|
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-24-004-020-019/16929
(KARCHABADI)
|
2424004020NRG24Z210120240676280
|
25/01/2024
|
Shankar Mallick
|
2424004020WL081776
|
Shankar Mallick
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802315
|
|
Mr. SANKAR MALLIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-013/16835
(KARCHABADI)
|
2424004020NRG24Z220120240676844
|
25/01/2024
|
Bernadeta Nayak
|
2424004020WL081865
|
Bernadeta Nayak
|
00415
|
SBIN0006898
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775802263
|
|
MRS BERNADETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-002/16114
(KARCHABADI)
|
2424004020NRG24Z210120240676259
|
25/01/2024
|
manjula Nayak
|
2424004020WL081776
|
manjula Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802262
|
|
MRS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-005/16573
(KARCHABADI)
|
2424004020NRG24Z210120240676450
|
25/01/2024
|
Kishor Kamar
|
2424004020WL081782
|
Kishor Kamar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802273
|
|
MR KISHOR KAMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-009/15841
(KARCHABADI)
|
2424004020NRG24Z210120240676424
|
25/01/2024
|
Anoka Gamang
|
2424004020WL081779
|
Anoka Gamang
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802319
|
|
ANOK GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-009/15841
(KARCHABADI)
|
2424004020NRG24Z210120240676423
|
25/01/2024
|
Sifani Gamango
|
2424004020WL081779
|
Sifani Gamango
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802307
|
|
MRS SIFANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-009/15842
(KARCHABADI)
|
2424004020NRG24Z210120240676426
|
25/01/2024
|
Durgi Raika
|
2424004020WL081779
|
Durgi Raika
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802285
|
|
MRS DURGI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-009/15842
(KARCHABADI)
|
2424004020NRG24Z210120240676425
|
25/01/2024
|
Jambu Raika
|
2424004020WL081779
|
Jambu Raika
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802329
|
|
MR JAMBU RAIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-009/98009
(KARCHABADI)
|
2424004020NRG24Z210120240676427
|
25/01/2024
|
Anush Raika
|
2424004020WL081779
|
Anush Raika
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802328
|
|
MR ENUS RAIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-009/98009
(KARCHABADI)
|
2424004020NRG24Z210120240676428
|
25/01/2024
|
Jebanti Raika
|
2424004020WL081779
|
Jebanti Raika
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802331
|
|
MRS JEBANTI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-009/98011
(KARCHABADI)
|
2424004020NRG24Z210120240676429
|
25/01/2024
|
Jiriya Raika
|
2424004020WL081779
|
Jiriya Raika
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802321
|
|
MR JIRIYA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-009/98011
(KARCHABADI)
|
2424004020NRG24Z210120240676430
|
25/01/2024
|
Subeni Raika
|
2424004020WL081779
|
Subeni Raika
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802299
|
|
MRS SUBENI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-009/98012
(KARCHABADI)
|
2424004020NRG24Z210120240676432
|
25/01/2024
|
Pramila Raika
|
2424004020WL081779
|
Pramila Raika
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802276
|
|
MRS PRAMILA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-009/98012
(KARCHABADI)
|
2424004020NRG24Z210120240676431
|
25/01/2024
|
Simiya Raika
|
2424004020WL081779
|
Simiya Raika
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802275
|
|
Mr. SIMIYA RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-020-010/1500729-A
(KARCHABADI)
|
2424004020NRG24Z210120240676220
|
25/01/2024
|
Jhumuri Mallik
|
2424004020WL081775
|
Jhumuri Mallik
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
25/01/2024
|
|
9775802327
|
|
MISS JHUMURI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-010/1500729-A
(KARCHABADI)
|
2424004020NRG24Z210120240676219
|
25/01/2024
|
Jitendra Mallik
|
2424004020WL081775
|
Jitendra Mallik
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
25/01/2024
|
|
9775802267
|
|
MR JITENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-010/1500730
(KARCHABADI)
|
2424004020NRG24Z210120240676221
|
25/01/2024
|
Huna Mallick
|
2424004020WL081775
|
Huna Mallick
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
25/01/2024
|
|
9775802326
|
|
MR HUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-010/1500730
(KARCHABADI)
|
2424004020NRG24Z210120240676222
|
25/01/2024
|
Sanjib Mallik
|
2424004020WL081775
|
Sanjib Mallik
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
25/01/2024
|
|
9775802297
|
|
MR SANJIB MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-010/1500731-A
(KARCHABADI)
|
2424004020NRG24Z210120240676224
|
25/01/2024
|
Basanti Mallik
|
2424004020WL081775
|
Basanti Mallik
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
25/01/2024
|
|
9775802266
|
|
MRS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-010/1500731-A
