL003353
|
Litu Nayak
|
00078
|
CNRB0005475
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692337796
|
|
Litu Nayak
|
DHANALAXMI BANK(607239)
|
|
12
|
MOHONA
|
OR-24-004-024-011/15469
(LUHAGUDI)
|
2424004024NRG24110520230064932
|
11/05/2023
|
Tunu Pradhan
|
2424004024WL003361
|
Tunu Pradhan
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337792
|
|
MRS TUNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-024-012/250001272
(LUHAGUDI)
|
2424004024NRG24110520230064943
|
11/05/2023
|
Ranjan badaraita
|
2424004024WL003361
|
Ranjan badaraita
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337850
|
|
RANJAN BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-024-012/250001272
(LUHAGUDI)
|
2424004024NRG24110520230064944
|
11/05/2023
|
Sumati dalabehera
|
2424004024WL003361
|
Sumati dalabehera
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337851
|
|
SUMATI DALABEHERA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-024-012/250001280
(LUHAGUDI)
|
2424004024NRG24110520230064945
|
11/05/2023
|
Priyanka Gamango
|
2424004024WL003361
|
Priyanka Gamango
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337848
|
|
PRIYANKA GAMANGO
|
UCO BANK(607066)
|
|
16
|
MOHONA
|
OR-24-004-024-012/250001282
(LUHAGUDI)
|
2424004024NRG24110520230064947
|
11/05/2023
|
Jayarasa Raita
|
2424004024WL003361
|
Jayarasa Raita
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337794
|
|
JAYRAS RAITA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-024-012/99903
(LUHAGUDI)
|
2424004024NRG24110520230064948
|
11/05/2023
|
Benjamin gamango
|
2424004024WL003361
|
Benjamin gamango
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337855
|
|
BENJAMIN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-024-020/15770
(LUHAGUDI)
|
2424004024NRG24110520230064949
|
11/05/2023
|
Sua Nayak
|
2424004024WL003361
|
Sua Nayak
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337849
|
|
SUA NAYAK
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-024-020/97526
(LUHAGUDI)
|
2424004024NRG24110520230064950
|
11/05/2023
|
jamuna nayak
|
2424004024WL003361
|
jamuna nayak
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337859
|
|
JAMUNA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-024-011/15423
(LUHAGUDI)
|
2424004024NRG24110520230064783
|
11/05/2023
|
Ajit Pradhan
|
2424004024WL003353
|
Ajit Pradhan
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692337790
|
|
AJIT PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-024-011/15423
(LUHAGUDI)
|
2424004024NRG24110520230064781
|
11/05/2023
|
Ajit Pradhan
|
2424004024WL003353
|
Ajit Pradhan
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692337791
|
|
AJIT PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-024-001/27862
(LUHAGUDI)
|
2424004024NRG24110520230064913
|
11/05/2023
|
Marget Gamango
|
2424004024WL003361
|
Marget Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337813
|
|
MRS MARAGRET GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-024-001/27862
(LUHAGUDI)
|
2424004024NRG24110520230064912
|
11/05/2023
|
Prabhakar Gamango
|
2424004024WL003361
|
Prabhakar Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337805
|
|
MR PRABHAKAR GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-024-007/15658
(LUHAGUDI)
|
2424004024NRG24110520230064914
|
11/05/2023
|
Buduku Dalabehera
|
2424004024WL003361
|
Buduku Dalabehera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337811
|
|
MR BUDUKU DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-024-007/15670
(LUHAGUDI)
|
2424004024NRG24110520230064915
|
11/05/2023
|
Karna Jani
|
2424004024WL003361
|
Karna Jani
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337865
|
|
MR KARUNAKAR JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-024-007/15686
(LUHAGUDI)
|
2424004024NRG24110520230064916
|
11/05/2023
|
Poul Raika
|
2424004024WL003361
|
Poul Raika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337804
|
|
Mr. PAULA RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-024-007/15686
(LUHAGUDI)
|
2424004024NRG24110520230064917
|
11/05/2023
|
Sabitri Raika
|
2424004024WL003361
|
Sabitri Raika
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692337816
|
|
SABITRI RAIKA
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-024-011/15287
(LUHAGUDI)
|
2424004024NRG24110520230064769
|
11/05/2023
|
Basulal Lohora
|
2424004024WL003353
|
Basulal Lohora
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692337818
