|
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-24-004-020-001/97863
(KARCHABADI)
|
2424004020NRG24200220240745776
|
22/02/2024
|
Paula Mallick
|
2424004020WL087758
|
Paula Mallick
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801619802
|
|
MR PAULA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-020-001/97863
(KARCHABADI)
|
2424004020NRG24220220240751867
|
22/02/2024
|
Paula Mallick
|
2424004020WL088162
|
Paula Mallick
|
00032
|
UTIB0004786
|
798
|
798
|
Processed
|
10/04/2024
|
|
2801619801
|
|
MR PAULA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1915
|
1915
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-020/16458
(KARCHABADI)
|
2424004020NRG24220220240751265
|
22/02/2024
|
Rita Molick
|
2424004020WL088135
|
Rita Molick
|
00415
|
SBIN0003816
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619730
|
|
Mrs RITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-020-002/16127
(KARCHABADI)
|
2424004020NRG24200220240745799
|
22/02/2024
|
Elisabeth Nayak
|
2424004020WL087762
|
Elisabeth Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801619774
|
|
MRS ELASABETA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-002/98071
(KARCHABADI)
|
2424004020NRG24220220240751873
|
22/02/2024
|
Amita Kumar Behera
|
2424004020WL088164
|
Amita Kumar Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801619765
|
|
MR AMIT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-002/98083
(KARCHABADI)
|
2424004020NRG24220220240751875
|
22/02/2024
|
Suninga Mallick
|
2424004020WL088164
|
Suninga Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801619798
|
|
MR SUNILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-002/98920
(KARCHABADI)
|
2424004020NRG24200220240745801
|
22/02/2024
|
KUNTALA NAYAK
|
2424004020WL087762
|
KUNTALA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801619797
|
|
Mrs. KUNTALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-020-002/98926
(KARCHABADI)
|
2424004020NRG24200220240745802
|
22/02/2024
|
Rasinta Nayak
|
2424004020WL087762
|
Rasinta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801619795
|
|
Mrs. RASINTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-020-003/95166
(KARCHABADI)
|
2424004020NRG24220220240751879
|
22/02/2024
|
Sapetalu Mallik
|
2424004020WL088165
|
Sapetalu Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619748
|
|
MRS REPATIALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-003/99712
(KARCHABADI)
|
2424004020NRG24220220240751881
|
22/02/2024
|
Golapi Malik
|
2424004020WL088165
|
Golapi Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619791
|
|
MS GOLAPI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-003/99712
(KARCHABADI)
|
2424004020NRG24220220240751880
|
22/02/2024
|
Radhakanta Malik
|
2424004020WL088165
|
Radhakanta Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619790
|
|
RADHAKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-007/16519
(KARCHABADI)
|
2424004020NRG24220220240751240
|
22/02/2024
|
Gudu Molick
|
2424004020WL088135
|
Gudu Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619747
|
|
MR GUDU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-007/16531
(KARCHABADI)
|
2424004020NRG24220220240751241
|
22/02/2024
|
Geena Molick
|
2424004020WL088135
|
Geena Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619773
|
|
MR GINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-007/16531
(KARCHABADI)
|
2424004020NRG24220220240751242
|
22/02/2024
|
Malati Molick
|
2424004020WL088135
|
Malati Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619737
|
|
MRS MALATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-007/16532
(KARCHABADI)
|
2424004020NRG24220220240751244
|
22/02/2024
|
Sundarimanga Mallick
|
2424004020WL088135
|
Sundarimanga Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619794
|
|
MRS SUNDARIMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-007/16534
(KARCHABADI)
|
2424004020NRG24220220240751245
|
22/02/2024
|
Galade Molick
|
2424004020WL088135
|
Galade Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619744
|
|
Galade Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MOHONA
|
OR-24-004-020-007/16534
(KARCHABADI)
|
2424004020NRG24220220240751246
|
22/02/2024
|
Kalemanga Molick
|
2424004020WL088135
|
Kalemanga Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619767
|
|
Kalemanga Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOHONA
|
OR-24-004-020-007/16535
(KARCHABADI)
|
2424004020NRG24220220240751248
|
22/02/2024
|
Kadringalu Molick
|
2424004020WL088135
|
Kadringalu Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619775
|
|
MRS KADRIGALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-007/16536
(KARCHABADI)
|
2424004020NRG24220220240751249
|
22/02/2024
|
Tenalu Mallik
|
2424004020WL088135
|
