|
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)
|
2424004025NRG24151220230584130
|
20/12/2023
|
Sukanta Dandasena
|
2424004025WL070804
|
Sukanta Dandasena
|
00168
|
ICIC0003277
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495110
|
|
Ms. RUNI DANDASENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-005/150012979-A
(MALASAPADAR)
|
2424004025NRG24151220230584207
|
20/12/2023
|
ISRAEL SABAR
|
2424004025WL070810
|
ISRAEL SABAR
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495075
|
|
ISRAEL SABARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-025-004/8149-A
(MALASAPADAR)
|
2424004025NRG24151220230584205
|
20/12/2023
|
PHILIMAN MANDAL
|
2424004025WL070810
|
PHILIMAN MANDAL
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495136
|
|
MR PHILIMANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-005/8084-A
(MALASAPADAR)
|
2424004025NRG24151220230584185
|
20/12/2023
|
RANJIT KUMAR MALLICK
|
2424004025WL070807
|
RANJIT KUMAR MALLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495135
|
|
RANJIT KUMAR MALLICK
|
KARNATAKA BANK LTD(607270)
|
|
5
|
MOHONA
|
OR-24-004-025-008/10000
(MALASAPADAR)
|
2424004025NRG24151220230583990
|
20/12/2023
|
Sukanta Badaraita
|
2424004025WL070795
|
Sukanta Badaraita
|
00354
|
PUNB0079820
|
1277
|
1277
|
Processed
|
09/03/2024
|
|
1545495177
|
|
SUKANTA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3511
|
3511
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-025-003/150012581
(MALASAPADAR)
|
2424004025NRG24151220230584000
|
20/12/2023
|
Sabitri Malik
|
2424004025WL070797
|
Sabitri Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495104
|
|
Mrs. SABITRI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-025-004/29116
(MALASAPADAR)
|
2424004025NRG24191220230601012
|
20/12/2023
|
Jagi Raita
|
2424004025WL072446
|
Jagi Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495072
|
|
Mrs. JAGI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-025-005/8066
(MALASAPADAR)
|
2424004025NRG24151220230584006
|
20/12/2023
|
Sambaru Gamango
|
2424004025WL070798
|
Sambaru Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495153
|
|
Mr. SAMBARU GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-025-005/8084-A
(MALASAPADAR)
|
2424004025NRG24151220230584184
|
20/12/2023
|
CHARITA MALIK
|
2424004025WL070807
|
CHARITA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495152
|
|
CHARITA MALLIK
|
KARNATAKA BANK LTD(607270)
|
|
10
|
MOHONA
|
OR-24-004-025-005/97498
(MALASAPADAR)
|
2424004025NRG24151220230584008
|
20/12/2023
|
Manita Mallick
|
2424004025WL070798
|
Manita Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495165
|
|
MRS MINATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-006/1125
(MALASAPADAR)
|
2424004025NRG24151220230584129
|
20/12/2023
|
Puspanjali Malabisoi
|
2424004025WL070804
|
Puspanjali Malabisoi
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
09/03/2024
|
|
1545495087
|
|
MRS PUSPANJALI MALABISHOYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-006/1125
(MALASAPADAR)
|
2424004025NRG24151220230584128
|
20/12/2023
|
Rajeswara Malabisoi
|
2424004025WL070804
|
Rajeswara Malabisoi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495106
|
|
MR RAJESWAR MALABISOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-006/12884
(MALASAPADAR)
|
2424004025NRG24151220230584131
|
20/12/2023
|
Renu Dandasena
|
2424004025WL070804
|
Renu Dandasena
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495073
|
|
Mrs. RENU DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-025-006/8385-A
(MALASAPADAR)
|
2424004025NRG24151220230584132
|
20/12/2023
|
DIPANJALI NAYAK
|
2424004025WL070804
|
DIPANJALI NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495091
|
|
MRS DIPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-007/29301-A
(MALASAPADAR)
|
2424004025NRG24151220230584138
|
20/12/2023
|
Jita Mandal
|
2424004025WL070805
|
Jita Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495103
|
|
MR JITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-007/8022
(MALASAPADAR)
|
2424004025NRG24151220230584141
|
20/12/2023
|
Jirimiya Dalabehera
|
2424004025WL070805
|
Jirimiya Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495158
|
|
MR JERIMIYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-007/8026
