|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-020-002/98911
(KARCHABADI)
|
2424004020NRG24Z271120230521024
|
29/11/2023
|
Sneha Pani
|
2424004020WL062442
|
Sneha Pani
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094049
|
|
SNEHA PANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-009/15857
(KARCHABADI)
|
2424004020NRG24Z281120230523645
|
29/11/2023
|
Basudeb Nayak
|
2424004020WL062821
|
Basudeb Nayak
|
00176
|
IDIB000C057
|
619
|
619
|
Processed
|
29/11/2023
|
|
8075094029
|
|
Mr. BASUDEV NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-020/16458
(KARCHABADI)
|
2424004020NRG24Z281120230523317
|
29/11/2023
|
Rita Molick
|
2424004020WL062786
|
Rita Molick
|
00415
|
SBIN0003816
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094050
|
|
Mrs RITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-020-002/16127
(KARCHABADI)
|
2424004020NRG24Z271120230521013
|
29/11/2023
|
Elisabeth Nayak
|
2424004020WL062440
|
Elisabeth Nayak
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
29/11/2023
|
|
8075094037
|
|
MRS ELASABETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-002/31141
(KARCHABADI)
|
2424004020NRG24Z271120230521015
|
29/11/2023
|
Santilata Nayak
|
2424004020WL062440
|
Santilata Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094042
|
|
MRS SANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-002/98908
(KARCHABADI)
|
2424004020NRG24Z271120230521016
|
29/11/2023
|
Mamita Nayak
|
2424004020WL062440
|
Mamita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094079
|
|
MISS MAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-002/98917
(KARCHABADI)
|
2424004020NRG24Z271120230521026
|
29/11/2023
|
Pradeep Kumar
|
2424004020WL062442
|
Pradeep Kumar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094032
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-002/98917
(KARCHABADI)
|
2424004020NRG24Z271120230521025
|
29/11/2023
|
Premalata Pani
|
2424004020WL062442
|
Premalata Pani
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094031
|
|
MRS PREMALATA PANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-002/98920
(KARCHABADI)
|
2424004020NRG24Z271120230521017
|
29/11/2023
|
KUNTALA NAYAK
|
2424004020WL062440
|
KUNTALA NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094083
|
|
Mrs. KUNTALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-020-008/16781
(KARCHABADI)
|
2424004020NRG24Z271120230520998
|
29/11/2023
|
Ganga Sabara
|
2424004020WL062436
|
Ganga Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094062
|
|
GANGA SABARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-008/16804
(KARCHABADI)
|
2424004020NRG24Z271120230521050
|
29/11/2023
|
Udayo Sabara
|
2424004020WL062447
|
Udayo Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094097
|
|
MR UDAYA NATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-008/16808
(KARCHABADI)
|
2424004020NRG24Z271120230521114
|
29/11/2023
|
Bena Dalaie
|
2424004020WL062455
|
Bena Dalaie
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094082
|
|
BENA DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-008/16809
(KARCHABADI)
|
2424004020NRG24Z271120230521001
|
29/11/2023
|
Ramesh Gamango
|
2424004020WL062436
|
Ramesh Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094065
|
|
RAMESH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-009/15836
(KARCHABADI)
|
2424004020NRG24Z281120230523605
|
29/11/2023
|
Prasana Kumar Patro
|
2424004020WL062818
|
Prasana Kumar Patro
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094084
|
|
PRASANA KUMAR PATRO
|
AXIS BANK(607153)
|
|
15
|
MOHONA
|
OR-24-004-020-009/15855
(KARCHABADI)
|
2424004020NRG24Z281120230523607
|
29/11/2023
|
Sita Patro
|
2424004020WL062818
|
Sita Patro
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094064
|
|
MRS SITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-009/15857
(KARCHABADI)
|
2424004020NRG24Z281120230523644
|
29/11/2023
|
Bhabani Nayak
|
2424004020WL062821
|
Bhabani Nayak
|
00415
|
SBIN0012115
|
619
|
619
|
Processed
|
29/11/2023
|
|
8075094078
|
|
BHABANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-020-009/15881
(KARCHABADI)
|
2424004020NRG24Z271120230521042
|
29/11/2023
|
Jaiena Patro
|
2424004020WL062445
|
Jaiena Patro
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094091
|
|
MRS JAINA PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-009/15881
(KARCHABADI)
|
2424004020NRG24Z271120230521041
|
29/11/2023
|
Jura Patro
|
2424004020WL062445
|
Jura Patro
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094067
|
|
JUR PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-009/15894
(KARCHABADI)
|
2424004020NRG24Z281120230523609
