|
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-24-004-020-002/98911
(KARCHABADI)
|
2424004020NRG24Z201120230501159
|
21/11/2023
|
Sneha Pani
|
2424004020WL059808
|
Sneha Pani
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580631
|
|
SNEHA PANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-016/16957
(KARCHABADI)
|
2424004020NRG24Z201120230501243
|
21/11/2023
|
MS. PRANNCHISKA NAYAK
|
2424004020WL059813
|
MS. PRANNCHISKA NAYAK
|
00168
|
ICIC0003277
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580652
|
|
Mrs. PRANCHISKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-001/16353
(KARCHABADI)
|
2424004020NRG24Z201120230501215
|
21/11/2023
|
Kameswaro Molick
|
2424004020WL059813
|
Kameswaro Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580683
|
|
MR KAMESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-001/16365
(KARCHABADI)
|
2424004020NRG24Z201120230501219
|
21/11/2023
|
Jyotirmay Mallick
|
2424004020WL059813
|
Jyotirmay Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580676
|
|
MRS JYOTIRMAYI DEVI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-001/16384
(KARCHABADI)
|
2424004020NRG24Z201120230501223
|
21/11/2023
|
Kesaba Molick
|
2424004020WL059813
|
Kesaba Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580642
|
|
MR KESHAB MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-001/16388
(KARCHABADI)
|
2424004020NRG24Z201120230501224
|
21/11/2023
|
Dhepalu Molick
|
2424004020WL059813
|
Dhepalu Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580665
|
|
MRS DHEPALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-001/16389
(KARCHABADI)
|
2424004020NRG24Z201120230501225
|
21/11/2023
|
Malati Molick
|
2424004020WL059813
|
Malati Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580687
|
|
MRS MALATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-001/16390
(KARCHABADI)
|
2424004020NRG24Z201120230501227
|
21/11/2023
|
Namita Molick
|
2424004020WL059813
|
Namita Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580688
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-001/16394
(KARCHABADI)
|
2424004020NRG24Z201120230501228
|
21/11/2023
|
Trikuna Molick
|
2424004020WL059813
|
Trikuna Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580680
|
|
MR TRIKUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-001/16399
(KARCHABADI)
|
2424004020NRG24Z201120230501230
|
21/11/2023
|
Puspabati Molick
|
2424004020WL059813
|
Puspabati Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580684
|
|
MRS PUSHPANJALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-001/16400
(KARCHABADI)
|
2424004020NRG24Z201120230501232
|
21/11/2023
|
Jerengaalu Molick
|
2424004020WL059813
|
Jerengaalu Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580685
|
|
MRS JENGERALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-001/31030
(KARCHABADI)
|
2424004020NRG24Z201120230501234
|
21/11/2023
|
Hikeralu Molik
|
2424004020WL059813
|
Hikeralu Molik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580690
|
|
MRS HIKERALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-001/31065
(KARCHABADI)
|
2424004020NRG24Z201120230501236
|
21/11/2023
|
Papa Molik
|
2424004020WL059813
|
Papa Molik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580653
|
|
MR PAPA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-001/98291
(KARCHABADI)
|
2424004020NRG24Z201120230501238
|
21/11/2023
|
Minati Mallick
|
2424004020WL059813
|
Minati Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580682
|
|
MRS MINATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-001/98327
(KARCHABADI)
|
2424004020NRG24Z201120230501239
|
21/11/2023
|
Ramesh Mallick
|
2424004020WL059813
|
Ramesh Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580666
|
|
MR RAMESH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-001/98347
(KARCHABADI)
|
2424004020NRG24Z201120230501240
|
21/11/2023
|
Braja Mohan Mallick
|
2424004020WL059813
|
Braja Mohan Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580712
|
|
BRAJAMOHAN MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHONA
|
OR-24-004-020-002/98917
(KARCHABADI)
|
2424004020NRG24Z201120230501161
|
21/11/2023
|
Pradeep Kumar
|
2424004020WL059808
|
Pradeep Kumar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580700
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-002/98917
(KARCHABADI)
|
2424004020NRG24Z201120230501160
|
21/11/2023
|
Premalata Pani
|
2424004020WL059808
|
Premalata Pani
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580701
