|
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-24-004-006-016/12572
(BIRIKOTE)
|
2424004000NRG24Z131220230576908
|
13/12/2023
|
Martha Mallik
|
2424004WL069938
|
Martha Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744659
|
|
MRS MARTHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-016/12575
(BIRIKOTE)
|
2424004000NRG24Z131220230576910
|
13/12/2023
|
Santi Malik
|
2424004WL069938
|
Santi Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744657
|
|
MRS SANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-011-003/20506
(DAMBAGUDA)
|
2424004011NRG24Z131220230577807
|
13/12/2023
|
Sarapina Baliyarsingh
|
2424004011WL070001
|
Sarapina Baliyarsingh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744640
|
|
MRS SARA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-011-004/20433
(DAMBAGUDA)
|
2424004011NRG24Z131220230577849
|
13/12/2023
|
Lulu singh
|
2424004011WL070003
|
Lulu singh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744655
|
|
LULU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-011-004/20433
(DAMBAGUDA)
|
2424004011NRG24Z131220230577850
|
13/12/2023
|
Mandakini Singh
|
2424004011WL070003
|
Mandakini Singh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744670
|
|
MRS MANDAKINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-011-004/20447
(DAMBAGUDA)
|
2424004011NRG24Z131220230577877
|
13/12/2023
|
Pratima malick
|
2424004011WL070004
|
Pratima malick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744669
|
|
Miss. PRATIMA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-011-004/20454
(DAMBAGUDA)
|
2424004011NRG24Z131220230577855
|
13/12/2023
|
Anjalina Uthansingh
|
2424004011WL070003
|
Anjalina Uthansingh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744656
|
|
MRS ANJALINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-011-004/20454
(DAMBAGUDA)
|
2424004011NRG24Z131220230577857
|
13/12/2023
|
Kishore Sing
|
2424004011WL070003
|
Kishore Sing
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744654
|
|
Mr. KISHOR SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-011-006/28627
(DAMBAGUDA)
|
2424004011NRG24Z131220230577793
|
13/12/2023
|
Puspanjali Nayak
|
2424004011WL070000
|
Puspanjali Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744651
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-011-006/28627
(DAMBAGUDA)
|
2424004011NRG24Z131220230577794
|
13/12/2023
|
Puspanjali Nayak
|
2424004011WL070000
|
Puspanjali Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744652
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-011-011/21097
(DAMBAGUDA)
|
2424004011NRG24Z131220230577882
|
13/12/2023
|
Kadi Malik
|
2424004011WL070004
|
Kadi Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744661
|
|
MR KADI MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-011-011/21104
(DAMBAGUDA)
|
2424004011NRG24Z131220230577829
|
13/12/2023
|
Dumuni Malik
|
2424004011WL070002
|
Dumuni Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744660
|
|
MRS DUMUNI MANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-011-011/96324
(DAMBAGUDA)
|
2424004011NRG24Z131220230577883
|
13/12/2023
|
Sunati Mallik
|
2424004011WL070004
|
Sunati Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744675
|
|
MRS SUNATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-011-013/97309
(DAMBAGUDA)
|
2424004011NRG24Z131220230577893
|
13/12/2023
|
Laxmi malik
|
2424004011WL070005
|
Laxmi malik
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
14/12/2023
|
|
8610744680
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-011-013/98466
(DAMBAGUDA)
|
2424004011NRG24Z131220230577928
|
13/12/2023
|
Basanti Mallick
|
2424004011WL070010
|
Basanti Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744671
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-011-013/98466
(DAMBAGUDA)
|
2424004011NRG24Z131220230577927
|
13/12/2023
|
Mudura Mallick
|
2424004011WL070010
|
Mudura Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744664
|
|
Mr MUDURA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-011-014/98418
(DAMBAGUDA)
|
2424004011NRG24Z131220230577932
|
13/12/2023
|
Sraba Malik
|
2424004011WL070012
|
Sraba Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744684
|
|
Sraba Malik
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-011-014/98419
(DAMBAGUDA)
|
2424004011NRG24Z131220230577903
|
13/12/2023
|
Santilata Malik
|
2424004011WL070006
|
Santilata Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744683
|
|
MRS SANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-011-016/20886
(DAMBAGUDA)
|
2424004011NRG24Z131220230577917
|
13/12/2023
|
Sameresh Mallick
|
2424004011WL070007
|
Sameresh Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744676
|
|
SAMARESH KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-011-016/250001491
(DAMBAGUDA)
|
2424004011NRG24Z131220230577918
|
13/12/2023
|
JACHANA MALLIK
|
2424004011WL070007
|
JACHANA MALLIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744674