(MALASAPADAR)
|
2424004025NRG24151220230584143
|
20/12/2023
|
Samani Dalabehara
|
2424004025WL070805
|
Samani Dalabehara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
09/03/2024
|
|
1545495163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MOHONA
|
OR-24-004-025-007/8034
(MALASAPADAR)
|
2424004025NRG24151220230584146
|
20/12/2023
|
TABITA SABAR
|
2424004025WL070805
|
TABITA SABAR
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495057
|
|
MRS TABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-007/8049-A
(MALASAPADAR)
|
2424004025NRG24151220230584147
|
20/12/2023
|
Mikhael Dalabehera
|
2424004025WL070805
|
Mikhael Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495116
|
|
MR MIKHAEL DALABEHERA SOBUDA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-025-007/8050
(MALASAPADAR)
|
2424004025NRG24151220230584149
|
20/12/2023
|
Sumbhra Mandala
|
2424004025WL070805
|
Sumbhra Mandala
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495162
|
|
MR SUMBRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-007/99987
(MALASAPADAR)
|
2424004025NRG24151220230584152
|
20/12/2023
|
Premi Dalabehera
|
2424004025WL070805
|
Premi Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495154
|
|
Mrs. PREMI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-025-007/99987
(MALASAPADAR)
|
2424004025NRG24151220230584151
|
20/12/2023
|
Santana Dalabehera
|
2424004025WL070805
|
Santana Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495161
|
|
Mr. SANTANA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-025-007/99999
(MALASAPADAR)
|
2424004025NRG24151220230584156
|
20/12/2023
|
Jarami Mandal
|
2424004025WL070805
|
Jarami Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495062
|
|
MRS JARAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-025-007/99999
(MALASAPADAR)
|
2424004025NRG24151220230584155
|
20/12/2023
|
Karniel Mandal
|
2424004025WL070805
|
Karniel Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495059
|
|
MR KARNIYAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-025-008/1000004
(MALASAPADAR)
|
2424004025NRG24191220230601015
|
20/12/2023
|
Samson Raita
|
2424004025WL072447
|
Samson Raita
|
00415
|
SBIN0012115
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1545495054
|
|
Mr SAMASEN RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-025-008/1000004
(MALASAPADAR)
|
2424004025NRG24191220230601016
|
20/12/2023
|
SUBHADRA RAITA
|
2424004025WL072447
|
SUBHADRA RAITA
|
00415
|
SBIN0012115
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1545495140
|
|
MS SUBHADRARAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-025-008/7785
(MALASAPADAR)
|
2424004025NRG24151220230584212
|
20/12/2023
|
Parbati Gamanga
|
2424004025WL070811
|
Parbati Gamanga
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1545495109
|
|
MRS PARWATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-025-008/99962
(MALASAPADAR)
|
2424004025NRG24151220230584213
|
20/12/2023
|
Manasi Sabara
|
2424004025WL070811
|
Manasi Sabara
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1545495111
|
|
MR MANASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-025-008/99977
(MALASAPADAR)
|
2424004025NRG24151220230584214
|
20/12/2023
|
Arai Gamanga
|
2424004025WL070811
|
Arai Gamanga
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1545495102
|
|
ARAI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-025-008/99977
(MALASAPADAR)
|
2424004025NRG24151220230584215
|
20/12/2023
|
Basuni Gamanga
|
2424004025WL070811
|
Basuni Gamanga
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1545495099
|
|
MRS BASUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-025-008/99998
(MALASAPADAR)
|
2424004025NRG24191220230601034
|
20/12/2023
|
Suniel Badaraita
|
2424004025WL072448
|
Suniel Badaraita
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1545495159
|
|
MR SUNIEL BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-025-009/150012427
(MALASAPADAR)
|
2424004025NRG24151220230584034
|
20/12/2023
|
Ganesh Malik
|
2424004025WL070802
|
Ganesh Malik
|
00415
|
SBIN0012115
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1545495095
|
|
Mr GANESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-025-009/29453
(MALASAPADAR)