|
|
MRS PREMALATA PANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-006/16493
(KARCHABADI)
|
2424004020NRG24Z201120230501140
|
21/11/2023
|
Marana Mallick
|
2424004020WL059806
|
Marana Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580720
|
|
MR MARNA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-006/16507
(KARCHABADI)
|
2424004020NRG24Z201120230501132
|
21/11/2023
|
Surendra Molick
|
2424004020WL059805
|
Surendra Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580716
|
|
SURENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-006/16508
(KARCHABADI)
|
2424004020NRG24Z201120230501141
|
21/11/2023
|
Gudumanga Malik
|
2424004020WL059806
|
Gudumanga Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580718
|
|
MRS GUDUMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-006/16512
(KARCHABADI)
|
2424004020NRG24Z201120230501143
|
21/11/2023
|
Sima Malik
|
2424004020WL059806
|
Sima Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580719
|
|
SIMA MALIK
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-020-006/16512
(KARCHABADI)
|
2424004020NRG24Z201120230501142
|
21/11/2023
|
Sunita Molick
|
2424004020WL059806
|
Sunita Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580729
|
|
SUNITA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MOHONA
|
OR-24-004-020-006/98238
(KARCHABADI)
|
2424004020NRG24Z201120230501133
|
21/11/2023
|
Panimanga Malik
|
2424004020WL059805
|
Panimanga Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580722
|
|
MRS PANAMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-008/16781
(KARCHABADI)
|
2424004020NRG24Z201120230501150
|
21/11/2023
|
Ganga Sabara
|
2424004020WL059807
|
Ganga Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580678
|
|
GANGA SABARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-020-008/16804
(KARCHABADI)
|
2424004020NRG24Z201120230501175
|
21/11/2023
|
Udayo Sabara
|
2424004020WL059812
|
Udayo Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580715
|
|
MR UDAYA NATH SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-008/16808
(KARCHABADI)
|
2424004020NRG24Z201120230501167
|
21/11/2023
|
Bena Dalaie
|
2424004020WL059810
|
Bena Dalaie
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580713
|
|
BENA DALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-020-008/16809
(KARCHABADI)
|
2424004020NRG24Z201120230501153
|
21/11/2023
|
Ramesh Gamango
|
2424004020WL059807
|
Ramesh Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580679
|
|
RAMESH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-010/99986
(KARCHABADI)
|
2424004020NRG24Z201120230501241
|
21/11/2023
|
Gyan Ranjan Nayak
|
2424004020WL059813
|
Gyan Ranjan Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580707
|
|
MR GYANRANJANNAYAK RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-020-013/96396
(KARCHABADI)
|
2424004020NRG24Z211120230502429
|
21/11/2023
|
Damayanti pani
|
2424004020WL059998
|
Damayanti pani
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580667
|
|
MRS DAMAYANTI PANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-013/99652
(KARCHABADI)
|
2424004020NRG24Z211120230502431
|
21/11/2023
|
Mamotapriadarsini samal
|
2424004020WL059998
|
Mamotapriadarsini samal
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580672
|
|
MRS MAMATAJ PRIYADARSINI PAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-020-013/99660
(KARCHABADI)
|
2424004020NRG24Z211120230502432
|
21/11/2023
|
Tara Majhi
|
2424004020WL059998
|
Tara Majhi
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580671
|
|
MR TARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-020-013/99664
(KARCHABADI)
|
2424004020NRG24Z211120230502433
|
21/11/2023
|
Victor Dalai
|
2424004020WL059998
|
Victor Dalai
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580689
|
|
MR VICTOR DALAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-020-013/99715
(KARCHABADI)
|
2424004020NRG24Z211120230502436
|
21/11/2023
|
Nitanjali Nayak
|
2424004020WL059998
|
Nitanjali Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580703
|
|
MRS NITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-020-013/99715
(KARCHABADI)
|
2424004020NRG24Z211120230502435
|
21/11/2023
|
Samir Nayak
|
2424004020WL059998
|
Samir Nayak
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580702
|
|
MR SAMIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-020-013/99716
(KARCHABADI)
|
2424004020NRG24Z211120230502437
|
21/11/2023
|
SUNITA MAJHI
