|
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-24-004-028-001/18896
(MOHANA)
|
2424004034NRG24Z061220230553909
|
06/12/2023
|
Muktilata Molick
|
2424004034WL067015
|
Muktilata Molick
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918412
|
|
MRS. MUKTILATA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-002/15001120
(MOHANA)
|
2424004034NRG24Z061220230555932
|
06/12/2023
|
Bernadita Sabhasundar
|
2424004034WL067167
|
Bernadita Sabhasundar
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/12/2023
|
|
8322918396
|
|
BERNADITA SABHASUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-028-002/15001120
(MOHANA)
|
2424004034NRG24Z061220230555933
|
06/12/2023
|
Bernadita Sabhasundar
|
2424004034WL067167
|
Bernadita Sabhasundar
|
00354
|
PUNB0079820
|
232
|
232
|
Processed
|
06/12/2023
|
|
8322918397
|
|
BERNADITA SABHASUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-028-002/18711
(MOHANA)
|
2424004034NRG24Z061220230553789
|
06/12/2023
|
Suraj Nayak
|
2424004034WL066993
|
Suraj Nayak
|
00354
|
PUNB0079820
|
155
|
155
|
Processed
|
06/12/2023
|
|
8322918386
|
|
SURAJ NAYAK S/O.SARASWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-002/18723
(MOHANA)
|
2424004034NRG24Z061220230555024
|
06/12/2023
|
Benjamin Nayak
|
2424004034WL067093
|
Benjamin Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/12/2023
|
|
8322918383
|
|
BENJAMIN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-028-002/18724
(MOHANA)
|
2424004034NRG24Z061220230555934
|
06/12/2023
|
Kitari Nayak
|
2424004034WL067167
|
Kitari Nayak
|
00354
|
PUNB0079820
|
232
|
232
|
Processed
|
06/12/2023
|
|
8322918391
|
|
MRS KITERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-028-002/18724
(MOHANA)
|
2424004034NRG24Z061220230555935
|
06/12/2023
|
Kitari Nayak
|
2424004034WL067167
|
Kitari Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/12/2023
|
|
8322918392
|
|
MRS KITERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-002/18752
(MOHANA)
|
2424004034NRG24Z061220230555041
|
06/12/2023
|
Hadra Molick
|
2424004034WL067097
|
Hadra Molick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/12/2023
|
|
8322918382
|
|
HADRA MALIK S/O.RABI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-002/18762
(MOHANA)
|
2424004034NRG24Z061220230555958
|
06/12/2023
|
Kale Molick
|
2424004034WL067171
|
Kale Molick
|
00354
|
PUNB0079820
|
155
|
155
|
Processed
|
06/12/2023
|
|
8322918388
|
|
KALE MOLICK S/O.BHIR MOL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-002/18765-A
(MOHANA)
|
2424004034NRG24Z061220230553795
|
06/12/2023
|
Rina Nayak
|
2424004034WL066996
|
Rina Nayak
|
00354
|
PUNB0079820
|
155
|
155
|
Processed
|
06/12/2023
|
|
8322918395
|
|
MRS RINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-002/18793
(MOHANA)
|
2424004034NRG24Z061220230555949
|
06/12/2023
|
Ajit Nayak
|
2424004034WL067168
|
Ajit Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/12/2023
|
|
8322918387
|
|
AJIT NAYAK S/O;ADRIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-028-002/18804
(MOHANA)
|
2424004034NRG24Z061220230555034
|
06/12/2023
|
Alabatta Nayak
|
2424004034WL067095
|
Alabatta Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/12/2023
|
|
8322918405
|
|
ALABAT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-028-002/95395
(MOHANA)
|
2424004034NRG24Z061220230555038
|
06/12/2023
|
SARATHI MOLLICK
|
2424004034WL067096
|
SARATHI MOLLICK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/12/2023
|
|
8322918390
|
|
SARATHI MOLLICK S/O LT.KATR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-028-002/95400
(MOHANA)
|
2424004034NRG24Z061220230555938
|
06/12/2023
|
SUSHANA NAYAK
|
2424004034WL067167
|
SUSHANA NAYAK
|
00354
|
PUNB0079820
|
232
|
232
|
Processed
|
06/12/2023
|
|
8322918385
|
|
MRS SUSHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-002/95400
(MOHANA)
|
2424004034NRG24Z061220230555936
|
06/12/2023
|
SUSHANA NAYAK
|
2424004034WL067167
|
