|
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-24-004-001-001/7196
(ADAVA)
|
2424004001NRG24Z120220240726504
|
12/02/2024
|
Panga Mallik
|
2424004001WL086169
|
Panga Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133043
|
|
Mr. PANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-001-001/7196
(ADAVA)
|
2424004001NRG24Z120220240726506
|
12/02/2024
|
Panga Mallik
|
2424004001WL086169
|
Panga Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133044
|
|
Mr. PANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-001-001/7196
(ADAVA)
|
2424004001NRG24Z120220240726507
|
12/02/2024
|
Sumitra Mallik
|
2424004001WL086169
|
Sumitra Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133045
|
|
Miss. SUMITRA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-001-001/7196
(ADAVA)
|
2424004001NRG24Z120220240726505
|
12/02/2024
|
Sumitra Mallik
|
2424004001WL086169
|
Sumitra Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133046
|
|
Miss. SUMITRA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-001-001/96073
(ADAVA)
|
2424004001NRG24Z120220240726510
|
12/02/2024
|
Buli Mallik
|
2424004001WL086169
|
Buli Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133086
|
|
MRS BULI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-001-001/96073
(ADAVA)
|
2424004001NRG24Z120220240726511
|
12/02/2024
|
Buli Mallik
|
2424004001WL086169
|
Buli Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133085
|
|
MRS BULI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-001-001/96101
(ADAVA)
|
2424004001NRG24Z120220240726535
|
12/02/2024
|
Tajuri Mallick
|
2424004001WL086169
|
Tajuri Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133048
|
|
MISS TAJURI MALIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-001-001/96101
(ADAVA)
|
2424004001NRG24Z120220240726533
|
12/02/2024
|
Tajuri Mallick
|
2424004001WL086169
|
Tajuri Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133047
|
|
MISS TAJURI MALIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-001-001/96119
(ADAVA)
|
2424004001NRG24Z120220240726553
|
12/02/2024
|
Tarsila Mallik
|
2424004001WL086169
|
Tarsila Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133050
|
|
MRS TARSILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-001-001/96119
(ADAVA)
|
2424004001NRG24Z120220240726551
|
12/02/2024
|
Tarsila Mallik
|
2424004001WL086169
|
Tarsila Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133051
|
|
MRS TARSILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-001-001/96120
(ADAVA)
|
2424004001NRG24Z120220240726554
|
12/02/2024
|
Shyam Mallick
|
2424004001WL086169
|
Shyam Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133039
|
|
SHYAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-001-001/96120
(ADAVA)
|
2424004001NRG24Z120220240726555
|
12/02/2024
|
Shyam Mallick
|
2424004001WL086169
|
Shyam Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133040
|
|
SHYAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-001-001/96124
(ADAVA)
|
2424004001NRG24Z120220240726560
|
12/02/2024
|
BABU SUNDRA MALLIK
|
2424004001WL086169
|
BABU SUNDRA MALLIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133084
|
|
BABUSUNDAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-001-001/96124
(ADAVA)
|
2424004001NRG24Z120220240726561
|
12/02/2024
|
BABU SUNDRA MALLIK
|
2424004001WL086169
|
BABU SUNDRA MALLIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133083
|
|
BABUSUNDAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-001-002/7743
(ADAVA)
|
2424004001NRG24Z120220240726387
|
12/02/2024
|
Jayanti Kahanr
|
2424004001WL086168
|
Jayanti Kahanr
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
13/02/2024
|
|
0398133041
|
|
MRS JAYANTI KAANR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-001-002/7745
(ADAVA)
|
2424004001NRG24Z120220240726388
|
12/02/2024
|
Papi Nayak
|
2424004001WL086168
|
Papi Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
13/02/2024
|
|
0398133087
|
|
MRS POPI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-001-002/99550
(ADAVA)
|
2424004001NRG24Z120220240726391
|
12/02/2024
|
Imi Bindhani
|
2424004001WL086168
|
Imi Bindhani
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
13/02/2024
|
|
0398133042
|
|
MR IMI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-001-002/99550
