|
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-24-004-027-005/21272
(MERAPALLI)
|
2424004027NRG24210220240747054
|
21/02/2024
|
Rojlin Nayak
|
2424004027WL087853
|
Rojlin Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199620
|
|
MISS ROJALIN PANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-027-008/11146
(MERAPALLI)
|
2424004027NRG24210220240747058
|
21/02/2024
|
Sarala Nayak
|
2424004027WL087853
|
Sarala Nayak
|
00078
|
CNRB0005475
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199619
|
|
SARALA NAYAK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-027-009/10612
(MERAPALLI)
|
2424004027NRG24210220240748293
|
21/02/2024
|
Lakshmi Dolai
|
2424004027WL087940
|
Lakshmi Dolai
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199616
|
|
LAKSMI DALAI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-027-009/10654
(MERAPALLI)
|
2424004027NRG24210220240748303
|
21/02/2024
|
Malati Dalai
|
2424004027WL087940
|
Malati Dalai
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199621
|
|
Mrs. MALATI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-027-009/10661
(MERAPALLI)
|
2424004027NRG24210220240748304
|
21/02/2024
|
Susuma Jani
|
2424004027WL087940
|
Susuma Jani
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199581
|
|
SUSUMA JANI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-027-009/10698
(MERAPALLI)
|
2424004027NRG24210220240748307
|
21/02/2024
|
Sabitri Nayak
|
2424004027WL087940
|
Sabitri Nayak
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199617
|
|
SABITRI NAYAK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-027-009/10698
(MERAPALLI)
|
2424004027NRG24210220240748306
|
21/02/2024
|
Satya Narayan Nayak
|
2424004027WL087940
|
Satya Narayan Nayak
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199622
|
|
SATYANARAYAN NAYAK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-027-009/11178
(MERAPALLI)
|
2424004027NRG24210220240748310
|
21/02/2024
|
Uma Jani
|
2424004027WL087940
|
Uma Jani
|
00078
|
CNRB0005475
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799199594
|
|
UMA JANI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-027-009/11180
(MERAPALLI)
|
2424004027NRG24210220240748311
|
21/02/2024
|
Runu Jani
|
2424004027WL087940
|
Runu Jani
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199624
|
|
RUNU JANI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-027-009/150011879
(MERAPALLI)
|
2424004027NRG24210220240748314
|
21/02/2024
|
Bimala Karjee
|
2424004027WL087940
|
Bimala Karjee
|
00078
|
CNRB0005475
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199625
|
|
BIMALA KARJEE
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-027-009/150011885
(MERAPALLI)
|
2424004027NRG24210220240748315
|
21/02/2024
|
Saraswati Pradhan
|
2424004027WL087940
|
Saraswati Pradhan
|
00078
|
CNRB0005475
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799199550
|
|
SARASWATI PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-027-001/11014
(MERAPALLI)
|
2424004027NRG24210220240747039
|
21/02/2024
|
Pradeep Malik
|
2424004027WL087853
|
Pradeep Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199567
|
|
PRADIP KUMAR MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-027-001/11014
(MERAPALLI)
|
2424004027NRG24210220240747040
|
21/02/2024
|
Sumitra Malik
|
2424004027WL087853
|
Sumitra Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199564
|
|
MRS SUMITRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-027-001/11169
(MERAPALLI)
|
2424004027NRG24210220240747042
|
21/02/2024
|
Bhagyalata Nayak
|
2424004027WL087853
|
Bhagyalata Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199590
|
|
BHAGYALATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-027-001/11241
(MERAPALLI)
|
2424004027NRG24210220240747043
|
21/02/2024
|
Priyanka Nayak
|
2424004027WL087853
|
Priyanka Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199596
|
|
MRS PRIYANKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-027-001/98882
(MERAPALLI)
|
2424004027NRG24210220240747044
|
21/02/2024
|
Nayani Nayak
|
2424004027WL087853
|
Nayani Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199606
|
|
Nayani Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MOHONA
|
OR-24-004-027-001/98885
(MERAPALLI)
|
2424004027NRG24200220240746602
|
21/02/2024
|
Laphi Nayak
|
2424004027WL087813
|
Laphi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799199587
|
|
MRS LAPFI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-027-002/10611