SUSHANA NAYAK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/12/2023
|
|
8322918384
|
|
MRS SUSHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-002/95404
(MOHANA)
|
2424004034NRG24Z061220230555021
|
06/12/2023
|
Guru Mallick
|
2424004034WL067092
|
Guru Mallick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/12/2023
|
|
8322918389
|
|
MR GURU MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-028-002/95499
(MOHANA)
|
2424004034NRG24Z061220230555031
|
06/12/2023
|
Sibani Nayak
|
2424004034WL067094
|
Sibani Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/12/2023
|
|
8322918422
|
|
sibani nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-028-002/95566
(MOHANA)
|
2424004034NRG24Z061220230555043
|
06/12/2023
|
Hemalata Nayak
|
2424004034WL067098
|
Hemalata Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
06/12/2023
|
|
8322918393
|
|
HEMALATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-028-002/95566
(MOHANA)
|
2424004034NRG24Z061220230553793
|
06/12/2023
|
Hemalata Nayak
|
2424004034WL066995
|
Hemalata Nayak
|
00354
|
PUNB0079820
|
155
|
155
|
Processed
|
06/12/2023
|
|
8322918394
|
|
HEMALATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-028-020/18391
(MOHANA)
|
2424004034NRG24Z061220230554679
|
06/12/2023
|
Arati Mallick
|
2424004034WL067063
|
Arati Mallick
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918381
|
|
MRS ARATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-028-020/18392
(MOHANA)
|
2424004034NRG24Z061220230554680
|
06/12/2023
|
Trikuna Molick
|
2424004034WL067063
|
Trikuna Molick
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918427
|
|
MR TRIKUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-020/18399
(MOHANA)
|
2424004034NRG24Z061220230554693
|
06/12/2023
|
Susanto Molick
|
2424004034WL067063
|
Susanto Molick
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918380
|
|
SUSHANT MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MOHONA
|
OR-24-004-028-021/28847
(MOHANA)
|
2424004034NRG24Z061220230553803
|
06/12/2023
|
Jayaram Mollick
|
2424004034WL067000
|
Jayaram Mollick
|
00354
|
PUNB0079820
|
155
|
155
|
Processed
|
06/12/2023
|
|
8322918399
|
|
JAYARAM MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9293
|
9293
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-028-001/18893
(MOHANA)
|
2424004034NRG24Z061220230553908
|
06/12/2023
|
Jhara Molick
|
2424004034WL067015
|
Jhara Molick
|
00354
|
PUNB0250700
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918411
|
|
JHARA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-028-001/18885
(MOHANA)
|
2424004034NRG24Z061220230553900
|
06/12/2023
|
Devi Mallick
|
2424004034WL067015
|
Devi Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918453
|
|
MRS DEVI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-028-001/18885
(MOHANA)
|
2424004034NRG24Z061220230553901
|
06/12/2023
|
JALENDRA MALLICK
|
2424004034WL067015
|
JALENDRA MALLICK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918454
|
|
MR JALENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-028-001/18886
(MOHANA)
|
2424004034NRG24Z061220230553902
|
06/12/2023
|
Punia Molick
|
2424004034WL067015
|
Punia Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918418
|
|
MR PUNIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-028-001/18890
(MOHANA)
|
2424004034NRG24Z061220230553905
|
06/12/2023
|
Gita Molick
|
2424004034WL067015
|
Gita Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918448
|
|
MRS GITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-028-001/18891
(MOHANA)
|
2424004034NRG24Z061220230553906
|
06/12/2023
|
BABITA MALIK
|
2424004034WL067015
|
BABITA MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918451
|
|
MRS BABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24Z061220230553911
|
06/12/2023
|
Kamala Mallik
|
2424004034WL067015
|
Kamala Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918452
|
|