(ADAVA)
|
2424004001NRG24Z120220240726390
|
12/02/2024
|
Nandini Ranjit
|
2424004001WL086168
|
Nandini Ranjit
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
13/02/2024
|
|
0398133038
|
|
MRS NANDINI RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-001-002/99941
(ADAVA)
|
2424004001NRG24Z120220240726399
|
12/02/2024
|
NARASINGH RAITA
|
2424004001WL086168
|
NARASINGH RAITA
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
13/02/2024
|
|
0398133052
|
|
MR NARASINGH RAITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-001-002/99944
(ADAVA)
|
2424004001NRG24Z120220240726404
|
12/02/2024
|
REJINA BARDHAN
|
2424004001WL086168
|
REJINA BARDHAN
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
13/02/2024
|
|
0398133049
|
|
MRS REJINA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8755
|
8755
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-001-001/7154
(ADAVA)
|
2424004001NRG24Z120220240726486
|
12/02/2024
|
jhunu Mallik
|
2424004001WL086169
|
jhunu Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133055
|
|
Mrs. JHUNU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-001-001/7154
(ADAVA)
|
2424004001NRG24Z120220240726487
|
12/02/2024
|
jhunu Mallik
|
2424004001WL086169
|
jhunu Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133056
|
|
Mrs. JHUNU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-001-001/7159
(ADAVA)
|
2424004001NRG24Z120220240726490
|
12/02/2024
|
Anita mallick
|
2424004001WL086169
|
Anita mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133078
|
|
MISS ANITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-001-001/7159
(ADAVA)
|
2424004001NRG24Z120220240726493
|
12/02/2024
|
Anita mallick
|
2424004001WL086169
|
Anita mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133079
|
|
MISS ANITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-001-001/7159
(ADAVA)
|
2424004001NRG24Z120220240726489
|
12/02/2024
|
Namita Mallik
|
2424004001WL086169
|
Namita Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133063
|
|
Miss. NAMITA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-001-001/7159
(ADAVA)
|
2424004001NRG24Z120220240726492
|
12/02/2024
|
Namita Mallik
|
2424004001WL086169
|
Namita Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133062
|
|
Miss. NAMITA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-001-001/7159
(ADAVA)
|
2424004001NRG24Z120220240726491
|
12/02/2024
|
Ranju Mallik
|
2424004001WL086169
|
Ranju Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133058
|
|
Mrs. RANJU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-001-001/7159
(ADAVA)
|
2424004001NRG24Z120220240726488
|
12/02/2024
|
Ranju Mallik
|
2424004001WL086169
|
Ranju Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133057
|
|
Mrs. RANJU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-001-001/7161
(ADAVA)
|
2424004001NRG24Z120220240726494
|
12/02/2024
|
Janani Mallik
|
2424004001WL086169
|
Janani Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133053
|
|
Mrs. JANANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-001-001/7161
(ADAVA)
|
2424004001NRG24Z120220240726495
|
12/02/2024
|
Janani Mallik
|
2424004001WL086169
|
Janani Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133054
|
|
Mrs. JANANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-001-001/7168
(ADAVA)
|
2424004001NRG24Z120220240726496
|
12/02/2024
|
Lungi Malik
|
2424004001WL086169
|
Lungi Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133007
|
|
Mr. LUNGI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-001-001/7168
(ADAVA)
|
2424004001NRG24Z120220240726497
|
12/02/2024
|
Lungi Malik
|
2424004001WL086169
|
Lungi Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133006
|
|
Mr. LUNGI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-001-001/7179
(ADAVA)
|
2424004001NRG24Z120220240726498
|
12/02/2024
|
Mohan Kumar Mallik
|
2424004001WL086169
|
Mohan Kumar Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133029
|
|
Mr. MOHAN KUMAR MALLICK
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-001-001/7179
(ADAVA)
|
2424004001NRG24Z120220240726499
|
12/02/2024
|
Mohan Kumar Mallik
|
2424004001WL086169
|
Mohan Kumar Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133030
|
|
