|
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-24-004-025-011/1500129880
(MALASAPADAR)
|
2424004025NRG24Z130220240731069
|
15/02/2024
|
SONTOSINI MALLICK
|
2424004025WL086578
|
SONTOSINI MALLICK
|
00354
|
PUNB0134520
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789097
|
|
SONTOSINI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-001/258061-A
(MALASAPADAR)
|
2424004025NRG24Z130220240731143
|
15/02/2024
|
SUMITRA GAMANGA
|
2424004025WL086580
|
SUMITRA GAMANGA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789059
|
|
MRS SUMITRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-025-001/25817
(MALASAPADAR)
|
2424004025NRG24Z130220240731144
|
15/02/2024
|
Siba Sabara
|
2424004025WL086580
|
Siba Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789047
|
|
MR SIBA SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-001/97789
(MALASAPADAR)
|
2424004025NRG24Z130220240731150
|
15/02/2024
|
Balabati Badaraita
|
2424004025WL086580
|
Balabati Badaraita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789064
|
|
MR BALABATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-001/97797
(MALASAPADAR)
|
2424004025NRG24Z130220240731151
|
15/02/2024
|
Anja Mandal
|
2424004025WL086580
|
Anja Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789066
|
|
MR ANJA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-001/97797
(MALASAPADAR)
|
2424004025NRG24Z130220240731152
|
15/02/2024
|
Tumi Mandal
|
2424004025WL086580
|
Tumi Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789083
|
|
MRS TUMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-001/97799
(MALASAPADAR)
|
2424004025NRG24Z130220240731153
|
15/02/2024
|
Gudmi Gamanga
|
2424004025WL086580
|
Gudmi Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789084
|
|
MRS GUDMI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-008/99963
(MALASAPADAR)
|
2424004025NRG24Z130220240731119
|
15/02/2024
|
Ramesh Gamango
|
2424004025WL086579
|
Ramesh Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789057
|
|
RAMESH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-008/99995
(MALASAPADAR)
|
2424004025NRG24Z130220240731161
|
15/02/2024
|
Saiman Gamanga
|
2424004025WL086581
|
Saiman Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789081
|
|
SAIMAN GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24Z130220240731066
|
15/02/2024
|
Landa Malik
|
2424004025WL086578
|
Landa Malik
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789055
|
|
MR LANDAMALLIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24Z130220240731067
|
15/02/2024
|
Sajani Malik
|
2424004025WL086578
|
Sajani Malik
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789078
|
|
MRS SAJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-011/1500129880
(MALASAPADAR)
|
2424004025NRG24Z130220240731068
|
15/02/2024
|
MAHENDRA MALLICK
|
2424004025WL086578
|
MAHENDRA MALLICK
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789072
|
|
MR MAHENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-011/1500129888
(MALASAPADAR)
|
2424004025NRG24Z130220240731070
|
15/02/2024
|
MAMADA MALICK
|
2424004025WL086578
|
MAMADA MALICK
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789073
|
|
MAMADA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24Z130220240731073
|
15/02/2024
|
KUNI MALIK
|
2424004025WL086578
|
KUNI MALIK
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789089
|
|
MISS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24Z130220240731072
|
15/02/2024
|
PRADEEP MALLICK
|
2424004025WL086578
|
PRADEEP MALLICK
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789086
|
|
MR PRADEEP MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-011/1500129894
(MALASAPADAR)
|
2424004025NRG24Z130220240731074
|
15/02/2024
|
LAXMI MALIK
|
2424004025WL086578
|
LAXMI MALIK
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789088
|
|
MS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-011/1500129925
(MALASAPADAR)
|
2424004025NRG24Z130220240731075
|
15/02/2024
|
KARTIKA MALLIK
|
2424004025WL086578
|
KARTIKA MALLIK
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789061
|
|
Kartika Mallik
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24Z130220240731076
|
15/02/2024
|
NAMITA MALIK
|
2424004025WL086578
|
NAMITA MALIK
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789087
|
|
MS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24Z130220240731077
|
15/02/2024
|
SANATAN MALIK
|
2424004025WL086578
|
SANATAN MALIK
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789060
|
|
MR SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-025-011/29958
(MALASAPADAR)
|