|
2424004025NRG24151220230584035
|
20/12/2023
|
Banjama Malik
|
2424004025WL070802
|
Banjama Malik
|
00415
|
SBIN0012115
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1545495086
|
|
BANJANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-025-009/29454
(MALASAPADAR)
|
2424004025NRG24151220230584036
|
20/12/2023
|
Dipanti Malik
|
2424004025WL070802
|
Dipanti Malik
|
00415
|
SBIN0012115
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1545495085
|
|
MRS BIPANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-025-009/29466
(MALASAPADAR)
|
2424004025NRG24151220230584039
|
20/12/2023
|
Susinga Mallick
|
2424004025WL070802
|
Susinga Mallick
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
09/03/2024
|
|
1545495070
|
|
MS SUSHILINGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-025-009/29469
(MALASAPADAR)
|
2424004025NRG24151220230584040
|
20/12/2023
|
Rampidaracha Malik
|
2424004025WL070802
|
Rampidaracha Malik
|
00415
|
SBIN0012115
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1545495089
|
|
MR RACHA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-025-009/29478
(MALASAPADAR)
|
2424004025NRG24151220230584042
|
20/12/2023
|
Manu Mallick
|
2424004025WL070802
|
Manu Mallick
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1545495066
|
|
MR MANU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-025-009/8256
(MALASAPADAR)
|
2424004025NRG24151220230584043
|
20/12/2023
|
Rabindra Mallik
|
2424004025WL070802
|
Rabindra Mallik
|
00415
|
SBIN0012115
|
299
|
299
|
Processed
|
09/03/2024
|
|
1545495092
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-025-009/8265
(MALASAPADAR)
|
2424004025NRG24151220230584046
|
20/12/2023
|
Susila Malabisoie
|
2424004025WL070802
|
Susila Malabisoie
|
00415
|
SBIN0012115
|
598
|
598
|
Processed
|
09/03/2024
|
|
1545495088
|
|
MRS SUSHIL MALABISOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-025-009/8280
(MALASAPADAR)
|
2424004025NRG24151220230584049
|
20/12/2023
|
Gagenga Malik
|
2424004025WL070802
|
Gagenga Malik
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1545495065
|
|
MRS GANGENGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-025-009/8280
(MALASAPADAR)
|
2424004025NRG24151220230584050
|
20/12/2023
|
Pari Mallik
|
2424004025WL070802
|
Pari Mallik
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1545495114
|
|
PARI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHONA
|
OR-24-004-025-009/8286
(MALASAPADAR)
|
2424004025NRG24151220230584052
|
20/12/2023
|
Muna Malick
|
2424004025WL070802
|
Muna Malick
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
09/03/2024
|
|
1545495067
|
|
MR MUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-025-009/8286
(MALASAPADAR)
|
2424004025NRG24151220230584051
|
20/12/2023
|
Ranganatha Malik
|
2424004025WL070802
|
Ranganatha Malik
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1545495069
|
|
MR RANGANATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-025-009/8290
(MALASAPADAR)
|
2424004025NRG24151220230584055
|
20/12/2023
|
Sambari Malik
|
2424004025WL070802
|
Sambari Malik
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1545495071
|
|
Mrs. SAMBHARI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-025-009/8290
(MALASAPADAR)
|
2424004025NRG24151220230584054
|
20/12/2023
|
Sana Malik
|
2424004025WL070802
|
Sana Malik
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1545495113
|
|
Mr. SANA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-025-009/8299
(MALASAPADAR)
|
2424004025NRG24151220230584056
|
20/12/2023
|
Papa Malik
|
2424004025WL070802
|
Papa Malik
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1545495064
|
|
PAPA MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-025-009/8300
(MALASAPADAR)
|
2424004025NRG24151220230584057
|
20/12/2023
|
DAUDA MALIK
|
2424004025WL070802
|
DAUDA MALIK
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1545495060
|
|
DAUDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-025-009/8300
(MALASAPADAR)
|
2424004025NRG24151220230584058
|
20/12/2023
|
Pamita Malick
|
2424004025WL070802
|
Pamita Malick
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1545495112
|
|
Mrs. PAMITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-025-010/8462
(MALASAPADAR)
|
