|
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-24-004-001-001/7196
(ADAVA)
|
2424004001NRG24120220240726428
|
12/02/2024
|
Panga Mallik
|
2424004001WL086169
|
Panga Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230203
|
|
Mr. PANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-001-001/7196
(ADAVA)
|
2424004001NRG24120220240726430
|
12/02/2024
|
Panga Mallik
|
2424004001WL086169
|
Panga Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230204
|
|
Mr. PANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-001-001/7196
(ADAVA)
|
2424004001NRG24120220240726431
|
12/02/2024
|
Sumitra Mallik
|
2424004001WL086169
|
Sumitra Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230205
|
|
Miss. SUMITRA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-001-001/7196
(ADAVA)
|
2424004001NRG24120220240726429
|
12/02/2024
|
Sumitra Mallik
|
2424004001WL086169
|
Sumitra Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230206
|
|
Miss. SUMITRA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-001-001/96073
(ADAVA)
|
2424004001NRG24120220240726434
|
12/02/2024
|
Buli Mallik
|
2424004001WL086169
|
Buli Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230201
|
|
MRS BULI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-001-001/96073
(ADAVA)
|
2424004001NRG24120220240726435
|
12/02/2024
|
Buli Mallik
|
2424004001WL086169
|
Buli Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230202
|
|
MRS BULI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-001-001/96101
(ADAVA)
|
2424004001NRG24120220240726459
|
12/02/2024
|
Tajuri Mallick
|
2424004001WL086169
|
Tajuri Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230208
|
|
MISS TAJURI MALIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-001-001/96101
(ADAVA)
|
2424004001NRG24120220240726457
|
12/02/2024
|
Tajuri Mallick
|
2424004001WL086169
|
Tajuri Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230207
|
|
MISS TAJURI MALIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-001-001/96119
(ADAVA)
|
2424004001NRG24120220240726477
|
12/02/2024
|
Tarsila Mallik
|
2424004001WL086169
|
Tarsila Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230212
|
|
MRS TARSILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-001-001/96119
(ADAVA)
|
2424004001NRG24120220240726475
|
12/02/2024
|
Tarsila Mallik
|
2424004001WL086169
|
Tarsila Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230213
|
|
MRS TARSILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-001-001/96120
(ADAVA)
|
2424004001NRG24120220240726478
|
12/02/2024
|
Shyam Mallick
|
2424004001WL086169
|
Shyam Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230199
|
|
SHYAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-001-001/96120
(ADAVA)
|
2424004001NRG24120220240726479
|
12/02/2024
|
Shyam Mallick
|
2424004001WL086169
|
Shyam Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230200
|
|
SHYAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-001-001/96124
(ADAVA)
|
2424004001NRG24120220240726484
|
12/02/2024
|
BABU SUNDRA MALLIK
|
2424004001WL086169
|
BABU SUNDRA MALLIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230210
|
|
BABUSUNDAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-001-001/96124
(ADAVA)
|
2424004001NRG24120220240726485
|
12/02/2024
|
BABU SUNDRA MALLIK
|
2424004001WL086169
|
BABU SUNDRA MALLIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230211
|
|
BABUSUNDAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-001-002/7745
(ADAVA)
|
2424004001NRG24120220240726365
|
12/02/2024
|
Papi Nayak
|
2424004001WL086168
|
Papi Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799230198
|
|
MRS POPI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-001-002/99941
(ADAVA)
|
2424004001NRG24120220240726376
|
12/02/2024
|
NARASINGH RAITA
|
2424004001WL086168
|
NARASINGH RAITA
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799230214
|
|
MR NARASINGH RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-001-002/99944
(ADAVA)
|
2424004001NRG24120220240726381
|
12/02/2024
|
REJINA BARDHAN
|
2424004001WL086168
|
REJINA BARDHAN
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799230209
|
|
MRS REJINA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-001-001/7154
(ADAVA)
|
2424004001NRG24120220240726410
|
12/02/2024
|
jhunu Mallik
|
2424004001WL086169
|
jhunu Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230217
|
|
Mrs. JHUNU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-001-001/7154
(ADAVA)
|
2424004001NRG24120220240726411
|
12/02/2024
|
jhunu Mallik
|
2424004001WL086169
|
jhunu Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230218
|
|
Mrs. JHUNU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-001-001/7159
(ADAVA)
|
2424004001NRG24120220240726414
|
12/02/2024
|
Anita mallick
|
2424004001WL086169
|
Anita mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230269
|
|
MISS ANITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-001-001/7159