2424004025NRG24Z130220240731079
|
15/02/2024
|
Usha Mallick
|
2424004025WL086578
|
Usha Mallick
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789092
|
|
MRS USHARANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-011/29960
(MALASAPADAR)
|
2424004025NRG24Z130220240731080
|
15/02/2024
|
SURAMA MALIK
|
2424004025WL086578
|
SURAMA MALIK
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789095
|
|
MISS SURAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-025-011/29964
(MALASAPADAR)
|
2424004025NRG24Z130220240731082
|
15/02/2024
|
Jambilingam mallik
|
2424004025WL086578
|
Jambilingam mallik
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789077
|
|
MRS JAMBILINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-025-011/29983
(MALASAPADAR)
|
2424004025NRG24Z130220240731085
|
15/02/2024
|
Balamina Malik
|
2424004025WL086578
|
Balamina Malik
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789070
|
|
MRS BALIMINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24Z130220240731087
|
15/02/2024
|
Rangila Malik
|
2424004025WL086578
|
Rangila Malik
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789052
|
|
MRS RANGILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24Z130220240731089
|
15/02/2024
|
Geetanjali Mallick
|
2424004025WL086578
|
Geetanjali Mallick
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789050
|
|
MISS GEETANJALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24Z130220240731088
|
15/02/2024
|
Ranganath Malik
|
2424004025WL086578
|
Ranganath Malik
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789062
|
|
RANGANATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-025-011/7921
(MALASAPADAR)
|
2424004025NRG24Z130220240731090
|
15/02/2024
|
Ganesh Malik
|
2424004025WL086578
|
Ganesh Malik
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789063
|
|
MR GANESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-025-011/7927
(MALASAPADAR)
|
2424004025NRG24Z130220240731092
|
15/02/2024
|
Mandinga Malik
|
2424004025WL086578
|
Mandinga Malik
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789071
|
|
MRS MANDINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-025-011/7932-A
(MALASAPADAR)
|
2424004025NRG24Z130220240731093
|
15/02/2024
|
BASANTI MALIK
|
2424004025WL086578
|
BASANTI MALIK
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789058
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-025-011/7932-A
(MALASAPADAR)
|
2424004025NRG24Z130220240731094
|
15/02/2024
|
KAARA MALIK
|
2424004025WL086578
|
KAARA MALIK
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789082
|
|
KAARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-025-011/7933
(MALASAPADAR)
|
2424004025NRG24Z130220240731095
|
15/02/2024
|
Susanta Malik
|
2424004025WL086578
|
Susanta Malik
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789051
|
|
SUSHANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-025-011/7936
(MALASAPADAR)
|
2424004025NRG24Z130220240731097
|
15/02/2024
|
BIMALA MALIK
|
2424004025WL086578
|
BIMALA MALIK
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789091
|
|
MRS BIMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-025-011/7937-A
(MALASAPADAR)
|
2424004025NRG24Z130220240731098
|
15/02/2024
|
RINA MALIK
|
2424004025WL086578
|
RINA MALIK
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789090
|
|
MRS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-025-011/7942
(MALASAPADAR)
|
2424004025NRG24Z130220240731100
|
15/02/2024
|
Laxmi Mallick
|
2424004025WL086578
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789069
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-025-011/7958
(MALASAPADAR)
|
2424004025NRG24Z130220240731102
|
15/02/2024
|
Badi Malik
|
2424004025WL086578
|
Badi Malik
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789085
|
|
BADI MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-025-011/7968
(MALASAPADAR)
|
2424004025NRG24Z130220240731103
|
15/02/2024
|
Gunjulinga Malik
|
2424004025WL086578
|
Gunjulinga Malik
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789068
|
|
GUNJURINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-025-011/7972
(MALASAPADAR)
|
2424004025NRG24Z130220240731104
|
15/02/2024
|
Hurunga Malik
|
2424004025WL086578
|
Hurunga Malik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
15/02/2024
|
|
0500789076
|
|
MRS HURUNGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-025-011/7973-A
(MALASAPADAR)
|
2424004025NRG24Z130220240731105
|
15/02/2024
|
KLAMBARA MALIK
|
2424004025WL086578
|
KLAMBARA MALIK
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
15/02/2024
|
|
0500789054
|
|