2424004025NRG24151220230584014
|
20/12/2023
|
SANITA MALLICK
|
2424004025WL070799
|
SANITA MALLICK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545495090
|
|
MR SANITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-025-010/99962
(MALASAPADAR)
|
2424004025NRG24151220230584015
|
20/12/2023
|
Rina Mallick
|
2424004025WL070799
|
Rina Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545495108
|
|
Miss. RINA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-025-012/1500129915
(MALASAPADAR)
|
2424004025NRG24151220230584084
|
20/12/2023
|
KAILAS MANDAL
|
2424004025WL070803
|
KAILAS MANDAL
|
00415
|
SBIN0012115
|
598
|
598
|
Processed
|
09/03/2024
|
|
1545495074
|
|
KAILASH MANDAL
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-025-012/1500129917
(MALASAPADAR)
|
2424004025NRG24151220230584086
|
20/12/2023
|
NILABATI MANDAL
|
2424004025WL070803
|
NILABATI MANDAL
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
09/03/2024
|
|
1545495098
|
|
MR NILABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-025-012/1500129919
(MALASAPADAR)
|
2424004025NRG24151220230584088
|
20/12/2023
|
SADASHIBA MANDAL
|
2424004025WL070803
|
SADASHIBA MANDAL
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
09/03/2024
|
|
1545495141
|
|
SADASHIV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHONA
|
OR-24-004-025-012/258025-A
(MALASAPADAR)
|
2424004025NRG24151220230584089
|
20/12/2023
|
RASMITA SABAR
|
2424004025WL070803
|
RASMITA SABAR
|
00415
|
SBIN0012115
|
598
|
598
|
Processed
|
09/03/2024
|
|
1545495082
|
|
MRS RASMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-025-012/29813
(MALASAPADAR)
|
2424004025NRG24151220230584091
|
20/12/2023
|
MANJANI SABAR
|
2424004025WL070803
|
MANJANI SABAR
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
09/03/2024
|
|
1545495094
|
|
MRS MANJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-025-012/29813
(MALASAPADAR)
|
2424004025NRG24151220230584090
|
20/12/2023
|
Ramesh Sabar
|
2424004025WL070803
|
Ramesh Sabar
|
00415
|
SBIN0012115
|
747
|
747
|
Rejected
|
09/03/2024
|
|
1545495068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MOHONA
|
OR-24-004-025-012/8081
(MALASAPADAR)
|
2424004025NRG24151220230584092
|
20/12/2023
|
Abhi Sabara
|
2424004025WL070803
|
Abhi Sabara
|
00415
|
SBIN0012115
|
598
|
598
|
Processed
|
09/03/2024
|
|
1545495081
|
|
ABHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-025-012/8084
(MALASAPADAR)
|
2424004025NRG24151220230584093
|
20/12/2023
|
Bahadura Raita
|
2424004025WL070803
|
Bahadura Raita
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
09/03/2024
|
|
1545495079
|
|
MR BAHADUR RAIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-025-012/8086
(MALASAPADAR)
|
2424004025NRG24151220230584095
|
20/12/2023
|
Gurbadi Raita
|
2424004025WL070803
|
Gurbadi Raita
|
00415
|
SBIN0012115
|
149
|
149
|
Processed
|
09/03/2024
|
|
1545495142
|
|
MRS GURUBADI RAIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-025-012/8087
(MALASAPADAR)
|
2424004025NRG24151220230584097
|
20/12/2023
|
Jadi Mandal
|
2424004025WL070803
|
Jadi Mandal
|
00415
|
SBIN0012115
|
598
|
598
|
Processed
|
09/03/2024
|
|
1545495076
|
|
MRS JADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-025-012/8087
(MALASAPADAR)
|
2424004025NRG24151220230584096
|
20/12/2023
|
Mangala Mandal
|
2424004025WL070803
|
Mangala Mandal
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
09/03/2024
|
|
1545495077
|
|
MANGALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-025-012/96705
(MALASAPADAR)
|
2424004025NRG24151220230584105
|
20/12/2023
|
Rudagi Mandal
|
2424004025WL070803
|
Rudagi Mandal
|
00415
|
SBIN0012115
|
747
|
747
|
Processed
|
09/03/2024
|
|
1545495139
|
|
MS RUDAGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-025-012/96705
(MALASAPADAR)
|
2424004025NRG24151220230584104
|
20/12/2023
|
Rupa Mandal
|
2424004025WL070803
|
Rupa Mandal
|
00415
|
SBIN0012115
|
598
|
598
|
Processed
|
09/03/2024
|
|
1545495148
|
|
MR RUPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-025-013/1500904
(MALASAPADAR)
|
2424004025NRG24191220230601036
|
20/12/2023
|
Alangdi Dalabehera
|
2424004025WL072448
|
Alangdi Dalabehera
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1545495100
|
|