|
29/11/2023
|
Kanchali Patro
|
2424004020WL062818
|
Kanchali Patro
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094090
|
|
MRS PANCHALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-009/15894
(KARCHABADI)
|
2424004020NRG24Z281120230523608
|
29/11/2023
|
Panchanan Patro
|
2424004020WL062818
|
Panchanan Patro
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094063
|
|
MR PANCHANAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-009/15898
(KARCHABADI)
|
2424004020NRG24Z281120230523610
|
29/11/2023
|
Maboj KUMAR Patro
|
2424004020WL062818
|
Maboj KUMAR Patro
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094059
|
|
MR MANOJ PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-009/98016
(KARCHABADI)
|
2424004020NRG24Z271120230521079
|
29/11/2023
|
B.Johan Raika
|
2424004020WL062449
|
B.Johan Raika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094041
|
|
MR B JOHN RAIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-009/98024
(KARCHABADI)
|
2424004020NRG24Z271120230521081
|
29/11/2023
|
Karuna Raika
|
2424004020WL062449
|
Karuna Raika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094034
|
|
MR KARUNAKARA RAIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-009/98913
(KARCHABADI)
|
2424004020NRG24Z281120230523646
|
29/11/2023
|
Prashant Nayak
|
2424004020WL062821
|
Prashant Nayak
|
00415
|
SBIN0012115
|
619
|
619
|
Processed
|
29/11/2023
|
|
8075094035
|
|
PRASHANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-009/98913
(KARCHABADI)
|
2424004020NRG24Z281120230523647
|
29/11/2023
|
Sudha Nayak
|
2424004020WL062821
|
Sudha Nayak
|
00415
|
SBIN0012115
|
619
|
619
|
Processed
|
29/11/2023
|
|
8075094076
|
|
MRS SUDHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-020-009/98916
(KARCHABADI)
|
2424004020NRG24Z271120230521043
|
29/11/2023
|
Sudeshna Nayak
|
2424004020WL062445
|
Sudeshna Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094085
|
|
MRS SUDESHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-010/16097
(KARCHABADI)
|
2424004020NRG24Z271120230521031
|
29/11/2023
|
MATHYU NAYAK
|
2424004020WL062443
|
MATHYU NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094088
|
|
MATHEW NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHONA
|
OR-24-004-020-010/16097
(KARCHABADI)
|
2424004020NRG24Z271120230521032
|
29/11/2023
|
SUKANTI NAYAK
|
2424004020WL062443
|
SUKANTI NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094075
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-010/31084
(KARCHABADI)
|
2424004020NRG24Z271120230521033
|
29/11/2023
|
Duryodhan Nayak
|
2424004020WL062443
|
Duryodhan Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094068
|
|
MR DURYODHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-020-010/31084
(KARCHABADI)
|
2424004020NRG24Z271120230521034
|
29/11/2023
|
Tuni Nayak
|
2424004020WL062443
|
Tuni Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094036
|
|
MISS TUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-011/16327
(KARCHABADI)
|
2424004020NRG24Z281120230523635
|
29/11/2023
|
Karmila Mallick
|
2424004020WL062820
|
Karmila Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094089
|
|
MRS KARMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-020-011/16327
(KARCHABADI)
|
2424004020NRG24Z281120230523634
|
29/11/2023
|
Sumanath Molick
|
2424004020WL062820
|
Sumanath Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094099
|
|
MR SOMANATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-020-011/98091
(KARCHABADI)
|
2424004020NRG24Z281120230523638
|
29/11/2023
|
Dukhi Mallick
|
2424004020WL062820
|
Dukhi Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094038
|
|
MRS DUKHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-020-013/96396
(KARCHABADI)
|
2424004020NRG24Z281120230523455
|
29/11/2023
|
Damayanti pani
|
2424004020WL062793
|
Damayanti pani
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094066
|
|
MRS DAMAYANTI PANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-020-013/99652
(KARCHABADI)
|
2424004020NRG24Z281120230523457
|
29/11/2023
|
Mamotapriadarsini samal
|
2424004020WL062793
|
Mamotapriadarsini samal
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094061
|
|
MRS MAMATAJ PRIYADARSINI PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-020-013/99660
(KARCHABADI)
|
2424004020NRG24Z281120230523458
|
29/11/2023
|
Tara Majhi
|
2424004020WL062793
|
Tara Majhi
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094040
|
|
MR TARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-020-013/99664
(KARCHABADI)
|
2424004020NRG24Z281120230523459
|
29/11/2023
|
Victor Dalai
|
2424004020WL062793
|
