|
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-24-004-028-002/100446
(MOHANA)
|
2424004034NRG24Z180220240741126
|
19/02/2024
|
Sukanti Mallick
|
2424004034WL087400
|
Sukanti Mallick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/02/2024
|
|
0588533901
|
|
SUKANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-002/18685
(MOHANA)
|
2424004034NRG24Z180220240741121
|
19/02/2024
|
Kari Mallick
|
2424004034WL087399
|
Kari Mallick
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533893
|
|
KARI MALLIK S/O;KADELA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-002/18702
(MOHANA)
|
2424004034NRG24Z180220240741167
|
19/02/2024
|
Sana Pakela Malick
|
2424004034WL087407
|
Sana Pakela Malick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/02/2024
|
|
0588533887
|
|
SANPAKELA MALLIK S/O.TEPENA M
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-002/18757
(MOHANA)
|
2424004034NRG24Z180220240741153
|
19/02/2024
|
Kamala Molick
|
2424004034WL087404
|
Kamala Molick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/02/2024
|
|
0588533903
|
|
KAMALA MOLICK W/O.KALE MOL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-002/18817
(MOHANA)
|
2424004034NRG24Z180220240741135
|
19/02/2024
|
Rama Chandra Molick
|
2424004034WL087401
|
Rama Chandra Molick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/02/2024
|
|
0588533882
|
|
RAMACHANDRA MALIK. S/O-SANAPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-002/18817
(MOHANA)
|
2424004034NRG24Z180220240741137
|
19/02/2024
|
Rama Chandra Molick
|
2424004034WL087401
|
Rama Chandra Molick
|
00354
|
PUNB0079820
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533883
|
|
RAMACHANDRA MALIK. S/O-SANAPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-002/95384
(MOHANA)
|
2424004034NRG24Z180220240741179
|
19/02/2024
|
JAMUNA MOLLICK
|
2424004034WL087409
|
JAMUNA MOLLICK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/02/2024
|
|
0588533902
|
|
JAMUNA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-002/95384
(MOHANA)
|
2424004034NRG24Z180220240741178
|
19/02/2024
|
TUMBUDA MOLLICK
|
2424004034WL087409
|
TUMBUDA MOLLICK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/02/2024
|
|
0588533890
|
|
TUMBUDA MALIK S/O.JADA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-002/95403
(MOHANA)
|
2424004034NRG24Z180220240741154
|
19/02/2024
|
ASIMA MOLLICK
|
2424004034WL087404
|
ASIMA MOLLICK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/02/2024
|
|
0588533889
|
|
ASHIMA MALIK. W/O-KAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-002/95507
(MOHANA)
|
2424004034NRG24Z180220240741122
|
19/02/2024
|
Tudu Mollick
|
2424004034WL087399
|
Tudu Mollick
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533888
|
|
TUDU MALLIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-028-002/95509
(MOHANA)
|
2424004034NRG24Z180220240741144
|
19/02/2024
|
Bachi Mollick
|
2424004034WL087402
|
Bachi Mollick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
19/02/2024
|
|
0588533891
|
|
BACHHI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-028-002/95509
(MOHANA)
|
2424004034NRG24Z180220240741145
|
19/02/2024
|
Lili Mollick
|
2424004034WL087402
|
Lili Mollick
|
00354
|
PUNB0079820
|
310
|
310
|
Processed
|
19/02/2024
|
|
0588533892
|
|
LILI MALLIK W/O;BACHI M
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-028-016/18659
(MOHANA)
|
2424004034NRG24Z170220240738174
|
19/02/2024
|
Nilambar Sabara
|
2424004034WL087213
|
Nilambar Sabara
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533894
|
|
NILAMBAR SABAR S/O;JAMBARU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-028-016/28773
(MOHANA)
|
2424004034NRG24Z170220240738175
|
19/02/2024
|
Kandra Mollick
|
2424004034WL087213
|
Kandra Mollick
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533896
|
|
KANDRA MALLICK S/O.TADA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-028-016/28775
(MOHANA)
|
2424004034NRG24Z170220240738176
|
19/02/2024
|
Johan Sabara
|
2424004034WL087213
|
Johan Sabara
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533895
|
|
JOHAN SABAR S/O;DUMBA S
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-028-020/18391
(MOHANA)
|
2424004034NRG24Z170220240738184
|
19/02/2024
|
Arati Mallick
|
2424004034WL087213
|
Arati Mallick
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533886
|
|
MRS ARATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-028-020/18392
(MOHANA)
|
2424004034NRG24Z170220240738185
|
19/02/2024
|
Trikuna Molick
|
2424004034WL087213
|
Trikuna Molick
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533919
|
|
MR TRIKUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-028-020/18395
