|
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-24-004-025-001/25817
(MALASAPADAR)
|
2424004025NRG24311020230451664
|
02/11/2023
|
Siba Sabara
|
2424004025WL050420
|
Siba Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943085
|
|
MR SIBA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-025-001/25817
(MALASAPADAR)
|
2424004025NRG24311020230451665
|
02/11/2023
|
Surbani Sabara
|
2424004025WL050420
|
Surbani Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943061
|
|
MRS SUBARNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-025-002/150012972
(MALASAPADAR)
|
2424004025NRG24021120230456428
|
02/11/2023
|
Arjun Sabar
|
2424004025WL051608
|
Arjun Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943071
|
|
ARJUN SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-002/150012972
(MALASAPADAR)
|
2424004025NRG24021120230456429
|
02/11/2023
|
Malli Sabar
|
2424004025WL051608
|
Malli Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943050
|
|
MRS MALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-002/150012973
(MALASAPADAR)
|
2424004025NRG24021120230456424
|
02/11/2023
|
Jasmati Mandal
|
2424004025WL051607
|
Jasmati Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943055
|
|
MRS JASMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-002/7884
(MALASAPADAR)
|
2424004025NRG24021120230456432
|
02/11/2023
|
Sanjaya Sabara
|
2424004025WL051608
|
Sanjaya Sabara
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943060
|
|
MRS SUMATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-005/29083-A
(MALASAPADAR)
|
2424004025NRG24311020230451761
|
02/11/2023
|
KANDIRI GAMANGO
|
2424004025WL050449
|
KANDIRI GAMANGO
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943077
|
|
KANDIRI GAMANGO
|
INDUSIND BANK(607189)
|
|
8
|
MOHONA
|
OR-24-004-025-005/5585
(MALASAPADAR)
|
2424004025NRG24311020230451763
|
02/11/2023
|
Daniel Gamanga
|
2424004025WL050449
|
Daniel Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943046
|
|
DANIEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-006/2860
(MALASAPADAR)
|
2424004025NRG24311020230451662
|
02/11/2023
|
Jebanti Gamanga
|
2424004025WL050419
|
Jebanti Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943051
|
|
MRS JEBANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-009/29478
(MALASAPADAR)
|
2424004025NRG24311020230451674
|
02/11/2023
|
Manu Mallick
|
2424004025WL050422
|
Manu Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943073
|
|
MR MANU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-009/8286
(MALASAPADAR)
|
2424004025NRG24311020230451675
|
02/11/2023
|
Ranganatha Malik
|
2424004025WL050422
|
Ranganatha Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943076
|
|
MR RANGANATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-009/8295
(MALASAPADAR)
|
2424004025NRG24311020230451677
|
02/11/2023
|
Kuninga Mallick
|
2424004025WL050422
|
Kuninga Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943059
|
|
MRS KUNI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-009/8300
(MALASAPADAR)
|
2424004025NRG24311020230451679
|
02/11/2023
|
Pamita Malick
|
2424004025WL050422
|
Pamita Malick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943045
|
|
Mrs. PAMITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-025-010/15000983-A
(MALASAPADAR)
|
2424004025NRG24311020230451681
|
02/11/2023
|
KALI MALIK
|
2424004025WL050423
|
KALI MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943068
|
|
MRS KALI MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24021120230456455
|
02/11/2023
|
Landa Malik
|
2424004025WL051615
|
Landa Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943084
|
|
MR LANDAMALLIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24021120230456456
|
02/11/2023
|
Sajani Malik
|
2424004025WL051615
|
Sajani Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943066
|
|
MRS SAJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-011/150012979
(MALASAPADAR)
|
2424004025NRG24021120230456433
|
02/11/2023
|
Ranjani Nayak
|
2424004025WL051609
|
Ranjani Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943088
|
|
MR RANJANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-011/150012979
(MALASAPADAR)
|
2424004025NRG24021120230456434
|
02/11/2023
|
Sanata Kumar Nayak
|
2424004025WL051609
|