(ADAVA)
|
2424004001NRG24120220240726417
|
12/02/2024
|
Anita mallick
|
2424004001WL086169
|
Anita mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230268
|
|
MISS ANITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-001-001/7159
(ADAVA)
|
2424004001NRG24120220240726413
|
12/02/2024
|
Namita Mallik
|
2424004001WL086169
|
Namita Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230253
|
|
Miss. NAMITA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-001-001/7159
(ADAVA)
|
2424004001NRG24120220240726416
|
12/02/2024
|
Namita Mallik
|
2424004001WL086169
|
Namita Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230252
|
|
Miss. NAMITA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-001-001/7159
(ADAVA)
|
2424004001NRG24120220240726412
|
12/02/2024
|
Ranju Mallik
|
2424004001WL086169
|
Ranju Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230247
|
|
Mrs. RANJU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-001-001/7159
(ADAVA)
|
2424004001NRG24120220240726415
|
12/02/2024
|
Ranju Mallik
|
2424004001WL086169
|
Ranju Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230248
|
|
Mrs. RANJU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-001-001/7161
(ADAVA)
|
2424004001NRG24120220240726418
|
12/02/2024
|
Janani Mallik
|
2424004001WL086169
|
Janani Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230215
|
|
Mrs. JANANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-001-001/7161
(ADAVA)
|
2424004001NRG24120220240726419
|
12/02/2024
|
Janani Mallik
|
2424004001WL086169
|
Janani Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230216
|
|
Mrs. JANANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-001-001/7168
(ADAVA)
|
2424004001NRG24120220240726420
|
12/02/2024
|
Lungi Malik
|
2424004001WL086169
|
Lungi Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230188
|
|
Mr. LUNGI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-001-001/7168
(ADAVA)
|
2424004001NRG24120220240726421
|
12/02/2024
|
Lungi Malik
|
2424004001WL086169
|
Lungi Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230189
|
|
Mr. LUNGI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-001-001/7179
(ADAVA)
|
2424004001NRG24120220240726422
|
12/02/2024
|
Mohan Kumar Mallik
|
2424004001WL086169
|
Mohan Kumar Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230236
|
|
Mr. MOHAN KUMAR MALLICK
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-001-001/7179
(ADAVA)
|
2424004001NRG24120220240726423
|
12/02/2024
|
Mohan Kumar Mallik
|
2424004001WL086169
|
Mohan Kumar Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230237
|
|
Mr. MOHAN KUMAR MALLICK
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-001-001/7185
(ADAVA)
|
2424004001NRG24120220240726424
|
12/02/2024
|
Maha Malik
|
2424004001WL086169
|
Maha Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230222
|
|
MAHA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHONA
|
OR-24-004-001-001/7185
(ADAVA)
|
2424004001NRG24120220240726425
|
12/02/2024
|
Maha Malik
|
2424004001WL086169
|
Maha Malik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230223
|
|
MAHA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHONA
|
OR-24-004-001-001/7194
(ADAVA)
|
2424004001NRG24120220240726426
|
12/02/2024
|
Kabira Mallik
|
2424004001WL086169
|
Kabira Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230175
|
|
Mr. KABIR MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-001-001/7194
(ADAVA)
|
2424004001NRG24120220240726427
|
12/02/2024
|
Kabira Mallik
|
2424004001WL086169
|
Kabira Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230176
|
|
Mr. KABIR MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-001-001/7200
(ADAVA)
|
2424004001NRG24120220240726432
|
12/02/2024
|
Ram Mallick
|
2424004001WL086169
|
Ram Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230254
|
|
Mr. RAM MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-001-001/7200
(ADAVA)
|
2424004001NRG24120220240726433
|
12/02/2024
|
Ram Mallick
|
2424004001WL086169
|
Ram Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230255
|
|
Mr. RAM MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-001-001/96079
(ADAVA)
|
2424004001NRG24120220240726436
|
12/02/2024
|
Gita Mallik
|
2424004001WL086169
|
Gita Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230228
|
|
Mrs. GITA MALLIK W/O RAMESH MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-001-001/96079
(ADAVA)
|
2424004001NRG24120220240726437
|
12/02/2024
|
Gita Mallik
|
2424004001WL086169
|
Gita Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230229
|
|
Mrs. GITA MALLIK W/O RAMESH MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-001-001/96082
(ADAVA)
|
2424004001NRG24120220240726438
|
12/02/2024
|
Rina Mallik
|
2424004001WL086169
|
Rina Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230226
|
|
Mrs. RINA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-001-001/96082
