|
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-24-004-006-025/98689
(BIRIKOTE)
|
2424004006NRG24090120240654091
|
10/01/2024
|
Chanchala Majhi
|
2424004006WL078856
|
Chanchala Majhi
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730808
|
|
MRS CHANCHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-025/98689
(BIRIKOTE)
|
2424004006NRG24090120240654090
|
10/01/2024
|
Kamila Majhi
|
2424004006WL078856
|
Kamila Majhi
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730803
|
|
MR KAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-025/98691
(BIRIKOTE)
|
2424004006NRG24090120240654120
|
10/01/2024
|
Ajit Kumar Nayak
|
2424004006WL078859
|
Ajit Kumar Nayak
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730800
|
|
MR AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-025/98691
(BIRIKOTE)
|
2424004006NRG24090120240654121
|
10/01/2024
|
Monisha Mandal
|
2424004006WL078859
|
Monisha Mandal
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730802
|
|
MANISHA MANDAL
|
ICICI BANK LTD(508534)
|
|
5
|
MOHONA
|
OR-24-004-006-025/98697
(BIRIKOTE)
|
2424004006NRG24090120240654103
|
10/01/2024
|
Grases Majhi
|
2424004006WL078857
|
Grases Majhi
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730801
|
|
GRASES MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-025/98697
(BIRIKOTE)
|
2424004006NRG24090120240654104
|
10/01/2024
|
Mamata Majhi
|
2424004006WL078857
|
Mamata Majhi
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730807
|
|
MRS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-025/98698
(BIRIKOTE)
|
2424004006NRG24090120240654114
|
10/01/2024
|
Jenis Malik
|
2424004006WL078858
|
Jenis Malik
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730806
|
|
MR JENISH MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-006-025/98699
(BIRIKOTE)
|
2424004006NRG24100120240655271
|
10/01/2024
|
Susama Majhi
|
2424004006WL079004
|
Susama Majhi
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730805
|
|
Mrs. SUSAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-006-002/122286
(BIRIKOTE)
|
2424004006NRG24100120240655331
|
10/01/2024
|
Pramita Sabara
|
2424004006WL079018
|
Pramita Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730812
|
|
Miss. PRAMITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-006-007/12902
(BIRIKOTE)
|
2424004006NRG24090120240654065
|
10/01/2024
|
Bharat Dalaie
|
2424004006WL078854
|
Bharat Dalaie
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730796
|
|
MR BHARAT DALAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-006-007/12937
(BIRIKOTE)
|
2424004006NRG24100120240655250
|
10/01/2024
|
Sasi Barada
|
2424004006WL079000
|
Sasi Barada
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730780
|
|
MRS SASI BARAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-006-007/12960
(BIRIKOTE)
|
2424004006NRG24090120240654081
|
10/01/2024
|
Phula Gouda
|
2424004006WL078855
|
Phula Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730791
|
|
MRS PHULA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-006-007/12962
(BIRIKOTE)
|
2424004006NRG24100120240655290
|
10/01/2024
|
Maria Nayak
|
2424004006WL079013
|
Maria Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
12/03/2024
|
|
1669730779
|
|
MRS MARIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-006-007/250001496
(BIRIKOTE)
|
2424004006NRG24090120240654035
|
10/01/2024
|
Rina Gouda
|
2424004006WL078852
|
Rina Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730784
|
|
RINA GAUDO
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-006-007/250001496
(BIRIKOTE)
|
2424004006NRG24090120240654034
|
10/01/2024
|
Santosh Gouda
|
2424004006WL078852
|
Santosh Gouda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730782
|
|
MR SANTOSH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-006-007/250001546
(BIRIKOTE)
|
2424004006NRG24100120240655266
|
10/01/2024
|
Siba Sankar Singh Gajendra Patra
|
2424004006WL079004
|
Siba Sankar Singh Gajendra Patra
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730793
|
|
MR SIBASANKAR SINGHAGAJENDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-006-007/28661
(BIRIKOTE)
|
2424004006NRG24090120240654069
|
10/01/2024
|
Trinath Nayak
|
2424004006WL078854
|
Trinath Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730786
|
|
MR TRINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-006-007/29640
(BIRIKOTE)
|
2424004006NRG24090120240654036
|
10/01/2024
|
Banka Pradhan
|
2424004006WL078852
|
Banka Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730776
|
|
MR BANKA BIHARI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-006-007/29640
(BIRIKOTE)
|
2424004006NRG24090120240654037
|
10/01/2024
|
Mamata Pradhani
|
2424004006WL078852
|
Mamata Pradhani
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730777
|
|
MRS MAMATA PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-006-007/29647
(BIRIKOTE)
|
2424004006NRG24100120240655332
|
10/01/2024
|
Jamuna Nayak
|
2424004006WL079018
|