MS KAMALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24Z061220230553910
|
06/12/2023
|
Kambelalu Molick
|
2424004034WL067015
|
Kambelalu Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918447
|
|
MRS KAMBELALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24Z061220230553912
|
06/12/2023
|
Samir Mallick
|
2424004034WL067015
|
Samir Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918455
|
|
SAMIR MALLICK
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHONA
|
OR-24-004-028-001/30370
(MOHANA)
|
2424004034NRG24Z061220230553914
|
06/12/2023
|
Drachalu Mollick
|
2424004034WL067015
|
Drachalu Mollick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918446
|
|
MRS KRACHALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-028-001/30370
(MOHANA)
|
2424004034NRG24Z061220230553915
|
06/12/2023
|
Mamata Mallick
|
2424004034WL067015
|
Mamata Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918456
|
|
MAMATA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-028-001/96547
(MOHANA)
|
2424004034NRG24Z061220230553916
|
06/12/2023
|
Marchealu
|
2424004034WL067015
|
Marchealu
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918450
|
|
MRS MARCHE MALLICK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-028-001/99425
(MOHANA)
|
2424004034NRG24Z061220230553921
|
06/12/2023
|
Laxmi Mallick
|
2424004034WL067015
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918449
|
|
Mrs. LAXMI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-028-001/99427
(MOHANA)
|
2424004034NRG24Z061220230553923
|
06/12/2023
|
Kamalini mallick
|
2424004034WL067015
|
Kamalini mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918445
|
|
MRS KAMALINI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-028-001/99430
(MOHANA)
|
2424004034NRG24Z061220230553925
|
06/12/2023
|
Karna Mallick
|
2424004034WL067015
|
Karna Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918463
|
|
MR KARNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-028-001/99431
(MOHANA)
|
2424004034NRG24Z061220230553926
|
06/12/2023
|
Sudam Charan Mallick
|
2424004034WL067015
|
Sudam Charan Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918462
|
|
SUDAM CHARAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-028-001/99432
(MOHANA)
|
2424004034NRG24Z061220230553929
|
06/12/2023
|
Shanti Mallick
|
2424004034WL067015
|
Shanti Mallick
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
06/12/2023
|
|
8322918426
|
|
MISS SHANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-028-001/99433
(MOHANA)
|
2424004034NRG24Z061220230553930
|
06/12/2023
|
Dukhi Malik
|
2424004034WL067015
|
Dukhi Malik
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
06/12/2023
|
|
8322918461
|
|
MRS DUKHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-028-001/99433
(MOHANA)
|
2424004034NRG24Z061220230553931
|
06/12/2023
|
Sumi Mallik
|
2424004034WL067015
|
Sumi Mallik
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
06/12/2023
|
|
8322918460
|
|
SUMI MALIICK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-028-002/150012102
(MOHANA)
|
2424004034NRG24Z061220230553783
|
06/12/2023
|
Kuni Nayak
|
2424004034WL066990
|
Kuni Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
06/12/2023
|
|
8322918434
|
|
PRASANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-028-002/18712
(MOHANA)
|
2424004034NRG24Z061220230553785
|
06/12/2023
|
Pramila Nayak
|
2424004034WL066991
|
Pramila Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
06/12/2023
|
|
8322918407
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-028-002/18723
(MOHANA)
|
2424004034NRG24Z061220230555025
|
06/12/2023
|
Bernjita Nayak
|
2424004034WL067093
|
Bernjita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/12/2023
|
|
8322918436
|
|
BENJAMIN NAYAK S/O.DUSTA NA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHONA
|
OR-24-004-028-002/18756
(MOHANA)
|
2424004034NRG24Z061220230555948
|
06/12/2023
|
Subasini Nayak
|
2424004034WL067168
|