(ADAVA)
|
2424004001NRG24120220240726439
|
12/02/2024
|
Rina Mallik
|
2424004001WL086169
|
Rina Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230227
|
|
Mrs. RINA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-001-001/96084
(ADAVA)
|
2424004001NRG24120220240726440
|
12/02/2024
|
Bada Mallik
|
2424004001WL086169
|
Bada Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230192
|
|
BADE MALLIK S/O DAMBA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-001-001/96084
(ADAVA)
|
2424004001NRG24120220240726441
|
12/02/2024
|
Bada Mallik
|
2424004001WL086169
|
Bada Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230219
|
|
BADE MALLIK S/O DAMBA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-001-001/96088
(ADAVA)
|
2424004001NRG24120220240726442
|
12/02/2024
|
Sutri Mallik
|
2424004001WL086169
|
Sutri Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230232
|
|
Mr. SUTRI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-001-001/96088
(ADAVA)
|
2424004001NRG24120220240726443
|
12/02/2024
|
Sutri Mallik
|
2424004001WL086169
|
Sutri Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230233
|
|
Mr. SUTRI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-001-001/96089
(ADAVA)
|
2424004001NRG24120220240726444
|
12/02/2024
|
Sanju Mallik
|
2424004001WL086169
|
Sanju Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230179
|
|
Mrs. SANJU MALLIK,W/O SRI BENGASA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-001-001/96089
(ADAVA)
|
2424004001NRG24120220240726445
|
12/02/2024
|
Sanju Mallik
|
2424004001WL086169
|
Sanju Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230180
|
|
Mrs. SANJU MALLIK,W/O SRI BENGASA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-001-001/96091
(ADAVA)
|
2424004001NRG24120220240726446
|
12/02/2024
|
Rabi Mallik
|
2424004001WL086169
|
Rabi Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230220
|
|
RABI MALLIK S/O MAKA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-001-001/96091
(ADAVA)
|
2424004001NRG24120220240726447
|
12/02/2024
|
Rabi Mallik
|
2424004001WL086169
|
Rabi Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230221
|
|
RABI MALLIK S/O MAKA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-001-001/96092
(ADAVA)
|
2424004001NRG24120220240726448
|
12/02/2024
|
Balado Mallik
|
2424004001WL086169
|
Balado Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230186
|
|
Mr. BALADA MALLICK S/O TUDINGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-001-001/96092
(ADAVA)
|
2424004001NRG24120220240726449
|
12/02/2024
|
Balado Mallik
|
2424004001WL086169
|
Balado Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230187
|
|
Mr. BALADA MALLICK S/O TUDINGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-001-001/96093
(ADAVA)
|
2424004001NRG24120220240726450
|
12/02/2024
|
Druki Kandha
|
2424004001WL086169
|
Druki Kandha
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230262
|
|
Mr. DRUKI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-001-001/96093
(ADAVA)
|
2424004001NRG24120220240726451
|
12/02/2024
|
Druki Kandha
|
2424004001WL086169
|
Druki Kandha
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230263
|
|
Mr. DRUKI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-001-001/96094
(ADAVA)
|
2424004001NRG24120220240726452
|
12/02/2024
|
Rajandra Mallik
|
2424004001WL086169
|
Rajandra Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230190
|
|
RAJENDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-001-001/96094
(ADAVA)
|
2424004001NRG24120220240726453
|
12/02/2024
|
Rajandra Mallik
|
2424004001WL086169
|
Rajandra Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230191
|
|
RAJENDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-001-001/96100
(ADAVA)
|
2424004001NRG24120220240726454
|
12/02/2024
|
Mamata Mallik
|
2424004001WL086169
|
Mamata Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230193
|
|
Mrs. MAMATA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-001-001/96100
(ADAVA)
|
2424004001NRG24120220240726455
|
12/02/2024
|
Mamata Mallik
|
2424004001WL086169
|
Mamata Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230194
|
|
Mrs. MAMATA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-001-001/96101
(ADAVA)
|
2424004001NRG24120220240726456
|
12/02/2024
|
Kalia Mallick
|
2424004001WL086169
|
Kalia Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230259
|
|
MR KALIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-001-001/96101
(ADAVA)
|
2424004001NRG24120220240726458
|
12/02/2024
|
Kalia Mallick
|
2424004001WL086169
|
Kalia Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230258
|
|
MR KALIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-001-001/96102
(ADAVA)
|
2424004001NRG24120220240726460
|
12/02/2024
|
Babula Mallick
|
2424004001WL086169
|
Babula Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230184
|
|
Mr. BABULA MALLIK S/O GUDRI MALLICK .
