|
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-24-004-028-010/18434
(MOHANA)
|
2424004028NRG24181220230596226
|
19/12/2023
|
Abhimanyu Mallick
|
2424004028WL072018
|
Abhimanyu Mallick
|
00168
|
ICIC0003277
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022461
|
|
ABHIMANYU MALLICK
|
ICICI BANK LTD(508534)
|
|
2
|
MOHONA
|
OR-24-004-028-022/40104
(MOHANA)
|
2424004028NRG24181220230595903
|
19/12/2023
|
Kalucharan Ghadei
|
2424004028WL072003
|
Kalucharan Ghadei
|
00168
|
ICIC0003277
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1553022462
|
|
KALUCHARANA GHADAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-028-022/943983
(MOHANA)
|
2424004028NRG24181220230595823
|
19/12/2023
|
SUPRIYA RANAJIT
|
2424004028WL071999
|
SUPRIYA RANAJIT
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1553022519
|
|
MS SUPRIYA RANAJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-028-003/18409
(MOHANA)
|
2424004028NRG24191220230600097
|
19/12/2023
|
Jumbo Soboro
|
2424004028WL072352
|
Jumbo Soboro
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022521
|
|
JAMBU SHABAR S/O.SHUKU SH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-003/18409
(MOHANA)
|
2424004028NRG24191220230600098
|
19/12/2023
|
Sukumari Soboro
|
2424004028WL072352
|
Sukumari Soboro
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022541
|
|
Mrs. Sukumari Sabar
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-028-003/18411
(MOHANA)
|
2424004028NRG24191220230600099
|
19/12/2023
|
kanchana Soboro
|
2424004028WL072352
|
kanchana Soboro
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553022543
|
|
kanshan sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-003/18413
(MOHANA)
|
2424004028NRG24191220230600100
|
19/12/2023
|
Bhimo Soboro
|
2424004028WL072352
|
Bhimo Soboro
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022531
|
|
BHIMA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-003/18414
(MOHANA)
|
2424004028NRG24191220230600103
|
19/12/2023
|
Manguli Soboro
|
2424004028WL072352
|
Manguli Soboro
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022542
|
|
manguli shabar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-003/18415
(MOHANA)
|
2424004028NRG24191220230600104
|
19/12/2023
|
Andriya Soboro
|
2424004028WL072352
|
Andriya Soboro
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/03/2024
|
|
1553022508
|
|
ANDRIYA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-003/18418
(MOHANA)
|
2424004028NRG24191220230600105
|
19/12/2023
|
Josph Soboro
|
2424004028WL072352
|
Josph Soboro
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1553022520
|
|
Mr. Joseph Sabar
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-028-003/258829
(MOHANA)
|
2424004028NRG24191220230600109
|
19/12/2023
|
Meekhal Sabar
|
2424004028WL072352
|
Meekhal Sabar
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553022526
|
|
MIKAL SHABAR W/O.JUNESH S
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-028-003/96505
(MOHANA)
|
2424004028NRG24191220230600112
|
19/12/2023
|
SULAKI RAIKA
|
2424004028WL072352
|
SULAKI RAIKA
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022547
|
|
SULAKI RAIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-028-003/96508
(MOHANA)
|
2424004028NRG24191220230600115
|
19/12/2023
|
SANGEETA GAMANGA
|
2424004028WL072352
|
SANGEETA GAMANGA
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/03/2024
|
|
1553022512
|
|
SANGITA GOMANGO D/O;MARK GO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-028-003/96512
(MOHANA)
|
2424004028NRG24191220230600117
|
19/12/2023
|
Jusiya Sabar
|
2424004028WL072352
|
Jusiya Sabar
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553022544
|
|
jusiya sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-028-003/96513
(MOHANA)
|
2424004028NRG24191220230600119
|
19/12/2023
|
Bijaya Sabar
|
2424004028WL072352
|
Bijaya Sabar
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022550
|
|
MR BIJAYA SABAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-003/96513
(MOHANA)
|
2424004028NRG24191220230600120
|
19/12/2023
|
Sanjukta Gamango
|
2424004028WL072352
|
Sanjukta Gamango
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022518
|
|
SANJUKTA GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-028-004/18496
(MOHANA)
|
2424004028NRG24191220230600165
|
19/12/2023
|
Rasmita Malik
|
2424004028WL072355
|
Rasmita Malik
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022525
