|
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-24-004-025-008/10000
(MALASAPADAR)
|
2424004025NRG24Z020320240772427
|
04/03/2024
|
Sukanta Badaraita
|
2424004025WL089791
|
Sukanta Badaraita
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751222
|
|
SUKANTA BADARAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-011/1500129880
(MALASAPADAR)
|
2424004025NRG24Z020320240772490
|
04/03/2024
|
SONTOSINI MALLICK
|
2424004025WL089792
|
SONTOSINI MALLICK
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751223
|
|
SONTOSINI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-025-007/15000973
(MALASAPADAR)
|
2424004025NRG24Z020320240772642
|
04/03/2024
|
Nikadimas Sabar
|
2424004025WL089800
|
Nikadimas Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751221
|
|
Mr. NIKADIMAS SABAR
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-025-007/15000973
(MALASAPADAR)
|
2424004025NRG24Z020320240772643
|
04/03/2024
|
Rubi Sabar
|
2424004025WL089800
|
Rubi Sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751266
|
|
MRS RUBI SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-007/15000974
(MALASAPADAR)
|
2424004025NRG24Z020320240772644
|
04/03/2024
|
Sabita Dalabehera
|
2424004025WL089800
|
Sabita Dalabehera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751272
|
|
MRS SABITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-007/258059
(MALASAPADAR)
|
2424004025NRG24Z020320240772645
|
04/03/2024
|
Ghesa mandla
|
2424004025WL089800
|
Ghesa mandla
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751290
|
|
MR GESA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-007/29301-A
(MALASAPADAR)
|
2424004025NRG24Z020320240772646
|
04/03/2024
|
Jita Mandal
|
2424004025WL089800
|
Jita Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751245
|
|
MR JITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-007/8025
(MALASAPADAR)
|
2424004025NRG24Z020320240772650
|
04/03/2024
|
Jayamani Raita
|
2424004025WL089800
|
Jayamani Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751291
|
|
MRS JAYAMANI RAIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-007/8027-A
(MALASAPADAR)
|
2424004025NRG24Z020320240772651
|
04/03/2024
|
Subash Gamanga
|
2424004025WL089800
|
Subash Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751241
|
|
SUBAS GAMANGO
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-025-007/8034
(MALASAPADAR)
|
2424004025NRG24Z020320240772654
|
04/03/2024
|
TABITA SABAR
|
2424004025WL089800
|
TABITA SABAR
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751255
|
|
MRS TABITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-007/99987
(MALASAPADAR)
|
2424004025NRG24Z020320240772656
|
04/03/2024
|
Premi Dalabehera
|
2424004025WL089800
|
Premi Dalabehera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751289
|
|
Mrs. PREMI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-025-007/99987
(MALASAPADAR)
|
2424004025NRG24Z020320240772655
|
04/03/2024
|
Santana Dalabehera
|
2424004025WL089800
|
Santana Dalabehera
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751287
|
|
Mr. SANTANA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-025-007/99999
(MALASAPADAR)
|
2424004025NRG24Z020320240772658
|
04/03/2024
|
Jarami Mandal
|
2424004025WL089800
|
Jarami Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751270
|
|
MRS JARAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-007/99999
(MALASAPADAR)
|
2424004025NRG24Z020320240772657
|
04/03/2024
|
Karniel Mandal
|
2424004025WL089800
|
Karniel Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751284
|
|
MR KARNIYAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-008/15001121
(MALASAPADAR)
|
2424004025NRG24Z020320240772429
|
04/03/2024
|
Thamas Badaraita
|
2424004025WL089791
|
Thamas Badaraita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751243
|
|
Mr. THOMAS BADARAITA,S/O BHATI,
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-025-008/99998
(MALASAPADAR)
|
2424004025NRG24Z020320240772433
|
04/03/2024
|
LALITA DALABEHERA
|
2424004025WL089791
|
LALITA DALABEHERA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751285
|
|
MRS LALITA DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-008/99998
(MALASAPADAR)
|
2424004025NRG24Z020320240772432
|
04/03/2024
|
Suniel Badaraita
|
2424004025WL089791
|
Suniel Badaraita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751244
|
|
MR SUNIEL BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24Z020320240772487
|
04/03/2024
|
Landa Malik
|
2424004025WL089792
|
Landa Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751254
|
|
MR LANDAMALLIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24Z020320240772488
|
04/03/2024
|
Sajani Malik
|
2424004025WL089792
|
Sajani Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751265
|
|
MRS SAJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-025-011/1500129880
(MALASAPADAR)
|
2424004025NRG24Z020320240772489
|
04/03/2024
|
MAHENDRA MALLICK
|
2424004025WL089792
|
MAHENDRA MALLICK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751271
|
|
MR MAHENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-011/1500129888
(MALASAPADAR)
|
2424004025NRG24Z020320240772491
|
04/03/2024
|
MAMADA MALICK
|
2424004025WL089792
|