|
2424004020WL059998
|
SUNITA MAJHI
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580692
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-020-014/31001
(KARCHABADI)
|
2424004020NRG24Z211120230502653
|
21/11/2023
|
BASANTI MALIK
|
2424004020WL060009
|
BASANTI MALIK
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
21/11/2023
|
|
7894580695
|
|
MISS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-020-014/31001
(KARCHABADI)
|
2424004020NRG24Z211120230502652
|
21/11/2023
|
RATI MALLICK
|
2424004020WL060009
|
RATI MALLICK
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
21/11/2023
|
|
7894580717
|
|
RATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-020-016/16964
(KARCHABADI)
|
2424004020NRG24Z201120230501245
|
21/11/2023
|
Tapaswini Nayak
|
2424004020WL059813
|
Tapaswini Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580708
|
|
MS TAPASWNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-020-016/96925
(KARCHABADI)
|
2424004020NRG24Z201120230501248
|
21/11/2023
|
Minarani Nayak
|
2424004020WL059813
|
Minarani Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580734
|
|
MRS MINARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-020-016/96927
(KARCHABADI)
|
2424004020NRG24Z201120230501250
|
21/11/2023
|
Bibina Nayak
|
2424004020WL059813
|
Bibina Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580733
|
|
MRS BIBINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-020-016/96928
(KARCHABADI)
|
2424004020NRG24Z201120230501251
|
21/11/2023
|
Santoshini Nayak
|
2424004020WL059813
|
Santoshini Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580677
|
|
MRS SANTOSHINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-020-019/16880
(KARCHABADI)
|
2424004020NRG24Z211120230502438
|
21/11/2023
|
Karimanga Molick
|
2424004020WL059998
|
Karimanga Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580647
|
|
MRS KARIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-020-019/16886
(KARCHABADI)
|
2424004020NRG24Z211120230502439
|
21/11/2023
|
Ramita Molick
|
2424004020WL059998
|
Ramita Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580710
|
|
MRS RAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-020-019/16890
(KARCHABADI)
|
2424004020NRG24Z211120230502466
|
21/11/2023
|
Sabina Mallick
|
2424004020WL060000
|
Sabina Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580732
|
|
MR SABIN MALIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-020-019/16891
(KARCHABADI)
|
2424004020NRG24Z211120230502467
|
21/11/2023
|
Malli Molick
|
2424004020WL060000
|
Malli Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580721
|
|
MRS MALLI MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-020-019/16892
(KARCHABADI)
|
2424004020NRG24Z211120230502468
|
21/11/2023
|
Raju Mallick
|
2424004020WL060000
|
Raju Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580731
|
|
MR RAJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-020-019/16896
(KARCHABADI)
|
2424004020NRG24Z211120230502469
|
21/11/2023
|
Ramangalu Molick
|
2424004020WL060000
|
Ramangalu Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580726
|
|
MRS RAMANGALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-020-019/16907
(KARCHABADI)
|
2424004020NRG24Z211120230502470
|
21/11/2023
|
Sanaraje Molick
|
2424004020WL060000
|
Sanaraje Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580725
|
|
SANARAJE MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-020-019/16911
(KARCHABADI)
|
2424004020NRG24Z211120230502471
|
21/11/2023
|
Basanti Molick
|
2424004020WL060000
|
Basanti Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580727
|
|
MISS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-020-019/16913
(KARCHABADI)
|
2424004020NRG24Z211120230502472
|
21/11/2023
|
Pabita Molick
|
2424004020WL060000
|
Pabita Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580724
|
|
MRS PABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-020-019/16918
(KARCHABADI)
|
2424004020NRG24Z211120230502440
|
21/11/2023
|
Kamalini Molick
|
2424004020WL059998
|
Kamalini Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580711
|
|
MRS KAMALINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-020-019/16925
(KARCHABADI)
|
2424004020NRG24Z211120230502473
|
21/11/2023
|
Andriya Molick
|
2424004020WL060000
|
Andriya Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580651
|
|
ANDERA MALIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-020-019/16929
(KARCHABADI)
|
2424004020NRG24Z211120230502441
