|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-025-006/12884
(MALASAPADAR)
|
2424004025NRG24010120240641404
|
01/01/2024
|
Sukanta Dandasena
|
2424004025WL076792
|
Sukanta Dandasena
|
00168
|
ICIC0003277
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830536
|
|
Ms. RUNI DANDASENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-005/150012961
(MALASAPADAR)
|
2424004025NRG24301220230635349
|
01/01/2024
|
Jihoshaya Gamango
|
2424004025WL076272
|
Jihoshaya Gamango
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830596
|
|
JIHOSHAYA GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-025-001/258061-A
(MALASAPADAR)
|
2424004025NRG24301220230635405
|
01/01/2024
|
SUMITRA GAMANGA
|
2424004025WL076280
|
SUMITRA GAMANGA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830556
|
|
MRS SUMITRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-001/258063-A
(MALASAPADAR)
|
2424004025NRG24301220230635406
|
01/01/2024
|
MANASI MANDAL
|
2424004025WL076280
|
MANASI MANDAL
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
09/03/2024
|
|
1558830583
|
|
MANASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-001/258068
(MALASAPADAR)
|
2424004025NRG24301220230635357
|
01/01/2024
|
SITA GAMANGA
|
2424004025WL076273
|
SITA GAMANGA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830554
|
|
MISS SITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-001/25820
(MALASAPADAR)
|
2424004025NRG24301220230635407
|
01/01/2024
|
Pradhani Mandal
|
2424004025WL076280
|
Pradhani Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830547
|
|
PRADHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-001/25820
(MALASAPADAR)
|
2424004025NRG24301220230635408
|
01/01/2024
|
Sabitri Mandal
|
2424004025WL076280
|
Sabitri Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830557
|
|
MISS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-004/29126
(MALASAPADAR)
|
2424004025NRG24301220230635318
|
01/01/2024
|
Santi Raita
|
2424004025WL076267
|
Santi Raita
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
09/03/2024
|
|
1558830515
|
|
MISS SANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-005/150012961
(MALASAPADAR)
|
2424004025NRG24301220230635350
|
01/01/2024
|
Nimanti Gamango
|
2424004025WL076272
|
Nimanti Gamango
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
09/03/2024
|
|
1558830574
|
|
MISS NIMANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-005/150012963
(MALASAPADAR)
|
2424004025NRG24301220230635415
|
01/01/2024
|
Johan Gamango
|
2424004025WL076282
|
Johan Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830591
|
|
JOHAN GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-025-005/29083-A
(MALASAPADAR)
|
2424004025NRG24301220230635309
|
01/01/2024
|
KANDIRI GAMANGO
|
2424004025WL076266
|
KANDIRI GAMANGO
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830593
|
|
KANDIRI GAMANGO
|
INDUSIND BANK(607189)
|
|
12
|
MOHONA
|
OR-24-004-025-005/5585
(MALASAPADAR)
|
2424004025NRG24301220230635311
|
01/01/2024
|
Daniel Gamanga
|
2424004025WL076266
|
Daniel Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830539
|
|
DANIEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-005/97494
(MALASAPADAR)
|
2424004025NRG24301220230635421
|
01/01/2024
|
Labaino Gomango
|
2424004025WL076283
|
Labaino Gomango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830590
|
|
Mr. LABANYA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-025-006/1125
(MALASAPADAR)
|
2424004025NRG24010120240641403
|
01/01/2024
|
Puspanjali Malabisoi
|
2424004025WL076792
|
Puspanjali Malabisoi
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
09/03/2024
|
|
1558830577
|
|
MRS PUSPANJALI MALABISHOYI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-006/1125
(MALASAPADAR)
|
2424004025NRG24010120240641402
|
01/01/2024
|
Rajeswara Malabisoi
|
2424004025WL076792
|
Rajeswara Malabisoi
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
09/03/2024
|
|
1558830541
|
|
MR RAJESWAR MALABISOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-006/12884
(MALASAPADAR)
|
2424004025NRG24010120240641405
|
01/01/2024
|
Renu Dandasena
|
2424004025WL076792
|
Renu Dandasena
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830592
|
|
Mrs. RENU DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-025-006/8366
(MALASAPADAR)
|