|
|
RASMITA MALLIK W/O.BIBHISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-028-010/18427
(MOHANA)
|
2424004028NRG24181220230596219
|
19/12/2023
|
Rabindra Molick
|
2424004028WL072018
|
Rabindra Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022539
|
|
RABINDRA MALICK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHONA
|
OR-24-004-028-010/18427
(MOHANA)
|
2424004028NRG24181220230596220
|
19/12/2023
|
Susila Molick
|
2424004028WL072018
|
Susila Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022537
|
|
SUSILA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-028-010/18436
(MOHANA)
|
2424004028NRG24191220230600170
|
19/12/2023
|
Dasaratha Molick
|
2424004028WL072355
|
Dasaratha Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022530
|
|
DASARATHA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHONA
|
OR-24-004-028-010/18437
(MOHANA)
|
2424004028NRG24191220230600172
|
19/12/2023
|
Kuni Mallick
|
2424004028WL072355
|
Kuni Mallick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022532
|
|
KUNI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-028-010/28721
(MOHANA)
|
2424004028NRG24181220230596231
|
19/12/2023
|
Sabita Mollick
|
2424004028WL072018
|
Sabita Mollick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022534
|
|
SABITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHONA
|
OR-24-004-028-010/28722
(MOHANA)
|
2424004028NRG24191220230600176
|
19/12/2023
|
Sujata Mollick
|
2424004028WL072355
|
Sujata Mollick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022535
|
|
SUJATA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-028-010/96492
(MOHANA)
|
2424004028NRG24181220230596232
|
19/12/2023
|
Radhakanta Molik
|
2424004028WL072018
|
Radhakanta Molik
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022549
|
|
Mr. RADHAKANTA MALIK S/O BIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-028-014/19021
(MOHANA)
|
2424004028NRG24181220230596235
|
19/12/2023
|
Ranjuta Molick
|
2424004028WL072018
|
Ranjuta Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022536
|
|
RANJUTA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-028-015/28754
(MOHANA)
|
2424004028NRG24191220230600060
|
19/12/2023
|
Banita Nayak
|
2424004028WL072351
|
Banita Nayak
|
00354
|
PUNB0079820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553022548
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-028-017/18282
(MOHANA)
|
2424004028NRG24181220230596297
|
19/12/2023
|
Banchanidhi Nayak
|
2424004028WL072020
|
Banchanidhi Nayak
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022509
|
|
BANCHHANIDHI NAYAK S/O.MATADA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-028-017/18287
(MOHANA)
|
2424004028NRG24181220230596299
|
19/12/2023
|
Jalendra Nayak
|
2424004028WL072020
|
Jalendra Nayak
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022510
|
|
JALENDRA NAYAK S/O.BHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-028-017/18293
(MOHANA)
|
2424004028NRG24181220230596301
|
19/12/2023
|
Saroj Kumar Nayak
|
2424004028WL072020
|
Saroj Kumar Nayak
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022522
|
|
SAROJ KUMAR NAYAK S/O.JALENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-028-017/18319
(MOHANA)
|
2424004028NRG24181220230596305
|
19/12/2023
|
Kuntala Nayak
|
2424004028WL072020
|
Kuntala Nayak
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022511
|
|
MRS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-028-019/18402
(MOHANA)
|
2424004028NRG24181220230596310
|
19/12/2023
|
Jochana Molick
|
2424004028WL072020
|
Jochana Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022533
|
|
JYOCHNA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHONA
|
OR-24-004-028-019/18406
(MOHANA)
|
2424004028NRG24181220230596311
|
19/12/2023
|
Sukumari Molick
|
2424004028WL072020
|
Sukumari Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022523
|
|
SUKUMARI MALLICK W/O;PRAPHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHONA
|
OR-24-004-028-019/18407
(MOHANA)
|
2424004028NRG24181220230596312
|
19/12/2023
|
Lachamano Molick
|
2424004028WL072020
|
Lachamano Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022527
|
|
LACHHAMAN MALIK S/O DAMBARU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-028-022/19805
(MOHANA)
|
2424004028NRG24181220230596417
|
19/12/2023
|
Prasadini Majhi
|
2424004028WL072032
|
Prasadini Majhi
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022540