Subasini Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/12/2023
|
|
8322918439
|
|
SUBHASINI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MOHONA
|
OR-24-004-028-002/18793
(MOHANA)
|
2424004034NRG24Z061220230555950
|
06/12/2023
|
Kumudini Nayak
|
2424004034WL067168
|
Kumudini Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/12/2023
|
|
8322918437
|
|
MISS KUMUDINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-028-002/18800
(MOHANA)
|
2424004034NRG24Z061220230553787
|
06/12/2023
|
Basanti Nayak
|
2424004034WL066992
|
Basanti Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
06/12/2023
|
|
8322918483
|
|
BASANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHONA
|
OR-24-004-028-002/18804
(MOHANA)
|
2424004034NRG24Z061220230555035
|
06/12/2023
|
Petra Nayak
|
2424004034WL067095
|
Petra Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/12/2023
|
|
8322918425
|
|
MRS PETRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-028-002/95395
(MOHANA)
|
2424004034NRG24Z061220230555039
|
06/12/2023
|
Sabita Mallick
|
2424004034WL067096
|
Sabita Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/12/2023
|
|
8322918408
|
|
MRS SABITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-028-002/95400
(MOHANA)
|
2424004034NRG24Z061220230555939
|
06/12/2023
|
SAMIR NAYAK
|
2424004034WL067167
|
SAMIR NAYAK
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
06/12/2023
|
|
8322918410
|
|
MR SAMIR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-028-002/95400
(MOHANA)
|
2424004034NRG24Z061220230555937
|
06/12/2023
|
SAMIR NAYAK
|
2424004034WL067167
|
SAMIR NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/12/2023
|
|
8322918409
|
|
MR SAMIR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-028-002/95499
(MOHANA)
|
2424004034NRG24Z061220230555045
|
06/12/2023
|
Rambha Nayak
|
2424004034WL067099
|
Rambha Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
06/12/2023
|
|
8322918424
|
|
MRS RAMBHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-028-002/95499
(MOHANA)
|
2424004034NRG24Z061220230555030
|
06/12/2023
|
Rambha Nayak
|
2424004034WL067094
|
Rambha Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/12/2023
|
|
8322918423
|
|
MRS RAMBHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-028-002/95500
(MOHANA)
|
2424004034NRG24Z061220230555954
|
06/12/2023
|
Balmina Nayak
|
2424004034WL067169
|
Balmina Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
06/12/2023
|
|
8322918431
|
|
BALAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-028-002/95579
(MOHANA)
|
2424004034NRG24Z061220230555940
|
06/12/2023
|
Anjalina Nayak
|
2424004034WL067167
|
Anjalina Nayak
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
06/12/2023
|
|
8322918457
|
|
ANJALI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHONA
|
OR-24-004-028-002/95579
(MOHANA)
|
2424004034NRG24Z061220230555941
|
06/12/2023
|
Anjalina Nayak
|
2424004034WL067167
|
Anjalina Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/12/2023
|
|
8322918458
|
|
ANJALI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHONA
|
OR-24-004-028-002/96506
(MOHANA)
|
2424004034NRG24Z061220230555951
|
06/12/2023
|
Jaspina Nayak
|
2424004034WL067168
|
Jaspina Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/12/2023
|
|
8322918429
|
|
JOSPINA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHONA
|
OR-24-004-028-002/96530
(MOHANA)
|
2424004034NRG24Z061220230553781
|
06/12/2023
|
Subhadra Nayak
|
2424004034WL066989
|
Subhadra Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
06/12/2023
|
|
8322918441
|
|
SUBHADRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHONA
|
OR-24-004-028-002/96531
(MOHANA)
|
2424004034NRG24Z061220230555952
|
06/12/2023
|
Isak Nayak
|
2424004034WL067168
|
Isak Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/12/2023
|
|
8322918484
|
|
ISAKA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHONA
|
OR-24-004-028-002/96538
(MOHANA)
|