2424004025NRG24010120240641395
|
01/01/2024
|
Sumbaru Mandal
|
2424004025WL076790
|
Sumbaru Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830559
|
|
MRS SAMBHARU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-006/8385-A
(MALASAPADAR)
|
2424004025NRG24010120240641406
|
01/01/2024
|
DIPANJALI NAYAK
|
2424004025WL076792
|
DIPANJALI NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830568
|
|
MRS DIPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-008/15001123
(MALASAPADAR)
|
2424004025NRG24010120240641431
|
01/01/2024
|
SUMITRA MALLIK
|
2424004025WL076799
|
SUMITRA MALLIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830576
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-025-010/29946
(MALASAPADAR)
|
2424004025NRG24301220230635445
|
01/01/2024
|
Jitendra Malobisoi
|
2424004025WL076286
|
Jitendra Malobisoi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830544
|
|
Jitendra Malabishoyee
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-010/29946
(MALASAPADAR)
|
2424004025NRG24301220230635446
|
01/01/2024
|
Lina Malobisoi
|
2424004025WL076286
|
Lina Malobisoi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830535
|
|
MRS LINA MALA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-025-011/150012980
(MALASAPADAR)
|
2424004025NRG24010120240641416
|
01/01/2024
|
Budu Nayak
|
2424004025WL076794
|
Budu Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830595
|
|
BUDU NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MOHONA
|
OR-24-004-025-011/150012980
(MALASAPADAR)
|
2424004025NRG24010120240641417
|
01/01/2024
|
Susila Nayak
|
2424004025WL076794
|
Susila Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830553
|
|
Ms. SUSHILA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-025-011/150012985
(MALASAPADAR)
|
2424004025NRG24010120240641412
|
01/01/2024
|
Banita Nayak
|
2424004025WL076793
|
Banita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830567
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-025-012/1500129915
(MALASAPADAR)
|
2424004025NRG24301220230635465
|
01/01/2024
|
KAILAS MANDAL
|
2424004025WL076292
|
KAILAS MANDAL
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1558830594
|
|
KAILASH MANDAL
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-025-012/1500129917
(MALASAPADAR)
|
2424004025NRG24301220230635467
|
01/01/2024
|
NILABATI MANDAL
|
2424004025WL076292
|
NILABATI MANDAL
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1558830552
|
|
MR NILABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-025-012/258025-A
(MALASAPADAR)
|
2424004025NRG24301220230635470
|
01/01/2024
|
RASMITA SABAR
|
2424004025WL076292
|
RASMITA SABAR
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1558830578
|
|
MRS RASMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-025-012/8081
(MALASAPADAR)
|
2424004025NRG24301220230635473
|
01/01/2024
|
Abhi Sabara
|
2424004025WL076292
|
Abhi Sabara
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1558830579
|
|
ABHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-025-012/8081
(MALASAPADAR)
|
2424004025NRG24301220230635474
|
01/01/2024
|
Basanti Sabar
|
2424004025WL076292
|
Basanti Sabar
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1558830589
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-025-012/8084
(MALASAPADAR)
|
2424004025NRG24301220230635475
|
01/01/2024
|
Bahadura Raita
|
2424004025WL076292
|
Bahadura Raita
|
00415
|
SBIN0012115
|
448
|
448
|
Processed
|
09/03/2024
|
|
1558830580
|
|
MR BAHADUR RAIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-025-012/8086
(MALASAPADAR)
|
2424004025NRG24301220230635477
|
01/01/2024
|
Gurbadi Raita
|
2424004025WL076292
|
Gurbadi Raita
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1558830588
|
|
MRS GURUBADI RAIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-025-012/8087
(MALASAPADAR)
|
2424004025NRG24301220230635479
|
01/01/2024
|
Jadi Mandal
|
2424004025WL076292
|
Jadi Mandal
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
09/03/2024
|
|
1558830587
|
|
MRS JADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-025-012/8087
(MALASAPADAR)
|
2424004025NRG24301220230635478
|
01/01/2024
|
Mangala Mandal
|
2424004025WL076292
|
Mangala Mandal
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1558830584
|
|
MANGALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-025-013/8014