|
|
PRASHADINI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-028-022/40002
(MOHANA)
|
2424004028NRG24181220230595819
|
19/12/2023
|
Panchanan Beherdalai
|
2424004028WL071999
|
Panchanan Beherdalai
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1553022538
|
|
PANCHANAN BEHER DALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MOHONA
|
OR-24-004-028-026/18994
(MOHANA)
|
2424004028NRG24181220230596421
|
19/12/2023
|
Sana Molick
|
2424004028WL072032
|
Sana Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022545
|
|
SANA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-028-026/18996
(MOHANA)
|
2424004028NRG24181220230596423
|
19/12/2023
|
Rambualu Molick
|
2424004028WL072032
|
Rambualu Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022528
|
|
RAMBUALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-028-026/19001
(MOHANA)
|
2424004028NRG24181220230596426
|
19/12/2023
|
Laka Molick
|
2424004028WL072032
|
Laka Molick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022524
|
|
LAKA MALLIK S/O HUNA MA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-028-026/19005
(MOHANA)
|
2424004028NRG24181220230596431
|
19/12/2023
|
Laxman Mallick
|
2424004028WL072032
|
Laxman Mallick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022529
|
|
LAKSHMAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-028-026/19005
(MOHANA)
|
2424004028NRG24181220230596432
|
19/12/2023
|
Sabita Mallick
|
2424004028WL072032
|
Sabita Mallick
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022546
|
|
SABITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41788
|
41788
|
|
|
|
|
|
|
|
|
41
|
MOHONA
|
OR-24-004-028-003/18423
(MOHANA)
|
2424004028NRG24191220230600107
|
19/12/2023
|
Sindai Sabar
|
2424004028WL072352
|
Sindai Sabar
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1553022505
|
|
MRS SINDAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-028-003/18424
(MOHANA)
|
2424004028NRG24191220230600108
|
19/12/2023
|
AMBITAA SABAR
|
2424004028WL072352
|
AMBITAA SABAR
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553022489
|
|
MR AMBITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-028-003/95587
(MOHANA)
|
2424004028NRG24191220230600110
|
19/12/2023
|
Sukumari Sabara
|
2424004028WL072352
|
Sukumari Sabara
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1553022497
|
|
sukumari sabara
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHONA
|
OR-24-004-028-003/96511
(MOHANA)
|
2424004028NRG24191220230600116
|
19/12/2023
|
Palami Sabar
|
2424004028WL072352
|
Palami Sabar
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022495
|
|
MRS PALAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-028-003/96512
(MOHANA)
|
2424004028NRG24191220230600118
|
19/12/2023
|
Madhusmita Raita
|
2424004028WL072352
|
Madhusmita Raita
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553022482
|
|
Mrs. Madhusmita Raita
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-028-006/18564
(MOHANA)
|
2424004028NRG24191220230600053
|
19/12/2023
|
Sanjula Nayak
|
2424004028WL072351
|
Sanjula Nayak
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
09/03/2024
|
|
1553022467
|
|
MRS SANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-028-007/18940
(MOHANA)
|
2424004028NRG24181220230595854
|
19/12/2023
|
Kumuda Behera
|
2424004028WL072001
|
Kumuda Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1553022469
|
|
MRS KUMUDA DALAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-028-010/18425
(MOHANA)
|
2424004028NRG24181220230596218
|
19/12/2023
|
Sisiimo Molick
|
2424004028WL072018
|
Sisiimo Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022485
|
|
MRS SASIMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-028-010/18428
(MOHANA)
|
2424004028NRG24191220230600167
|
19/12/2023
|
Manika Mallik
|
2424004028WL072355
|
Manika Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022479
|
|
MANIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-028-010/18429
(MOHANA)
|
2424004028NRG24181220230596222
|
19/12/2023
|
Santosh Malik
|
2424004028WL072018
|
Santosh Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022480
|
|
MR SANTOSH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-028-010/18434
(MOHANA)
|
2424004028NRG24181220230596225
|
19/12/2023
|
Sanju Molick
|
2424004028WL072018
|
Sanju Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022478
|
|