(KARCHABADI)
|
2424004020NRG24Z210120240676223
|
25/01/2024
|
Kalia Mallik
|
2424004020WL081775
|
Kalia Mallik
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
25/01/2024
|
|
9775802268
|
|
MR KALIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-010/1500734
(KARCHABADI)
|
2424004020NRG24Z210120240676225
|
25/01/2024
|
Pitihuna Mallick
|
2424004020WL081775
|
Pitihuna Mallick
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
25/01/2024
|
|
9775802325
|
|
MR PITIHUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-010/1500734
(KARCHABADI)
|
2424004020NRG24Z210120240676226
|
25/01/2024
|
Susila Mallick
|
2424004020WL081775
|
Susila Mallick
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
25/01/2024
|
|
9775802269
|
|
MRS SUSILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-010/1500736-A
(KARCHABADI)
|
2424004020NRG24Z210120240676228
|
25/01/2024
|
Jamuna Mallik
|
2424004020WL081775
|
Jamuna Mallik
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
25/01/2024
|
|
9775802322
|
|
MRS JAMUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-010/1500736-A
(KARCHABADI)
|
2424004020NRG24Z210120240676227
|
25/01/2024
|
Nundru Mallik
|
2424004020WL081775
|
Nundru Mallik
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
25/01/2024
|
|
9775802270
|
|
MR NUNDRU MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-010/15919
(KARCHABADI)
|
2424004020NRG24Z210120240676444
|
25/01/2024
|
Sumitra Malik
|
2424004020WL081781
|
Sumitra Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802330
|
|
MRS SUMITRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-020-010/15942
(KARCHABADI)
|
2424004020NRG24Z220120240676835
|
25/01/2024
|
Aspitula Nayak
|
2424004020WL081865
|
Aspitula Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775802293
|
|
MRS ASPITULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-010/15951
(KARCHABADI)
|
2424004020NRG24Z220120240676837
|
25/01/2024
|
Minati Nayak
|
2424004020WL081865
|
Minati Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775802271
|
|
MRS MINATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-020-010/15951
(KARCHABADI)
|
2424004020NRG24Z220120240676836
|
25/01/2024
|
Ramesh Nayak
|
2424004020WL081865
|
Ramesh Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775802306
|
|
MR RAMESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-010/16096
(KARCHABADI)
|
2424004020NRG24Z210120240676451
|
25/01/2024
|
Jochnarani Sahu
|
2424004020WL081782
|
Jochnarani Sahu
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802274
|
|
JYOSNARANI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MOHONA
|
OR-24-004-020-010/16102
(KARCHABADI)
|
2424004020NRG24Z210120240676445
|
25/01/2024
|
Swagita Mallick
|
2424004020WL081781
|
Swagita Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802318
|
|
MRS SWAGITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-010/16105
(KARCHABADI)
|
2424004020NRG24Z210120240676438
|
25/01/2024
|
Bernika Nayak
|
2424004020WL081780
|
Bernika Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802301
|
|
MRS BERNIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-020-010/16105
(KARCHABADI)
|
2424004020NRG24Z210120240676464
|
25/01/2024
|
Bernika Nayak
|
2424004020WL081784
|
Bernika Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
25/01/2024
|
|
9775802302
|
|
MRS BERNIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-020-010/16105
(KARCHABADI)
|
2424004020NRG24Z210120240676463
|
25/01/2024
|
Rejish Nayak
|
2424004020WL081784
|
Rejish Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
25/01/2024
|
|
9775802294
|
|
RAJESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHONA
|
OR-24-004-020-010/16105
(KARCHABADI)
|
2424004020NRG24Z210120240676437
|
25/01/2024
|
Rejish Nayak
|
2424004020WL081780
|
Rejish Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802295
|
|
RAJESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHONA
|
OR-24-004-020-010/99562
(KARCHABADI)
|
2424004020NRG24Z210120240676439
|
25/01/2024
|
Pitar Nayak
|
2424004020WL081780
|
Pitar Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802260
|
|
MR PITAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-020-010/99562
(KARCHABADI)
|
2424004020NRG24Z210120240676465
|
25/01/2024
|
Pitar Nayak
|
2424004020WL081784
|
Pitar Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
25/01/2024
|
|
9775802261
|
|
MR PITAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-020-010/99562
(KARCHABADI)
|
2424004020NRG24Z210120240676466
|
25/01/2024
|
Sunita Nayak
|
2424004020WL081784
|
Sunita Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
25/01/2024
|
|
9775802288
|
|
SUNITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHONA
|
OR-24-004-020-010/99562
(KARCHABADI)
|
2424004020NRG24Z210120240676440
|
25/01/2024
|
Sunita Nayak
|
2424004020WL081780
|
Sunita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802289
|
|
SUNITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHONA
|
OR-24-004-020-010/99664-A
(KARCHABADI)
|