(MOHANA)
|
2424004034NRG24Z170220240738191
|
19/02/2024
|
Maldi Molick
|
2424004034WL087213
|
Maldi Molick
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533884
|
|
MALDI MALLIK S/O.BALDI M
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-028-020/18399
(MOHANA)
|
2424004034NRG24Z170220240738199
|
19/02/2024
|
Susanto Molick
|
2424004034WL087213
|
Susanto Molick
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533885
|
|
SUSHANT MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9063
|
9063
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-028-001/18893
(MOHANA)
|
2424004034NRG24Z180220240741211
|
19/02/2024
|
Jhara Molick
|
2424004034WL087410
|
Jhara Molick
|
00354
|
PUNB0250700
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533908
|
|
JHARA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-028-002/96520
(MOHANA)
|
2424004034NRG24Z180220240741155
|
19/02/2024
|
Arjun Mallick
|
2424004034WL087404
|
Arjun Mallick
|
00415
|
SBIN0010247
|
542
|
542
|
Processed
|
19/02/2024
|
|
0588533939
|
|
MR ARJUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-028-001/18885
(MOHANA)
|
2424004034NRG24Z180220240741204
|
19/02/2024
|
Devi Mallick
|
2424004034WL087410
|
Devi Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533943
|
|
MRS DEVI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-001/18885
(MOHANA)
|
2424004034NRG24Z180220240741205
|
19/02/2024
|
JALENDRA MALLICK
|
2424004034WL087410
|
JALENDRA MALLICK
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533944
|
|
MR JALENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-028-001/18886
(MOHANA)
|
2424004034NRG24Z180220240741206
|
19/02/2024
|
Punia Molick
|
2424004034WL087410
|
Punia Molick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533914
|
|
MR PUNIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-028-001/18890
(MOHANA)
|
2424004034NRG24Z180220240741208
|
19/02/2024
|
Gita Molick
|
2424004034WL087410
|
Gita Molick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533938
|
|
MRS GITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-028-001/18891
(MOHANA)
|
2424004034NRG24Z180220240741209
|
19/02/2024
|
BABITA MALIK
|
2424004034WL087410
|
BABITA MALIK
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533941
|
|
MRS BABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24Z180220240741213
|
19/02/2024
|
Kamala Mallik
|
2424004034WL087410
|
Kamala Mallik
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533942
|
|
MS KAMALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24Z180220240741212
|
19/02/2024
|
Kambelalu Molick
|
2424004034WL087410
|
Kambelalu Molick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533937
|
|
MRS KAMBELALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24Z180220240741214
|
19/02/2024
|
Samir Mallick
|
2424004034WL087410
|
Samir Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533945
|
|
SAMIR MALLICK
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHONA
|
OR-24-004-028-001/30370
(MOHANA)
|
2424004034NRG24Z180220240741216
|
19/02/2024
|
Drachalu Mollick
|
2424004034WL087410
|
Drachalu Mollick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533935
|
|
MRS KRACHALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-028-001/96547
(MOHANA)
|
2424004034NRG24Z180220240741217
|
19/02/2024
|
Marchealu
|
2424004034WL087410
|
Marchealu
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533940
|
|
MRS MARCHE MALLICK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-028-001/99427
(MOHANA)
|
2424004034NRG24Z180220240741220
|
19/02/2024
|
Kamalini mallick
|
2424004034WL087410
|
Kamalini mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533932
|
|
MRS KAMALINI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-028-001/99431
(MOHANA)
|
2424004034NRG24Z180220240741221
|
19/02/2024
|
Sudam Charan Mallick
|
2424004034WL087410
|
Sudam Charan Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533948
|
|
SUDAM CHARAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-028-001/99432
(MOHANA)
|
2424004034NRG24Z180220240741223
|
19/02/2024
|
Shanti Mallick
|
2424004034WL087410
|
Shanti Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533918
|
|
MISS SHANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-028-001/99433
(MOHANA)
|
2424004034NRG24Z180220240741224
|
19/02/2024
|
Dukhi Malik
|
2424004034WL087410
|
Dukhi Malik
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533947
|
|
MRS DUKHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-028-001/99433
(MOHANA)
|
2424004034NRG24Z180220240741225
|
19/02/2024
|
Sumi Mallik
|
2424004034WL087410
|
Sumi Mallik
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533946