(MALASAPADAR)
|
2424004025NRG24301220230635373
|
01/01/2024
|
Dharma Gamango
|
2424004025WL076275
|
Dharma Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830534
|
|
DHARAMA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-025-014/15001124-A
(MALASAPADAR)
|
2424004025NRG24301220230635351
|
01/01/2024
|
SASMITA GAMANGO
|
2424004025WL076272
|
SASMITA GAMANGO
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830572
|
|
MRS SASMITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-025-014/150012990
(MALASAPADAR)
|
2424004025NRG24010120240641373
|
01/01/2024
|
Sumanta Mandal
|
2424004025WL076787
|
Sumanta Mandal
|
00415
|
SBIN0012115
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1558830573
|
|
MR SUMANTA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-025-014/95313
(MALASAPADAR)
|
2424004025NRG24010120240641376
|
01/01/2024
|
Suki Mandala
|
2424004025WL076787
|
Suki Mandala
|
00415
|
SBIN0012115
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1558830548
|
|
MRS SUKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-025-014/99937
(MALASAPADAR)
|
2424004025NRG24010120240641413
|
01/01/2024
|
Basturi Nayak
|
2424004025WL076793
|
Basturi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830546
|
|
MRS BASTARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-025-014/99984-A
(MALASAPADAR)
|
2424004025NRG24301220230635393
|
01/01/2024
|
KISAN BISOYI
|
2424004025WL076278
|
KISAN BISOYI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830550
|
|
Mr. KISAN BISOYI S/O SADASIBA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-025-014/99984-A
(MALASAPADAR)
|
2424004025NRG24301220230635394
|
01/01/2024
|
TAPAI BISOYI
|
2424004025WL076278
|
TAPAI BISOYI
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
09/03/2024
|
|
1558830561
|
|
MRS TAPAI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-025-015/7854
(MALASAPADAR)
|
2424004025NRG24010120240641420
|
01/01/2024
|
Rajiv Karji
|
2424004025WL076795
|
Rajiv Karji
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830549
|
|
MR RAJIBA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-025-017/100003
(MALASAPADAR)
|
2424004025NRG24301220230635457
|
01/01/2024
|
RAMAKANTA MALIK
|
2424004025WL076288
|
RAMAKANTA MALIK
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
09/03/2024
|
|
1558830563
|
|
RAMAKANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-025-017/8214
(MALASAPADAR)
|
2424004025NRG24301220230635384
|
01/01/2024
|
Simanchala Mallick
|
2424004025WL076276
|
Simanchala Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830543
|
|
MR SIMANCHALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-025-017/8251
(MALASAPADAR)
|
2424004025NRG24301220230635461
|
01/01/2024
|
RAMA CHANDRA MALIK
|
2424004025WL076290
|
RAMA CHANDRA MALIK
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
09/03/2024
|
|
1558830560
|
|
Mr RAMA CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-025-018/15001058
(MALASAPADAR)
|
2424004025NRG24301220230635397
|
01/01/2024
|
Jarami Gamango
|
2424004025WL076279
|
Jarami Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830585
|
|
MRS JARAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-025-018/258015
(MALASAPADAR)
|
2424004025NRG24301220230635429
|
01/01/2024
|
Gudu Mallik
|
2424004025WL076284
|
Gudu Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830545
|
|
MR GUDU MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-025-018/258015
(MALASAPADAR)
|
2424004025NRG24301220230635430
|
01/01/2024
|
Lakshmi Mallick
|
2424004025WL076284
|
Lakshmi Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830537
|
|
MRS LAXMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-025-018/258019
(MALASAPADAR)
|
2424004025NRG24301220230635431
|
01/01/2024
|
Ramesh Mallik
|
2424004025WL076284
|
Ramesh Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830575
|
|
MR RAMESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-025-018/29356
(MALASAPADAR)
|
2424004025NRG24301220230635399
|
01/01/2024
|
Pulasa Gamanga
|
2424004025WL076279
|
Pulasa Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830566
|
|
MR PULAS GAMANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-025-018/8136-B
(MALASAPADAR)
|
2424004025NRG24301220230635363
|
01/01/2024
|
Basapati Gomango
|
2424004025WL076274
|
Basapati Gomango