Mr. MOHAN KUMAR MALLICK
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-001-001/7185
(ADAVA)
|
2424004001NRG24Z120220240726500
|
12/02/2024
|
Maha Malik
|
2424004001WL086169
|
Maha Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398132999
|
|
MAHA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHONA
|
OR-24-004-001-001/7185
(ADAVA)
|
2424004001NRG24Z120220240726501
|
12/02/2024
|
Maha Malik
|
2424004001WL086169
|
Maha Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133097
|
|
MAHA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHONA
|
OR-24-004-001-001/7194
(ADAVA)
|
2424004001NRG24Z120220240726502
|
12/02/2024
|
Kabira Mallik
|
2424004001WL086169
|
Kabira Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133019
|
|
Mr. KABIR MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-001-001/7194
(ADAVA)
|
2424004001NRG24Z120220240726503
|
12/02/2024
|
Kabira Mallik
|
2424004001WL086169
|
Kabira Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133018
|
|
Mr. KABIR MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-001-001/7200
(ADAVA)
|
2424004001NRG24Z120220240726508
|
12/02/2024
|
Ram Mallick
|
2424004001WL086169
|
Ram Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133064
|
|
Mr. RAM MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-001-001/7200
(ADAVA)
|
2424004001NRG24Z120220240726509
|
12/02/2024
|
Ram Mallick
|
2424004001WL086169
|
Ram Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133065
|
|
Mr. RAM MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-001-001/96079
(ADAVA)
|
2424004001NRG24Z120220240726512
|
12/02/2024
|
Gita Mallik
|
2424004001WL086169
|
Gita Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133021
|
|
Mrs. GITA MALLIK W/O RAMESH MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-001-001/96079
(ADAVA)
|
2424004001NRG24Z120220240726513
|
12/02/2024
|
Gita Mallik
|
2424004001WL086169
|
Gita Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133022
|
|
Mrs. GITA MALLIK W/O RAMESH MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-001-001/96082
(ADAVA)
|
2424004001NRG24Z120220240726514
|
12/02/2024
|
Rina Mallik
|
2424004001WL086169
|
Rina Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133094
|
|
Mrs. RINA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-001-001/96082
(ADAVA)
|
2424004001NRG24Z120220240726515
|
12/02/2024
|
Rina Mallik
|
2424004001WL086169
|
Rina Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133093
|
|
Mrs. RINA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-001-001/96084
(ADAVA)
|
2424004001NRG24Z120220240726516
|
12/02/2024
|
Bada Mallik
|
2424004001WL086169
|
Bada Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133003
|
|
BADE MALLIK S/O DAMBA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-001-001/96084
(ADAVA)
|
2424004001NRG24Z120220240726517
|
12/02/2024
|
Bada Mallik
|
2424004001WL086169
|
Bada Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133002
|
|
BADE MALLIK S/O DAMBA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-001-001/96088
(ADAVA)
|
2424004001NRG24Z120220240726518
|
12/02/2024
|
Sutri Mallik
|
2424004001WL086169
|
Sutri Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133025
|
|
Mr. SUTRI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-001-001/96088
(ADAVA)
|
2424004001NRG24Z120220240726519
|
12/02/2024
|
Sutri Mallik
|
2424004001WL086169
|
Sutri Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133026
|
|
Mr. SUTRI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-001-001/96089
(ADAVA)
|
2424004001NRG24Z120220240726520
|
12/02/2024
|
Sanju Mallik
|
2424004001WL086169
|
Sanju Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133015
|
|
Mrs. SANJU MALLIK,W/O SRI BENGASA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-001-001/96089
(ADAVA)
|
2424004001NRG24Z120220240726521
|
12/02/2024
|
Sanju Mallik
|
2424004001WL086169
|
Sanju Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133014
|
|
Mrs. SANJU MALLIK,W/O SRI BENGASA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-001-001/96091
(ADAVA)
|
2424004001NRG24Z120220240726522
|
12/02/2024
|
Rabi Mallik
|
2424004001WL086169
|
Rabi Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133001
|
|
RABI MALLIK S/O MAKA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-001-001/96091