2424004020NRG24Z210120240676446
|
25/01/2024
|
Susila Mallick
|
2424004020WL081781
|
Susila Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802291
|
|
MRS SHUSHILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-020-010/99925
(KARCHABADI)
|
2424004020NRG24Z220120240676838
|
25/01/2024
|
Ajaya Nayak
|
2424004020WL081865
|
Ajaya Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775802324
|
|
AJAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-020-010/99925
(KARCHABADI)
|
2424004020NRG24Z220120240676839
|
25/01/2024
|
Subasini Nayak
|
2424004020WL081865
|
Subasini Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775802265
|
|
MRS SUBASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-020-010/99931
(KARCHABADI)
|
2424004020NRG24Z220120240676841
|
25/01/2024
|
Susama Nayak
|
2424004020WL081865
|
Susama Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775802304
|
|
SUSAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-020-010/99934
(KARCHABADI)
|
2424004020NRG24Z220120240676843
|
25/01/2024
|
Bhagyabati Nayak
|
2424004020WL081865
|
Bhagyabati Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775802300
|
|
MRS BHAGYABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-020-010/99934
(KARCHABADI)
|
2424004020NRG24Z220120240676842
|
25/01/2024
|
Paula Nayak
|
2424004020WL081865
|
Paula Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775802296
|
|
MR PAULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-020-010/99951
(KARCHABADI)
|
2424004020NRG24Z210120240676452
|
25/01/2024
|
PABITRA RANAHANDUL
|
2424004020WL081782
|
PABITRA RANAHANDUL
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802310
|
|
MR PABITRA RANAHANDUL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-020-010/99986
(KARCHABADI)
|
2424004020NRG24Z210120240676260
|
25/01/2024
|
Gyan Ranjan Nayak
|
2424004020WL081776
|
Gyan Ranjan Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802292
|
|
MR GYANRANJANNAYAK RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-020-013/99693
(KARCHABADI)
|
2424004020NRG24Z210120240676458
|
25/01/2024
|
Salomi Pala
|
2424004020WL081783
|
Salomi Pala
|
00415
|
SBIN0012115
|
697
|
697
|
Processed
|
25/01/2024
|
|
9775802290
|
|
MISS SALOMI PAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-020-019/16876
(KARCHABADI)
|
2424004020NRG24Z210120240676261
|
25/01/2024
|
Halamanga Molick
|
2424004020WL081776
|
Halamanga Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802323
|
|
HALAMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-020-019/16876
(KARCHABADI)
|
2424004020NRG24Z210120240676262
|
25/01/2024
|
Jamuna mallik
|
2424004020WL081776
|
Jamuna mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802305
|
|
MRS JAMUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-020-019/16881
(KARCHABADI)
|
2424004020NRG24Z210120240676263
|
25/01/2024
|
Mamita Mallick
|
2424004020WL081776
|
Mamita Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802303
|
|
MISS MAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-020-019/16886
(KARCHABADI)
|
2424004020NRG24Z210120240676264
|
25/01/2024
|
Ramita Molick
|
2424004020WL081776
|
Ramita Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802317
|
|
MRS RAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-020-019/16887
(KARCHABADI)
|
2424004020NRG24Z210120240676265
|
25/01/2024
|
Raimanga Molick
|
2424004020WL081776
|
Raimanga Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802280
|
|
RAIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-020-019/16887
(KARCHABADI)
|
2424004020NRG24Z210120240676266
|
25/01/2024
|
Tada Molick
|
2424004020WL081776
|
Tada Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802287
|
|
MRS TADA MALIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-020-019/16891
(KARCHABADI)
|
2424004020NRG24Z210120240676267
|
25/01/2024
|
Malli Molick
|
2424004020WL081776
|
Malli Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802278
|
|
MRS MALLI MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-020-019/16892
(KARCHABADI)
|
2424004020NRG24Z210120240676268
|
25/01/2024
|
Raju Mallick
|
2424004020WL081776
|
Raju Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802314
|
|
MR RAJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-020-019/16893
(KARCHABADI)
|
2424004020NRG24Z210120240676269
|
25/01/2024
|
Sunami Molick
|
2424004020WL081776
|
Sunami Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802308
|
|
MRS SUNAMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-020-019/16896
(KARCHABADI)
|
2424004020NRG24Z210120240676271
|
25/01/2024
|
Kalia Mallick
|
2424004020WL081776
|
Kalia Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802298
|
|
MR KALIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-020-019/16896
(KARCHABADI)
|
2424004020NRG24Z210120240676270
|
25/01/2024
|
Ramangalu Molick
|
2424004020WL081776
|
Ramangalu Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802284
|
|
MRS RAMANGALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-020-019/16907