Sanata Kumar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943062
|
|
MR SANATA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-011/150012979
(MALASAPADAR)
|
2424004025NRG24021120230456435
|
02/11/2023
|
Sanu Nayak
|
2424004025WL051609
|
Sanu Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386943063
|
|
MR SANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-025-011/150012981
(MALASAPADAR)
|
2424004025NRG24021120230456436
|
02/11/2023
|
Sasmita Nayak
|
2424004025WL051610
|
Sasmita Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943087
|
|
SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-011/150012982
(MALASAPADAR)
|
2424004025NRG24021120230456437
|
02/11/2023
|
Kuntula Nayak
|
2424004025WL051610
|
Kuntula Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943067
|
|
MRS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-025-011/1500129880
(MALASAPADAR)
|
2424004025NRG24021120230456457
|
02/11/2023
|
MAHENDRA MALLICK
|
2424004025WL051615
|
MAHENDRA MALLICK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943070
|
|
MR MAHENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24021120230456459
|
02/11/2023
|
KUNI MALIK
|
2424004025WL051615
|
KUNI MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943058
|
|
MISS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24021120230456458
|
02/11/2023
|
PRADEEP MALLICK
|
2424004025WL051615
|
PRADEEP MALLICK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943064
|
|
MR PRADEEP MALLICK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-025-011/1500129925
(MALASAPADAR)
|
2424004025NRG24021120230456461
|
02/11/2023
|
KARTIKA MALLIK
|
2424004025WL051615
|
KARTIKA MALLIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943048
|
|
Kartika Mallik
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24021120230456462
|
02/11/2023
|
NAMITA MALIK
|
2424004025WL051615
|
NAMITA MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943074
|
|
MS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24021120230456463
|
02/11/2023
|
SANATAN MALIK
|
2424004025WL051615
|
SANATAN MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943056
|
|
MR SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-025-011/29960
(MALASAPADAR)
|
2424004025NRG24021120230456464
|
02/11/2023
|
SURAMA MALIK
|
2424004025WL051615
|
SURAMA MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943029
|
|
MISS SURAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-025-012/1500129915
(MALASAPADAR)
|
2424004025NRG24311020230451655
|
02/11/2023
|
KAILAS MANDAL
|
2424004025WL050418
|
KAILAS MANDAL
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943078
|
|
KAILASH MANDAL
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-025-012/1500129917
(MALASAPADAR)
|
2424004025NRG24311020230451669
|
02/11/2023
|
NILABATI MANDAL
|
2424004025WL050421
|
NILABATI MANDAL
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943053
|
|
MR NILABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-025-012/29813
(MALASAPADAR)
|
2424004025NRG24311020230451671
|
02/11/2023
|
MANJANI SABAR
|
2424004025WL050421
|
MANJANI SABAR
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943086
|
|
MRS MANJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-025-012/29813
(MALASAPADAR)
|
2424004025NRG24311020230451670
|
02/11/2023
|
Ramesh Sabar
|
2424004025WL050421
|
Ramesh Sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943075
|
|
RAMESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-025-012/96705
(MALASAPADAR)
|
2424004025NRG24311020230451658
|
02/11/2023
|
Rupa Mandal
|
2424004025WL050418
|
Rupa Mandal
|
00415
|
SBIN0012115
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386943069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MOHONA
|
OR-24-004-025-013/8014
(MALASAPADAR)
|
2424004025NRG24021120230456416
|
02/11/2023
|
Dharma Gamango
|
2424004025WL051603
|
Dharma Gamango
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
11/11/2023
|
|
7386943089
|
|
DHARAMA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-025-014/8592
(MALASAPADAR)
|
2424004025NRG24021120230456452
|
02/11/2023
|
Pata Dandiya
|
2424004025WL051613
|
Pata Dandiya
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386943049
|
|
MR PAN DANDIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-025-014/99984-A