Tenalu Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619783
|
|
MRS KUNIMANGA SABAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-007/16539
(KARCHABADI)
|
2424004020NRG24220220240751250
|
22/02/2024
|
Maha Molick
|
2424004020WL088135
|
Maha Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619745
|
|
MR MAHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-007/16539
(KARCHABADI)
|
2424004020NRG24220220240751251
|
22/02/2024
|
Sunita Molick
|
2424004020WL088135
|
Sunita Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619768
|
|
MRS SUNITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-007/250001485
(KARCHABADI)
|
2424004020NRG24220220240751252
|
22/02/2024
|
Sinu Mallick
|
2424004020WL088135
|
Sinu Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2801619770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MOHONA
|
OR-24-004-020-007/31070
(KARCHABADI)
|
2424004020NRG24220220240751256
|
22/02/2024
|
Basanti Molik
|
2424004020WL088135
|
Basanti Molik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619771
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-007/31073
(KARCHABADI)
|
2424004020NRG24220220240751257
|
22/02/2024
|
Kuntala Molik
|
2424004020WL088135
|
Kuntala Molik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619772
|
|
MRS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-007/31081
(KARCHABADI)
|
2424004020NRG24220220240751258
|
22/02/2024
|
Samanta Mallick
|
2424004020WL088135
|
Samanta Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619784
|
|
SAMANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-020-007/99582
(KARCHABADI)
|
2424004020NRG24220220240751259
|
22/02/2024
|
Sukumari Mallik
|
2424004020WL088135
|
Sukumari Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619793
|
|
MS SUKUMARI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-007/99584
(KARCHABADI)
|
2424004020NRG24220220240751263
|
22/02/2024
|
Lilima Malik
|
2424004020WL088135
|
Lilima Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619764
|
|
MRS LILIMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-020-007/99584
(KARCHABADI)
|
2424004020NRG24220220240751262
|
22/02/2024
|
Rama Mallick
|
2424004020WL088135
|
Rama Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619786
|
|
MR RAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-007/99589
(KARCHABADI)
|
2424004020NRG24220220240751264
|
22/02/2024
|
Namita Mallick
|
2424004020WL088135
|
Namita Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619769
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-020-009/15836
(KARCHABADI)
|
2424004020NRG24220220240751849
|
22/02/2024
|
Prasana Kumar Patro
|
2424004020WL088161
|
Prasana Kumar Patro
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801619800
|
|
PRASANA KUMAR PATRO
|
AXIS BANK(607153)
|
|
31
|
MOHONA
|
OR-24-004-020-009/15877
(KARCHABADI)
|
2424004020NRG24220220240751850
|
22/02/2024
|
Ramba Behardalaie
|
2424004020WL088161
|
Ramba Behardalaie
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801619782
|
|
Mrs. RAMBHA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-020-009/15884
(KARCHABADI)
|
2424004020NRG24220220240751851
|
22/02/2024
|
Kumunda Pujari
|
2424004020WL088161
|
Kumunda Pujari
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801619778
|
|
MRS KUMUD PUJARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-020-009/15898
(KARCHABADI)
|
2424004020NRG24220220240751852
|
22/02/2024
|
Maboj KUMAR Patro
|
2424004020WL088161
|
Maboj KUMAR Patro
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801619741
|
|
MR MANOJ PATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-020-009/98916
(KARCHABADI)
|
2424004020NRG24220220240751853
|
22/02/2024
|
Sudeshna Nayak
|
2424004020WL088161
|
Sudeshna Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801619792
|
|
MRS SUDESHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-020-009/98917
(KARCHABADI)
|
2424004020NRG24220220240751854
|
22/02/2024
|
Prabhasini Pujari
|
2424004020WL088161
|
Prabhasini Pujari
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801619803
|
|
MRS PRABHASINI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-020-010/99946
(KARCHABADI)
|
2424004020NRG24200220240745772
|
22/02/2024
|
SARAT NAYAK
|
2424004020WL087757
|
SARAT NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801619788
|
|
SARAT NAYAK
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-020-013/99679
(KARCHABADI)
|
2424004020NRG24220220240751857
|
22/02/2024
|
Dustina Adhikari
|
2424004020WL088161
|
Dustina Adhikari
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801619738
|
|
MRS DUSTINA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-020-013/99679
(KARCHABADI)
|
2424004020NRG24220220240751856
|
22/02/2024
|
Stepan Adhikari
|
2424004020WL088161
|
Stepan Adhikari