(KARCHABADI)
|
2424004020NRG24Z210120240676272
|
25/01/2024
|
Sanaraje Molick
|
2424004020WL081776
|
Sanaraje Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802282
|
|
SANARAJE MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-020-019/16911
(KARCHABADI)
|
2424004020NRG24Z210120240676273
|
25/01/2024
|
Basanti Molick
|
2424004020WL081776
|
Basanti Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802286
|
|
MISS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-020-019/16912
(KARCHABADI)
|
2424004020NRG24Z210120240676274
|
25/01/2024
|
Mamata Maolik
|
2424004020WL081776
|
Mamata Maolik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802309
|
|
MRS MAMATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-020-019/16913
(KARCHABADI)
|
2424004020NRG24Z210120240676275
|
25/01/2024
|
Pabita Molick
|
2424004020WL081776
|
Pabita Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802281
|
|
MRS PABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-020-019/16922
(KARCHABADI)
|
2424004020NRG24Z210120240676277
|
25/01/2024
|
Purna Molick
|
2424004020WL081776
|
Purna Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
25/01/2024
|
|
9775802264
|
|
Purnna Mallick
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-020-019/16928
(KARCHABADI)
|
2424004020NRG24Z210120240676278
|
25/01/2024
|
Kuntala Molick
|
2424004020WL081776
|
Kuntala Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802311
|
|
MISS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-020-019/16929
(KARCHABADI)
|
2424004020NRG24Z210120240676279
|
25/01/2024
|
Badarambu Molick
|
2424004020WL081776
|
Badarambu Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802272
|
|
BADARAMBHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-020-019/16936
(KARCHABADI)
|
2424004020NRG24Z210120240676281
|
25/01/2024
|
Khetra Molick
|
2424004020WL081776
|
Khetra Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802277
|
|
MR KSHETRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-020-019/16954
(KARCHABADI)
|
2424004020NRG24Z210120240676283
|
25/01/2024
|
Kumari Mallick
|
2424004020WL081776
|
Kumari Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802320
|
|
MRS KUMARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-020-019/16955
(KARCHABADI)
|
2424004020NRG24Z210120240676285
|
25/01/2024
|
Anita Mallick
|
2424004020WL081776
|
Anita Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802312
|
|
MRS ANITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-020-019/16955
(KARCHABADI)
|
2424004020NRG24Z210120240676284
|
25/01/2024
|
Chanda Mallick
|
2424004020WL081776
|
Chanda Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802279
|
|
CHANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-020-019/99604
(KARCHABADI)
|
2424004020NRG24Z210120240676287
|
25/01/2024
|
Jema Malick
|
2424004020WL081776
|
Jema Malick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802313
|
|
JEMA MALICK
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-020-019/99662
(KARCHABADI)
|
2424004020NRG24Z210120240676288
|
25/01/2024
|
Sukumari Mallik
|
2424004020WL081776
|
Sukumari Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802283
|
|
MRS SUKUMARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34942
|
34942
|
|
|
|
|
|
|
|
|
72
|
MOHONA
|
OR-24-004-020-010/99931
(KARCHABADI)
|
2424004020NRG24Z220120240676840
|
25/01/2024
|
Bijaya Nayak
|
2424004020WL081865
|
Bijaya Nayak
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9775802333
|
|
Mr. BIJAYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-020-013/99693
(KARCHABADI)
|
2424004020NRG24Z210120240676456
|
25/01/2024
|
Kishore Kumar Pala
|
2424004020WL081783
|
Kishore Kumar Pala
|
00474
|
SBIN0RRUKGB
|
697
|
697
|
Processed
|
25/01/2024
|
|
9775802334
|
|
Mr. KISHORE KU. PAL S/O JALDI .
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-020-013/99693
(KARCHABADI)
|
2424004020NRG24Z210120240676457
|
25/01/2024
|
Lalita Pala
|
2424004020WL081783
|
Lalita Pala
|
00474
|
SBIN0RRUKGB
|
697
|
697
|
Processed
|
25/01/2024
|
|
9775802259
|
|
Mrs. LALITA PAL,W/O KISHORE KUMAR PAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-020-019/16921
(KARCHABADI)
|
2424004020NRG24Z210120240676276
|
25/01/2024
|
Lakhmi Molick
|
2424004020WL081776
|
Lakhmi Molick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802316
|
|
Mrs. LAXMI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-020-019/16938
(KARCHABADI)
|
2424004020NRG24Z210120240676282
|
25/01/2024
|
Musia Molick
|
2424004020WL081776
|
Musia Molick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802258
|
|
Mr. MUSIA MALLIK, MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-020-019/99572
(KARCHABADI)
|
2424004020NRG24Z210120240676286
|
25/01/2024
|
Purna Chandra Malick
|
2424004020WL081776
|
Purna Chandra Malick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9775802332
|
|
Mr. PURNACHANDRA MALLICK,S/O LATE KICHUR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40114
|
40114
|
|
|
|
|
|
|
|