|
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-24-004-025-005/150012979-A
(MALASAPADAR)
|
2424004025NRG24081220230563804
|
12/12/2023
|
ISRAEL SABAR
|
2424004025WL068183
|
ISRAEL SABAR
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104204524
|
|
ISRAEL SABARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-004/8149-A
(MALASAPADAR)
|
2424004025NRG24081220230563802
|
12/12/2023
|
PHILIMAN MANDAL
|
2424004025WL068183
|
PHILIMAN MANDAL
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104204457
|
|
MR PHILIMANA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-025-004/258060
(MALASAPADAR)
|
2424004025NRG24121220230571968
|
12/12/2023
|
Banapati Gamango
|
2424004025WL069398
|
Banapati Gamango
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
29/02/2024
|
|
1104204517
|
|
Mr. Banapati Gamango
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-025-004/258062
(MALASAPADAR)
|
2424004025NRG24121220230571970
|
12/12/2023
|
Jirimiya Gamango
|
2424004025WL069398
|
Jirimiya Gamango
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/03/2024
|
|
1104204492
|
|
MR JIRIMIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-004/258063
(MALASAPADAR)
|
2424004025NRG24121220230571972
|
12/12/2023
|
Andriya Jani
|
2424004025WL069398
|
Andriya Jani
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/03/2024
|
|
1104204507
|
|
MR ANDRIYA JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-004/29116
(MALASAPADAR)
|
2424004025NRG24101220230566834
|
12/12/2023
|
Jagi Raita
|
2424004025WL068635
|
Jagi Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104204522
|
|
Mrs. JAGI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-025-004/29123
(MALASAPADAR)
|
2424004025NRG24121220230571977
|
12/12/2023
|
Gouri Gamango
|
2424004025WL069398
|
Gouri Gamango
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/03/2024
|
|
1104204475
|
|
MRS GORI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-007/29301-A
(MALASAPADAR)
|
2424004025NRG24071220230558949
|
12/12/2023
|
Jita Mandal
|
2424004025WL067548
|
Jita Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104204487
|
|
MR JITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-007/8022
(MALASAPADAR)
|
2424004025NRG24071220230558952
|
12/12/2023
|
Jirimiya Dalabehera
|
2424004025WL067548
|
Jirimiya Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104204488
|
|
MR JERIMIYA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-007/8026
(MALASAPADAR)
|
2424004025NRG24071220230558954
|
12/12/2023
|
Samani Dalabehara
|
2424004025WL067548
|
Samani Dalabehara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1104204479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOHONA
|
OR-24-004-025-007/8034
(MALASAPADAR)
|
2424004025NRG24071220230558957
|
12/12/2023
|
TABITA SABAR
|
2424004025WL067548
|
TABITA SABAR
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104204494
|
|
MRS TABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-007/8049-A
(MALASAPADAR)
|
2424004025NRG24071220230558958
|
12/12/2023
|
Mikhael Dalabehera
|
2424004025WL067548
|
Mikhael Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104204471
|
|
MR MIKHAEL DALABEHERA SOBUDA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-007/8050
(MALASAPADAR)
|
2424004025NRG24071220230558960
|
12/12/2023
|
Sumbhra Mandala
|
2424004025WL067548
|
Sumbhra Mandala
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104204481
|
|
MR SUMBRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-007/99987
(MALASAPADAR)
|
2424004025NRG24071220230558963
|
12/12/2023
|
Premi Dalabehera
|
2424004025WL067548
|
Premi Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104204491
|
|
Mrs. PREMI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-025-007/99987
(MALASAPADAR)
|
2424004025NRG24071220230558962
|
12/12/2023
|
Santana Dalabehera
|
2424004025WL067548
|
Santana Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104204482