Victor Dalai
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094033
|
|
MR VICTOR DALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-020-013/99665
(KARCHABADI)
|
2424004020NRG24Z281120230523596
|
29/11/2023
|
Jeeta Palo
|
2424004020WL062817
|
Jeeta Palo
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
29/11/2023
|
|
8075094092
|
|
MRS JEETA PAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-020-013/99715
(KARCHABADI)
|
2424004020NRG24Z281120230523462
|
29/11/2023
|
Nitanjali Nayak
|
2424004020WL062793
|
Nitanjali Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094096
|
|
MRS NITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-020-013/99715
(KARCHABADI)
|
2424004020NRG24Z281120230523461
|
29/11/2023
|
Samir Nayak
|
2424004020WL062793
|
Samir Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094080
|
|
MR SAMIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-020-013/99716
(KARCHABADI)
|
2424004020NRG24Z281120230523463
|
29/11/2023
|
SUNITA MAJHI
|
2424004020WL062793
|
SUNITA MAJHI
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094081
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-020-017/95074
(KARCHABADI)
|
2424004020NRG24Z281120230523316
|
29/11/2023
|
Sukru Sabar
|
2424004020WL062786
|
Sukru Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Rejected
|
29/11/2023
|
|
8075094028
|
Aadhaar Number not mapped to Account Number
|
|
|
|
43
|
MOHONA
|
OR-24-004-020-018/16196
(KARCHABADI)
|
2424004020NRG24Z271120230521108
|
29/11/2023
|
Pramila Malik
|
2424004020WL062454
|
Pramila Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094039
|
|
MRS PRAMILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-020-018/16258
(KARCHABADI)
|
2424004020NRG24Z271120230521109
|
29/11/2023
|
Sadasiba Molick
|
2424004020WL062454
|
Sadasiba Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094060
|
|
MISS SADASIBA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-020-018/95128
(KARCHABADI)
|
2424004020NRG24Z271120230521111
|
29/11/2023
|
dradra malik
|
2424004020WL062454
|
dradra malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094044
|
|
DADRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-020-019/16880
(KARCHABADI)
|
2424004020NRG24Z281120230523464
|
29/11/2023
|
Karimanga Molick
|
2424004020WL062793
|
Karimanga Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094057
|
|
MRS KARIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-020-019/16886
(KARCHABADI)
|
2424004020NRG24Z281120230523465
|
29/11/2023
|
Ramita Molick
|
2424004020WL062793
|
Ramita Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094093
|
|
MRS RAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-020-019/16890
(KARCHABADI)
|
2424004020NRG24Z281120230523485
|
29/11/2023
|
Sabina Mallick
|
2424004020WL062795
|
Sabina Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094098
|
|
MR SABIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-020-019/16891
(KARCHABADI)
|
2424004020NRG24Z281120230523486
|
29/11/2023
|
Malli Molick
|
2424004020WL062795
|
Malli Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094070
|
|
MRS MALLI MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-020-019/16892
(KARCHABADI)
|
2424004020NRG24Z281120230523487
|
29/11/2023
|
Raju Mallick
|
2424004020WL062795
|
Raju Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094095
|
|
MR RAJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-020-019/16896
(KARCHABADI)
|
2424004020NRG24Z281120230523488
|
29/11/2023
|
Ramangalu Molick
|
2424004020WL062795
|
Ramangalu Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094074
|
|
MRS RAMANGALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-020-019/16907
(KARCHABADI)
|
2424004020NRG24Z281120230523489
|
29/11/2023
|
Sanaraje Molick
|
2424004020WL062795
|
Sanaraje Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094073
|
|
SANARAJE MALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-020-019/16911
(KARCHABADI)
|
2424004020NRG24Z281120230523490
|
29/11/2023
|
Basanti Molick
|
2424004020WL062795
|
Basanti Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094077
|
|
MISS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-020-019/16913
(KARCHABADI)
|
2424004020NRG24Z281120230523491
|
29/11/2023
|
Pabita Molick
|
2424004020WL062795
|
Pabita Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094072
|
|
MRS PABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-020-019/16918
(KARCHABADI)
|
2424004020NRG24Z281120230523466
|
29/11/2023
|
Kamalini Molick
|
2424004020WL062793
|
Kamalini Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094094
|
|
MRS KAMALINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-020-019/16925