2424004034NRG24Z061220230555402
|
06/12/2023
|
Pramila Malik
|
2424004034WL067120
|
Pramila Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/12/2023
|
|
8322918444
|
|
PRAMILA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHONA
|
OR-24-004-028-002/96541
(MOHANA)
|
2424004034NRG24Z061220230555942
|
06/12/2023
|
Prasana Nayak
|
2424004034WL067167
|
Prasana Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
06/12/2023
|
|
8322918459
|
|
PRASAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHONA
|
OR-24-004-028-008/18831
(MOHANA)
|
2424004034NRG24Z061220230553779
|
06/12/2023
|
Mangala Sabara
|
2424004034WL066988
|
Mangala Sabara
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
06/12/2023
|
|
8322918433
|
|
MR MANGALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-028-008/18835
(MOHANA)
|
2424004034NRG24Z061220230553775
|
06/12/2023
|
Aliya Sabara
|
2424004034WL066986
|
Aliya Sabara
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
06/12/2023
|
|
8322918398
|
|
ELIYA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHONA
|
OR-24-004-028-020/18383
(MOHANA)
|
2424004034NRG24Z061220230554669
|
06/12/2023
|
Nundu Molick
|
2424004034WL067063
|
Nundu Molick
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
06/12/2023
|
|
8322918404
|
|
MR NUNDU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-028-020/18383
(MOHANA)
|
2424004034NRG24Z061220230554670
|
06/12/2023
|
RAJENDR MALIK
|
2424004034WL067063
|
RAJENDR MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918479
|
|
MR RAJENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-028-020/18384
(MOHANA)
|
2424004034NRG24Z061220230554671
|
06/12/2023
|
Kandra Molick
|
2424004034WL067063
|
Kandra Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918435
|
|
MR KANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-028-020/18388
(MOHANA)
|
2424004034NRG24Z061220230554675
|
06/12/2023
|
Jitu Mallick
|
2424004034WL067063
|
Jitu Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918477
|
|
JITU MALLICK
|
BANK OF BARODA(606985)
|
|
69
|
MOHONA
|
OR-24-004-028-020/18388
(MOHANA)
|
2424004034NRG24Z061220230554674
|
06/12/2023
|
Radhika Molick
|
2424004034WL067063
|
Radhika Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918472
|
|
MRS RADHIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-028-020/18389
(MOHANA)
|
2424004034NRG24Z061220230554677
|
06/12/2023
|
Marka Mallick
|
2424004034WL067063
|
Marka Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918403
|
|
MR MARKA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-028-020/18389
(MOHANA)
|
2424004034NRG24Z061220230554678
|
06/12/2023
|
Surati Mallick
|
2424004034WL067063
|
Surati Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918440
|
|
MRS SURATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-028-020/18393
(MOHANA)
|
2424004034NRG24Z061220230554682
|
06/12/2023
|
Chando Molick
|
2424004034WL067063
|
Chando Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918466
|
|
MR CHAND MALIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-028-020/18393
(MOHANA)
|
2424004034NRG24Z061220230554683
|
06/12/2023
|
Gopal Mallik
|
2424004034WL067063
|
Gopal Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918474
|
|
MR GOPAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-028-020/18393
(MOHANA)
|
2424004034NRG24Z061220230554684
|
06/12/2023
|
Kaliya Mallik
|
2424004034WL067063
|
Kaliya Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918476
|
|
MR KALIA MALIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-028-020/18394
(MOHANA)
|
2424004034NRG24Z061220230554685
|
06/12/2023
|
Subasini Mallick
|
2424004034WL067063
|
Subasini Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918470
|
|
MISS SUBASINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-028-020/18395
(MOHANA)
|
2424004034NRG24Z061220230554687
|
06/12/2023
|
Kehal Molick
|
2424004034WL067063
|
Kehal Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918473