|
21/11/2023
|
Badarambu Molick
|
2424004020WL059998
|
Badarambu Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580673
|
|
BADARAMBHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-020-019/16946
(KARCHABADI)
|
2424004020NRG24Z211120230502475
|
21/11/2023
|
Sipari Mallick
|
2424004020WL060000
|
Sipari Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580648
|
|
MRS SIPARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-020-019/16954
(KARCHABADI)
|
2424004020NRG24Z211120230502476
|
21/11/2023
|
Kumari Mallick
|
2424004020WL060000
|
Kumari Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580714
|
|
MRS KUMARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-020-019/99578
(KARCHABADI)
|
2424004020NRG24Z211120230502479
|
21/11/2023
|
Hachingalu Molick
|
2424004020WL060000
|
Hachingalu Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580723
|
|
MRS HACHINGALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-020-019/99693
(KARCHABADI)
|
2424004020NRG24Z211120230502442
|
21/11/2023
|
Rebati Mallick
|
2424004020WL059998
|
Rebati Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580704
|
|
MISS REBATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-020-020/16419
(KARCHABADI)
|
2424004020NRG24Z201120230500533
|
21/11/2023
|
Ghanashyam Molick
|
2424004020WL059771
|
Ghanashyam Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580691
|
|
MR GHANASYAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-020-020/16422
(KARCHABADI)
|
2424004020NRG24Z201120230500535
|
21/11/2023
|
Debanti Molick
|
2424004020WL059771
|
Debanti Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580696
|
|
MRS DEBANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-020-020/16422
(KARCHABADI)
|
2424004020NRG24Z201120230500534
|
21/11/2023
|
Narsingha Mallick
|
2424004020WL059771
|
Narsingha Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580656
|
|
MR NARASINGH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-020-020/16423
(KARCHABADI)
|
2424004020NRG24Z201120230500536
|
21/11/2023
|
Huaralu Mallick
|
2424004020WL059771
|
Huaralu Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580664
|
|
MRS HUERALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-020-020/16424
(KARCHABADI)
|
2424004020NRG24Z201120230500537
|
21/11/2023
|
Huna Molick
|
2424004020WL059771
|
Huna Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580662
|
|
MR HUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-020-020/16429
(KARCHABADI)
|
2424004020NRG24Z201120230500539
|
21/11/2023
|
Pramila Molick
|
2424004020WL059771
|
Pramila Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580663
|
|
MRS PRAMILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-020-020/16439
(KARCHABADI)
|
2424004020NRG24Z201120230500540
|
21/11/2023
|
Kumbe Molick
|
2424004020WL059771
|
Kumbe Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580645
|
|
MR KUMBE MALLIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-020-020/16439
(KARCHABADI)
|
2424004020NRG24Z201120230500541
|
21/11/2023
|
Sakuntala Molick
|
2424004020WL059771
|
Sakuntala Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580698
|
|
MRS SAKUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-020-020/16443
(KARCHABADI)
|
2424004020NRG24Z201120230500542
|
21/11/2023
|
Banamali Mallick
|
2424004020WL059771
|
Banamali Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580655
|
|
MR BANAMALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-020-020/16445
(KARCHABADI)
|
2424004020NRG24Z201120230500544
|
21/11/2023
|
Jagdish Molick
|
2424004020WL059771
|
Jagdish Molick
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
21/11/2023
|
|
7894580660
|
|
MR JAGADISH MALIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-020-020/16446
(KARCHABADI)
|
2424004020NRG24Z201120230500545
|
21/11/2023
|
Debaraj Mallick
|
2424004020WL059771
|
Debaraj Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580661
|
|
MR DEBARAJ MALIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-020-020/16446
(KARCHABADI)
|
2424004020NRG24Z201120230500546
|
21/11/2023
|
Kuntala Mallick
|
2424004020WL059771
|
Kuntala Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580654
|
|
MRS KUNTALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-020-020/16447
(KARCHABADI)
|
2424004020NRG24Z201120230500547
|
21/11/2023
|
Lakhmana Molick
|
2424004020WL059771
|
Lakhmana Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580705
|
|
MR LAXMAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-020-020/16455