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-001-001/96102
(ADAVA)
|
2424004001NRG24120220240726461
|
12/02/2024
|
Babula Mallick
|
2424004001WL086169
|
Babula Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230185
|
|
Mr. BABULA MALLIK S/O GUDRI MALLICK .
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-001-001/96109
(ADAVA)
|
2424004001NRG24120220240726462
|
12/02/2024
|
Daka Mallick
|
2424004001WL086169
|
Daka Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230181
|
|
DAKA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-001-001/96109
(ADAVA)
|
2424004001NRG24120220240726463
|
12/02/2024
|
Daka Mallick
|
2424004001WL086169
|
Daka Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230182
|
|
DAKA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-001-001/96111
(ADAVA)
|
2424004001NRG24120220240726465
|
12/02/2024
|
B.Sunita Mallick
|
2424004001WL086169
|
B.Sunita Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230235
|
|
MRS SUNITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-001-001/96111
(ADAVA)
|
2424004001NRG24120220240726467
|
12/02/2024
|
B.Sunita Mallick
|
2424004001WL086169
|
B.Sunita Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230234
|
|
MRS SUNITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-001-001/96111
(ADAVA)
|
2424004001NRG24120220240726466
|
12/02/2024
|
Rama Chandra Mallick
|
2424004001WL086169
|
Rama Chandra Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230178
|
|
MR RAMACHANDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-001-001/96111
(ADAVA)
|
2424004001NRG24120220240726464
|
12/02/2024
|
Rama Chandra Mallick
|
2424004001WL086169
|
Rama Chandra Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230177
|
|
MR RAMACHANDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-001-001/96112
(ADAVA)
|
2424004001NRG24120220240726468
|
12/02/2024
|
Balemilda Mallik
|
2424004001WL086169
|
Balemilda Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230224
|
|
Mr. KALEMIDA MALLIK S/O.TUDINGA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-001-001/96112
(ADAVA)
|
2424004001NRG24120220240726469
|
12/02/2024
|
Balemilda Mallik
|
2424004001WL086169
|
Balemilda Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230225
|
|
Mr. KALEMIDA MALLIK S/O.TUDINGA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-001-001/96113
(ADAVA)
|
2424004001NRG24120220240726471
|
12/02/2024
|
Muti Mallick
|
2424004001WL086169
|
Muti Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230197
|
|
MRS MUTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-001-001/96113
(ADAVA)
|
2424004001NRG24120220240726473
|
12/02/2024
|
Muti Mallick
|
2424004001WL086169
|
Muti Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230196
|
|
MRS MUTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-001-001/96113
(ADAVA)
|
2424004001NRG24120220240726472
|
12/02/2024
|
Punga Mallick
|
2424004001WL086169
|
Punga Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230243
|
|
PUNGA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOHONA
|
OR-24-004-001-001/96113
(ADAVA)
|
2424004001NRG24120220240726470
|
12/02/2024
|
Punga Mallick
|
2424004001WL086169
|
Punga Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230242
|
|
PUNGA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHONA
|
OR-24-004-001-001/96119
(ADAVA)
|
2424004001NRG24120220240726474
|
12/02/2024
|
Siman Mallik
|
2424004001WL086169
|
Siman Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230266
|
|
SIMON MALLIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-001-001/96119
(ADAVA)
|
2424004001NRG24120220240726476
|
12/02/2024
|
Siman Mallik
|
2424004001WL086169
|
Siman Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230265
|
|
SIMON MALLIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-001-001/96121
(ADAVA)
|
2424004001NRG24120220240726480
|
12/02/2024
|
PELAMANGA MALLICK
|
2424004001WL086169
|
PELAMANGA MALLICK
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230256
|
|
Mrs. PELA MANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-001-001/96121
(ADAVA)
|
2424004001NRG24120220240726481
|
12/02/2024
|
PELAMANGA MALLICK
|
2424004001WL086169
|
PELAMANGA MALLICK
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230257
|
|
Mrs. PELA MANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-001-001/96122
(ADAVA)
|
2424004001NRG24120220240726482
|
12/02/2024
|
RANGA MALLICK
|
2424004001WL086169
|
RANGA MALLICK
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230245
|
|
Mr. RANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
MOHONA
|
OR-24-004-001-001/96122
(ADAVA)
|
2424004001NRG24120220240726483
|
12/02/2024
|
RANGA MALLICK
|
2424004001WL086169
|
RANGA MALLICK