(ADAVA)
|
2424004001NRG24Z120220240726523
|
12/02/2024
|
Rabi Mallik
|
2424004001WL086169
|
Rabi Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133000
|
|
RABI MALLIK S/O MAKA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-001-001/96092
(ADAVA)
|
2424004001NRG24Z120220240726524
|
12/02/2024
|
Balado Mallik
|
2424004001WL086169
|
Balado Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133009
|
|
Mr. BALADA MALLICK S/O TUDINGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-001-001/96092
(ADAVA)
|
2424004001NRG24Z120220240726525
|
12/02/2024
|
Balado Mallik
|
2424004001WL086169
|
Balado Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133008
|
|
Mr. BALADA MALLICK S/O TUDINGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-001-001/96093
(ADAVA)
|
2424004001NRG24Z120220240726526
|
12/02/2024
|
Druki Kandha
|
2424004001WL086169
|
Druki Kandha
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133072
|
|
Mr. DRUKI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-001-001/96093
(ADAVA)
|
2424004001NRG24Z120220240726527
|
12/02/2024
|
Druki Kandha
|
2424004001WL086169
|
Druki Kandha
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133073
|
|
Mr. DRUKI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-001-001/96094
(ADAVA)
|
2424004001NRG24Z120220240726528
|
12/02/2024
|
Rajandra Mallik
|
2424004001WL086169
|
Rajandra Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133005
|
|
RAJENDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-001-001/96094
(ADAVA)
|
2424004001NRG24Z120220240726529
|
12/02/2024
|
Rajandra Mallik
|
2424004001WL086169
|
Rajandra Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133004
|
|
RAJENDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-001-001/96100
(ADAVA)
|
2424004001NRG24Z120220240726530
|
12/02/2024
|
Mamata Mallik
|
2424004001WL086169
|
Mamata Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133035
|
|
Mrs. MAMATA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-001-001/96100
(ADAVA)
|
2424004001NRG24Z120220240726531
|
12/02/2024
|
Mamata Mallik
|
2424004001WL086169
|
Mamata Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133036
|
|
Mrs. MAMATA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-001-001/96101
(ADAVA)
|
2424004001NRG24Z120220240726532
|
12/02/2024
|
Kalia Mallick
|
2424004001WL086169
|
Kalia Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133069
|
|
MR KALIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-001-001/96101
(ADAVA)
|
2424004001NRG24Z120220240726534
|
12/02/2024
|
Kalia Mallick
|
2424004001WL086169
|
Kalia Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133068
|
|
MR KALIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-001-001/96102
(ADAVA)
|
2424004001NRG24Z120220240726536
|
12/02/2024
|
Babula Mallick
|
2424004001WL086169
|
Babula Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133011
|
|
Mr. BABULA MALLIK S/O GUDRI MALLICK .
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-001-001/96102
(ADAVA)
|
2424004001NRG24Z120220240726537
|
12/02/2024
|
Babula Mallick
|
2424004001WL086169
|
Babula Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133010
|
|
Mr. BABULA MALLIK S/O GUDRI MALLICK .
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-001-001/96109
(ADAVA)
|
2424004001NRG24Z120220240726538
|
12/02/2024
|
Daka Mallick
|
2424004001WL086169
|
Daka Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133013
|
|
DAKA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-001-001/96109
(ADAVA)
|
2424004001NRG24Z120220240726539
|
12/02/2024
|
Daka Mallick
|
2424004001WL086169
|
Daka Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133012
|
|
DAKA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-001-001/96111
(ADAVA)
|
2424004001NRG24Z120220240726541
|
12/02/2024
|
B.Sunita Mallick
|
2424004001WL086169
|
B.Sunita Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133028
|
|
MRS SUNITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-001-001/96111
(ADAVA)
|
2424004001NRG24Z120220240726543
|
12/02/2024
|
B.Sunita Mallick
|
2424004001WL086169
|
B.Sunita Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133027
|
|
MRS SUNITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-001-001/96111
(ADAVA)
|