MRS SANJU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-028-010/18441
(MOHANA)
|
2424004028NRG24191220230600174
|
19/12/2023
|
Runu Mallick
|
2424004028WL072355
|
Runu Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022464
|
|
MR RAMAKANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-028-010/28704
(MOHANA)
|
2424004028NRG24181220230596227
|
19/12/2023
|
Runita Mallick
|
2424004028WL072018
|
Runita Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022567
|
|
MRS RUNITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-028-010/28708
(MOHANA)
|
2424004028NRG24181220230596228
|
19/12/2023
|
Nundrualu Molik
|
2424004028WL072018
|
Nundrualu Molik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022506
|
|
NUNDUALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-028-010/98797
(MOHANA)
|
2424004028NRG24191220230600177
|
19/12/2023
|
Jabaharlal Mallick
|
2424004028WL072355
|
Jabaharlal Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022456
|
|
MR JABAHARLAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-028-010/98797
(MOHANA)
|
2424004028NRG24191220230600178
|
19/12/2023
|
Subhadra Mallick
|
2424004028WL072355
|
Subhadra Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022474
|
|
MRS SUBHADRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-028-015/18569
(MOHANA)
|
2424004028NRG24191220230600054
|
19/12/2023
|
Prakash Malik
|
2424004028WL072351
|
Prakash Malik
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/03/2024
|
|
1553022460
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-028-015/18576
(MOHANA)
|
2424004028NRG24191220230600055
|
19/12/2023
|
Jhunu Malik
|
2424004028WL072351
|
Jhunu Malik
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1553022486
|
|
JHUNU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHONA
|
OR-24-004-028-015/18596
(MOHANA)
|
2424004028NRG24191220230600056
|
19/12/2023
|
Pratap Malik
|
2424004028WL072351
|
Pratap Malik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553022571
|
|
MR PRATAP MALLICK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-028-015/18603
(MOHANA)
|
2424004028NRG24191220230600057
|
19/12/2023
|
Sarala Molik
|
2424004028WL072351
|
Sarala Molik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553022487
|
|
MRS SARALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-028-015/18618
(MOHANA)
|
2424004028NRG24191220230600058
|
19/12/2023
|
Chitrasen Mallik
|
2424004028WL072351
|
Chitrasen Mallik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553022568
|
|
MR CHITRASEN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-028-015/28748
(MOHANA)
|
2424004028NRG24191220230600059
|
19/12/2023
|
Gadialu Mallick
|
2424004028WL072351
|
Gadialu Mallick
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
09/03/2024
|
|
1553022471
|
|
MRS GADIALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-028-015/28760
(MOHANA)
|
2424004028NRG24191220230600061
|
19/12/2023
|
Pabitra Nayak
|
2424004028WL072351
|
Pabitra Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553022502
|
|
MRS PABITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-028-015/28767
(MOHANA)
|
2424004028NRG24191220230600063
|
19/12/2023
|
Paul Nayak
|
2424004028WL072351
|
Paul Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553022472
|
|
MR PAUL MALIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-028-015/28768
(MOHANA)
|
2424004028NRG24191220230600064
|
19/12/2023
|
Malli Pallaka
|
2424004028WL072351
|
Malli Pallaka
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/03/2024
|
|
1553022463
|
|
MRS MALI PALKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-028-015/28769
(MOHANA)
|
2424004028NRG24191220230600065
|
19/12/2023
|
Ambika Nayak
|
2424004028WL072351
|
Ambika Nayak
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
09/03/2024
|
|
1553022570
|
|
MR AMBIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-028-015/28789
(MOHANA)
|
2424004028NRG24191220230600066
|
19/12/2023
|
Gopal Mollick
|
2424004028WL072351
|
Gopal Mollick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553022465
|
|
MR GOPALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-028-015/28795
(MOHANA)
|
2424004028NRG24191220230600070
|
19/12/2023
|
Minati Mollick
|
2424004028WL072351
|
Minati Mollick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1553022473
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-028-015/28802
(MOHANA)
|
2424004028NRG24191220230600071
|
19/12/2023
|
Hemalata Singh