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799230246
|
|
Mr. RANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-001-002/95907
(ADAVA)
|
2424004001NRG24120220240726366
|
12/02/2024
|
Tulasi Kamara
|
2424004001WL086168
|
Tulasi Kamara
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799230251
|
|
Tulasi Kamara
|
INDUSIND BANK(607189)
|
|
81
|
MOHONA
|
OR-24-004-001-002/99905
(ADAVA)
|
2424004001NRG24120220240726369
|
12/02/2024
|
RAJA BEHERDALAI
|
2424004001WL086168
|
RAJA BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799230267
|
|
RAJA BEHARDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOHONA
|
OR-24-004-001-002/99923
(ADAVA)
|
2424004001NRG24120220240726370
|
12/02/2024
|
RABINDRA KARJEE
|
2424004001WL086168
|
RABINDRA KARJEE
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799230238
|
|
RABINDRA KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOHONA
|
OR-24-004-001-002/99923
(ADAVA)
|
2424004001NRG24120220240726371
|
12/02/2024
|
SUKANTI DALEI
|
2424004001WL086168
|
SUKANTI DALEI
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799230195
|
|
Mrs. SUKANTI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MOHONA
|
OR-24-004-001-002/99939
(ADAVA)
|
2424004001NRG24120220240726372
|
12/02/2024
|
Nirakar Karjee
|
2424004001WL086168
|
Nirakar Karjee
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799230230
|
|
Mr. NIRAKAR KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
MOHONA
|
OR-24-004-001-002/99939
(ADAVA)
|
2424004001NRG24120220240726373
|
12/02/2024
|
Tolasa Karjee
|
2424004001WL086168
|
Tolasa Karjee
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799230249
|
|
Mrs. TOLASA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
MOHONA
|
OR-24-004-001-002/99940
(ADAVA)
|
2424004001NRG24120220240726374
|
12/02/2024
|
Durjyodhan Karjee
|
2424004001WL086168
|
Durjyodhan Karjee
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799230239
|
|
Mr. DURJYODHAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
MOHONA
|
OR-24-004-001-002/99940
(ADAVA)
|
2424004001NRG24120220240726375
|
12/02/2024
|
Rita Karjee
|
2424004001WL086168
|
Rita Karjee
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799230250
|
|
Mrs. RITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-001-002/99941
(ADAVA)
|
2424004001NRG24120220240726377
|
12/02/2024
|
Pramila Raita
|
2424004001WL086168
|
Pramila Raita
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799230270
|
|
Ms. Pramila Raita
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
MOHONA
|
OR-24-004-001-002/99942
(ADAVA)
|
2424004001NRG24120220240726378
|
12/02/2024
|
Bhimsen Karjee
|
2424004001WL086168
|
Bhimsen Karjee
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799230231
|
|
Mr. BHIMASEN KARJI S/O RUSI KARJI .
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
MOHONA
|
OR-24-004-001-002/99942
(ADAVA)
|
2424004001NRG24120220240726379
|
12/02/2024
|
Runu Karjee
|
2424004001WL086168
|
Runu Karjee
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799230183
|
|
Mrs. RUNU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
MOHONA
|
OR-24-004-001-002/99943
(ADAVA)
|
2424004001NRG24120220240726380
|
12/02/2024
|
BUDU RAITA
|
2424004001WL086168
|
BUDU RAITA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799230241
|
|
Mr. BUDU RAITA S/O GURUBARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
MOHONA
|
OR-24-004-001-002/99945
(ADAVA)
|
2424004001NRG24120220240726382
|
12/02/2024
|
Jubaraj Karjee
|
2424004001WL086168
|
Jubaraj Karjee
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799230240
|
|
Mr. JUBARAJ KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
MOHONA
|
OR-24-004-001-002/99945
(ADAVA)
|
2424004001NRG24120220240726383
|
12/02/2024
|
Manu Karjee
|
2424004001WL086168
|
Manu Karjee
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799230264
|
|
MRS MONU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-001-002/99946
(ADAVA)
|
2424004001NRG24120220240726384
|
12/02/2024
|
Sanu Raita
|
2424004001WL086168
|
Sanu Raita
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799230260
|
|
SANU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
MOHONA
|
OR-24-004-001-002/99955
(ADAVA)
|
2424004001NRG24120220240726386
|
12/02/2024
|
PINI NAYAK
|
2424004001WL086168
|
PINI NAYAK
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799230261
|
|
Mrs. PINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
MOHONA
|
OR-24-004-001-002/99955
(ADAVA)
|
2424004001NRG24120220240726385
|
12/02/2024
|
SUDAM DALAI
|
2424004001WL086168
|
SUDAM DALAI
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
10/04/2024
|
|
2799230244
|
|
SUDAM DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88692
|
88692
|
|
|
|
|
|
|
|