(MERAPALLI)
|
2424004027NRG24210220240748359
|
21/02/2024
|
abel sabar
|
2424004027WL087941
|
abel sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199576
|
|
MR ABAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-027-002/10613
(MERAPALLI)
|
2424004027NRG24210220240748360
|
21/02/2024
|
Lalita raita
|
2424004027WL087941
|
Lalita raita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199574
|
|
LALITA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-027-002/29506
(MERAPALLI)
|
2424004027NRG24210220240748361
|
21/02/2024
|
Mangi Gamango
|
2424004027WL087941
|
Mangi Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199572
|
|
MALLI GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHONA
|
OR-24-004-027-002/29508
(MERAPALLI)
|
2424004027NRG24210220240748363
|
21/02/2024
|
Duhsa Sabara
|
2424004027WL087941
|
Duhsa Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199571
|
|
MR DUSA SABAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-027-002/29508
(MERAPALLI)
|
2424004027NRG24210220240748364
|
21/02/2024
|
Gangara Sabara
|
2424004027WL087941
|
Gangara Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199569
|
|
MR GANGAYI SABAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-027-002/29509
(MERAPALLI)
|
2424004027NRG24210220240748365
|
21/02/2024
|
Tara Raita
|
2424004027WL087941
|
Tara Raita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199570
|
|
MRS TARAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-027-002/29515
(MERAPALLI)
|
2424004027NRG24210220240748366
|
21/02/2024
|
Basami Raita
|
2424004027WL087941
|
Basami Raita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199573
|
|
MISS BASHMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-027-002/29515
(MERAPALLI)
|
2424004027NRG24210220240748367
|
21/02/2024
|
Jayamani Raita
|
2424004027WL087941
|
Jayamani Raita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199568
|
|
MISS JAYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-027-002/29515
(MERAPALLI)
|
2424004027NRG24210220240748368
|
21/02/2024
|
Sumanta Raita
|
2424004027WL087941
|
Sumanta Raita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199586
|
|
SUMANT RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHONA
|
OR-24-004-027-002/29613
(MERAPALLI)
|
2424004027NRG24210220240748369
|
21/02/2024
|
Rimpai Raita
|
2424004027WL087941
|
Rimpai Raita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199575
|
|
MRS RIMPAI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-027-002/96968
(MERAPALLI)
|
2424004027NRG24210220240748370
|
21/02/2024
|
Pramila Sabar
|
2424004027WL087941
|
Pramila Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199578
|
|
MRS PRAMILA SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-027-002/96972
(MERAPALLI)
|
2424004027NRG24210220240748372
|
21/02/2024
|
Anita Raita
|
2424004027WL087941
|
Anita Raita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199613
|
|
MRS ANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-027-002/96972
(MERAPALLI)
|
2424004027NRG24210220240748371
|
21/02/2024
|
Samuel Raita
|
2424004027WL087941
|
Samuel Raita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199612
|
|
MR SANULE RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-027-002/96973
(MERAPALLI)
|
2424004027NRG24210220240748373
|
21/02/2024
|
Luka Gamanga
|
2424004027WL087941
|
Luka Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199611
|
|
LOKA RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHONA
|
OR-24-004-027-003/11156-A
(MERAPALLI)
|
2424004027NRG24200220240746614
|
21/02/2024
|
Babita Malik
|
2424004027WL087817
|
Babita Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799199602
|
|
MRS BABITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-027-003/11168
(MERAPALLI)
|
2424004027NRG24200220240746610
|
21/02/2024
|
Bibekananda Malik
|
2424004027WL087816
|
Bibekananda Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799199565
|
|
MR BIBEKANANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-027-003/11173
(MERAPALLI)
|
2424004027NRG24200220240746590
|
21/02/2024
|
Karunakar Malik
|
2424004027WL087809
|
Karunakar Malik
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
10/04/2024
|
|
2799199579
|
|
KARUNAKAR MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHONA
|
OR-24-004-027-004/11264
(MERAPALLI)
|
2424004027NRG24170220240739485
|
21/02/2024
|
Dasarathi Tanti
|
2424004027WL087294
|