MR KLAMBARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-025-014/95272
(MALASAPADAR)
|
2424004025NRG24Z130220240731120
|
15/02/2024
|
Biru Badarohit
|
2424004025WL086579
|
Biru Badarohit
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789043
|
|
MR BIRU BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-025-014/95272
(MALASAPADAR)
|
2424004025NRG24Z130220240731121
|
15/02/2024
|
Debanit Badaraita
|
2424004025WL086579
|
Debanit Badaraita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789096
|
|
DEBANTI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-025-014/95283
(MALASAPADAR)
|
2424004025NRG24Z130220240731122
|
15/02/2024
|
Basanti Mondal
|
2424004025WL086579
|
Basanti Mondal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789053
|
|
MRS BASANTI MANTAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-025-014/95291
(MALASAPADAR)
|
2424004025NRG24Z130220240731124
|
15/02/2024
|
Alestuti Badaraita
|
2424004025WL086579
|
Alestuti Badaraita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789044
|
|
MRS ALESHMATI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-025-014/95291
(MALASAPADAR)
|
2424004025NRG24Z130220240731123
|
15/02/2024
|
Madan Badaraita
|
2424004025WL086579
|
Madan Badaraita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789042
|
|
MR MADANA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-025-014/95294
(MALASAPADAR)
|
2424004025NRG24Z130220240731126
|
15/02/2024
|
NILABATI BADARAIT
|
2424004025WL086579
|
NILABATI BADARAIT
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789093
|
|
MRS NILABATI BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-025-014/96688
(MALASAPADAR)
|
2424004025NRG24Z130220240731131
|
15/02/2024
|
Shantani Gamango
|
2424004025WL086579
|
Shantani Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789056
|
|
MRS SANTANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17905
|
17905
|
|
|
|
|
|
|
|
|
46
|
MOHONA
|
OR-24-004-025-001/25821
(MALASAPADAR)
|
2424004025NRG24Z130220240731145
|
15/02/2024
|
Salaka Sabara
|
2424004025WL086580
|
Salaka Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789048
|
|
Mr. SALAKA SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-025-001/8183
(MALASAPADAR)
|
2424004025NRG24Z130220240731146
|
15/02/2024
|
Sarabudu Badaraito
|
2424004025WL086580
|
Sarabudu Badaraito
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789046
|
|
Mr. SARWUDU BADARAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-025-001/8189-A
(MALASAPADAR)
|
2424004025NRG24Z130220240731147
|
15/02/2024
|
AJI SABAR
|
2424004025WL086580
|
AJI SABAR
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789094
|
|
Mr. AJI SABAR S/O GANJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-025-001/8190
(MALASAPADAR)
|
2424004025NRG24Z130220240731148
|
15/02/2024
|
Jembu Sabara
|
2424004025WL086580
|
Jembu Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789040
|
|
JEMBU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-025-001/97789
(MALASAPADAR)
|
2424004025NRG24Z130220240731149
|
15/02/2024
|
Birsinga Mandal
|
2424004025WL086580
|
Birsinga Mandal
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789045
|
|
Mr. BERSINGA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-025-008/99995
(MALASAPADAR)
|
2424004025NRG24Z130220240731162
|
15/02/2024
|
Sunila Gamanga
|
2424004025WL086581
|
Sunila Gamanga
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789075
|
|
Mrs. SUNILA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-025-011/150011875
(MALASAPADAR)
|
2424004025NRG24Z130220240731064
|
15/02/2024
|
Sashmita Malick
|
2424004025WL086578
|
Sashmita Malick
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789079
|
|
Mrs. SASMITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-025-011/150011896
(MALASAPADAR)
|
2424004025NRG24Z130220240731065
|
15/02/2024
|
Pramita Mallik
|
2424004025WL086578
|
Pramita Mallik
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789029
|
|
PAMITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-025-011/1500129888
(MALASAPADAR)
|
2424004025NRG24Z130220240731071
|
15/02/2024
|
RANJU MALLICK
|
2424004025WL086578
|
RANJU MALLICK
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789074
|
|
Miss. RANJU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-025-011/29958
(MALASAPADAR)
|
2424004025NRG24Z130220240731078
|
15/02/2024
|
Maka Malika
|
2424004025WL086578
|
Maka Malika
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
15/02/2024
|
|
0500789101
|
|
Mr. MAKA MALIK S/O BADEALE
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-025-011/29964
(MALASAPADAR)
|
2424004025NRG24Z130220240731081
|
15/02/2024
|
Maha Malika