|
|
Mr. SANTANA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-025-007/99999
(MALASAPADAR)
|
2424004025NRG24071220230558967
|
12/12/2023
|
Jarami Mandal
|
2424004025WL067548
|
Jarami Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104204508
|
|
MRS JARAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-007/99999
(MALASAPADAR)
|
2424004025NRG24071220230558966
|
12/12/2023
|
Karniel Mandal
|
2424004025WL067548
|
Karniel Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104204500
|
|
MR KARNIYAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-008/7785
(MALASAPADAR)
|
2424004025NRG24101220230566813
|
12/12/2023
|
Parbati Gamanga
|
2424004025WL068634
|
Parbati Gamanga
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1104204478
|
|
MRS PARWATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-008/99962
(MALASAPADAR)
|
2424004025NRG24101220230566814
|
12/12/2023
|
Manasi Sabara
|
2424004025WL068634
|
Manasi Sabara
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1104204476
|
|
MR MANASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-025-008/99977
(MALASAPADAR)
|
2424004025NRG24101220230566815
|
12/12/2023
|
Arai Gamanga
|
2424004025WL068634
|
Arai Gamanga
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1104204489
|
|
ARAI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-008/99977
(MALASAPADAR)
|
2424004025NRG24101220230566816
|
12/12/2023
|
Basuni Gamanga
|
2424004025WL068634
|
Basuni Gamanga
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1104204490
|
|
MRS BASUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-025-009/150012427
(MALASAPADAR)
|
2424004025NRG24101220230566763
|
12/12/2023
|
Ganesh Malik
|
2424004025WL068633
|
Ganesh Malik
|
00415
|
SBIN0012115
|
448
|
448
|
Processed
|
01/03/2024
|
|
1104204493
|
|
Mr GANESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-025-009/29453
(MALASAPADAR)
|
2424004025NRG24101220230566764
|
12/12/2023
|
Banjama Malik
|
2424004025WL068633
|
Banjama Malik
|
00415
|
SBIN0012115
|
448
|
448
|
Processed
|
01/03/2024
|
|
1104204505
|
|
BANJANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-025-009/29454
(MALASAPADAR)
|
2424004025NRG24101220230566765
|
12/12/2023
|
Dipanti Malik
|
2424004025WL068633
|
Dipanti Malik
|
00415
|
SBIN0012115
|
448
|
448
|
Processed
|
01/03/2024
|
|
1104204506
|
|
MRS BIPANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-025-009/29464
(MALASAPADAR)
|
2424004025NRG24101220230566768
|
12/12/2023
|
Kiran Malik
|
2424004025WL068633
|
Kiran Malik
|
00415
|
SBIN0012115
|
149
|
149
|
Processed
|
01/03/2024
|
|
1104204509
|
|
MR KIRANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-025-009/29466
(MALASAPADAR)
|
2424004025NRG24101220230566769
|
12/12/2023
|
Susinga Mallick
|
2424004025WL068633
|
Susinga Mallick
|
00415
|
SBIN0012115
|
299
|
299
|
Processed
|
01/03/2024
|
|
1104204520
|
|
MS SUSHILINGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-025-009/29469
(MALASAPADAR)
|
2424004025NRG24101220230566770
|
12/12/2023
|
Rampidaracha Malik
|
2424004025WL068633
|
Rampidaracha Malik
|
00415
|
SBIN0012115
|
448
|
448
|
Processed
|
01/03/2024
|
|
1104204502
|
|
MR RACHA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-025-009/29478
(MALASAPADAR)
|
2424004025NRG24101220230566772
|
12/12/2023
|
Manu Mallick
|
2424004025WL068633
|
Manu Mallick
|
00415
|
SBIN0012115
|
448
|
448
|
Processed
|
01/03/2024
|
|
1104204514
|
|
MR MANU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-025-009/8256
(MALASAPADAR)
|
2424004025NRG24101220230566773
|
12/12/2023
|
Rabindra Mallik
|
2424004025WL068633
|
Rabindra Mallik
|
00415
|
SBIN0012115
|
299
|
299
|
Processed
|
01/03/2024
|
|
1104204499
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-025-009/8280
(MALASAPADAR)
|
2424004025NRG24101220230566777
|
12/12/2023
|
Gagenga Malik
|
2424004025WL068633
|
Gagenga Malik