|
|
SUMI MALIICK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-028-002/18693
(MOHANA)
|
2424004034NRG24Z180220240741152
|
19/02/2024
|
Kranjanga Malick
|
2424004034WL087404
|
Kranjanga Malick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/02/2024
|
|
0588533915
|
|
MRS KRANJAMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-028-002/18727
(MOHANA)
|
2424004034NRG24Z180220240741176
|
19/02/2024
|
Mamata Molick
|
2424004034WL087409
|
Mamata Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/02/2024
|
|
0588533970
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-028-002/18727
(MOHANA)
|
2424004034NRG24Z180220240741177
|
19/02/2024
|
Sunaram Molick
|
2424004034WL087409
|
Sunaram Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/02/2024
|
|
0588533971
|
|
MR SUNARAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-028-002/18817
(MOHANA)
|
2424004034NRG24Z180220240741136
|
19/02/2024
|
Sasi Molick
|
2424004034WL087401
|
Sasi Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/02/2024
|
|
0588533934
|
|
MRS SUSINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-028-002/18817
(MOHANA)
|
2424004034NRG24Z180220240741138
|
19/02/2024
|
Sasi Molick
|
2424004034WL087401
|
Sasi Molick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533933
|
|
MRS SUSINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-028-002/95387
(MOHANA)
|
2424004034NRG24Z180220240741127
|
19/02/2024
|
SUKANTI MOLLICK
|
2424004034WL087400
|
SUKANTI MOLLICK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/02/2024
|
|
0588533969
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-028-002/95394
(MOHANA)
|
2424004034NRG24Z180220240741170
|
19/02/2024
|
Anjali Mallik
|
2424004034WL087408
|
Anjali Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/02/2024
|
|
0588533965
|
|
ANJALI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHONA
|
OR-24-004-028-002/95394
(MOHANA)
|
2424004034NRG24Z180220240741171
|
19/02/2024
|
Mamita Mallick
|
2424004034WL087408
|
Mamita Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/02/2024
|
|
0588533930
|
|
MOMITA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHONA
|
OR-24-004-028-002/95507
(MOHANA)
|
2424004034NRG24Z180220240741123
|
19/02/2024
|
Karinga Mollick
|
2424004034WL087399
|
Karinga Mollick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533936
|
|
MRS KARINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-028-002/96538
(MOHANA)
|
2424004034NRG24Z180220240741165
|
19/02/2024
|
Pramila Malik
|
2424004034WL087406
|
Pramila Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/02/2024
|
|
0588533931
|
|
PRAMILA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHONA
|
OR-24-004-028-002/96593
(MOHANA)
|
2424004034NRG24Z180220240741139
|
19/02/2024
|
Tara Mallick
|
2424004034WL087401
|
Tara Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533966
|
|
MS TARA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-028-002/96593
(MOHANA)
|
2424004034NRG24Z180220240741140
|
19/02/2024
|
Tara Mallick
|
2424004034WL087401
|
Tara Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/02/2024
|
|
0588533967
|
|
MS TARA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-028-008/18831
(MOHANA)
|
2424004034NRG24Z180220240741141
|
19/02/2024
|
Mangala Sabara
|
2424004034WL087401
|
Mangala Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/02/2024
|
|
0588533925
|
|
MR MANGALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-028-016/28775
(MOHANA)
|
2424004034NRG24Z170220240738177
|
19/02/2024
|
Sebika Sabara
|
2424004034WL087213
|
Sebika Sabara
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533929
|
|
MRS SEBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-028-020/18383
(MOHANA)
|
2424004034NRG24Z170220240738178
|
19/02/2024
|
RAJENDR MALIK
|
2424004034WL087213
|
RAJENDR MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533961
|
|
MR RAJENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-028-020/18384
(MOHANA)
|
2424004034NRG24Z170220240738179
|
19/02/2024
|
Kandra Molick
|
2424004034WL087213
|
Kandra Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533897
|
|
MR KANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-028-020/18388
(MOHANA)
|
2424004034NRG24Z170220240738181
|
19/02/2024
|
Jitu Mallick
|
2424004034WL087213
|
Jitu Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533959
|
|
JITU MALLICK
|
BANK OF BARODA(606985)
|
|
54
|
MOHONA
|
OR-24-004-028-020/18388
(MOHANA)
|
2424004034NRG24Z170220240738180
|
19/02/2024
|
Radhika Molick
|
2424004034WL087213
|
Radhika Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533954
|
|
MRS RADHIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-028-020/18389