Mrs. ALANGDI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-025-013/1500904
(MALASAPADAR)
|
2424004025NRG24191220230601037
|
20/12/2023
|
ANIEL DALABEHERA
|
2424004025WL072448
|
ANIEL DALABEHERA
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1545495115
|
|
MR ANIEL DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-025-014/95260
(MALASAPADAR)
|
2424004025NRG24191220230601039
|
20/12/2023
|
Poibeni Badaraita
|
2424004025WL072448
|
Poibeni Badaraita
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1545495157
|
|
MRS PAIBENI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-025-014/95269
(MALASAPADAR)
|
2424004025NRG24151220230584222
|
20/12/2023
|
Titasa Mandal
|
2424004025WL070811
|
Titasa Mandal
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1545495166
|
|
MR TITAS MANDAL SOLATE REDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-025-014/95277
(MALASAPADAR)
|
2424004025NRG24191220230601041
|
20/12/2023
|
Renga Rohit
|
2424004025WL072448
|
Renga Rohit
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1545495052
|
|
MR RENGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-025-014/95277
(MALASAPADAR)
|
2424004025NRG24151220230584026
|
20/12/2023
|
Renga Rohit
|
2424004025WL070801
|
Renga Rohit
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545495053
|
|
MR RENGA RAITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-025-014/95277
(MALASAPADAR)
|
2424004025NRG24151220230584027
|
20/12/2023
|
Sujani Raita
|
2424004025WL070801
|
Sujani Raita
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545495056
|
|
MRS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-025-014/95277
(MALASAPADAR)
|
2424004025NRG24191220230601042
|
20/12/2023
|
Sujani Raita
|
2424004025WL072448
|
Sujani Raita
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
09/03/2024
|
|
1545495055
|
|
MRS SUJANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-025-014/95283
(MALASAPADAR)
|
2424004025NRG24151220230584226
|
20/12/2023
|
Basanti Mondal
|
2424004025WL070811
|
Basanti Mondal
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1545495156
|
|
MRS BASANTI MANTAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-025-014/95296
(MALASAPADAR)
|
2424004025NRG24151220230584229
|
20/12/2023
|
Puni Dolabehra
|
2424004025WL070811
|
Puni Dolabehra
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1545495101
|
|
MRS PUNI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-025-014/95313
(MALASAPADAR)
|
2424004025NRG24151220230584232
|
20/12/2023
|
Suki Mandala
|
2424004025WL070811
|
Suki Mandala
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1545495155
|
|
MRS SUKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-025-015/30404
(MALASAPADAR)
|
2424004025NRG24151220230584176
|
20/12/2023
|
Jharanga karji
|
2424004025WL070806
|
Jharanga karji
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495144
|
|
MRS JHARA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-025-015/96694
(MALASAPADAR)
|
2424004025NRG24151220230584179
|
20/12/2023
|
Laxmi Mallick
|
2424004025WL070806
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495084
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-025-017/100003
(MALASAPADAR)
|
2424004025NRG24151220230584002
|
20/12/2023
|
RAMAKANTA MALIK
|
2424004025WL070797
|
RAMAKANTA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495093
|
|
RAMAKANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-025-017/8251
(MALASAPADAR)
|
2424004025NRG24151220230584197
|
20/12/2023
|
BASANTI MALLICK
|
2424004025WL070809
|
BASANTI MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495097
|
|
MRS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-025-017/8251
(MALASAPADAR)
|
2424004025NRG24151220230584196
|
20/12/2023
|
RAMA CHANDRA MALIK
|
2424004025WL070809
|
RAMA CHANDRA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495096
|
|
Mr RAMA CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-025-017/99990
(MALASAPADAR)
|
2424004025NRG24151220230584198
|
20/12/2023
|
Matiu Gamanga
|
2424004025WL070809
|
Matiu Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495164
|
|
MATHIU GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHONA
|
OR-24-004-025-018/15001058
(MALASAPADAR)
|
2424004025NRG24191220230601263
|
20/12/2023
|