|
00415
|
SBIN0012115
|
448
|
448
|
Processed
|
01/03/2024
|
|
1104204513
|
|
MRS GANGENGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-025-009/8280
(MALASAPADAR)
|
2424004025NRG24101220230566778
|
12/12/2023
|
Pari Mallik
|
2424004025WL068633
|
Pari Mallik
|
00415
|
SBIN0012115
|
448
|
448
|
Processed
|
01/03/2024
|
|
1104204472
|
|
PARI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-025-009/8286
(MALASAPADAR)
|
2424004025NRG24101220230566780
|
12/12/2023
|
Muna Malick
|
2424004025WL068633
|
Muna Malick
|
00415
|
SBIN0012115
|
448
|
448
|
Processed
|
01/03/2024
|
|
1104204515
|
|
MR MUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-025-009/8286
(MALASAPADAR)
|
2424004025NRG24101220230566779
|
12/12/2023
|
Ranganatha Malik
|
2424004025WL068633
|
Ranganatha Malik
|
00415
|
SBIN0012115
|
299
|
299
|
Processed
|
01/03/2024
|
|
1104204519
|
|
MR RANGANATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-025-009/8290
(MALASAPADAR)
|
2424004025NRG24101220230566784
|
12/12/2023
|
Sambari Malik
|
2424004025WL068633
|
Sambari Malik
|
00415
|
SBIN0012115
|
299
|
299
|
Processed
|
01/03/2024
|
|
1104204521
|
|
Mrs. SAMBHARI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-025-009/8290
(MALASAPADAR)
|
2424004025NRG24101220230566783
|
12/12/2023
|
Sana Malik
|
2424004025WL068633
|
Sana Malik
|
00415
|
SBIN0012115
|
448
|
448
|
Processed
|
01/03/2024
|
|
1104204473
|
|
Mr. SANA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-025-009/8299
(MALASAPADAR)
|
2424004025NRG24101220230566785
|
12/12/2023
|
Papa Malik
|
2424004025WL068633
|
Papa Malik
|
00415
|
SBIN0012115
|
149
|
149
|
Processed
|
01/03/2024
|
|
1104204511
|
|
PAPA MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-025-009/8300
(MALASAPADAR)
|
2424004025NRG24101220230566786
|
12/12/2023
|
DAUDA MALIK
|
2424004025WL068633
|
DAUDA MALIK
|
00415
|
SBIN0012115
|
448
|
448
|
Processed
|
01/03/2024
|
|
1104204503
|
|
DAUDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-025-009/8300
(MALASAPADAR)
|
2424004025NRG24101220230566787
|
12/12/2023
|
Pamita Malick
|
2424004025WL068633
|
Pamita Malick
|
00415
|
SBIN0012115
|
448
|
448
|
Processed
|
01/03/2024
|
|
1104204474
|
|
Mrs. PAMITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-025-014/150012993
(MALASAPADAR)
|
2424004025NRG24101220230566818
|
12/12/2023
|
Lalita Malik
|
2424004025WL068634
|
Lalita Malik
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
29/02/2024
|
|
1104204523
|
|
LALITA MALLIK
|
BANK OF INDIA(508505)
|
|
40
|
MOHONA
|
OR-24-004-025-014/1500906
(MALASAPADAR)
|
2424004025NRG24101220230566819
|
12/12/2023
|
Mathyu Badaraita
|
2424004025WL068634
|
Mathyu Badaraita
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1104204477
|
|
MR MATHIU BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-025-015/7818
(MALASAPADAR)
|
2424004025NRG24071220230558988
|
12/12/2023
|
Prakash Malik
|
2424004025WL067549
|
Prakash Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104204518
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-025-015/96689
(MALASAPADAR)
|
2424004025NRG24071220230558990
|
12/12/2023
|
Daya Mallick
|
2424004025WL067549
|
Daya Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104204484
|
|
MR DAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-025-018/12558
(MALASAPADAR)
|
2424004025NRG24121220230572023
|
12/12/2023
|
Bangali Gamanga
|
2424004025WL069400
|
Bangali Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104204486
|
|
MR BANGALI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-025-018/15001058
(MALASAPADAR)
|
2424004025NRG24121220230572025
|
12/12/2023
|
Jarami Gamango
|
2424004025WL069400
|
Jarami Gamango
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104204516
|
|
MRS JARAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-025-018/258016
(MALASAPADAR)
|
2424004025NRG24121220230572027
|
12/12/2023
|