2424004001NRG24Z120220240726542
|
12/02/2024
|
Rama Chandra Mallick
|
2424004001WL086169
|
Rama Chandra Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133016
|
|
MR RAMACHANDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-001-001/96111
(ADAVA)
|
2424004001NRG24Z120220240726540
|
12/02/2024
|
Rama Chandra Mallick
|
2424004001WL086169
|
Rama Chandra Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133017
|
|
MR RAMACHANDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-001-001/96112
(ADAVA)
|
2424004001NRG24Z120220240726544
|
12/02/2024
|
Balemilda Mallik
|
2424004001WL086169
|
Balemilda Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133096
|
|
Mr. KALEMIDA MALLIK S/O.TUDINGA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-001-001/96112
(ADAVA)
|
2424004001NRG24Z120220240726545
|
12/02/2024
|
Balemilda Mallik
|
2424004001WL086169
|
Balemilda Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133095
|
|
Mr. KALEMIDA MALLIK S/O.TUDINGA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-001-001/96113
(ADAVA)
|
2424004001NRG24Z120220240726547
|
12/02/2024
|
Muti Mallick
|
2424004001WL086169
|
Muti Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133088
|
|
MRS MUTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-001-001/96113
(ADAVA)
|
2424004001NRG24Z120220240726549
|
12/02/2024
|
Muti Mallick
|
2424004001WL086169
|
Muti Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133089
|
|
MRS MUTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-001-001/96113
(ADAVA)
|
2424004001NRG24Z120220240726548
|
12/02/2024
|
Punga Mallick
|
2424004001WL086169
|
Punga Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133090
|
|
PUNGA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHONA
|
OR-24-004-001-001/96113
(ADAVA)
|
2424004001NRG24Z120220240726546
|
12/02/2024
|
Punga Mallick
|
2424004001WL086169
|
Punga Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133091
|
|
PUNGA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHONA
|
OR-24-004-001-001/96119
(ADAVA)
|
2424004001NRG24Z120220240726550
|
12/02/2024
|
Siman Mallik
|
2424004001WL086169
|
Siman Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133076
|
|
SIMON MALLIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-001-001/96119
(ADAVA)
|
2424004001NRG24Z120220240726552
|
12/02/2024
|
Siman Mallik
|
2424004001WL086169
|
Siman Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133075
|
|
SIMON MALLIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-001-001/96121
(ADAVA)
|
2424004001NRG24Z120220240726556
|
12/02/2024
|
PELAMANGA MALLICK
|
2424004001WL086169
|
PELAMANGA MALLICK
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133066
|
|
Mrs. PELA MANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-001-001/96121
(ADAVA)
|
2424004001NRG24Z120220240726557
|
12/02/2024
|
PELAMANGA MALLICK
|
2424004001WL086169
|
PELAMANGA MALLICK
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133067
|
|
Mrs. PELA MANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-001-001/96122
(ADAVA)
|
2424004001NRG24Z120220240726558
|
12/02/2024
|
RANGA MALLICK
|
2424004001WL086169
|
RANGA MALLICK
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133082
|
|
Mr. RANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
MOHONA
|
OR-24-004-001-001/96122
(ADAVA)
|
2424004001NRG24Z120220240726559
|
12/02/2024
|
RANGA MALLICK
|
2424004001WL086169
|
RANGA MALLICK
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
13/02/2024
|
|
0398133081
|
|
Mr. RANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
MOHONA
|
OR-24-004-001-002/95907
(ADAVA)
|
2424004001NRG24Z120220240726389
|
12/02/2024
|
Tulasi Kamara
|
2424004001WL086168
|
Tulasi Kamara
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/02/2024
|
|
0398133061
|
|
Tulasi Kamara
|
INDUSIND BANK(607189)
|
|
84
|
MOHONA
|
OR-24-004-001-002/99905
(ADAVA)
|
2424004001NRG24Z120220240726392
|
12/02/2024
|
RAJA BEHERDALAI
|
2424004001WL086168
|
RAJA BEHERDALAI
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/02/2024
|
|
0398133077
|
|
RAJA BEHARDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOHONA
|
OR-24-004-001-002/99923
(ADAVA)
|
2424004001NRG24Z120220240726393
|
12/02/2024
|
RABINDRA KARJEE
|
2424004001WL086168
|
RABINDRA KARJEE