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
09/03/2024
|
|
1558830551
|
|
MRS BASUMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-025-018/8136-B
(MALASAPADAR)
|
2424004025NRG24301220230635361
|
01/01/2024
|
Hari Gamango
|
2424004025WL076274
|
Hari Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830542
|
|
MR HARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-025-018/8136-B
(MALASAPADAR)
|
2424004025NRG24301220230635362
|
01/01/2024
|
Minati Gamango
|
2424004025WL076274
|
Minati Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1558830555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MOHONA
|
OR-24-004-025-018/8148-A
(MALASAPADAR)
|
2424004025NRG24301220230635321
|
01/01/2024
|
Jarami Mandal
|
2424004025WL076268
|
Jarami Mandal
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
09/03/2024
|
|
1558830565
|
|
MRS JARAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-025-018/99495-B
(MALASAPADAR)
|
2424004025NRG24301220230635323
|
01/01/2024
|
Sani Gamanga
|
2424004025WL076268
|
Sani Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830570
|
|
MRS SANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-025-018/99495-B
(MALASAPADAR)
|
2424004025NRG24301220230635322
|
01/01/2024
|
Thomas Gamango
|
2424004025WL076268
|
Thomas Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830540
|
|
MR THOMAS GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-025-018/99981
(MALASAPADAR)
|
2424004025NRG24010120240641434
|
01/01/2024
|
Kandri Sabara
|
2424004025WL076800
|
Kandri Sabara
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
09/03/2024
|
|
1558830581
|
|
MISS KANDRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-025-018/99981
(MALASAPADAR)
|
2424004025NRG24301220230635413
|
01/01/2024
|
Kandri Sabara
|
2424004025WL076281
|
Kandri Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830582
|
|
MISS KANDRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-025-018/99982-A
(MALASAPADAR)
|
2424004025NRG24010120240641423
|
01/01/2024
|
SUJANTI MALLIK
|
2424004025WL076796
|
SUJANTI MALLIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830562
|
|
SUJANTI MALILK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-025-018/99982-A
(MALASAPADAR)
|
2424004025NRG24010120240641422
|
01/01/2024
|
SUSHANT MALIK
|
2424004025WL076796
|
SUSHANT MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830586
|
|
MR SUSHANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-025-018/99983
(MALASAPADAR)
|
2424004025NRG24301220230635324
|
01/01/2024
|
Kausalya Raita
|
2424004025WL076268
|
Kausalya Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830538
|
|
MRS KOUSHALYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-025-018/99986
(MALASAPADAR)
|
2424004025NRG24301220230635365
|
01/01/2024
|
Juni Gamango
|
2424004025WL076274
|
Juni Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830571
|
|
MRS JUNI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-025-018/99987
(MALASAPADAR)
|
2424004025NRG24301220230635331
|
01/01/2024
|
Gajapati Gamango
|
2424004025WL076269
|
Gajapati Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830558
|
|
MR GAJAPATI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-025-018/99987
(MALASAPADAR)
|
2424004025NRG24301220230635332
|
01/01/2024
|
Jeni Gamango
|
2424004025WL076269
|
Jeni Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830564
|
|
MRS JENI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58875
|
58875
|
|
|
|
|
|
|
|
|
64
|
MOHONA
|
OR-24-004-025-004/29126
(MALASAPADAR)
|
2424004025NRG24301220230635317
|
01/01/2024
|
Ranjit Raita
|
2424004025WL076267
|
Ranjit Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830521
|
|
Mr. RANJITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-025-005/15001123
(MALASAPADAR)
|
2424004025NRG24301220230635338
|
01/01/2024
|
Babita Dalabehera
|
2424004025WL076270
|
Babita Dalabehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830606
|
|
Mrs. BABITA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-025-005/15001123
(MALASAPADAR)
|
2424004025NRG24301220230635337
|
01/01/2024
|
Jirimiya Dalabehera
|
2424004025WL076270
|
Jirimiya Dalabehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830528
|
|
JIRIMIYA DALBEHERA S/O YARGA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-025-005/150012960