|
|
MRS JACHHANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-011-016/97328
(DAMBAGUDA)
|
2424004011NRG24Z131220230577919
|
13/12/2023
|
Lata Mallick
|
2424004011WL070007
|
Lata Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744679
|
|
MRS LATA MALICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10995
|
10995
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-006-016/12572
(BIRIKOTE)
|
2424004000NRG24Z131220230576907
|
13/12/2023
|
Sipriyan Malik
|
2424004WL069938
|
Sipriyan Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744627
|
|
SIPRIYAN MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHONA
|
OR-24-004-006-016/12575
(BIRIKOTE)
|
2424004000NRG24Z131220230576909
|
13/12/2023
|
Ananta Malik
|
2424004WL069938
|
Ananta Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744626
|
|
ANANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-006-016/12576
(BIRIKOTE)
|
2424004000NRG24Z131220230576911
|
13/12/2023
|
Jaya Malik
|
2424004WL069938
|
Jaya Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744658
|
|
Mr. JAYA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-011-002/20615
(DAMBAGUDA)
|
2424004011NRG24Z131220230577822
|
13/12/2023
|
Mandula Malik
|
2424004011WL070002
|
Mandula Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744647
|
|
Mr. MANDULA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-011-002/20640
(DAMBAGUDA)
|
2424004011NRG24Z131220230577784
|
13/12/2023
|
Sanapani Malik
|
2424004011WL070000
|
Sanapani Malik
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
14/12/2023
|
|
8610744637
|
|
MR SANAPANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-011-002/20647
(DAMBAGUDA)
|
2424004011NRG24Z131220230577872
|
13/12/2023
|
Dudula Mallika
|
2424004011WL070004
|
Dudula Mallika
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744631
|
|
DUDULA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-011-002/20647
(DAMBAGUDA)
|
2424004011NRG24Z131220230577873
|
13/12/2023
|
Kunialu Mallik
|
2424004011WL070004
|
Kunialu Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744643
|
|
Mrs. KUNIALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-011-002/20647
(DAMBAGUDA)
|
2424004011NRG24Z131220230577875
|
13/12/2023
|
Tuni Mallika
|
2424004011WL070004
|
Tuni Mallika
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744620
|
|
Mrs. TUNI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-011-002/20661
(DAMBAGUDA)
|
2424004011NRG24Z131220230577845
|
13/12/2023
|
Kuna Mallik
|
2424004011WL070003
|
Kuna Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744665
|
|
Mr. KUNA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-011-002/20675
(DAMBAGUDA)
|
2424004011NRG24Z131220230577847
|
13/12/2023
|
Kanu Mallik
|
2424004011WL070003
|
Kanu Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744650
|
|
Mr. KANHU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-011-002/20675
(DAMBAGUDA)
|
2424004011NRG24Z131220230577846
|
13/12/2023
|
Sundarimanga Mallik
|
2424004011WL070003
|
Sundarimanga Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744639
|
|
Mrs. SUNDARI MANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-011-002/20680
(DAMBAGUDA)
|
2424004011NRG24Z131220230577823
|
13/12/2023
|
Ramesha Mallik
|
2424004011WL070002
|
Ramesha Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744645
|
|
RAMESH MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MOHONA
|
OR-24-004-011-002/20680
(DAMBAGUDA)
|
2424004011NRG24Z131220230577824
|
13/12/2023
|
Rita Mallik
|
2424004011WL070002
|
Rita Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744691
|
|
RITA MALIKL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-011-003/20573
(DAMBAGUDA)
|
2424004011NRG24Z131220230577785
|
13/12/2023
|
Hala Malik
|
2424004011WL070000
|
Hala Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744625
|
|
HALA MALLIK,S/O PITA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-011-004/20433
(DAMBAGUDA)
|
2424004011NRG24Z131220230577848
|
13/12/2023
|
Susila Uthansingh
|
2424004011WL070003
|
Susila Uthansingh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744624
|
|
MRS SUSILA HIAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-011-004/20444
(DAMBAGUDA)
|
2424004011NRG24Z131220230577949
|
13/12/2023
|
Raman Uthansingh
|
2424004011WL070016
|
Raman Uthansingh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744630
|
|
RAMAN UTHANSINGH,S/O LATE AGAJITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-011-004/20450
(DAMBAGUDA)
|
2424004011NRG24Z131220230577851
|
13/12/2023
|
Jalendra Uthansingh
|
2424004011WL070003
|
Jalendra Uthansingh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744629
|
|
JALENDRA UTHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-011-004/20450
(DAMBAGUDA)
|
2424004011NRG24Z131220230577853
|
13/12/2023
|
Nameta Singh
|
2424004011WL070003
|
Nameta Singh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744677
|
|