(MALASAPADAR)
|
2424004025NRG24021120230456439
|
02/11/2023
|
KISAN BISOYI
|
2424004025WL051611
|
KISAN BISOYI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943052
|
|
Mr. KISAN BISOYI S/O SADASIBA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-025-014/99984-A
(MALASAPADAR)
|
2424004025NRG24021120230456440
|
02/11/2023
|
TAPAI BISOYI
|
2424004025WL051611
|
TAPAI BISOYI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943054
|
|
MRS TAPAI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-025-018/258015
(MALASAPADAR)
|
2424004025NRG24011120230454927
|
02/11/2023
|
Gudu Mallik
|
2424004025WL051161
|
Gudu Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943047
|
|
MR GUDU MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-025-018/258019
(MALASAPADAR)
|
2424004025NRG24011120230454929
|
02/11/2023
|
Ramesh Mallik
|
2424004025WL051161
|
Ramesh Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943082
|
|
MR RAMESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-025-018/258058
(MALASAPADAR)
|
2424004025NRG24021120230456350
|
02/11/2023
|
Puni Gamanga
|
2424004025WL051572
|
Puni Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943072
|
|
MRS PUNI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-025-018/8147
(MALASAPADAR)
|
2424004025NRG24021120230456351
|
02/11/2023
|
Akhaya Gamango
|
2424004025WL051572
|
Akhaya Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943083
|
|
AKSHYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-025-018/8147
(MALASAPADAR)
|
2424004025NRG24021120230456352
|
02/11/2023
|
Gita Gamanga
|
2424004025WL051572
|
Gita Gamanga
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943065
|
|
MRS GITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67071
|
67071
|
|
|
|
|
|
|
|
|
43
|
MOHONA
|
OR-24-004-025-001/8097
(MALASAPADAR)
|
2424004025NRG24311020230451666
|
02/11/2023
|
Sumbra Sabar
|
2424004025WL050420
|
Sumbra Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943031
|
|
Mr. SAMBARA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-025-002/28446
(MALASAPADAR)
|
2424004025NRG24021120230456426
|
02/11/2023
|
Dalasini Mandal
|
2424004025WL051607
|
Dalasini Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943080
|
|
Mr. DALAPATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-025-002/28446
(MALASAPADAR)
|
2424004025NRG24021120230456425
|
02/11/2023
|
Tarai Mandala
|
2424004025WL051607
|
Tarai Mandala
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943041
|
|
Mrs. TARAI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-025-002/28448
(MALASAPADAR)
|
2424004025NRG24021120230456469
|
02/11/2023
|
Hari Mandal
|
2424004025WL051617
|
Hari Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943040
|
|
Mr. HARI MANDAL S/O LATE SANYA MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-025-002/7866
(MALASAPADAR)
|
2424004025NRG24021120230456430
|
02/11/2023
|
Sukru Sabara
|
2424004025WL051608
|
Sukru Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943037
|
|
Mr. SUKRU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-025-002/7870
(MALASAPADAR)
|
2424004025NRG24021120230456427
|
02/11/2023
|
Kamala Mandal
|
2424004025WL051607
|
Kamala Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943093
|
|
Mrs. KAMALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-025-002/7884
(MALASAPADAR)
|
2424004025NRG24021120230456431
|
02/11/2023
|
Sanjaya Sabara
|
2424004025WL051608
|
Sanjaya Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943091
|
|
Mr. SANJAY SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-025-002/7887
(MALASAPADAR)
|
2424004025NRG24021120230456470
|
02/11/2023
|
Kartika Mandal
|
2424004025WL051617
|
Kartika Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943035
|
|
Mr. KARTIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-025-002/7892
(MALASAPADAR)
|
2424004025NRG24021120230456471
|
02/11/2023
|
Prafulla Mandal
|
2424004025WL051617
|
Prafulla Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943092
|
|
Mr. PRAFULLA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-025-005/29083-A
(MALASAPADAR)
|
2424004025NRG24311020230451762
|
02/11/2023
|
DAUDA GAMANGO
|
2424004025WL050449
|
DAUDA GAMANGO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943028
|
|
Mr. DAUDA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-025-006/29808