(MALASAPADAR)
|
2424004025NRG24301220230635419
|
01/01/2024
|
Israel Gamango
|
2424004025WL076283
|
Israel Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830599
|
|
Mr. ISRAEL GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-025-005/150012977
(MALASAPADAR)
|
2424004025NRG24301220230635340
|
01/01/2024
|
Lalita Gamango
|
2424004025WL076270
|
Lalita Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830604
|
|
LALITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-025-005/29083-A
(MALASAPADAR)
|
2424004025NRG24301220230635310
|
01/01/2024
|
DAUDA GAMANGO
|
2424004025WL076266
|
DAUDA GAMANGO
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830513
|
|
Mr. DAUDA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-025-005/97496-A
(MALASAPADAR)
|
2424004025NRG24301220230635453
|
01/01/2024
|
BERDEI GAMANGO
|
2424004025WL076287
|
BERDEI GAMANGO
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830517
|
|
BERDOE GAMANGA . S/O DARSINGA GANMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-025-005/97496-A
(MALASAPADAR)
|
2424004025NRG24301220230635452
|
01/01/2024
|
SUNAI GAMANGO
|
2424004025WL076287
|
SUNAI GAMANGO
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830512
|
|
Mrs. SUNAI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-025-006/1116
(MALASAPADAR)
|
2424004025NRG24010120240641392
|
01/01/2024
|
GESMINI SABAR
|
2424004025WL076789
|
GESMINI SABAR
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1558830607
|
|
MRS GESMINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-025-006/8345
(MALASAPADAR)
|
2424004025NRG24010120240641394
|
01/01/2024
|
Jakya Sabara
|
2424004025WL076790
|
Jakya Sabara
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1558830529
|
|
Mr. B.JAKYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-025-008/15001123
(MALASAPADAR)
|
2424004025NRG24010120240641430
|
01/01/2024
|
DANIEL MALLICK
|
2424004025WL076799
|
DANIEL MALLICK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830598
|
|
DANIEL . MALLICK S/O HUNA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-025-010/15001252-A
(MALASAPADAR)
|
2424004025NRG24301220230635443
|
01/01/2024
|
Asha Dandasena
|
2424004025WL076286
|
Asha Dandasena
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830605
|
|
MRS MUKTI MALABISOYI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-025-010/8433
(MALASAPADAR)
|
2424004025NRG24010120240641390
|
01/01/2024
|
Chaili Mallick
|
2424004025WL076788
|
Chaili Mallick
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1558830533
|
|
CHHAILI MALIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-025-012/8086
(MALASAPADAR)
|
2424004025NRG24301220230635476
|
01/01/2024
|
Gopi Raita
|
2424004025WL076292
|
Gopi Raita
|
00474
|
SBIN0RRUKGB
|
747
|
747
|
Processed
|
09/03/2024
|
|
1558830524
|
|
MR GOPI RAIT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-025-012/8092-A
(MALASAPADAR)
|
2424004025NRG24301220230635483
|
01/01/2024
|
DAYA MADNAL
|
2424004025WL076292
|
DAYA MADNAL
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
09/03/2024
|
|
1558830525
|
|
Mr. DAYA MANDAL, S/O BAISNABA .
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
MOHONA
|
OR-24-004-025-013/8005
(MALASAPADAR)
|
2424004025NRG24301220230635371
|
01/01/2024
|
Gandu Mandal
|
2424004025WL076275
|
Gandu Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830531
|
|
GANDU . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-025-013/8005
(MALASAPADAR)
|
2424004025NRG24301220230635372
|
01/01/2024
|
Gayi Mandal
|
2424004025WL076275
|
Gayi Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830532
|
|
Mrs. GOI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-025-013/96716-A
(MALASAPADAR)
|
2424004025NRG24301220230635374
|
01/01/2024
|
GOBINDA MANDAL
|
2424004025WL076275
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830569
|
|
MRS GOBINDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-025-013/96716-A
(MALASAPADAR)
|
2424004025NRG24301220230635375
|
01/01/2024
|
SABITRI MANDAL
|
2424004025WL076275
|
SABITRI MANDAL
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830608
|
|
MISS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-025-014/7752-A
(MALASAPADAR)
|
2424004025NRG24301220230635438
|
01/01/2024
|
RINKI PRADHAN
|
2424004025WL076285
|
RINKI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830602