Dasarathi Tanti
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799199601
|
|
MR DASHARATHI TANTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-027-005/10889
(MERAPALLI)
|
2424004027NRG24210220240747048
|
21/02/2024
|
Kamadev Nayak
|
2424004027WL087853
|
Kamadev Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199577
|
|
MR KAMADEB NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-027-005/10894
(MERAPALLI)
|
2424004027NRG24210220240747050
|
21/02/2024
|
Rita Nayak
|
2424004027WL087853
|
Rita Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199566
|
|
MISS REETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-027-005/11254
(MERAPALLI)
|
2424004027NRG24210220240746866
|
21/02/2024
|
Abhi Malik
|
2424004027WL087839
|
Abhi Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799199604
|
|
MR ABHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-027-006/10851
(MERAPALLI)
|
2424004027NRG24210220240746852
|
21/02/2024
|
Padmi Mallik
|
2424004027WL087833
|
Padmi Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799199589
|
|
MRS PADMINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-027-007/1000000
(MERAPALLI)
|
2424004027NRG24210220240746854
|
21/02/2024
|
Gayadhar Nayak
|
2424004027WL087834
|
Gayadhar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799199557
|
|
MR GAYADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-027-007/10731
(MERAPALLI)
|
2424004027NRG24200220240746597
|
21/02/2024
|
Gita Mallik
|
2424004027WL087812
|
Gita Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799199588
|
|
MRS GITA MALIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-027-007/10731
(MERAPALLI)
|
2424004027NRG24200220240746596
|
21/02/2024
|
Nilamani Malik
|
2424004027WL087812
|
Nilamani Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799199614
|
|
NILAMANI MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHONA
|
OR-24-004-027-007/10772
(MERAPALLI)
|
2424004027NRG24210220240746860
|
21/02/2024
|
Bijaya Kumar Nayak
|
2424004027WL087837
|
Bijaya Kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799199562
|
|
MR BIJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-027-007/29504
(MERAPALLI)
|
2424004027NRG24200220240746598
|
21/02/2024
|
Laxman Mallick
|
2424004027WL087812
|
Laxman Mallick
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799199615
|
|
LASXMAN MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHONA
|
OR-24-004-027-007/98673
(MERAPALLI)
|
2424004027NRG24210220240747056
|
21/02/2024
|
Debendra Nayak
|
2424004027WL087853
|
Debendra Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199558
|
|
DEBENDRA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MOHONA
|
OR-24-004-027-008/11141
(MERAPALLI)
|
2424004027NRG24210220240747057
|
21/02/2024
|
Abri Sabara
|
2424004027WL087853
|
Abri Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799199592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MOHONA
|
OR-24-004-027-008/11149
(MERAPALLI)
|
2424004027NRG24210220240747059
|
21/02/2024
|
Kalabati Malik
|
2424004027WL087853
|
Kalabati Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199605
|
|
MRS KALABATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-027-008/11154
(MERAPALLI)
|
2424004027NRG24210220240747060
|
21/02/2024
|
Jayaba Mandal
|
2424004027WL087853
|
Jayaba Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199591
|
|
JAYAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-027-008/1400557
(MERAPALLI)
|
2424004027NRG24210220240747065
|
21/02/2024
|
Parbati Mallik
|
2424004027WL087853
|
Parbati Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199582
|
|
MRS PARBATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-027-009/10616
(MERAPALLI)
|
2424004027NRG24210220240748294
|
21/02/2024
|
Rubby Dalai
|
2424004027WL087940
|
Rubby Dalai
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799199593
|
|
MRS RUBI DALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-027-009/10638
(MERAPALLI)
|
2424004027NRG24210220240748299
|
21/02/2024
|
Methi Jani
|
2424004027WL087940
|
Methi Jani
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199559
|
|
MRS METHI JANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-027-009/10653
(MERAPALLI)
|
2424004027NRG24210220240748302
|
21/02/2024
|
Bideshi Nayak
|
2424004027WL087940
|
Bideshi Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799199561
|
|
MRS BIDESI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-027-009/10695