(KARCHABADI)
|
2424004020NRG24Z281120230523492
|
29/11/2023
|
Andriya Molick
|
2424004020WL062795
|
Andriya Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094058
|
|
ANDERA MALIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-020-019/16929
(KARCHABADI)
|
2424004020NRG24Z281120230523467
|
29/11/2023
|
Badarambu Molick
|
2424004020WL062793
|
Badarambu Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094069
|
|
BADARAMBHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-020-019/16946
(KARCHABADI)
|
2424004020NRG24Z281120230523494
|
29/11/2023
|
Sipari Mallick
|
2424004020WL062795
|
Sipari Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094043
|
|
MRS SIPARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-020-019/16954
(KARCHABADI)
|
2424004020NRG24Z281120230523495
|
29/11/2023
|
Kumari Mallick
|
2424004020WL062795
|
Kumari Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094087
|
|
MRS KUMARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-020-019/99578
(KARCHABADI)
|
2424004020NRG24Z281120230523498
|
29/11/2023
|
Hachingalu Molick
|
2424004020WL062795
|
Hachingalu Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094071
|
|
MRS HACHINGALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-020-019/99693
(KARCHABADI)
|
2424004020NRG24Z281120230523468
|
29/11/2023
|
Rebati Mallick
|
2424004020WL062793
|
Rebati Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094086
|
|
MISS REBATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-020-022/1500749
(KARCHABADI)
|
2424004020NRG24Z281120230523499
|
29/11/2023
|
Radhika Mallick
|
2424004020WL062795
|
Radhika Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094048
|
|
MRS RADHIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29819
|
29819
|
|
|
|
|
|
|
|
|
63
|
MOHONA
|
OR-24-004-020-009/15848
(KARCHABADI)
|
2424004020NRG24Z281120230523606
|
29/11/2023
|
Ulash Pujari
|
2424004020WL062818
|
Ulash Pujari
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094045
|
|
Mrs. ULAS PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-020-009/15848
(KARCHABADI)
|
2424004020NRG24Z271120230521040
|
29/11/2023
|
Ulash Pujari
|
2424004020WL062445
|
Ulash Pujari
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
29/11/2023
|
|
8075094046
|
|
Mrs. ULAS PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-020-009/97865
(KARCHABADI)
|
2424004020NRG24Z281120230523611
|
29/11/2023
|
Ganapati Nayak
|
2424004020WL062818
|
Ganapati Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094051
|
|
Mr. GANAPATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-020-013/16831
(KARCHABADI)
|
2424004020NRG24Z281120230523454
|
29/11/2023
|
Ratnapati Nayak
|
2424004020WL062793
|
Ratnapati Nayak
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094047
|
|
Mr. RATANPATI NAYAK S/O SOBHAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-020-013/99622
(KARCHABADI)
|
2424004020NRG24Z281120230523456
|
29/11/2023
|
Manjula Pani
|
2424004020WL062793
|
Manjula Pani
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094053
|
|
Mrs. MANJULA PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-020-013/99630
(KARCHABADI)
|
2424004020NRG24Z281120230523593
|
29/11/2023
|
martha majhi
|
2424004020WL062817
|
martha majhi
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
29/11/2023
|
|
8075094054
|
|
Mrs. MARTHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-020-013/99630
(KARCHABADI)
|
2424004020NRG24Z281120230523594
|
29/11/2023
|
Ponchu majhi
|
2424004020WL062817
|
Ponchu majhi
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
29/11/2023
|
|
8075094055
|
|
MR PANCHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-020-013/99665
(KARCHABADI)
|
2424004020NRG24Z281120230523595
|
29/11/2023
|
Ramesh Majhi
|
2424004020WL062817
|
Ramesh Majhi
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
29/11/2023
|
|
8075094030
|
|
Mr. RAMESH CHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-020-018/16258
(KARCHABADI)
|
2424004020NRG24Z271120230521110
|
29/11/2023
|
Najumanga Molick
|
2424004020WL062454
|
Najumanga Molick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
29/11/2023
|
|
8075094052
|
|
Mrs. NAJUMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-020-019/99572
(KARCHABADI)
|
2424004020NRG24Z281120230523497
|
29/11/2023
|
Purna Chandra Malick
|
2424004020WL062795
|
Purna Chandra Malick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
29/11/2023
|
|
8075094056
|
|
Mr. PURNACHANDRA MALLICK,S/O LATE KICHUR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4183
|
4183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35705
|
35705
|
|
|
|
|
|
|
|