|
|
MR BASALALA LAHARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-024-011/15287
(LUHAGUDI)
|
2424004024NRG24110520230064771
|
11/05/2023
|
Basulal Lohora
|
2424004024WL003353
|
Basulal Lohora
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692337817
|
|
MR BASALALA LAHARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-024-011/15336
(LUHAGUDI)
|
2424004024NRG24110520230064919
|
11/05/2023
|
Jagannath Pradhan
|
2424004024WL003361
|
Jagannath Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337820
|
|
MR JAGANNATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-024-011/15336
(LUHAGUDI)
|
2424004024NRG24110520230064920
|
11/05/2023
|
Miti Pradhan
|
2424004024WL003361
|
Miti Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337863
|
|
MRS MITI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-024-011/15337
(LUHAGUDI)
|
2424004024NRG24110520230064922
|
11/05/2023
|
Kandhuni Lohora
|
2424004024WL003361
|
Kandhuni Lohora
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337847
|
|
MRS KANDHUNI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-024-011/15337
(LUHAGUDI)
|
2424004024NRG24110520230064921
|
11/05/2023
|
Kishor Chandra Lohora
|
2424004024WL003361
|
Kishor Chandra Lohora
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337821
|
|
MR KISHORA CHANDRA LAHARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-024-011/15385
(LUHAGUDI)
|
2424004024NRG24110520230064775
|
11/05/2023
|
Sarbeswar Lohara
|
2424004024WL003353
|
Sarbeswar Lohara
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692337810
|
|
MS SARBESWAR LOHARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-024-011/15385
(LUHAGUDI)
|
2424004024NRG24110520230064773
|
11/05/2023
|
Sarbeswar Lohara
|
2424004024WL003353
|
Sarbeswar Lohara
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692337809
|
|
MS SARBESWAR LOHARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-024-011/15394
(LUHAGUDI)
|
2424004024NRG24110520230064925
|
11/05/2023
|
Pintu Lohara
|
2424004024WL003361
|
Pintu Lohara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337833
|
|
MR PINTU LOHARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-024-011/15427
(LUHAGUDI)
|
2424004024NRG24110520230064785
|
11/05/2023
|
Anjali Lohara
|
2424004024WL003353
|
Anjali Lohara
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692337829
|
|
MRS ALAJINI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-024-011/15427
(LUHAGUDI)
|
2424004024NRG24110520230064786
|
11/05/2023
|
Anjali Lohara
|
2424004024WL003353
|
Anjali Lohara
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692337830
|
|
MRS ALAJINI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-024-011/15437
(LUHAGUDI)
|
2424004024NRG24110520230064788
|
11/05/2023
|
Sebarani Pradhan
|
2424004024WL003353
|
Sebarani Pradhan
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692337838
|
|
MRS SEBARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-024-011/15437
(LUHAGUDI)
|
2424004024NRG24110520230064790
|
11/05/2023
|
Sebarani Pradhan
|
2424004024WL003353
|
Sebarani Pradhan
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692337837
|
|
MRS SEBARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-024-011/15437
(LUHAGUDI)
|
2424004024NRG24110520230064789
|
11/05/2023
|
Tarasing Pradhan
|
2424004024WL003353
|
Tarasing Pradhan
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692337824
|
|
TARASINGH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-024-011/15437
(LUHAGUDI)
|
2424004024NRG24110520230064787
|
11/05/2023
|
Tarasing Pradhan
|
2424004024WL003353
|
Tarasing Pradhan
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692337823
|
|
TARASINGH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-024-011/15445
(LUHAGUDI)
|
2424004024NRG24110520230064926
|
11/05/2023
|
Deba Molick
|
2424004024WL003361
|
Deba Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337812
|
|
MR DEBA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-024-011/15445
(LUHAGUDI)
|
2424004024NRG24110520230064927
|
11/05/2023
|
Manjula Molick
|
2424004024WL003361
|
Manjula Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337862
|
|
MRS MANJULA MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-024-011/15445
(LUHAGUDI)
|
2424004024NRG24110520230064928
|
11/05/2023
|
Sisant malika
|
2424004024WL003361
|
Sisant malika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337825
|
|
SUSANTA MALLICK
|
CANARA BANK(508532)