(MERAPALLI)
|
2424004027NRG24210220240748305
|
21/02/2024
|
Lili Sahu
|
2424004027WL087940
|
Lili Sahu
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199584
|
|
MRS LILI KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-027-009/10701
(MERAPALLI)
|
2424004027NRG24210220240748308
|
21/02/2024
|
Bijaya Laxmi Sahu
|
2424004027WL087940
|
Bijaya Laxmi Sahu
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199563
|
|
MRS BIJAYALAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-027-009/11181
(MERAPALLI)
|
2424004027NRG24210220240746856
|
21/02/2024
|
Santilata Sahu
|
2424004027WL087835
|
Santilata Sahu
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799199585
|
|
MRS SANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-027-009/1400594
(MERAPALLI)
|
2424004027NRG24210220240748313
|
21/02/2024
|
Sangita Sahu
|
2424004027WL087940
|
Sangita Sahu
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199595
|
|
SANGEETA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-027-009/150011888
(MERAPALLI)
|
2424004027NRG24210220240748316
|
21/02/2024
|
Sukanti Dalai
|
2424004027WL087940
|
Sukanti Dalai
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199583
|
|
MISS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-027-009/29608
(MERAPALLI)
|
2424004027NRG24210220240748317
|
21/02/2024
|
Laxmi Sahu
|
2424004027WL087940
|
Laxmi Sahu
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199603
|
|
MRS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-027-009/96526
(MERAPALLI)
|
2424004027NRG24210220240748323
|
21/02/2024
|
Tuni Nayak
|
2424004027WL087940
|
Tuni Nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199609
|
|
MRS TUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-027-009/98605
(MERAPALLI)
|
2424004027NRG24210220240748324
|
21/02/2024
|
Jema Nayak
|
2424004027WL087940
|
Jema Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799199580
|
|
MRS JEMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-027-010/10929
(MERAPALLI)
|
2424004027NRG24210220240746872
|
21/02/2024
|
Elasa Pradhan
|
2424004027WL087842
|
Elasa Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799199597
|
|
MISS ELASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-027-010/11085
(MERAPALLI)
|
2424004027NRG24200220240746604
|
21/02/2024
|
Dukhi Mallik
|
2424004027WL087814
|
Dukhi Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799199600
|
|
DUKHI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHONA
|
OR-24-004-027-010/250000210
(MERAPALLI)
|
2424004027NRG24210220240747069
|
21/02/2024
|
Ananta Pradhan
|
2424004027WL087853
|
Ananta Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199607
|
|
ANANTA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MOHONA
|
OR-24-004-027-010/250000210
(MERAPALLI)
|
2424004027NRG24210220240747070
|
21/02/2024
|
Barsha Pradhan
|
2424004027WL087853
|
Barsha Pradhan
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199608
|
|
MR BARSA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-027-010/28899
(MERAPALLI)
|
2424004027NRG24210220240746862
|
21/02/2024
|
Paskal Mallik
|
2424004027WL087838
|
Paskal Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799199610
|
|
PASKEL MALIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-027-010/28899
(MERAPALLI)
|
2424004027NRG24210220240746863
|
21/02/2024
|
Sumitra Mallik
|
2424004027WL087838
|
Sumitra Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799199560
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-027-010/28900
(MERAPALLI)
|
2424004027NRG24200220240746594
|
21/02/2024
|
Nakula Karada
|
2424004027WL087811
|
Nakula Karada
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799199599
|
|
MRS NAKULA KARADA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-027-010/28909
(MERAPALLI)
|
2424004027NRG24200220240746592
|
21/02/2024
|
Amar Pradhan
|
2424004027WL087810
|
Amar Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799199598
|
|
AMAR KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76120
|
76120
|
|
|
|
|
|
|
|
|
69
|
MOHONA
|
OR-24-004-027-001/1000000002
(MERAPALLI)
|
2424004027NRG24210220240746858
|
21/02/2024
|
LAXMI NAYAK
|
2424004027WL087836
|
LAXMI NAYAK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799199623
|
|
Mrs. LAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-027-005/29664
(MERAPALLI)
|
2424004027NRG24210220240747055
|
21/02/2024
|
Tala Malik
|
2424004027WL087853
|
Tala Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199551