|
2424004025WL086578
|
Maha Malika
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789038
|
|
Mr. MAHA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-025-011/29966
(MALASAPADAR)
|
2424004025NRG24Z130220240731083
|
15/02/2024
|
Kehela Mallik
|
2424004025WL086578
|
Kehela Mallik
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789065
|
|
Mr. KEHELA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-025-011/29983
(MALASAPADAR)
|
2424004025NRG24Z130220240731084
|
15/02/2024
|
Kumbu Mallik
|
2424004025WL086578
|
Kumbu Mallik
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789099
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24Z130220240731086
|
15/02/2024
|
Kalu Charana Malik
|
2424004025WL086578
|
Kalu Charana Malik
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789098
|
|
KALU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-025-011/7927
(MALASAPADAR)
|
2424004025NRG24Z130220240731091
|
15/02/2024
|
Samira Malika
|
2424004025WL086578
|
Samira Malika
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789100
|
|
Mr. SAMIRA MALLIK S/O LATE UMBURA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-025-011/7936
(MALASAPADAR)
|
2424004025NRG24Z130220240731096
|
15/02/2024
|
Hemanta Malik
|
2424004025WL086578
|
Hemanta Malik
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789049
|
|
Mr. HEMANT MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-025-011/7942
(MALASAPADAR)
|
2424004025NRG24Z130220240731099
|
15/02/2024
|
Saita Malik
|
2424004025WL086578
|
Saita Malik
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789037
|
|
Mr. SAITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-025-011/7957
(MALASAPADAR)
|
2424004025NRG24Z130220240731101
|
15/02/2024
|
Tamba Malik
|
2424004025WL086578
|
Tamba Malik
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
15/02/2024
|
|
0500789039
|
|
Mr. TAMBA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-025-014/95262
(MALASAPADAR)
|
2424004025NRG24Z130220240731163
|
15/02/2024
|
Masia Rahit
|
2424004025WL086581
|
Masia Rahit
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789032
|
|
Mr. MASIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-025-014/95263
(MALASAPADAR)
|
2424004025NRG24Z130220240731164
|
15/02/2024
|
Monose Gamango
|
2424004025WL086581
|
Monose Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789033
|
|
Mr. MONOSI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-025-014/95267
(MALASAPADAR)
|
2424004025NRG24Z130220240731165
|
15/02/2024
|
Simon Raita
|
2424004025WL086581
|
Simon Raita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789035
|
|
Mr. SIMIYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-025-014/95280
(MALASAPADAR)
|
2424004025NRG24Z130220240731166
|
15/02/2024
|
Karna Badarohit
|
2424004025WL086581
|
Karna Badarohit
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789036
|
|
Mr. KARNA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-025-014/95285
(MALASAPADAR)
|
2424004025NRG24Z130220240731167
|
15/02/2024
|
Bati Badaraita
|
2424004025WL086581
|
Bati Badaraita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789041
|
|
Mr. BATI BADA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-025-014/95294
(MALASAPADAR)
|
2424004025NRG24Z130220240731125
|
15/02/2024
|
Mangala Badaraita
|
2424004025WL086579
|
Mangala Badaraita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789031
|
|
Mr. MANGALA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-025-014/95299
(MALASAPADAR)
|
2424004025NRG24Z130220240731127
|
15/02/2024
|
Gadanga Raita
|
2424004025WL086579
|
Gadanga Raita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789034
|
|
MR GADANGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-025-014/95302
(MALASAPADAR)
|
2424004025NRG24Z130220240731128
|
15/02/2024
|
Asadi Badarohit
|
2424004025WL086579
|
Asadi Badarohit
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789067
|
|
Mrs. AASHADHI BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-025-014/95302
(MALASAPADAR)
|
2424004025NRG24Z130220240731129
|
15/02/2024
|
Jitendra Badaraita
|
2424004025WL086579
|
Jitendra Badaraita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789080
|
|
JITENDRA BADARAITO
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MOHONA
|
OR-24-004-025-014/96688
(MALASAPADAR)
|
2424004025NRG24Z130220240731130
|
15/02/2024
|
Isak Gamango
|
2424004025WL086579
|
Isak Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/02/2024
|
|
0500789030
|
|
Mr. ISSAC GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12697
|
12697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30947
|
30947
|
|
|
|
|
|
|
|