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801619761
|
|
MR STEPAN ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-020-013/99990
(KARCHABADI)
|
2424004020NRG24220220240751882
|
22/02/2024
|
Chandan Behera
|
2424004020WL088165
|
Chandan Behera
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801619804
|
|
Mr. CHANDAN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-020-018/16218
(KARCHABADI)
|
2424004020NRG24220220240751841
|
22/02/2024
|
Bharata Mallik
|
2424004020WL088160
|
Bharata Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801619736
|
|
MR BHARAT MALLIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-020-018/16218
(KARCHABADI)
|
2424004020NRG24220220240751842
|
22/02/2024
|
Rinna Mallik
|
2424004020WL088160
|
Rinna Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801619766
|
|
MRS RINA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-020-018/16289
(KARCHABADI)
|
2424004020NRG24220220240751843
|
22/02/2024
|
Pangalu Molick
|
2424004020WL088160
|
Pangalu Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801619742
|
|
MRS PANGALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-020-018/95163
(KARCHABADI)
|
2424004020NRG24220220240751844
|
22/02/2024
|
Rabindra Mallick
|
2424004020WL088160
|
Rabindra Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801619746
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-020-020/16419
(KARCHABADI)
|
2424004020NRG24220220240751883
|
22/02/2024
|
Ghanashyam Molick
|
2424004020WL088165
|
Ghanashyam Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619776
|
|
MR GHANASYAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-020-020/16422
(KARCHABADI)
|
2424004020NRG24220220240751885
|
22/02/2024
|
Debanti Molick
|
2424004020WL088165
|
Debanti Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619779
|
|
MRS DEBANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-020-020/16422
(KARCHABADI)
|
2424004020NRG24220220240751884
|
22/02/2024
|
Narsingha Mallick
|
2424004020WL088165
|
Narsingha Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619751
|
|
MR NARASINGH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-020-020/16424
(KARCHABADI)
|
2424004020NRG24220220240751886
|
22/02/2024
|
Huna Molick
|
2424004020WL088165
|
Huna Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619757
|
|
MR HUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-020-020/16426
(KARCHABADI)
|
2424004020NRG24220220240751888
|
22/02/2024
|
Kedar Mallick
|
2424004020WL088165
|
Kedar Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619756
|
|
MR KEDAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-020-020/16426
(KARCHABADI)
|
2424004020NRG24220220240751887
|
22/02/2024
|
Laberalu Molick
|
2424004020WL088165
|
Laberalu Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619753
|
|
MRS LABERALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-020-020/16439
(KARCHABADI)
|
2424004020NRG24220220240751889
|
22/02/2024
|
Kumbe Molick
|
2424004020WL088165
|
Kumbe Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619739
|
|
MR KUMBE MALLIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-020-020/16439
(KARCHABADI)
|
2424004020NRG24220220240751890
|
22/02/2024
|
Sakuntala Molick
|
2424004020WL088165
|
Sakuntala Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619780
|
|
MRS SAKUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-020-020/16443
(KARCHABADI)
|
2424004020NRG24220220240751891
|
22/02/2024
|
Banamali Mallick
|
2424004020WL088165
|
Banamali Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619750
|
|
MR BANAMALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-020-020/16445
(KARCHABADI)
|
2424004020NRG24220220240751892
|
22/02/2024
|
Jagdish Molick
|
2424004020WL088165
|
Jagdish Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619755
|
|
MR JAGADISH MALIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-020-020/16446
(KARCHABADI)
|
2424004020NRG24220220240751893
|
22/02/2024
|
Kuntala Mallick
|
2424004020WL088165
|
Kuntala Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619749
|
|
MRS KUNTALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-020-020/16447
(KARCHABADI)
|
2424004020NRG24220220240751894
|
22/02/2024
|
Lakhmana Molick
|
2424004020WL088165
|
Lakhmana Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619789
|
|
MR LAXMAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-020-020/16447
(KARCHABADI)
|
2424004020NRG24220220240751895
|
22/02/2024
|
Rashmita Mallick
|
2424004020WL088165
|
Rashmita Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619763
|
|
MRS RASHMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-020-020/16454
(KARCHABADI)
|
2424004020NRG24220220240751896
|
22/02/2024
|
Balderalu Molick
|
2424004020WL088165
|