Chandrakala Mallick
|
2424004025WL069400
|
Chandrakala Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Rejected
|
29/02/2024
|
|
1104204510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MOHONA
|
OR-24-004-025-018/258016
(MALASAPADAR)
|
2424004025NRG24121220230572026
|
12/12/2023
|
Prakash Mallik
|
2424004025WL069400
|
Prakash Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104204504
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-025-018/29356
(MALASAPADAR)
|
2424004025NRG24121220230572029
|
12/12/2023
|
Pulasa Gamanga
|
2424004025WL069400
|
Pulasa Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104204495
|
|
MR PULAS GAMANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-025-018/8125
(MALASAPADAR)
|
2424004025NRG24121220230572030
|
12/12/2023
|
Gurubada Gamango
|
2424004025WL069400
|
Gurubada Gamango
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104204485
|
|
MR GURUBADA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-025-018/8127
(MALASAPADAR)
|
2424004025NRG24121220230572031
|
12/12/2023
|
Jayanti Gamanga
|
2424004025WL069400
|
Jayanti Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104204501
|
|
MRS JAYANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-025-018/8137
(MALASAPADAR)
|
2424004025NRG24121220230572032
|
12/12/2023
|
Jambra Gamanga
|
2424004025WL069400
|
Jambra Gamanga
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104204483
|
|
MR JEMBRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-025-018/96697
(MALASAPADAR)
|
2424004025NRG24121220230572034
|
12/12/2023
|
GUNJU MALIK
|
2424004025WL069400
|
GUNJU MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104204496
|
|
MR GUNJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-025-018/96697
(MALASAPADAR)
|
2424004025NRG24121220230572033
|
12/12/2023
|
Padmi Mallick
|
2424004025WL069400
|
Padmi Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104204512
|
|
MRS PADMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37929
|
37929
|
|
|
|
|
|
|
|
|
53
|
MOHONA
|
OR-24-004-025-004/29088
(MALASAPADAR)
|
2424004025NRG24121220230571974
|
12/12/2023
|
Panigrahi Gamango
|
2424004025WL069398
|
Panigrahi Gamango
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
01/03/2024
|
|
1104204459
|
|
MR PANIGRAHI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-025-004/29116
(MALASAPADAR)
|
2424004025NRG24101220230566833
|
12/12/2023
|
Mangala Raita
|
2424004025WL068635
|
Mangala Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104204464
|
|
Mr. MANGALA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-025-004/8149
(MALASAPADAR)
|
2424004025NRG24081220230563801
|
12/12/2023
|
Prafulla Mandala
|
2424004025WL068183
|
Prafulla Mandala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104204498
|
|
Mr. PRAFULLA MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-025-007/29301-A
(MALASAPADAR)
|
2424004025NRG24071220230558950
|
12/12/2023
|
Estari Mandal
|
2424004025WL067548
|
Estari Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104204460
|
|
Mrs. ESTARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-025-007/29303
(MALASAPADAR)
|
2424004025NRG24071220230558951
|
12/12/2023
|
Gayi Sabar
|
2424004025WL067548
|
Gayi Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104204461
|
|
Mrs. GAI SABAR W/O.ABRAHAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-025-007/8032
(MALASAPADAR)
|
2424004025NRG24071220230558955
|
12/12/2023
|
Endai Mandal
|
2424004025WL067548
|
Endai Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104204526
|
|
Mrs. INDOI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-025-007/8049-A
(MALASAPADAR)
|
2424004025NRG24071220230558959
|
12/12/2023
|
Sunita Dalabehera
|
2424004025WL067548
|
Sunita Dalabehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104204528
|
|
SUNITA DALABEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHONA
|
OR-24-004-025-007/8050