MRS NAMETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-011-004/20450
(DAMBAGUDA)
|
2424004011NRG24Z131220230577852
|
13/12/2023
|
Sabina Uthansingh
|
2424004011WL070003
|
Sabina Uthansingh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744668
|
|
Mrs. SABINA UTHANASING
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-011-004/20454
(DAMBAGUDA)
|
2424004011NRG24Z131220230577854
|
13/12/2023
|
Debadata Uthansingh
|
2424004011WL070003
|
Debadata Uthansingh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744672
|
|
Mr. DEBA UTHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-011-006/21218
(DAMBAGUDA)
|
2424004011NRG24Z131220230577787
|
13/12/2023
|
Kandra Kandha
|
2424004011WL070000
|
Kandra Kandha
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744617
|
|
Mr. KANDRA KANDHA & PANGALU KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-011-006/21218
(DAMBAGUDA)
|
2424004011NRG24Z131220230577788
|
13/12/2023
|
Kandra Kandha
|
2424004011WL070000
|
Kandra Kandha
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744618
|
|
Mr. KANDRA KANDHA & PANGALU KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-011-006/21243
(DAMBAGUDA)
|
2424004011NRG24Z131220230577791
|
13/12/2023
|
Marta Malik
|
2424004011WL070000
|
Marta Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744689
|
|
Mrs. MARTTA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-011-006/21243
(DAMBAGUDA)
|
2424004011NRG24Z131220230577792
|
13/12/2023
|
Marta Malik
|
2424004011WL070000
|
Marta Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744690
|
|
Mrs. MARTTA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-011-006/21252
(DAMBAGUDA)
|
2424004011NRG24Z131220230577914
|
13/12/2023
|
Pratap Malik
|
2424004011WL070007
|
Pratap Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744678
|
|
PRATAP MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHONA
|
OR-24-004-011-006/21252
(DAMBAGUDA)
|
2424004011NRG24Z131220230577913
|
13/12/2023
|
Sabita Malik
|
2424004011WL070007
|
Sabita Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744687
|
|
Mrs. SABITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-011-006/21259
(DAMBAGUDA)
|
2424004011NRG24Z131220230577916
|
13/12/2023
|
Merry Malik
|
2424004011WL070007
|
Merry Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744646
|
|
Mrs. MERIMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-011-006/21259
(DAMBAGUDA)
|
2424004011NRG24Z131220230577915
|
13/12/2023
|
Ramesh Malik
|
2424004011WL070007
|
Ramesh Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744619
|
|
RAMESH MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MOHONA
|
OR-24-004-011-006/95779
(DAMBAGUDA)
|
2424004011NRG24Z131220230577795
|
13/12/2023
|
Bijaya Mallik
|
2424004011WL070000
|
Bijaya Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744666
|
|
Mr. BIJAY MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-011-006/95779
(DAMBAGUDA)
|
2424004011NRG24Z131220230577797
|
13/12/2023
|
Bijaya Mallik
|
2424004011WL070000
|
Bijaya Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744667
|
|
Mr. BIJAY MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-011-006/95779
(DAMBAGUDA)
|
2424004011NRG24Z131220230577798
|
13/12/2023
|
Pirati Mallik
|
2424004011WL070000
|
Pirati Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744648
|
|
Mrs. PIRATI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-011-006/95779
(DAMBAGUDA)
|
2424004011NRG24Z131220230577796
|
13/12/2023
|
Pirati Mallik
|
2424004011WL070000
|
Pirati Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744649
|
|
Mrs. PIRATI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-011-007/20479
(DAMBAGUDA)
|
2424004011NRG24Z131220230577799
|
13/12/2023
|
Panga Malik
|
2424004011WL070000
|
Panga Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744688
|
|
Mrs. PANGAMA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-011-007/20494
(DAMBAGUDA)
|
2424004011NRG24Z131220230577808
|
13/12/2023
|
Rutumanga Mallick
|
2424004011WL070001
|
Rutumanga Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744673
|
|
Mrs. RUTUNGALU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-011-008/20421
(DAMBAGUDA)
|
2424004011NRG24Z131220230577800
|
13/12/2023
|
Dulla Mallik
|
2424004011WL070000
|
Dulla Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744621
|
|
DULLA MALLIK S/O MAHAMANGA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-011-010/20461
(DAMBAGUDA)
|
2424004011NRG24Z131220230577902
|
13/12/2023
|
Gandamanga Malik
|
2424004011WL070006
|
Gandamanga Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744616
|
|
Mrs. GANDAMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-011-011/21071
(DAMBAGUDA)
|
2424004011NRG24Z131220230577826
|
13/12/2023
|
Rinita Mallik
|
2424004011WL070002
|
Rinita Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744642
|
|
Mrs. RINITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-011-011/21071
(DAMBAGUDA)
|