(MOHANA)
|
2424004034NRG24Z170220240738182
|
19/02/2024
|
Marka Mallick
|
2424004034WL087213
|
Marka Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533904
|
|
MR MARKA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-028-020/18389
(MOHANA)
|
2424004034NRG24Z170220240738183
|
19/02/2024
|
Surati Mallick
|
2424004034WL087213
|
Surati Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533905
|
|
MRS SURATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-028-020/18392
(MOHANA)
|
2424004034NRG24Z170220240738186
|
19/02/2024
|
Shibani Mallick
|
2424004034WL087213
|
Shibani Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533963
|
|
MRS SIBANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-028-020/18393
(MOHANA)
|
2424004034NRG24Z170220240738187
|
19/02/2024
|
Chando Molick
|
2424004034WL087213
|
Chando Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533922
|
|
MR CHAND MALIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-028-020/18393
(MOHANA)
|
2424004034NRG24Z170220240738188
|
19/02/2024
|
Gopal Mallik
|
2424004034WL087213
|
Gopal Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533956
|
|
MR GOPAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-028-020/18393
(MOHANA)
|
2424004034NRG24Z170220240738189
|
19/02/2024
|
Kaliya Mallik
|
2424004034WL087213
|
Kaliya Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533958
|
|
MR KALIA MALIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-028-020/18394
(MOHANA)
|
2424004034NRG24Z170220240738190
|
19/02/2024
|
Subasini Mallick
|
2424004034WL087213
|
Subasini Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533952
|
|
MISS SUBASINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-028-020/18395
(MOHANA)
|
2424004034NRG24Z170220240738192
|
19/02/2024
|
Kehal Molick
|
2424004034WL087213
|
Kehal Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533955
|
|
MRS KEHELALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-028-020/18396
(MOHANA)
|
2424004034NRG24Z170220240738193
|
19/02/2024
|
Minasi Mallick
|
2424004034WL087213
|
Minasi Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533900
|
|
MRS MINASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-028-020/18397
(MOHANA)
|
2424004034NRG24Z170220240738197
|
19/02/2024
|
Kuntula Molick
|
2424004034WL087213
|
Kuntula Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533962
|
|
MRS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-028-020/18397
(MOHANA)
|
2424004034NRG24Z170220240738194
|
19/02/2024
|
Mangala Molick
|
2424004034WL087213
|
Mangala Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533899
|
|
MR MANGALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-028-020/18397
(MOHANA)
|
2424004034NRG24Z170220240738196
|
19/02/2024
|
Nati Molick
|
2424004034WL087213
|
Nati Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533906
|
|
MR KATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-028-020/18397
(MOHANA)
|
2424004034NRG24Z170220240738195
|
19/02/2024
|
Swapna Molick
|
2424004034WL087213
|
Swapna Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533951
|
|
MR SWAPNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-028-020/18402
(MOHANA)
|
2424004034NRG24Z170220240738200
|
19/02/2024
|
Ranjita Malik
|
2424004034WL087213
|
Ranjita Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533960
|
|
RANJEETA MALLICK MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-028-020/18403
(MOHANA)
|
2424004034NRG24Z170220240738201
|
19/02/2024
|
Kuntala Mallick
|
2424004034WL087213
|
Kuntala Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533923
|
|
MISS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-028-020/18406
(MOHANA)
|
2424004034NRG24Z170220240738202
|
19/02/2024
|
Ramachandra Mallick
|
2424004034WL087213
|
Ramachandra Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533926
|
|
RAMCHANDRA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHONA
|
OR-24-004-028-020/18406
(MOHANA)
|
2424004034NRG24Z170220240738203
|
19/02/2024
|
Sumitra Mallick
|
2424004034WL087213
|
Sumitra Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533957
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-028-020/18408
(MOHANA)
|
2424004034NRG24Z170220240738204
|
19/02/2024
|
Parsuram Mallick
|
2424004034WL087213
|
Parsuram Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533924
|
|
MR PARSURAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-028-020/18408
(MOHANA)
|
2424004034NRG24Z170220240738205
|
19/02/2024
|
Sabita Mallick
|
2424004034WL087213
|
Sabita Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533921
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-028-020/18409
(MOHANA)
|