(KARCHABADI)
|
2424004020NRG24Z201120230500548
|
21/11/2023
|
Kalabati Molick
|
2424004020WL059771
|
Kalabati Molick
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
21/11/2023
|
|
7894580686
|
|
MRS KALABATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-020-020/16457
(KARCHABADI)
|
2424004020NRG24Z201120230500549
|
21/11/2023
|
Mangala Mallick
|
2424004020WL059771
|
Mangala Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580657
|
|
MR MANGALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-020-020/16464
(KARCHABADI)
|
2424004020NRG24Z201120230500551
|
21/11/2023
|
Sajan Mallick
|
2424004020WL059771
|
Sajan Mallick
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
21/11/2023
|
|
7894580728
|
|
MR SAJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-020-020/16466
(KARCHABADI)
|
2424004020NRG24Z201120230500552
|
21/11/2023
|
Radhakrushna Molick
|
2424004020WL059771
|
Radhakrushna Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580658
|
|
MR RADHAKRUSHNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-020-020/16466
(KARCHABADI)
|
2424004020NRG24Z201120230500554
|
21/11/2023
|
Sudarsana Molick
|
2424004020WL059771
|
Sudarsana Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580730
|
|
SUDARSAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-020-020/16466
(KARCHABADI)
|
2424004020NRG24Z201120230500553
|
21/11/2023
|
Susila Molick
|
2424004020WL059771
|
Susila Molick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580697
|
|
MRS SUSILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-020-020/31017
(KARCHABADI)
|
2424004020NRG24Z201120230500556
|
21/11/2023
|
Gita Molik
|
2424004020WL059771
|
Gita Molik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580699
|
|
GITA MALIK
|
IDBI BANK(607095)
|
|
79
|
MOHONA
|
OR-24-004-020-020/31017
(KARCHABADI)
|
2424004020NRG24Z201120230500555
|
21/11/2023
|
Ram Molik
|
2424004020WL059771
|
Ram Molik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580670
|
|
MR RAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-020-020/31021
(KARCHABADI)
|
2424004020NRG24Z201120230500557
|
21/11/2023
|
Upendra Mallick
|
2424004020WL059771
|
Upendra Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580659
|
|
MR UPENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-020-020/31026
(KARCHABADI)
|
2424004020NRG24Z201120230500559
|
21/11/2023
|
Basanti Mallick
|
2424004020WL059771
|
Basanti Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580674
|
|
MRS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-020-020/31026
(KARCHABADI)
|
2424004020NRG24Z201120230500558
|
21/11/2023
|
Mr. GANGADHARA MALIK
|
2424004020WL059771
|
Mr. GANGADHARA MALIK
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
21/11/2023
|
|
7894580675
|
|
MR GANGADHARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-020-020/31027-A
(KARCHABADI)
|
2424004020NRG24Z201120230500560
|
21/11/2023
|
Manaranjan Mallik
|
2424004020WL059771
|
Manaranjan Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580706
|
|
MR MONARANJAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-020-020/98080
(KARCHABADI)
|
2424004020NRG24Z201120230500563
|
21/11/2023
|
Manjula Mallick
|
2424004020WL059771
|
Manjula Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580694
|
|
MRS MANJULA MALIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-020-020/98085
(KARCHABADI)
|
2424004020NRG24Z201120230500564
|
21/11/2023
|
ALECH MALIK
|
2424004020WL059771
|
ALECH MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580669
|
|
MR ALECHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-020-020/98087
(KARCHABADI)
|
2424004020NRG24Z201120230500566
|
21/11/2023
|
Ranjit Malik
|
2424004020WL059771
|
Ranjit Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580693
|
|
MR RANJIT MALIK
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-020-020/98087
(KARCHABADI)
|
2424004020NRG24Z201120230500565
|
21/11/2023
|
SANTI MALIK
|
2424004020WL059771
|
SANTI MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580668
|
|
MRS SANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-020-022/1500749
(KARCHABADI)
|
2424004020NRG24Z211120230502480
|
21/11/2023
|
Radhika Mallick
|
2424004020WL060000
|
Radhika Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580681
|
|
MRS RADHIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41909
|
41909
|
|
|
|
|
|
|
|
|
89
|
MOHONA
|
OR-24-004-020-001/16359
(KARCHABADI)
|
2424004020NRG24Z201120230501216