Jarami Gamango
|
2424004025WL072463
|
Jarami Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495145
|
|
MRS JARAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-025-018/258016
(MALASAPADAR)
|
2424004025NRG24191220230601265
|
20/12/2023
|
Chandrakala Mallick
|
2424004025WL072463
|
Chandrakala Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495063
|
|
MISS CHANDRAKALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-025-018/258016
(MALASAPADAR)
|
2424004025NRG24191220230601264
|
20/12/2023
|
Prakash Mallik
|
2424004025WL072463
|
Prakash Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495061
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-025-018/29356
(MALASAPADAR)
|
2424004025NRG24191220230601267
|
20/12/2023
|
Pulasa Gamanga
|
2424004025WL072463
|
Pulasa Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495151
|
|
MR PULAS GAMANG
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-025-018/8125
(MALASAPADAR)
|
2424004025NRG24191220230601268
|
20/12/2023
|
Gurubada Gamango
|
2424004025WL072463
|
Gurubada Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495105
|
|
MR GURUBADA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-025-018/8127
(MALASAPADAR)
|
2424004025NRG24191220230601269
|
20/12/2023
|
Jayanti Gamanga
|
2424004025WL072463
|
Jayanti Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495150
|
|
MRS JAYANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-025-018/8137
(MALASAPADAR)
|
2424004025NRG24191220230601270
|
20/12/2023
|
Jambra Gamanga
|
2424004025WL072463
|
Jambra Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495160
|
|
MR JEMBRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-025-018/96697
(MALASAPADAR)
|
2424004025NRG24191220230601272
|
20/12/2023
|
GUNJU MALIK
|
2424004025WL072463
|
GUNJU MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495058
|
|
MR GUNJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-025-018/96697
(MALASAPADAR)
|
2424004025NRG24191220230601271
|
20/12/2023
|
Padmi Mallick
|
2424004025WL072463
|
Padmi Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495147
|
|
MRS PADMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78201
|
78201
|
|
|
|
|
|
|
|
|
90
|
MOHONA
|
OR-24-004-025-004/29116
(MALASAPADAR)
|
2424004025NRG24191220230601011
|
20/12/2023
|
Mangala Raita
|
2424004025WL072446
|
Mangala Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495168
|
|
Mr. MANGALA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
MOHONA
|
OR-24-004-025-004/8149
(MALASAPADAR)
|
2424004025NRG24151220230584204
|
20/12/2023
|
Prafulla Mandala
|
2424004025WL070810
|
Prafulla Mandala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495126
|
|
Mr. PRAFULLA MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
MOHONA
|
OR-24-004-025-005/97498
(MALASAPADAR)
|
2424004025NRG24151220230584007
|
20/12/2023
|
Somanatha Mallick
|
2424004025WL070798
|
Somanatha Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495131
|
|
Mr. SOMANATH MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
MOHONA
|
OR-24-004-025-007/29301-A
(MALASAPADAR)
|
2424004025NRG24151220230584139
|
20/12/2023
|
Estari Mandal
|
2424004025WL070805
|
Estari Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495133
|
|
Mrs. ESTARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
MOHONA
|
OR-24-004-025-007/29303
(MALASAPADAR)
|
2424004025NRG24151220230584140
|
20/12/2023
|
Gayi Sabar
|
2424004025WL070805
|
Gayi Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495132
|
|
Mrs. GAI SABAR W/O.ABRAHAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
MOHONA
|
OR-24-004-025-007/8032
(MALASAPADAR)
|
2424004025NRG24151220230584144
|
20/12/2023
|
Endai Mandal
|
2424004025WL070805
|
Endai Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495173
|
|
Mrs. INDOI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
MOHONA
|
OR-24-004-025-007/8049-A
(MALASAPADAR)
|
2424004025NRG24151220230584148
|
20/12/2023
|
Sunita Dalabehera
|
2424004025WL070805
|
Sunita Dalabehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495175
|
|
SUNITA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHONA
|
OR-24-004-025-007/8050
(MALASAPADAR)
|
2424004025NRG24151220230584150
|
20/12/2023
|
Jayanti Mandala
|
2424004025WL070805
|