2424004034NRG24Z170220240738206
|
19/02/2024
|
Laxmi Mallick
|
2424004034WL087213
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533953
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-028-020/18410
(MOHANA)
|
2424004034NRG24Z170220240738207
|
19/02/2024
|
Tangela Mallick
|
2424004034WL087213
|
Tangela Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533950
|
|
TANGELA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-028-020/18415
(MOHANA)
|
2424004034NRG24Z170220240738208
|
19/02/2024
|
Gobinda Malik
|
2424004034WL087213
|
Gobinda Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533964
|
|
GOBINDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-028-025/95563
(MOHANA)
|
2424004034NRG24Z180220240741162
|
19/02/2024
|
Sadananda Mollick
|
2424004034WL087405
|
Sadananda Mollick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/02/2024
|
|
0588533927
|
|
MR SADANANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-028-025/99717
(MOHANA)
|
2424004034NRG24Z180220240741163
|
19/02/2024
|
Jogesh Mallick
|
2424004034WL087405
|
Jogesh Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
19/02/2024
|
|
0588533928
|
|
MR YUGES MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23468
|
23468
|
|
|
|
|
|
|
|
|
79
|
MOHONA
|
OR-24-004-028-001/18885
(MOHANA)
|
2424004034NRG24Z180220240741203
|
19/02/2024
|
Hadibandhu Molick
|
2424004034WL087410
|
Hadibandhu Molick
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533913
|
|
Mr. HADIA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-028-001/18890
(MOHANA)
|
2424004034NRG24Z180220240741207
|
19/02/2024
|
Babu Sahu Molick
|
2424004034WL087410
|
Babu Sahu Molick
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533911
|
|
BABUSAHU MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MOHONA
|
OR-24-004-028-001/18893
(MOHANA)
|
2424004034NRG24Z180220240741210
|
19/02/2024
|
Mani Molick
|
2424004034WL087410
|
Mani Molick
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533912
|
|
Mr. MANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
MOHONA
|
OR-24-004-028-001/18900
(MOHANA)
|
2424004034NRG24Z180220240741215
|
19/02/2024
|
Lakhan Molick
|
2424004034WL087410
|
Lakhan Molick
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533909
|
|
Mr. LAXMAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
MOHONA
|
OR-24-004-028-001/99423
(MOHANA)
|
2424004034NRG24Z180220240741218
|
19/02/2024
|
Kespar Mallick
|
2424004034WL087410
|
Kespar Mallick
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533910
|
|
Mr. KESWARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MOHONA
|
OR-24-004-028-001/99427
(MOHANA)
|
2424004034NRG24Z180220240741219
|
19/02/2024
|
Balaram mallick
|
2424004034WL087410
|
Balaram mallick
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533916
|
|
Mr. BALARAM MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
MOHONA
|
OR-24-004-028-001/99432
(MOHANA)
|
2424004034NRG24Z180220240741222
|
19/02/2024
|
Sukanta Mallick
|
2424004034WL087410
|
Sukanta Mallick
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
19/02/2024
|
|
0588533949
|
|
SUKANTA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHONA
|
OR-24-004-028-016/28783
(MOHANA)
|
2424004034NRG24Z180220240741147
|
19/02/2024
|
SUCHITRA GAMANG
|
2424004034WL087403
|
SUCHITRA GAMANG
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
19/02/2024
|
|
0588533968
|
|
Mrs. SUCHITRA GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
MOHONA
|
OR-24-004-028-020/18398
(MOHANA)
|
2424004034NRG24Z170220240738198
|
19/02/2024
|
sashi Molick
|
2424004034WL087213
|
sashi Molick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
19/02/2024
|
|
0588533920
|
|
SUSHILA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHONA
|
OR-24-004-028-025/19132
(MOHANA)
|
2424004034NRG24Z180220240741160
|
19/02/2024
|
Balakrushna Molick
|
2424004034WL087405
|
Balakrushna Molick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
19/02/2024
|
|
0588533898
|
|
Mr. BALA KRUSHNA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
MOHONA
|
OR-24-004-028-025/19138
(MOHANA)
|
2424004034NRG24Z180220240741117
|
19/02/2024
|
Luburu Alu Molick
|
2424004034WL087398
|
Luburu Alu Molick
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
19/02/2024
|
|
0588533907
|
|
Mrs. LUBURUALU MALLICK W/O GHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
MOHONA
|
OR-24-004-028-025/19157
(MOHANA)
|
2424004034NRG24Z180220240741161
|
19/02/2024
|
Balaram Malik
|
2424004034WL087405
|
Balaram Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
19/02/2024
|
|
0588533917
|
|
BALARAM AMLIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37330
|
37330
|
|
|
|
|
|
|
|