|
2424004028WL072351
|
Hemalata Singh
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1553022566
|
|
MRS HEMALATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-028-017/18282
(MOHANA)
|
2424004028NRG24181220230596298
|
19/12/2023
|
Muchiani Nayak
|
2424004028WL072020
|
Muchiani Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022457
|
|
MRS MUCHIANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-028-017/18287
(MOHANA)
|
2424004028NRG24181220230596300
|
19/12/2023
|
Tapaswini Nayak
|
2424004028WL072020
|
Tapaswini Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022459
|
|
MRS TAPASWANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-028-017/18293
(MOHANA)
|
2424004028NRG24181220230596302
|
19/12/2023
|
Banuja Nayak
|
2424004028WL072020
|
Banuja Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022484
|
|
MRS BANUJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-028-017/18294
(MOHANA)
|
2424004028NRG24181220230596303
|
19/12/2023
|
Lilli Nayak
|
2424004028WL072020
|
Lilli Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022481
|
|
MRS LILY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-028-017/18295
(MOHANA)
|
2424004028NRG24181220230596304
|
19/12/2023
|
Subadra Nayak
|
2424004028WL072020
|
Subadra Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022483
|
|
MRS SUBHADRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-028-017/18327
(MOHANA)
|
2424004028NRG24181220230596306
|
19/12/2023
|
Umakant Nayak
|
2424004028WL072020
|
Umakant Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022466
|
|
MR UMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-028-017/18331
(MOHANA)
|
2424004028NRG24181220230596309
|
19/12/2023
|
Mamadin Bira
|
2424004028WL072020
|
Mamadin Bira
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022488
|
|
MS MAMADINI BIRO
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-028-017/18331
(MOHANA)
|
2424004028NRG24181220230596308
|
19/12/2023
|
Sidhanta ku Nayak
|
2424004028WL072020
|
Sidhanta ku Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022515
|
|
SIDHANTA KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHONA
|
OR-24-004-028-018/99973
(MOHANA)
|
2424004028NRG24181220230595899
|
19/12/2023
|
Jeni Sabar
|
2424004028WL072003
|
Jeni Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1553022468
|
|
MRS JENI SABAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-028-018/99973
(MOHANA)
|
2424004028NRG24181220230595900
|
19/12/2023
|
Manisa Sabar
|
2424004028WL072003
|
Manisa Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1553022514
|
|
MANISHA RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHONA
|
OR-24-004-028-019/18407
(MOHANA)
|
2424004028NRG24181220230596313
|
19/12/2023
|
Kunti Molick
|
2424004028WL072020
|
Kunti Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022501
|
|
MRS KUNTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-028-019/28834
(MOHANA)
|
2424004028NRG24181220230596315
|
19/12/2023
|
Kunilata Mallick
|
2424004028WL072020
|
Kunilata Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022470
|
|
MRS KUNILATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-028-022/18335
(MOHANA)
|
2424004028NRG24191220230600121
|
19/12/2023
|
Nilanchal Dakua
|
2424004028WL072352
|
Nilanchal Dakua
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022492
|
|
NILANCHAL DAKUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MOHONA
|
OR-24-004-028-022/18335
(MOHANA)
|
2424004028NRG24191220230600122
|
19/12/2023
|
Sunita Dakua
|
2424004028WL072352
|
Sunita Dakua
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022516
|
|
Sunita Dakua
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MOHONA
|
OR-24-004-028-022/30134
(MOHANA)
|
2424004028NRG24191220230600124
|
19/12/2023
|
Karpura Paika
|
2424004028WL072352
|
Karpura Paika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022498
|
|
KARPURA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-028-022/30134
(MOHANA)
|
2424004028NRG24191220230600123
|
19/12/2023
|
Sanjukta Paika
|
2424004028WL072352
|
Sanjukta Paika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022493
|
|
MRS SANJUKTA PAIKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-028-022/40001
(MOHANA)
|
2424004028NRG24181220230595856
|
19/12/2023
|
Manjulata Rout
|
2424004028WL072001
|
Manjulata Rout
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1553022491
|
|