|
|
Mrs. RINKI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MOHONA
|
OR-24-004-025-014/7752-A
(MALASAPADAR)
|
2424004025NRG24301220230635437
|
01/01/2024
|
TUKUNA PRADHAN
|
2424004025WL076285
|
TUKUNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830603
|
|
Mr. TUKUNA PRADHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
MOHONA
|
OR-24-004-025-014/95339
(MALASAPADAR)
|
2424004025NRG24301220230635352
|
01/01/2024
|
RUPA GAMANGO
|
2424004025WL076272
|
RUPA GAMANGO
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830527
|
|
Mr. RUPA GOMANGO S/O DALIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
MOHONA
|
OR-24-004-025-014/95340
(MALASAPADAR)
|
2424004025NRG24301220230635416
|
01/01/2024
|
Sujani Gamango
|
2424004025WL076282
|
Sujani Gamango
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1558830601
|
|
SUJANI GANMANGO W/O TUNDERU GANMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
MOHONA
|
OR-24-004-025-014/95346
(MALASAPADAR)
|
2424004025NRG24301220230635346
|
01/01/2024
|
Jayanti Gamango
|
2424004025WL076271
|
Jayanti Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830600
|
|
Mrs. JAYANTI GANMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-025-014/95346
(MALASAPADAR)
|
2424004025NRG24301220230635345
|
01/01/2024
|
Punia Gamango
|
2424004025WL076271
|
Punia Gamango
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1558830530
|
|
PUNIA GAMANGO S/O.GANGA GAMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
MOHONA
|
OR-24-004-025-014/96734
(MALASAPADAR)
|
2424004025NRG24301220230635439
|
01/01/2024
|
Ganesh Gouda
|
2424004025WL076285
|
Ganesh Gouda
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1558830518
|
|
GANESH GOUDA S/O.JATIA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
MOHONA
|
OR-24-004-025-015/30374
(MALASAPADAR)
|
2424004025NRG24010120240641398
|
01/01/2024
|
Budhia Malabisoyi
|
2424004025WL076791
|
Budhia Malabisoyi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830519
|
|
BUDHIA MALA BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOHONA
|
OR-24-004-025-015/30374
(MALASAPADAR)
|
2424004025NRG24010120240641399
|
01/01/2024
|
Rina Malabisoie
|
2424004025WL076791
|
Rina Malabisoie
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830520
|
|
MRS RINA MALABISOI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-025-015/30393
(MALASAPADAR)
|
2424004025NRG24301220230635459
|
01/01/2024
|
Prabha Malik
|
2424004025WL076289
|
Prabha Malik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1558830526
|
|
Mr. PRABHA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
MOHONA
|
OR-24-004-025-017/201905-B
(MALASAPADAR)
|
2424004025NRG24301220230635391
|
01/01/2024
|
GOPAL MALIK
|
2424004025WL076277
|
GOPAL MALIK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830516
|
|
Mr. GOPAL MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
MOHONA
|
OR-24-004-025-017/8201
(MALASAPADAR)
|
2424004025NRG24301220230635382
|
01/01/2024
|
Jhunu Malik
|
2424004025WL076276
|
Jhunu Malik
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1558830597
|
|
Mrs. JHUNU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
MOHONA
|
OR-24-004-025-017/8201
(MALASAPADAR)
|
2424004025NRG24301220230635381
|
01/01/2024
|
Subash Malik
|
2424004025WL076276
|
Subash Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830522
|
|
Mr. SUBASH CHANDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
MOHONA
|
OR-24-004-025-017/8214
(MALASAPADAR)
|
2424004025NRG24301220230635383
|
01/01/2024
|
Satri Malik
|
2424004025WL076276
|
Satri Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830523
|
|
Mr. SATRI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
MOHONA
|
OR-24-004-025-017/8214
(MALASAPADAR)
|
2424004025NRG24301220230635385
|
01/01/2024
|
SIMADRI MALIK
|
2424004025WL076276
|
SIMADRI MALIK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1558830609
|
|
SIMADRI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32761
|
32761
|
|
|
|
|
|
|
|
|
98
|
MOHONA
|
OR-24-004-025-008/150012989
(MALASAPADAR)
|
2424004025NRG24010120240641371
|
01/01/2024
|
SANTANA RAITA
|
2424004025WL076787
|
SANTANA RAITA
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1558830514
|
|
SANTANA RAITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94916
|
94916
|
|
|
|
|
|
|
|