Jamuna Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
12/03/2024
|
|
1669730785
|
|
MRS JAMUNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-006-007/98719
(BIRIKOTE)
|
2424004006NRG24090120240654039
|
10/01/2024
|
Banshi Pujari
|
2424004006WL078852
|
Banshi Pujari
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730809
|
|
MR BANSHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-006-007/98719
(BIRIKOTE)
|
2424004006NRG24090120240654038
|
10/01/2024
|
Laxmipriya Pujari
|
2424004006WL078852
|
Laxmipriya Pujari
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730792
|
|
MRS LAKSMIPRIYA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-006-007/98720
(BIRIKOTE)
|
2424004006NRG24090120240654087
|
10/01/2024
|
Babita Uthanasingh
|
2424004006WL078856
|
Babita Uthanasingh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730773
|
|
BABITA UTHAN SING
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MOHONA
|
OR-24-004-006-007/98769
(BIRIKOTE)
|
2424004006NRG24090120240654088
|
10/01/2024
|
PARI DEVI RAITA
|
2424004006WL078856
|
PARI DEVI RAITA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730759
|
|
Mrs. PARI DEVI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-006-007/98785
(BIRIKOTE)
|
2424004006NRG24090120240654082
|
10/01/2024
|
TILESWARA NAYAK
|
2424004006WL078855
|
TILESWARA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730811
|
|
MR TILESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-006-011/31054
(BIRIKOTE)
|
2424004006NRG24100120240655333
|
10/01/2024
|
Pranati Nayak
|
2424004006WL079018
|
Pranati Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730795
|
|
MRS PRANATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-006-025/12017
(BIRIKOTE)
|
2424004006NRG24100120240655268
|
10/01/2024
|
Jhunu Majhi
|
2424004006WL079004
|
Jhunu Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730788
|
|
MRS JHUNU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-006-025/12026
(BIRIKOTE)
|
2424004006NRG24090120240654113
|
10/01/2024
|
Jermina Parichha
|
2424004006WL078858
|
Jermina Parichha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730790
|
|
MRS JERIMINA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-006-025/12173
(BIRIKOTE)
|
2424004006NRG24090120240654089
|
10/01/2024
|
Malati Majhi
|
2424004006WL078856
|
Malati Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730789
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-006-025/12174
(BIRIKOTE)
|
2424004006NRG24090120240654119
|
10/01/2024
|
Santi Mallik
|
2424004006WL078859
|
Santi Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730794
|
|
MRS SANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-006-025/12184
(BIRIKOTE)
|
2424004006NRG24100120240655269
|
10/01/2024
|
sumanti Nayak
|
2424004006WL079004
|
sumanti Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730778
|
|
SUMANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHONA
|
OR-24-004-006-025/12199
(BIRIKOTE)
|
2424004006NRG24090120240654098
|
10/01/2024
|
Pedar Mallick
|
2424004006WL078857
|
Pedar Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730771
|
|
PEDRA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHONA
|
OR-24-004-006-025/98673
(BIRIKOTE)
|
2424004006NRG24090120240654100
|
10/01/2024
|
Jayanti Nayak
|
2424004006WL078857
|
Jayanti Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730781
|
|
MRS JAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-006-025/98673
(BIRIKOTE)
|
2424004006NRG24090120240654099
|
10/01/2024
|
Rejish Nayak
|
2424004006WL078857
|
Rejish Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730775
|
|
MR REJISH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-006-025/98674
(BIRIKOTE)
|
2424004006NRG24090120240654102
|
10/01/2024
|
Philimina Majhi
|
2424004006WL078857
|
Philimina Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730787
|
|
MRS PHILIMINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29521
|
29521
|
|
|
|
|
|
|
|
|
36
|
MOHONA
|
OR-24-004-006-002/12271
(BIRIKOTE)
|
2424004006NRG24100120240655247
|
10/01/2024
|
Poibi Mandal
|
2424004006WL079000
|
Poibi Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730783
|
|
Mrs. PHAIBI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-006-004/30132
(BIRIKOTE)
|
2424004006NRG24090120240654048
|
10/01/2024
|
Andriya Sabar
|
2424004006WL078853
|
Andriya Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730765
|
|
ANDRIYA SABAR
|
ICICI BANK LTD(508534)
|
|
38
|
MOHONA
|
OR-24-004-006-007/12902
(BIRIKOTE)
|
2424004006NRG24090120240654064
|
10/01/2024
|
Laxman Dalaie
|
2424004006WL078854
|
Laxman Dalaie
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730761
|
|
LAXMAN DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-006-007/12931
(BIRIKOTE)
|
2424004006NRG24100120240655249
|
10/01/2024
|
Minakshi Beherdalaie
|
2424004006WL079000
|
Minakshi Beherdalaie
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730814
|
|
Mrs. MINAKSHI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-006-007/12937