|
|
MRS KEHELALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-028-020/18396
(MOHANA)
|
2424004034NRG24Z061220230554688
|
06/12/2023
|
Minasi Mallick
|
2424004034WL067063
|
Minasi Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918438
|
|
MRS MINASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-028-020/18397
(MOHANA)
|
2424004034NRG24Z061220230554690
|
06/12/2023
|
Mangala Molick
|
2424004034WL067063
|
Mangala Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918401
|
|
MR MANGALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-028-020/18402
(MOHANA)
|
2424004034NRG24Z061220230554695
|
06/12/2023
|
Ranjita Malik
|
2424004034WL067063
|
Ranjita Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918478
|
|
RANJEETA MALLICK MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-028-020/18403
(MOHANA)
|
2424004034NRG24Z061220230554696
|
06/12/2023
|
Kuntala Mallick
|
2424004034WL067063
|
Kuntala Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918467
|
|
MISS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-028-020/18404
(MOHANA)
|
2424004034NRG24Z061220230554697
|
06/12/2023
|
Pradeep Mallick
|
2424004034WL067063
|
Pradeep Mallick
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
06/12/2023
|
|
8322918465
|
|
MR PRADIP MALIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-028-020/18406
(MOHANA)
|
2424004034NRG24Z061220230554699
|
06/12/2023
|
Sumitra Mallick
|
2424004034WL067063
|
Sumitra Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918475
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-028-020/18408
(MOHANA)
|
2424004034NRG24Z061220230554700
|
06/12/2023
|
Parsuram Mallick
|
2424004034WL067063
|
Parsuram Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918468
|
|
MR PARSURAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-028-020/18408
(MOHANA)
|
2424004034NRG24Z061220230554701
|
06/12/2023
|
Sabita Mallick
|
2424004034WL067063
|
Sabita Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918430
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-028-020/18409
(MOHANA)
|
2424004034NRG24Z061220230554702
|
06/12/2023
|
Laxmi Mallick
|
2424004034WL067063
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918471
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-028-020/18410
(MOHANA)
|
2424004034NRG24Z061220230554703
|
06/12/2023
|
Tangela Mallick
|
2424004034WL067063
|
Tangela Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918469
|
|
TANGELA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-028-025/19157
(MOHANA)
|
2424004034NRG24Z061220230553811
|
06/12/2023
|
Talanga Mallik
|
2424004034WL067004
|
Talanga Mallik
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
06/12/2023
|
|
8322918421
|
|
MRS TALANGA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-028-025/19161
(MOHANA)
|
2424004034NRG24Z061220230553805
|
06/12/2023
|
Saphira Nayak
|
2424004034WL067001
|
Saphira Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
06/12/2023
|
|
8322918432
|
|
SAFIRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHONA
|
OR-24-004-028-025/19182
(MOHANA)
|
2424004034NRG24Z061220230553813
|
06/12/2023
|
Pramila Nayak
|
2424004034WL067005
|
Pramila Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
06/12/2023
|
|
8322918400
|
|
PRAMILA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MOHONA
|
OR-24-004-028-025/95565
(MOHANA)
|
2424004034NRG24Z061220230553797
|
06/12/2023
|
Bikram Nayak
|
2424004034WL066997
|
Bikram Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
06/12/2023
|
|
8322918481
|
|
MR BIKRAM KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-028-025/95613
(MOHANA)
|
2424004034NRG24Z061220230556064
|
06/12/2023
|
Susila Mollick
|
2424004034WL067184
|
Susila Mollick
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
06/12/2023
|
|
8322918443
|
|
MRS SASHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-028-025/99725
(MOHANA)
|
2424004034NRG24Z061220230556080