|
|
46
|
MOHONA
|
OR-24-004-024-011/15460
(LUHAGUDI)
|
2424004024NRG24110520230064929
|
11/05/2023
|
Premananda Pradhan
|
2424004024WL003361
|
Premananda Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337822
|
|
MR PREMANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-024-011/15460
(LUHAGUDI)
|
2424004024NRG24110520230064930
|
11/05/2023
|
Rupan Pradhan
|
2424004024WL003361
|
Rupan Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337846
|
|
Mrs. RUPAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-024-011/15469
(LUHAGUDI)
|
2424004024NRG24110520230064931
|
11/05/2023
|
Saroj Pradhan
|
2424004024WL003361
|
Saroj Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337803
|
|
MR SAROJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-024-011/15495
(LUHAGUDI)
|
2424004024NRG24110520230064791
|
11/05/2023
|
Balabati Gouda
|
2424004024WL003353
|
Balabati Gouda
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692337841
|
|
MRS BALABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-024-011/15495
(LUHAGUDI)
|
2424004024NRG24110520230064792
|
11/05/2023
|
Balabati Gouda
|
2424004024WL003353
|
Balabati Gouda
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692337842
|
|
MRS BALABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-024-011/15502
(LUHAGUDI)
|
2424004024NRG24110520230064798
|
11/05/2023
|
Keti Pradhan
|
2424004024WL003353
|
Keti Pradhan
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692337845
|
|
Mrs. KETI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-024-011/15502
(LUHAGUDI)
|
2424004024NRG24110520230064796
|
11/05/2023
|
Keti Pradhan
|
2424004024WL003353
|
Keti Pradhan
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692337844
|
|
Mrs. KETI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-024-011/15502
(LUHAGUDI)
|
2424004024NRG24110520230064797
|
11/05/2023
|
Rankanidhi Pradhan
|
2424004024WL003353
|
Rankanidhi Pradhan
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692337828
|
|
RANKANIDHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-024-011/15502
(LUHAGUDI)
|
2424004024NRG24110520230064795
|
11/05/2023
|
Rankanidhi Pradhan
|
2424004024WL003353
|
Rankanidhi Pradhan
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692337827
|
|
RANKANIDHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-024-011/15515
(LUHAGUDI)
|
2424004024NRG24110520230064799
|
11/05/2023
|
Tarabati Lohara
|
2424004024WL003353
|
Tarabati Lohara
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692337835
|
|
MRS TARA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-024-011/15515
(LUHAGUDI)
|
2424004024NRG24110520230064800
|
11/05/2023
|
Tarabati Lohara
|
2424004024WL003353
|
Tarabati Lohara
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692337836
|
|
MRS TARA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-024-011/96678
(LUHAGUDI)
|
2424004024NRG24110520230064933
|
11/05/2023
|
Madanmohan Pradhan
|
2424004024WL003361
|
Madanmohan Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337868
|
|
MR MADAN MOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-024-011/96678
(LUHAGUDI)
|
2424004024NRG24110520230064934
|
11/05/2023
|
Madhuri Pradhan
|
2424004024WL003361
|
Madhuri Pradhan
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337819
|
|
MRS MADHURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-024-011/96679
(LUHAGUDI)
|
2424004024NRG24110520230064937
|
11/05/2023
|
Bapun Ranjit
|
2424004024WL003361
|
Bapun Ranjit
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337839
|
|
MR BAPUN RANJIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-024-011/96679
(LUHAGUDI)
|
2424004024NRG24110520230064935
|
11/05/2023
|
Santosh Ranajit
|
2424004024WL003361
|
Santosh Ranajit
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337864
|
|
MR SANTOSH RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-024-011/96680
(LUHAGUDI)
|
2424004024NRG24110520230064938
|
11/05/2023
|
Helena Lohara
|
2424004024WL003361
|
Helena Lohara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337840
|
|
MRS HELENA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-024-011/96683
(LUHAGUDI)
|
2424004024NRG24110520230064801
|
11/05/2023
|
Tiki Lohara
|
2424004024WL003353
|
Tiki Lohara
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692337807
|
|
Mrs. TIKI LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-024-011/96683
(LUHAGUDI)
|
2424004024NRG24110520230064802
|
11/05/2023