MRS MANJU LATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-028-022/40038
(MOHANA)
|
2424004028NRG24181220230595820
|
19/12/2023
|
Nilanchal Sahu
|
2424004028WL071999
|
Nilanchal Sahu
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1553022458
|
|
MR NILANCHALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-028-022/40039
(MOHANA)
|
2424004028NRG24181220230595902
|
19/12/2023
|
Anupama Singh
|
2424004028WL072003
|
Anupama Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1553022569
|
|
MISS ANUPAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-028-022/40039
(MOHANA)
|
2424004028NRG24181220230595901
|
19/12/2023
|
Prabhatchandra Singh
|
2424004028WL072003
|
Prabhatchandra Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1553022475
|
|
MR PRABHAT CHAND PAIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-028-022/40047
(MOHANA)
|
2424004028NRG24181220230595857
|
19/12/2023
|
Ipsitarani Sahu
|
2424004028WL072001
|
Ipsitarani Sahu
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1553022496
|
|
IPSITARANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOHONA
|
OR-24-004-028-022/40057
(MOHANA)
|
2424004028NRG24181220230595822
|
19/12/2023
|
Rita Nayak
|
2424004028WL071999
|
Rita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1553022494
|
|
MRS RITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-028-022/40101
(MOHANA)
|
2424004028NRG24181220230595858
|
19/12/2023
|
Bulu Nayak
|
2424004028WL072001
|
Bulu Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1553022513
|
|
BULU NAYAK
|
FEDERAL BANK(607165)
|
|
93
|
MOHONA
|
OR-24-004-028-022/99788
(MOHANA)
|
2424004028NRG24191220230600127
|
19/12/2023
|
Birajini Majhi
|
2424004028WL072352
|
Birajini Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022476
|
|
MRS BIRAJINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-028-022/99788
(MOHANA)
|
2424004028NRG24191220230600126
|
19/12/2023
|
Susanta Kumar Majhi
|
2424004028WL072352
|
Susanta Kumar Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022477
|
|
MR SUSANTA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHONA
|
OR-24-004-028-026/18995
(MOHANA)
|
2424004028NRG24181220230596422
|
19/12/2023
|
Sukumari Mallick
|
2424004028WL072032
|
Sukumari Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022499
|
|
MRS SUKUMARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHONA
|
OR-24-004-028-026/18999
(MOHANA)
|
2424004028NRG24181220230596424
|
19/12/2023
|
BANAMALI MALIK
|
2424004028WL072032
|
BANAMALI MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022507
|
|
MR BANAMALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHONA
|
OR-24-004-028-026/19003
(MOHANA)
|
2424004028NRG24181220230596428
|
19/12/2023
|
INDIRA MALIK
|
2424004028WL072032
|
INDIRA MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022500
|
|
MRS INDIRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHONA
|
OR-24-004-028-026/19004
(MOHANA)
|
2424004028NRG24181220230596430
|
19/12/2023
|
SUNITA MALIK
|
2424004028WL072032
|
SUNITA MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022504
|
|
MISS SUNITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHONA
|
OR-24-004-028-026/19006
(MOHANA)
|
2424004028NRG24181220230596434
|
19/12/2023
|
Pabitra Mallick
|
2424004028WL072032
|
Pabitra Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022490
|
|
PABITRA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHONA
|
OR-24-004-028-026/19007
(MOHANA)
|
2424004028NRG24181220230596435
|
19/12/2023
|
Mangaraj Malik
|
2424004028WL072032
|
Mangaraj Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022517
|
|
MANGARAJ MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MOHONA
|
OR-24-004-028-026/28740
(MOHANA)
|
2424004028NRG24181220230596439
|
19/12/2023
|
Sumani Malik
|
2424004028WL072032
|
Sumani Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022503
|
|
MRS SUMANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65851
|
65851
|
|
|
|
|
|
|
|
|
102
|
MOHONA
|
OR-24-004-028-003/18414
(MOHANA)
|
2424004028NRG24191220230600102
|
19/12/2023
|
Laxmano Soboro
|
2424004028WL072352
|
Laxmano Soboro
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022552
|
|
Mr. LAXMAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
MOHONA
|
OR-24-004-028-007/18940
(MOHANA)
|
2424004028NRG24181220230595853
|
19/12/2023
|
Arun Behera
|
2424004028WL072001
|
Arun Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1553022554
|
|
ARUN KUMAR BEHERA S/O HADI .