(BIRIKOTE)
|
2424004006NRG24100120240655251
|
10/01/2024
|
Mamata Barada
|
2424004006WL079000
|
Mamata Barada
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730810
|
|
MAMATA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHONA
|
OR-24-004-006-007/12960
(BIRIKOTE)
|
2424004006NRG24090120240654080
|
10/01/2024
|
Nakula Gouda
|
2424004006WL078855
|
Nakula Gouda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730766
|
|
NAKULA GOUDA,S/O SRI ADI GOUDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-006-007/12962
(BIRIKOTE)
|
2424004006NRG24100120240655289
|
10/01/2024
|
thamas nayak
|
2424004006WL079013
|
thamas nayak
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1669730760
|
|
THOMAS NAYAK S/O BIDYADHARA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-006-007/250001568
(BIRIKOTE)
|
2424004006NRG24100120240655254
|
10/01/2024
|
Simanchal Patra
|
2424004006WL079000
|
Simanchal Patra
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730813
|
|
SIMANCHALA PATRO S/O MOHANSINGH PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-006-007/29653
(BIRIKOTE)
|
2424004006NRG24090120240654051
|
10/01/2024
|
Kaleta Majhi
|
2424004006WL078853
|
Kaleta Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730798
|
|
Mrs. KALETA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-006-007/29653
(BIRIKOTE)
|
2424004006NRG24090120240654050
|
10/01/2024
|
Sarata Majhi
|
2424004006WL078853
|
Sarata Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730768
|
|
SARAT MAJHI S/O SIMA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-006-007/98720
(BIRIKOTE)
|
2424004006NRG24090120240654086
|
10/01/2024
|
Sanjay Uthanasingh
|
2424004006WL078856
|
Sanjay Uthanasingh
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730772
|
|
SANJAY UTHAN SING
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MOHONA
|
OR-24-004-006-008/12085
(BIRIKOTE)
|
2424004006NRG24090120240654040
|
10/01/2024
|
Paul Malik
|
2424004006WL078852
|
Paul Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730769
|
|
MR PAUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-006-008/12094
(BIRIKOTE)
|
2424004006NRG24090120240654052
|
10/01/2024
|
Kindrangalu Mallick
|
2424004006WL078853
|
Kindrangalu Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730763
|
|
KINDRANGALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-006-008/12110
(BIRIKOTE)
|
2424004006NRG24090120240654071
|
10/01/2024
|
Ranjita Malik
|
2424004006WL078854
|
Ranjita Malik
|
00474
|
SBIN0RRUKGB
|
1116
|
1116
|
Processed
|
12/03/2024
|
|
1669730770
|
|
Mrs. RANJITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-006-008/12110
(BIRIKOTE)
|
2424004006NRG24090120240654070
|
10/01/2024
|
Siprian Mallik
|
2424004006WL078854
|
Siprian Mallik
|
00474
|
SBIN0RRUKGB
|
1116
|
1116
|
Processed
|
12/03/2024
|
|
1669730758
|
|
Mr. SIPRIAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-006-008/12181
(BIRIKOTE)
|
2424004006NRG24090120240654054
|
10/01/2024
|
Jayanti Mallick
|
2424004006WL078853
|
Jayanti Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730799
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-006-008/12181
(BIRIKOTE)
|
2424004006NRG24090120240654053
|
10/01/2024
|
Karnelias Mallick
|
2424004006WL078853
|
Karnelias Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730815
|
|
Mr. KARNNEL MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-006-008/30654
(BIRIKOTE)
|
2424004006NRG24090120240654055
|
10/01/2024
|
Paulina Mallik
|
2424004006WL078853
|
Paulina Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730797
|
|
paulina malik
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHONA
|
OR-24-004-006-025/12017
(BIRIKOTE)
|
2424004006NRG24100120240655267
|
10/01/2024
|
Agastin Majhi
|
2424004006WL079004
|
Agastin Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730764
|
|
MR AGASTIN MAJJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-006-025/12026
(BIRIKOTE)
|
2424004006NRG24090120240654112
|
10/01/2024
|
Paulo Paricha
|
2424004006WL078858
|
Paulo Paricha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730762
|
|
PAULA PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-006-025/12174
(BIRIKOTE)
|
2424004006NRG24090120240654118
|
10/01/2024
|
Sipriyan Malik
|
2424004006WL078859
|
Sipriyan Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730767
|
|
SIPRIYAN MALLIK S/O BALDUSA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-006-025/98674
(BIRIKOTE)
|
2424004006NRG24090120240654101
|
10/01/2024
|
Subash Majhi
|
2424004006WL078857
|
Subash Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730804
|
|
SUBASH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-006-025/98676
(BIRIKOTE)
|
2424004006NRG24100120240655270
|
10/01/2024
|
Alias Nayak
|
2424004006WL079004
|
Alias Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669730774
|
|
Mr. ELIAS NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25370
|
25370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63827
|
63827
|
|
|
|
|
|
|
|