|
Tiki Lohara
|
2424004024WL003353
|
Tiki Lohara
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692337808
|
|
Mrs. TIKI LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-024-011/96684
(LUHAGUDI)
|
2424004024NRG24110520230064803
|
11/05/2023
|
Bhadraba Tantri
|
2424004024WL003353
|
Bhadraba Tantri
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692337832
|
|
MR BHADRAB TANTEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-024-011/96684
(LUHAGUDI)
|
2424004024NRG24110520230064805
|
11/05/2023
|
Bhadraba Tantri
|
2424004024WL003353
|
Bhadraba Tantri
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692337831
|
|
MR BHADRAB TANTEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-024-011/96684
(LUHAGUDI)
|
2424004024NRG24110520230064806
|
11/05/2023
|
kumari Tantri
|
2424004024WL003353
|
kumari Tantri
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692337867
|
|
MRS KUMARI TANTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-024-011/96684
(LUHAGUDI)
|
2424004024NRG24110520230064804
|
11/05/2023
|
kumari Tantri
|
2424004024WL003353
|
kumari Tantri
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692337866
|
|
MRS KUMARI TANTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-024-011/96694
(LUHAGUDI)
|
2424004024NRG24110520230064807
|
11/05/2023
|
Rashmita Pradhan
|
2424004024WL003353
|
Rashmita Pradhan
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692337814
|
|
MRS RASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-024-011/96694
(LUHAGUDI)
|
2424004024NRG24110520230064808
|
11/05/2023
|
Rashmita Pradhan
|
2424004024WL003353
|
Rashmita Pradhan
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692337815
|
|
MRS RASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-024-011/96714
(LUHAGUDI)
|
2424004024NRG24110520230064939
|
11/05/2023
|
Hari Malik
|
2424004024WL003361
|
Hari Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337826
|
|
HARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-024-011/96732
(LUHAGUDI)
|
2424004024NRG24110520230064940
|
11/05/2023
|
MANDA LOHARA
|
2424004024WL003361
|
MANDA LOHARA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337843
|
|
MRS MANDA LOHARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-024-012/15062
(LUHAGUDI)
|
2424004024NRG24110520230064941
|
11/05/2023
|
NAMITA DALABEHERA
|
2424004024WL003361
|
NAMITA DALABEHERA
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337834
|
|
MRS NAMITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-024-012/15107
(LUHAGUDI)
|
2424004024NRG24110520230064942
|
11/05/2023
|
Junesh Raita
|
2424004024WL003361
|
Junesh Raita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337806
|
|
MR JUNESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55221
|
55221
|
|
|
|
|
|
|
|
|
74
|
MOHONA
|
OR-24-004-024-011/15287
(LUHAGUDI)
|
2424004024NRG24110520230064772
|
11/05/2023
|
Kyaphulla Lohora
|
2424004024WL003353
|
Kyaphulla Lohora
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692337802
|
|
Mr. KIAPHULA LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-024-011/15287
(LUHAGUDI)
|
2424004024NRG24110520230064770
|
11/05/2023
|
Kyaphulla Lohora
|
2424004024WL003353
|
Kyaphulla Lohora
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692337801
|
|
Mr. KIAPHULA LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-024-011/15381
(LUHAGUDI)
|
2424004024NRG24110520230064923
|
11/05/2023
|
Chinha Pani
|
2424004024WL003361
|
Chinha Pani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337797
|
|
Mrs. CHINA PANI W/O DIBAKAR PANI .
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-024-011/15500
(LUHAGUDI)
|
2424004024NRG24110520230064793
|
11/05/2023
|
Prasanta Pradhan
|
2424004024WL003353
|
Prasanta Pradhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692337798
|
|
Mr. PRASANTA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-024-011/15500
(LUHAGUDI)
|
2424004024NRG24110520230064794
|
11/05/2023
|
Prasanta Pradhan
|
2424004024WL003353
|
Prasanta Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1692337799
|
|
Mr. PRASANTA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
MOHONA
|
OR-24-004-024-011/96679
(LUHAGUDI)
|
2424004024NRG24110520230064936
|
11/05/2023
|
Maya Ranajit
|
2424004024WL003361
|
Maya Ranajit
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1692337800
|
|
Mrs. MAYA RANJIT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83661
|
83661
|
|
|
|
|
|
|
|