|
21/11/2023
|
Mohan Molick
|
2424004020WL059813
|
Mohan Molick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580636
|
|
Mr. MOHAN MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
MOHONA
|
OR-24-004-020-001/16375
(KARCHABADI)
|
2424004020NRG24Z201120230501220
|
21/11/2023
|
Saroj Molick
|
2424004020WL059813
|
Saroj Molick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580632
|
|
Mr. SURAJ MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
MOHONA
|
OR-24-004-020-001/16382
(KARCHABADI)
|
2424004020NRG24Z201120230501221
|
21/11/2023
|
Biswanath Malik
|
2424004020WL059813
|
Biswanath Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580635
|
|
Mr. BISWANATH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
MOHONA
|
OR-24-004-020-001/16390
(KARCHABADI)
|
2424004020NRG24Z201120230501226
|
21/11/2023
|
Gulia Molick
|
2424004020WL059813
|
Gulia Molick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580641
|
|
Mr. GULIA MALIK S/O GASE
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
MOHONA
|
OR-24-004-020-001/16399
(KARCHABADI)
|
2424004020NRG24Z201120230501229
|
21/11/2023
|
Sikendra Molick
|
2424004020WL059813
|
Sikendra Molick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580638
|
|
MR SIKANDAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-020-001/31027
(KARCHABADI)
|
2424004020NRG24Z201120230501233
|
21/11/2023
|
Tumi Molik
|
2424004020WL059813
|
Tumi Molik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580639
|
|
Mr. TUMI MALIK S/O RUTU
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
MOHONA
|
OR-24-004-020-001/98291
(KARCHABADI)
|
2424004020NRG24Z201120230501237
|
21/11/2023
|
Ashok Mallick
|
2424004020WL059813
|
Ashok Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580634
|
|
MR ASHOK MALIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHONA
|
OR-24-004-020-006/31115
(KARCHABADI)
|
2424004020NRG24Z201120230501144
|
21/11/2023
|
Ganesh Mallick
|
2424004020WL059806
|
Ganesh Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580637
|
|
Mr. GANESH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
MOHONA
|
OR-24-004-020-006/31122
(KARCHABADI)
|
2424004020NRG24Z201120230501110
|
21/11/2023
|
Sukanta Mallik
|
2424004020WL059803
|
Sukanta Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580650
|
|
Mrs. SUKANTA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
MOHONA
|
OR-24-004-020-013/16831
(KARCHABADI)
|
2424004020NRG24Z211120230502428
|
21/11/2023
|
Ratnapati Nayak
|
2424004020WL059998
|
Ratnapati Nayak
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580644
|
|
Mr. RATANPATI NAYAK S/O SOBHAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
MOHONA
|
OR-24-004-020-013/99622
(KARCHABADI)
|
2424004020NRG24Z211120230502430
|
21/11/2023
|
Manjula Pani
|
2424004020WL059998
|
Manjula Pani
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580646
|
|
Mrs. MANJULA PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
MOHONA
|
OR-24-004-020-016/16957
(KARCHABADI)
|
2424004020NRG24Z201120230501242
|
21/11/2023
|
Ranajit Nayak
|
2424004020WL059813
|
Ranajit Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580640
|
|
MR RANAJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHONA
|
OR-24-004-020-016/16964
(KARCHABADI)
|
2424004020NRG24Z201120230501244
|
21/11/2023
|
Teresa Nayak
|
2424004020WL059813
|
Teresa Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580633
|
|
Mrs. TERESA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
MOHONA
|
OR-24-004-020-016/16976
(KARCHABADI)
|
2424004020NRG24Z201120230501246
|
21/11/2023
|
Miss.Sasmita Nayak
|
2424004020WL059813
|
Miss.Sasmita Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580709
|
|
Miss. SASMITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
MOHONA
|
OR-24-004-020-016/95117
(KARCHABADI)
|
2424004020NRG24Z201120230501247
|
21/11/2023
|
Klara Nayak
|
2424004020WL059813
|
Klara Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
21/11/2023
|
|
7894580643
|
|
Mrs. KLORA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
MOHONA
|
OR-24-004-020-019/99572
(KARCHABADI)
|
2424004020NRG24Z211120230502478
|
21/11/2023
|
Purna Chandra Malick
|
2424004020WL060000
|
Purna Chandra Malick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
21/11/2023
|
|
7894580649
|
|
Mr. PURNACHANDRA MALLICK,S/O LATE KICHUR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8441
|
8441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51434
|
51434
|
|
|
|
|
|
|
|