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/02/2024
|
|
0398133092
|
|
RABINDRA KARJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHONA
|
OR-24-004-001-002/99923
(ADAVA)
|
2424004001NRG24Z120220240726394
|
12/02/2024
|
SUKANTI DALEI
|
2424004001WL086168
|
SUKANTI DALEI
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/02/2024
|
|
0398133037
|
|
Mrs. SUKANTI DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
MOHONA
|
OR-24-004-001-002/99939
(ADAVA)
|
2424004001NRG24Z120220240726395
|
12/02/2024
|
Nirakar Karjee
|
2424004001WL086168
|
Nirakar Karjee
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/02/2024
|
|
0398133023
|
|
Mr. NIRAKAR KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-001-002/99939
(ADAVA)
|
2424004001NRG24Z120220240726396
|
12/02/2024
|
Tolasa Karjee
|
2424004001WL086168
|
Tolasa Karjee
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/02/2024
|
|
0398133059
|
|
Mrs. TOLASA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
MOHONA
|
OR-24-004-001-002/99940
(ADAVA)
|
2424004001NRG24Z120220240726397
|
12/02/2024
|
Durjyodhan Karjee
|
2424004001WL086168
|
Durjyodhan Karjee
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/02/2024
|
|
0398133031
|
|
Mr. DURJYODHAN KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
MOHONA
|
OR-24-004-001-002/99940
(ADAVA)
|
2424004001NRG24Z120220240726398
|
12/02/2024
|
Rita Karjee
|
2424004001WL086168
|
Rita Karjee
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/02/2024
|
|
0398133060
|
|
Mrs. RITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
MOHONA
|
OR-24-004-001-002/99941
(ADAVA)
|
2424004001NRG24Z120220240726400
|
12/02/2024
|
Pramila Raita
|
2424004001WL086168
|
Pramila Raita
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/02/2024
|
|
0398133080
|
|
Ms. Pramila Raita
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
MOHONA
|
OR-24-004-001-002/99942
(ADAVA)
|
2424004001NRG24Z120220240726401
|
12/02/2024
|
Bhimsen Karjee
|
2424004001WL086168
|
Bhimsen Karjee
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/02/2024
|
|
0398133024
|
|
Mr. BHIMASEN KARJI S/O RUSI KARJI .
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
MOHONA
|
OR-24-004-001-002/99942
(ADAVA)
|
2424004001NRG24Z120220240726402
|
12/02/2024
|
Runu Karjee
|
2424004001WL086168
|
Runu Karjee
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/02/2024
|
|
0398133020
|
|
Mrs. RUNU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
MOHONA
|
OR-24-004-001-002/99943
(ADAVA)
|
2424004001NRG24Z120220240726403
|
12/02/2024
|
BUDU RAITA
|
2424004001WL086168
|
BUDU RAITA
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/02/2024
|
|
0398133033
|
|
Mr. BUDU RAITA S/O GURUBARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
MOHONA
|
OR-24-004-001-002/99945
(ADAVA)
|
2424004001NRG24Z120220240726405
|
12/02/2024
|
Jubaraj Karjee
|
2424004001WL086168
|
Jubaraj Karjee
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/02/2024
|
|
0398133032
|
|
Mr. JUBARAJ KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
MOHONA
|
OR-24-004-001-002/99945
(ADAVA)
|
2424004001NRG24Z120220240726406
|
12/02/2024
|
Manu Karjee
|
2424004001WL086168
|
Manu Karjee
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/02/2024
|
|
0398133074
|
|
MRS MONU KARJEE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHONA
|
OR-24-004-001-002/99946
(ADAVA)
|
2424004001NRG24Z120220240726407
|
12/02/2024
|
Sanu Raita
|
2424004001WL086168
|
Sanu Raita
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/02/2024
|
|
0398133070
|
|
SANU RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
MOHONA
|
OR-24-004-001-002/99955
(ADAVA)
|
2424004001NRG24Z120220240726409
|
12/02/2024
|
PINI NAYAK
|
2424004001WL086168
|
PINI NAYAK
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/02/2024
|
|
0398133071
|
|
Mrs. PINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
MOHONA
|
OR-24-004-001-002/99955
(ADAVA)
|
2424004001NRG24Z120220240726408
|
12/02/2024
|
SUDAM DALAI
|
2424004001WL086168
|
SUDAM DALAI
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
13/02/2024
|
|
0398133034
|
|
SUDAM DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35409
|
35409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44164
|
44164
|
|
|
|
|
|
|
|