(MALASAPADAR)
|
2424004025NRG24311020230451663
|
02/11/2023
|
Rutha Raika
|
2424004025WL050419
|
Rutha Raika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943038
|
|
Mrs. RUTHA RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-025-009/29455
(MALASAPADAR)
|
2424004025NRG24311020230451673
|
02/11/2023
|
Pratima Malik
|
2424004025WL050422
|
Pratima Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943044
|
|
MRS PRATIMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-025-009/8295
(MALASAPADAR)
|
2424004025NRG24311020230451676
|
02/11/2023
|
Sukanta Malik
|
2424004025WL050422
|
Sukanta Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943036
|
|
Mr. SUKANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-025-009/8300
(MALASAPADAR)
|
2424004025NRG24311020230451678
|
02/11/2023
|
Kameswara Malik
|
2424004025WL050422
|
Kameswara Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943094
|
|
KAMESWAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-025-010/8428
(MALASAPADAR)
|
2424004025NRG24311020230451682
|
02/11/2023
|
Sara Malik
|
2424004025WL050423
|
Sara Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943039
|
|
Mr. SARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-025-010/8450
(MALASAPADAR)
|
2424004025NRG24311020230451683
|
02/11/2023
|
Runguna Malik
|
2424004025WL050423
|
Runguna Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943030
|
|
Mr. RANGUNA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-025-012/8088
(MALASAPADAR)
|
2424004025NRG24311020230451652
|
02/11/2023
|
Gopal Mandal
|
2424004025WL050417
|
Gopal Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943032
|
|
Mr. GOPAL MANDAL, S/O TILA .
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-025-012/8090
(MALASAPADAR)
|
2424004025NRG24311020230451672
|
02/11/2023
|
Sumbari Sabara
|
2424004025WL050421
|
Sumbari Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386943033
|
|
MRS SUMBHARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-025-012/8092-A
(MALASAPADAR)
|
2424004025NRG24311020230451653
|
02/11/2023
|
DAYA MADNAL
|
2424004025WL050417
|
DAYA MADNAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943034
|
|
Mr. DAYA MANDAL, S/O BAISNABA .
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-025-013/8005
(MALASAPADAR)
|
2424004025NRG24021120230456414
|
02/11/2023
|
Gandu Mandal
|
2424004025WL051603
|
Gandu Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943042
|
|
GANDU . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-025-013/8005
(MALASAPADAR)
|
2424004025NRG24021120230456415
|
02/11/2023
|
Gayi Mandal
|
2424004025WL051603
|
Gayi Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943043
|
|
Mrs. GOI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-025-013/96716-A
(MALASAPADAR)
|
2424004025NRG24021120230456417
|
02/11/2023
|
GOBINDA MANDAL
|
2424004025WL051603
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943057
|
|
MRS GOBINDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-025-013/96716-A
(MALASAPADAR)
|
2424004025NRG24021120230456418
|
02/11/2023
|
SABITRI MANDAL
|
2424004025WL051603
|
SABITRI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943081
|
|
MISS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-025-014/8502
(MALASAPADAR)
|
2424004025NRG24021120230456451
|
02/11/2023
|
Madhav Nayak
|
2424004025WL051613
|
Madhav Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943090
|
|
Mr. MADHABA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-025-014/8592
(MALASAPADAR)
|
2424004025NRG24021120230456453
|
02/11/2023
|
Pari Dandia
|
2424004025WL051613
|
Pari Dandia
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943079
|
|
Mrs. PARI DANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-025-014/95336
(MALASAPADAR)
|
2424004025NRG24311020230451765
|
02/11/2023
|
Jakhya Gamango
|
2424004025WL050449
|
Jakhya Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943096
|
|
Mr. JAKSHA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-025-018/258058
(MALASAPADAR)
|
2424004025NRG24011120230454930
|
02/11/2023
|
Bagada Gamanga
|
2424004025WL051161
|
Bagada Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386943095
|
|
BAGADA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111153
|
111153
|
|
|
|
|
|
|
|