(MALASAPADAR)
|
2424004025NRG24071220230558961
|
12/12/2023
|
Jayanti Mandala
|
2424004025WL067548
|
Jayanti Mandala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104204525
|
|
JAYATRI MANDAL W/O SUMBRA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-025-007/99988-A
(MALASAPADAR)
|
2424004025NRG24071220230558965
|
12/12/2023
|
BIRUSUNA DALABEHERA
|
2424004025WL067548
|
BIRUSUNA DALABEHERA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104204480
|
|
MR BIRUSUNA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-025-007/99988-A
(MALASAPADAR)
|
2424004025NRG24071220230558964
|
12/12/2023
|
SUSANTI DALABEHERA
|
2424004025WL067548
|
SUSANTI DALABEHERA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104204458
|
|
Miss. SUSANTI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-025-008/99980
(MALASAPADAR)
|
2424004025NRG24101220230566817
|
12/12/2023
|
Dagada Mandala
|
2424004025WL068634
|
Dagada Mandala
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1104204470
|
|
Mr. DAGADA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-025-009/29455
(MALASAPADAR)
|
2424004025NRG24101220230566766
|
12/12/2023
|
Pratima Malik
|
2424004025WL068633
|
Pratima Malik
|
00474
|
SBIN0RRUKGB
|
149
|
149
|
Processed
|
01/03/2024
|
|
1104204469
|
|
MRS PRATIMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-025-009/29464
(MALASAPADAR)
|
2424004025NRG24101220230566767
|
12/12/2023
|
Madinga Malik
|
2424004025WL068633
|
Madinga Malik
|
00474
|
SBIN0RRUKGB
|
448
|
448
|
Processed
|
01/03/2024
|
|
1104204468
|
|
Mrs. MADINGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-025-009/8260
(MALASAPADAR)
|
2424004025NRG24101220230566774
|
12/12/2023
|
Rama Malabisoie
|
2424004025WL068633
|
Rama Malabisoie
|
00474
|
SBIN0RRUKGB
|
448
|
448
|
Processed
|
01/03/2024
|
|
1104204466
|
|
Mr. RAMA MALABISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-025-009/8265
(MALASAPADAR)
|
2424004025NRG24101220230566775
|
12/12/2023
|
Srikrushan Malabisoie
|
2424004025WL068633
|
Srikrushan Malabisoie
|
00474
|
SBIN0RRUKGB
|
448
|
448
|
Processed
|
01/03/2024
|
|
1104204465
|
|
Mr. SRIKRUSHNA MALABISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-025-009/8269
(MALASAPADAR)
|
2424004025NRG24101220230566776
|
12/12/2023
|
Munduringa Mallik
|
2424004025WL068633
|
Munduringa Mallik
|
00474
|
SBIN0RRUKGB
|
448
|
448
|
Processed
|
01/03/2024
|
|
1104204529
|
|
MR MUNDURINGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-025-009/8288
(MALASAPADAR)
|
2424004025NRG24101220230566781
|
12/12/2023
|
Esi Malik
|
2424004025WL068633
|
Esi Malik
|
00474
|
SBIN0RRUKGB
|
299
|
299
|
Processed
|
01/03/2024
|
|
1104204463
|
|
Mrs. ISINGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-025-009/8288
(MALASAPADAR)
|
2424004025NRG24101220230566782
|
12/12/2023
|
Krichulinga Mallick
|
2424004025WL068633
|
Krichulinga Mallick
|
00474
|
SBIN0RRUKGB
|
448
|
448
|
Processed
|
01/03/2024
|
|
1104204527
|
|
Mrs. KIRATULINGA MALICK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-025-014/7797
(MALASAPADAR)
|
2424004025NRG24101220230566821
|
12/12/2023
|
Sulaman Gamango
|
2424004025WL068634
|
Sulaman Gamango
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1104204497
|
|
Mr. SULAM GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-025-015/30393
(MALASAPADAR)
|
2424004025NRG24071220230558987
|
12/12/2023
|
Prabha Malik
|
2424004025WL067549
|
Prabha Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104204467
|
|
Mr. PRABHA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-025-018/258058
(MALASAPADAR)
|
2424004025NRG24121220230572028
|
12/12/2023
|
Bagada Gamanga
|
2424004025WL069400
|
Bagada Gamanga
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1104204462
|
|
BAGADA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16988
|
16988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57151
|
57151
|
|
|
|
|
|
|
|