Jayanti Mandala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495174
|
|
JAYATRI MANDAL W/O SUMBRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
MOHONA
|
OR-24-004-025-007/99988-A
(MALASAPADAR)
|
2424004025NRG24151220230584154
|
20/12/2023
|
BIRUSUNA DALABEHERA
|
2424004025WL070805
|
BIRUSUNA DALABEHERA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495107
|
|
MR BIRUSUNA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHONA
|
OR-24-004-025-007/99988-A
(MALASAPADAR)
|
2424004025NRG24151220230584153
|
20/12/2023
|
SUSANTI DALABEHERA
|
2424004025WL070805
|
SUSANTI DALABEHERA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495049
|
|
Miss. SUSANTI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
MOHONA
|
OR-24-004-025-008/1000004
(MALASAPADAR)
|
2424004025NRG24191220230601017
|
20/12/2023
|
MAMATA RAITA
|
2424004025WL072447
|
MAMATA RAITA
|
00474
|
SBIN0RRUKGB
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1545495138
|
|
Miss. MAMATA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
MOHONA
|
OR-24-004-025-008/99980
(MALASAPADAR)
|
2424004025NRG24151220230584216
|
20/12/2023
|
Dagada Mandala
|
2424004025WL070811
|
Dagada Mandala
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1545495117
|
|
Mr. DAGADA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
MOHONA
|
OR-24-004-025-008/99995
(MALASAPADAR)
|
2424004025NRG24191220230601019
|
20/12/2023
|
Sunila Gamanga
|
2424004025WL072447
|
Sunila Gamanga
|
00474
|
SBIN0RRUKGB
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1545495137
|
|
Mrs. SUNILA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
MOHONA
|
OR-24-004-025-009/29455
(MALASAPADAR)
|
2424004025NRG24151220230584037
|
20/12/2023
|
Pratima Malik
|
2424004025WL070802
|
Pratima Malik
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
09/03/2024
|
|
1545495118
|
|
MRS PRATIMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHONA
|
OR-24-004-025-009/29464
(MALASAPADAR)
|
2424004025NRG24151220230584038
|
20/12/2023
|
Madinga Malik
|
2424004025WL070802
|
Madinga Malik
|
00474
|
SBIN0RRUKGB
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1545495119
|
|
Mrs. MADINGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
MOHONA
|
OR-24-004-025-009/8260
(MALASAPADAR)
|
2424004025NRG24151220230584044
|
20/12/2023
|
Rama Malabisoie
|
2424004025WL070802
|
Rama Malabisoie
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
09/03/2024
|
|
1545495122
|
|
Mr. RAMA MALABISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
MOHONA
|
OR-24-004-025-009/8265
(MALASAPADAR)
|
2424004025NRG24151220230584045
|
20/12/2023
|
Srikrushan Malabisoie
|
2424004025WL070802
|
Srikrushan Malabisoie
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
09/03/2024
|
|
1545495167
|
|
Mr. SRIKRUSHNA MALABISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
MOHONA
|
OR-24-004-025-009/8269
(MALASAPADAR)
|
2424004025NRG24151220230584047
|
20/12/2023
|
Munduringa Mallik
|
2424004025WL070802
|
Munduringa Mallik
|
00474
|
SBIN0RRUKGB
|
747
|
747
|
Processed
|
09/03/2024
|
|
1545495083
|
|
MR MUNDURINGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHONA
|
OR-24-004-025-009/8288
(MALASAPADAR)
|
2424004025NRG24151220230584053
|
20/12/2023
|
Krichulinga Mallick
|
2424004025WL070802
|
Krichulinga Mallick
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
09/03/2024
|
|
1545495080
|
|
Mrs. KIRATULINGA MALICK
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
MOHONA
|
OR-24-004-025-010/8462
(MALASAPADAR)
|
2424004025NRG24151220230584013
|
20/12/2023
|
Sanjay Mallik
|
2424004025WL070799
|
Sanjay Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1545495134
|
|
SANJAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHONA
|
OR-24-004-025-012/8088
(MALASAPADAR)
|
2424004025NRG24151220230584098
|
20/12/2023
|
Gopal Mandal
|
2424004025WL070803
|
Gopal Mandal
|
00474
|
SBIN0RRUKGB
|
747
|
747
|
Processed
|
09/03/2024
|
|
1545495124
|
|
Mr. GOPAL MANDAL, S/O TILA .
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
MOHONA
|
OR-24-004-025-012/8092-A
(MALASAPADAR)
|
2424004025NRG24151220230584101
|
20/12/2023
|
DAYA MADNAL
|
2424004025WL070803
|
DAYA MADNAL
|
00474
|
SBIN0RRUKGB
|
747
|
747
|
Processed
|
09/03/2024
|
|
1545495123
|
|
Mr. DAYA MANDAL, S/O BAISNABA .