|
|
TALA MALLIK S/O BAHAPANI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-027-006/11221
(MERAPALLI)
|
2424004027NRG24210220240746870
|
21/02/2024
|
Menaka Mallik
|
2424004027WL087841
|
Menaka Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799199552
|
|
Mrs. MENAKA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-027-008/250001264
(MERAPALLI)
|
2424004027NRG24210220240747066
|
21/02/2024
|
Jitendra Nayak
|
2424004027WL087853
|
Jitendra Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199556
|
|
Mr. JITENDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-027-009/10631
(MERAPALLI)
|
2424004027NRG24210220240748298
|
21/02/2024
|
Bhubuni Nayak
|
2424004027WL087940
|
Bhubuni Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199554
|
|
Mr. BHUBANI NAYAK S/O LATE MADHIA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-027-009/10643
(MERAPALLI)
|
2424004027NRG24210220240748300
|
21/02/2024
|
Ranku Pradhan
|
2424004027WL087940
|
Ranku Pradhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799199555
|
|
Mr. RANKU PRADHAN S/O DUKHA PRADHAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-027-009/10714
(MERAPALLI)
|
2424004027NRG24210220240748309
|
21/02/2024
|
Debaraj Sahu
|
2424004027WL087940
|
Debaraj Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199553
|
|
Mr. DEBARAJ SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-027-009/11183
(MERAPALLI)
|
2424004027NRG24210220240748312
|
21/02/2024
|
Laxmi Dalai
|
2424004027WL087940
|
Laxmi Dalai
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799199540
|
|
Miss. LAXMI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-027-009/98607
(MERAPALLI)
|
2424004027NRG24210220240748325
|
21/02/2024
|
Jamuna Jani
|
2424004027WL087940
|
Jamuna Jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199618
|
|
Mrs. JAMUNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11003
|
11003
|
|
|
|
|
|
|
|
|
78
|
MOHONA
|
OR-24-004-027-001/10959
(MERAPALLI)
|
2424004027NRG24210220240747038
|
21/02/2024
|
Malati Nayak
|
2424004027WL087853
|
Malati Nayak
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199544
|
|
MRS MALATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-027-002/29506
(MERAPALLI)
|
2424004027NRG24210220240748362
|
21/02/2024
|
Jada Gamango
|
2424004027WL087941
|
Jada Gamango
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799199541
|
|
JADA GAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOHONA
|
OR-24-004-027-004/1000000003
(MERAPALLI)
|
2424004027NRG24210220240746874
|
21/02/2024
|
SARAT TANTI
|
2424004027WL087843
|
SARAT TANTI
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799199546
|
|
MR SHARAT TANTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-027-004/1000000003
(MERAPALLI)
|
2424004027NRG24170220240739484
|
21/02/2024
|
SARAT TANTI
|
2424004027WL087294
|
SARAT TANTI
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799199547
|
|
MR SHARAT TANTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-027-004/1000000005
(MERAPALLI)
|
2424004027NRG24210220240746868
|
21/02/2024
|
SADHABANI TANTI
|
2424004027WL087840
|
SADHABANI TANTI
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799199542
|
|
SADHABANI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOHONA
|
OR-24-004-027-007/1000002
(MERAPALLI)
|
2424004027NRG24210220240746850
|
21/02/2024
|
Kiranga mallick
|
2424004027WL087832
|
Kiranga mallick
|
00691
|
IPOS0000001
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799199543
|
|
KIRANGA MALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOHONA
|
OR-24-004-027-008/11157
(MERAPALLI)
|
2424004027NRG24210220240747062
|
21/02/2024
|
Jashmini Sabar
|
2424004027WL087853
|
Jashmini Sabar
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199548
|
|
MRS JASHAMINI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-027-008/11157
(MERAPALLI)
|
2424004027NRG24210220240747061
|
21/02/2024
|
Sujoto Sabar
|
2424004027WL087853
|
Sujoto Sabar
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799199549
|
|
MR SUJAT SABAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-027-009/96501
(MERAPALLI)
|
2424004027NRG24210220240748322
|
21/02/2024
|
Pabitra Sahu
|
2424004027WL087940
|
Pabitra Sahu
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799199545
|
|
PABITRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11341
|
11341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113158
|
113158
|
|
|
|
|
|
|
|