2424004011NRG24Z131220230577825
|
13/12/2023
|
Tuna Malik
|
2424004011WL070002
|
Tuna Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744633
|
|
TUNA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-011-011/21077
(DAMBAGUDA)
|
2424004011NRG24Z131220230577878
|
13/12/2023
|
KUNDUMANGA MALLIK
|
2424004011WL070004
|
KUNDUMANGA MALLIK
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744681
|
|
Mrs. KUNDUMANGA MALLIK W/O BADANILADI MA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-011-011/21077
(DAMBAGUDA)
|
2424004011NRG24Z131220230577880
|
13/12/2023
|
Meri malik
|
2424004011WL070004
|
Meri malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744685
|
|
Mrs. MERY MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-011-011/21077
(DAMBAGUDA)
|
2424004011NRG24Z131220230577879
|
13/12/2023
|
Parameswar Mallik
|
2424004011WL070004
|
Parameswar Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744644
|
|
Mr. PARMESWAR MALLIK S/O BADA NILDI MALL
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-011-011/21097
(DAMBAGUDA)
|
2424004011NRG24Z131220230577881
|
13/12/2023
|
Suel Manga Malik
|
2424004011WL070004
|
Suel Manga Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744692
|
|
Ms. SUELAMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-011-011/21098
(DAMBAGUDA)
|
2424004011NRG24Z131220230577827
|
13/12/2023
|
Baluri Manga Malik
|
2424004011WL070002
|
Baluri Manga Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744632
|
|
Mrs. BULERI MANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-011-011/21101
(DAMBAGUDA)
|
2424004011NRG24Z131220230577809
|
13/12/2023
|
Bada Bengasa Mallik
|
2424004011WL070001
|
Bada Bengasa Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744641
|
|
Mr. BADA BENGESA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-011-011/21102
(DAMBAGUDA)
|
2424004011NRG24Z131220230577810
|
13/12/2023
|
Pakala Malik
|
2424004011WL070001
|
Pakala Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744623
|
|
Mr. PAKLA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-011-011/21104
(DAMBAGUDA)
|
2424004011NRG24Z131220230577828
|
13/12/2023
|
Jiri Malik
|
2424004011WL070002
|
Jiri Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744634
|
|
JIRI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-011-011/96316
(DAMBAGUDA)
|
2424004011NRG24Z131220230577951
|
13/12/2023
|
Sangita Mallik
|
2424004011WL070016
|
Sangita Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744686
|
|
Mrs. SANGITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-011-011/96319
(DAMBAGUDA)
|
2424004011NRG24Z131220230577811
|
13/12/2023
|
Mundri Manga Mallik
|
2424004011WL070001
|
Mundri Manga Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744636
|
|
Mrs. MUNDRIMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-011-011/96795
(DAMBAGUDA)
|
2424004011NRG24Z131220230577812
|
13/12/2023
|
Baji Mallik
|
2424004011WL070001
|
Baji Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744635
|
|
BAJI MUNDADA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-011-011/96827
(DAMBAGUDA)
|
2424004011NRG24Z131220230577954
|
13/12/2023
|
GAIMANGA MALIK
|
2424004011WL070016
|
GAIMANGA MALIK
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744662
|
|
MRS GAIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-011-011/96831
(DAMBAGUDA)
|
2424004011NRG24Z131220230577830
|
13/12/2023
|
bulera malik
|
2424004011WL070002
|
bulera malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744622
|
|
BULERA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-011-014/20401
(DAMBAGUDA)
|
2424004011NRG24Z131220230577924
|
13/12/2023
|
Rasmi Mallika
|
2424004011WL070009
|
Rasmi Mallika
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744653
|
|
Mrs. RASMI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-011-014/98410
(DAMBAGUDA)
|
2424004011NRG24Z131220230577894
|
13/12/2023
|
Puni Malik
|
2424004011WL070005
|
Puni Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744638
|
|
Mr. PUNI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-011-014/98410
(DAMBAGUDA)
|
2424004011NRG24Z131220230577895
|
13/12/2023
|
PUSPITA BADAMAJH
|
2424004011WL070005
|
PUSPITA BADAMAJH
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744663
|
|
Mrs. PUSPITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-011-014/98413
(DAMBAGUDA)
|
2424004011NRG24Z131220230577896
|
13/12/2023
|
Kaladashmanga Malik
|
2424004011WL070005
|
Kaladashmanga Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744682
|
|
Mrs. KALEJAMA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-011-016/20884
(DAMBAGUDA)
|
2424004011NRG24Z131220230577904
|
13/12/2023
|
Pratap Malik
|
2424004011WL070006
|
Pratap Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
14/12/2023
|
|
8610744628
|
|
PRATAP MALLIK,S/O LATE MARDADA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29887
|
29887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40882
|
40882
|
|
|
|
|
|
|
|