Balderalu Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619758
|
|
MRS BULADIGALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-020-020/16457
(KARCHABADI)
|
2424004020NRG24220220240751898
|
22/02/2024
|
Kahitalu Malik
|
2424004020WL088165
|
Kahitalu Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619760
|
|
MRS KAHITALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-020-020/16457
(KARCHABADI)
|
2424004020NRG24220220240751897
|
22/02/2024
|
Mangala Mallick
|
2424004020WL088165
|
Mangala Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619752
|
|
MR MANGALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-020-020/16464
(KARCHABADI)
|
2424004020NRG24220220240751899
|
22/02/2024
|
Sajan Mallick
|
2424004020WL088165
|
Sajan Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619799
|
|
MR SAJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-020-020/31017
(KARCHABADI)
|
2424004020NRG24220220240751905
|
22/02/2024
|
Gita Molik
|
2424004020WL088165
|
Gita Molik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619781
|
|
GITA MALIK
|
IDBI BANK(607095)
|
|
62
|
MOHONA
|
OR-24-004-020-020/31017
(KARCHABADI)
|
2424004020NRG24220220240751904
|
22/02/2024
|
Ram Molik
|
2424004020WL088165
|
Ram Molik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619759
|
|
MR RAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-020-020/31018
(KARCHABADI)
|
2424004020NRG24220220240751906
|
22/02/2024
|
Sarapina Mallick
|
2424004020WL088165
|
Sarapina Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619740
|
|
Mrs. MARPINA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-020-020/31021
(KARCHABADI)
|
2424004020NRG24220220240751907
|
22/02/2024
|
Upendra Mallick
|
2424004020WL088165
|
Upendra Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619754
|
|
MR UPENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-020-020/31026
(KARCHABADI)
|
2424004020NRG24220220240751908
|
22/02/2024
|
Mr. GANGADHARA MALIK
|
2424004020WL088165
|
Mr. GANGADHARA MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619762
|
|
MR GANGADHARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-020-025/30986
(KARCHABADI)
|
2424004020NRG24200220240745773
|
22/02/2024
|
Kamalini Nayak
|
2424004020WL087757
|
Kamalini Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801619743
|
|
MRS KAMALINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87179
|
87179
|
|
|
|
|
|
|
|
|
67
|
MOHONA
|
OR-24-004-020-002/98071
(KARCHABADI)
|
2424004020NRG24220220240751874
|
22/02/2024
|
Rina Behera
|
2424004020WL088164
|
Rina Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801619796
|
|
Mrs. RINA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-020-002/98920
(KARCHABADI)
|
2424004020NRG24200220240745800
|
22/02/2024
|
Anal Kumar Nayak
|
2424004020WL087762
|
Anal Kumar Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801619735
|
|
ANAL NAYAK
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MOHONA
|
OR-24-004-020-007/16518
(KARCHABADI)
|
2424004020NRG24220220240751239
|
22/02/2024
|
Draka Molick
|
2424004020WL088135
|
Draka Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619731
|
|
Mr. DRAKA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-020-007/16532
(KARCHABADI)
|
2424004020NRG24220220240751243
|
22/02/2024
|
Mala Molick
|
2424004020WL088135
|
Mala Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619734
|
|
Mr. MALA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-020-007/16535
(KARCHABADI)
|
2424004020NRG24220220240751247
|
22/02/2024
|
Cihura Molick
|
2424004020WL088135
|
Cihura Molick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619732
|
|
Mr. CHIHURA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-020-007/250001485
(KARCHABADI)
|
2424004020NRG24220220240751253
|
22/02/2024
|
Kuni Mallick
|
2424004020WL088135
|
Kuni Mallick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619785
|
|
Ms. KUNI MALLICK
|
INDIAN BANK(607105)
|
|
73
|
MOHONA
|
OR-24-004-020-007/99583
(KARCHABADI)
|
2424004020NRG24220220240751261
|
22/02/2024
|
Kuni Mallick
|
2424004020WL088135
|
Kuni Mallick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619787
|
|
MRS KUNI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-020-007/99583
(KARCHABADI)
|
2424004020NRG24220220240751260
|
22/02/2024
|
Laxman Mallik
|
2424004020WL088135
|
Laxman Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801619733
|
|
Mr. LAXMAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-020-009/98919
(KARCHABADI)
|
2424004020NRG24220220240751855
|
22/02/2024
|
Sarama Patro
|
2424004020WL088161
|
Sarama Patro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801619777
|
|
Mrs. SARAMA PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12425
|
12425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102941
|
102941
|
|
|
|
|
|
|
|