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
MOHONA
|
OR-24-004-028-010/18425
(MOHANA)
|
2424004028NRG24181220230596217
|
19/12/2023
|
Jengeralu Molick
|
2424004028WL072018
|
Jengeralu Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022559
|
|
Mrs. JENGERALU MALIK W/O KANDRU
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
MOHONA
|
OR-24-004-028-010/18428
(MOHANA)
|
2424004028NRG24191220230600166
|
19/12/2023
|
Sambari Molick
|
2424004028WL072355
|
Sambari Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022557
|
|
Mrs. SAMBARI MALIK W/O NUNDRU
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
MOHONA
|
OR-24-004-028-010/18429
(MOHANA)
|
2424004028NRG24181220230596221
|
19/12/2023
|
Hola Molick
|
2424004028WL072018
|
Hola Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022563
|
|
Mr. HOLA MALIK S/O PITI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
MOHONA
|
OR-24-004-028-010/18432
(MOHANA)
|
2424004028NRG24191220230600168
|
19/12/2023
|
Talasalu Molick
|
2424004028WL072355
|
Talasalu Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022565
|
|
Mrs. TALASALU MALLICK W/O SANYA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
MOHONA
|
OR-24-004-028-010/18433
(MOHANA)
|
2424004028NRG24181220230596223
|
19/12/2023
|
Hari Molick
|
2424004028WL072018
|
Hari Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022561
|
|
Mr. HARI MALIK S/O MUNGULA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
MOHONA
|
OR-24-004-028-010/18433
(MOHANA)
|
2424004028NRG24181220230596224
|
19/12/2023
|
Kumialu Molick
|
2424004028WL072018
|
Kumialu Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022564
|
|
Mrs. KUNIALU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
MOHONA
|
OR-24-004-028-010/18437
(MOHANA)
|
2424004028NRG24191220230600171
|
19/12/2023
|
Ramesh Molick
|
2424004028WL072355
|
Ramesh Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022560
|
|
Mr. RAMESH MALIK S/O KARI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
MOHONA
|
OR-24-004-028-010/28721
(MOHANA)
|
2424004028NRG24181220230596230
|
19/12/2023
|
Lokanath Mollick
|
2424004028WL072018
|
Lokanath Mollick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022558
|
|
Mr. LOKANATH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
MOHONA
|
OR-24-004-028-010/28722
(MOHANA)
|
2424004028NRG24191220230600175
|
19/12/2023
|
Rama Mollick
|
2424004028WL072355
|
Rama Mollick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022562
|
|
Mr. RAMA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
MOHONA
|
OR-24-004-028-011/28757
(MOHANA)
|
2424004028NRG24181220230596233
|
19/12/2023
|
Jhunu Mollick
|
2424004028WL072018
|
Jhunu Mollick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022555
|
|
Mrs. JHUNU MALIK W/O LATE BHASKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
MOHONA
|
OR-24-004-028-014/19012
(MOHANA)
|
2424004028NRG24181220230596234
|
19/12/2023
|
Pramila Molick
|
2424004028WL072018
|
Pramila Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022556
|
|
Mrs. PRAMILA MALIK W/O SUBA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
MOHONA
|
OR-24-004-028-019/28834
(MOHANA)
|
2424004028NRG24181220230596314
|
19/12/2023
|
Purnachandra Mallick
|
2424004028WL072020
|
Purnachandra Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1553022553
|
|
Mr. PURNA CHANDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
MOHONA
|
OR-24-004-028-022/40105
(MOHANA)
|
2424004028NRG24191220230600125
|
19/12/2023
|
Suprabha Sahu
|
2424004028WL072352
|
Suprabha Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1553022551
|
|
SUPRABHA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15445
|
15445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126275
|
126275
|
|
|
|
|
|
|
|