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
MOHONA
|
OR-24-004-025-013/1500904
(MALASAPADAR)
|
2424004025NRG24191220230601035
|
20/12/2023
|
Karna Dalabera
|
2424004025WL072448
|
Karna Dalabera
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
09/03/2024
|
|
1545495120
|
|
MR KARNNA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHONA
|
OR-24-004-025-014/150012996
(MALASAPADAR)
|
2424004025NRG24191220230601020
|
20/12/2023
|
ABENI DALABEHERA
|
2424004025WL072447
|
ABENI DALABEHERA
|
00474
|
SBIN0RRUKGB
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1545495149
|
|
MRS ABENI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHONA
|
OR-24-004-025-014/150012997
(MALASAPADAR)
|
2424004025NRG24151220230583994
|
20/12/2023
|
JITENDRA JANI
|
2424004025WL070796
|
JITENDRA JANI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495078
|
|
Mr. JITENDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
MOHONA
|
OR-24-004-025-014/150012997
(MALASAPADAR)
|
2424004025NRG24151220230583995
|
20/12/2023
|
SULOCHANA JANI
|
2424004025WL070796
|
SULOCHANA JANI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495143
|
|
MRS SULOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHONA
|
OR-24-004-025-014/8500
(MALASAPADAR)
|
2424004025NRG24151220230583996
|
20/12/2023
|
INDRA JANI
|
2424004025WL070796
|
INDRA JANI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495146
|
|
Mr. INDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
MOHONA
|
OR-24-004-025-014/95262
(MALASAPADAR)
|
2424004025NRG24191220230601040
|
20/12/2023
|
Masia Rahit
|
2424004025WL072448
|
Masia Rahit
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
09/03/2024
|
|
1545495127
|
|
Mr. MASIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
MOHONA
|
OR-24-004-025-014/95270
(MALASAPADAR)
|
2424004025NRG24151220230584223
|
20/12/2023
|
Jakhya Raita
|
2424004025WL070811
|
Jakhya Raita
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1545495170
|
|
Mr. JAKYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
MOHONA
|
OR-24-004-025-014/95271
(MALASAPADAR)
|
2424004025NRG24191220230601021
|
20/12/2023
|
janath Gamano
|
2424004025WL072447
|
janath Gamano
|
00474
|
SBIN0RRUKGB
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1545495051
|
|
Mr. JANATH GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
MOHONA
|
OR-24-004-025-014/95280
(MALASAPADAR)
|
2424004025NRG24191220230601023
|
20/12/2023
|
Karna Badarohit
|
2424004025WL072447
|
Karna Badarohit
|
00474
|
SBIN0RRUKGB
|
1046
|
1046
|
Processed
|
09/03/2024
|
|
1545495171
|
|
Mr. KARNA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
MOHONA
|
OR-24-004-025-014/95282-A
(MALASAPADAR)
|
2424004025NRG24151220230584225
|
20/12/2023
|
BASU GAMANGA
|
2424004025WL070811
|
BASU GAMANGA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1545495176
|
|
Mr. BASU GAMANGO, S/O GADE
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
MOHONA
|
OR-24-004-025-014/95294
(MALASAPADAR)
|
2424004025NRG24151220230584227
|
20/12/2023
|
Mangala Badaraita
|
2424004025WL070811
|
Mangala Badaraita
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1545495128
|
|
Mr. MANGALA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
MOHONA
|
OR-24-004-025-014/95296
(MALASAPADAR)
|
2424004025NRG24151220230584228
|
20/12/2023
|
Buga Dalabehara
|
2424004025WL070811
|
Buga Dalabehara
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1545495050
|
|
Mr. BUGA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
MOHONA
|
OR-24-004-025-014/95313
(MALASAPADAR)
|
2424004025NRG24151220230584231
|
20/12/2023
|
Manasi Mandal
|
2424004025WL070811
|
Manasi Mandal
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1545495129
|
|
Mr. MANAS MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
MOHONA
|
OR-24-004-025-014/95344
(MALASAPADAR)
|
2424004025NRG24151220230584233
|
20/12/2023
|
Suku Gamango
|
2424004025WL070811
|
Suku Gamango
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1545495169
|
|
Mr. SUKU GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
MOHONA
|
OR-24-004-025-014/96694
(MALASAPADAR)
|
2424004025NRG24151220230584001
|
20/12/2023
|
Raima Mallick
|
2424004025WL070797
|
Raima Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495125
|
|
Mr. RAIMA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
MOHONA
|
OR-24-004-025-015/30393
(MALASAPADAR)
|
2424004025NRG24151220230584188
|
20/12/2023
|
Prabha Malik
|
2424004025WL070808
|
Prabha Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495121
|
|
Mr. PRABHA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
MOHONA
|
OR-24-004-025-015/7831
(MALASAPADAR)
|
2424004025NRG24151220230584177
|
20/12/2023
|
Barja Karji
|
2424004025WL070806
|
Barja Karji
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495130
|
|
Mr. BARRJEE KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
MOHONA
|
OR-24-004-025-018/258058
(MALASAPADAR)
|
2424004025NRG24191220230601266
|
20/12/2023
|
Bagada Gamanga
|
2424004025WL072463
|
Bagada Gamanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545495172
|
|
BAGADA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39431
|
39431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123377
|
123377
|
|
|
|
|
|
|
|