|
06/12/2023
|
Nirmala Nayak
|
2424004034WL067186
|
Nirmala Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
06/12/2023
|
|
8322918480
|
|
MRS NIRMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHONA
|
OR-24-004-028-025/99729
(MOHANA)
|
2424004034NRG24Z061220230553807
|
06/12/2023
|
Premanjali Nayak
|
2424004034WL067002
|
Premanjali Nayak
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
06/12/2023
|
|
8322918482
|
|
MRS PREMANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-028-025/99743
(MOHANA)
|
2424004034NRG24Z061220230553791
|
06/12/2023
|
Dharmendra Mallick
|
2424004034WL066994
|
Dharmendra Mallick
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
06/12/2023
|
|
8322918442
|
|
Dharmendra Mallick
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27503
|
27503
|
|
|
|
|
|
|
|
|
95
|
MOHONA
|
OR-24-004-028-001/18885
(MOHANA)
|
2424004034NRG24Z061220230553899
|
06/12/2023
|
Hadibandhu Molick
|
2424004034WL067015
|
Hadibandhu Molick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918417
|
|
Mr. HADIA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
MOHONA
|
OR-24-004-028-001/18890
(MOHANA)
|
2424004034NRG24Z061220230553904
|
06/12/2023
|
Babu Sahu Molick
|
2424004034WL067015
|
Babu Sahu Molick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918415
|
|
BABUSAHU MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MOHONA
|
OR-24-004-028-001/18893
(MOHANA)
|
2424004034NRG24Z061220230553907
|
06/12/2023
|
Mani Molick
|
2424004034WL067015
|
Mani Molick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918416
|
|
Mr. MANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
MOHONA
|
OR-24-004-028-001/18900
(MOHANA)
|
2424004034NRG24Z061220230553913
|
06/12/2023
|
Lakhan Molick
|
2424004034WL067015
|
Lakhan Molick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918413
|
|
Mr. LAXMAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
MOHONA
|
OR-24-004-028-001/99423
(MOHANA)
|
2424004034NRG24Z061220230553918
|
06/12/2023
|
Kespar Mallick
|
2424004034WL067015
|
Kespar Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918414
|
|
Mr. KESWARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
MOHONA
|
OR-24-004-028-001/99425
(MOHANA)
|
2424004034NRG24Z061220230553920
|
06/12/2023
|
Sahadeba Mallick
|
2424004034WL067015
|
Sahadeba Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918420
|
|
Mr. SAHADEV MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
MOHONA
|
OR-24-004-028-001/99427
(MOHANA)
|
2424004034NRG24Z061220230553922
|
06/12/2023
|
Balaram mallick
|
2424004034WL067015
|
Balaram mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918419
|
|
Mr. BALARAM MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
MOHONA
|
OR-24-004-028-001/99432
(MOHANA)
|
2424004034NRG24Z061220230553928
|
06/12/2023
|
Sukanta Mallick
|
2424004034WL067015
|
Sukanta Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918464
|
|
SUKANTA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHONA
|
OR-24-004-028-008/18851
(MOHANA)
|
2424004034NRG24Z061220230553809
|
06/12/2023
|
Mandal Sabara
|
2424004034WL067003
|
Mandal Sabara
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
06/12/2023
|
|
8322918402
|
|
MR MANDAL SABAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHONA
|
OR-24-004-028-020/18398
(MOHANA)
|
2424004034NRG24Z061220230554692
|
06/12/2023
|
sashi Molick
|
2424004034WL067063
|
sashi Molick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
06/12/2023
|
|
8322918428
|
|
SUSHILA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHONA
|
OR-24-004-028-021/18379
(MOHANA)
|
2424004034NRG24Z061220230553801
|
06/12/2023
|
Dusasano Molick
|
2424004034WL066999
|
Dusasano Molick
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
06/12/2023
|
|
8322918406
|
|
Mr. DUSASAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4495
|
4495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41756
|
41756
|
|
|
|
|
|
|
|