MAMADA MALICK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751275
|
|
MAMADA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24Z020320240772494
|
04/03/2024
|
KUNI MALIK
|
2424004025WL089792
|
KUNI MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751260
|
|
MISS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24Z020320240772493
|
04/03/2024
|
PRADEEP MALLICK
|
2424004025WL089792
|
PRADEEP MALLICK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751264
|
|
MR PRADEEP MALLICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-025-011/1500129894
(MALASAPADAR)
|
2424004025NRG24Z020320240772495
|
04/03/2024
|
LAXMI MALIK
|
2424004025WL089792
|
LAXMI MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751283
|
|
MS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-025-011/1500129901
(MALASAPADAR)
|
2424004025NRG24Z020320240772496
|
04/03/2024
|
AJIT MALIK
|
2424004025WL089792
|
AJIT MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751219
|
|
AJIT MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-025-011/1500129901
(MALASAPADAR)
|
2424004025NRG24Z020320240772497
|
04/03/2024
|
SUNITA MALIK
|
2424004025WL089792
|
SUNITA MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751256
|
|
MRS SUNITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-025-011/1500129925
(MALASAPADAR)
|
2424004025NRG24Z020320240772498
|
04/03/2024
|
KARTIKA MALLIK
|
2424004025WL089792
|
KARTIKA MALLIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751246
|
|
Kartika Mallik
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24Z020320240772499
|
04/03/2024
|
NAMITA MALIK
|
2424004025WL089792
|
NAMITA MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751273
|
|
MS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24Z020320240772500
|
04/03/2024
|
SANATAN MALIK
|
2424004025WL089792
|
SANATAN MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751253
|
|
MR SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-025-011/29958
(MALASAPADAR)
|
2424004025NRG24Z020320240772502
|
04/03/2024
|
Usha Mallick
|
2424004025WL089792
|
Usha Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751274
|
|
MRS USHARANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-025-011/29960
(MALASAPADAR)
|
2424004025NRG24Z020320240772503
|
04/03/2024
|
SURAMA MALIK
|
2424004025WL089792
|
SURAMA MALIK
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
04/03/2024
|
|
1288751220
|
|
MISS SURAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-025-011/29964
(MALASAPADAR)
|
2424004025NRG24Z020320240772505
|
04/03/2024
|
Jambilingam mallik
|
2424004025WL089792
|
Jambilingam mallik
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
04/03/2024
|
|
1288751257
|
|
MRS JAMBILINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-025-011/29983
(MALASAPADAR)
|
2424004025NRG24Z020320240772508
|
04/03/2024
|
Balamina Malik
|
2424004025WL089792
|
Balamina Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751268
|
|
MRS BALIMINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24Z020320240772510
|
04/03/2024
|
Rangila Malik
|
2424004025WL089792
|
Rangila Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751252
|
|
MRS RANGILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24Z020320240772512
|
04/03/2024
|
Geetanjali Mallick
|
2424004025WL089792
|
Geetanjali Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751250
|
|
MISS GEETANJALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24Z020320240772511
|
04/03/2024
|
Ranganath Malik
|
2424004025WL089792
|
Ranganath Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751239
|
|
RANGANATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-025-011/7927
(MALASAPADAR)
|
2424004025NRG24Z020320240772514
|
04/03/2024
|
Mandinga Malik
|
2424004025WL089792
|
Mandinga Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751269
|
|
MRS MANDINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-025-011/7933
(MALASAPADAR)
|
2424004025NRG24Z020320240772515
|
04/03/2024
|
Susanta Malik
|
2424004025WL089792
|
Susanta Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751251
|
|
SUSHANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-025-011/7936
(MALASAPADAR)
|
2424004025NRG24Z020320240772517
|
04/03/2024
|
BIMALA MALIK
|
2424004025WL089792
|
BIMALA MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751258
|
|
MRS BIMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-025-011/7937-A
(MALASAPADAR)
|
2424004025NRG24Z020320240772518
|
04/03/2024
|
RINA MALIK
|
2424004025WL089792
|
RINA MALIK
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
04/03/2024
|
|
1288751262
|
|
MRS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-025-011/7942
(MALASAPADAR)
|
2424004025NRG24Z020320240772520
|
04/03/2024
|
Laxmi Mallick
|
2424004025WL089792
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751263
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-025-011/7958
(MALASAPADAR)
|
2424004025NRG24Z020320240772522
|
04/03/2024
|
Badi Malik
|
2424004025WL089792
|
Badi Malik
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
04/03/2024
|
|
1288751259
|
|
BADI MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-025-011/7968
(MALASAPADAR)
|
2424004025NRG24Z020320240772523
|
04/03/2024
|
Gunjulinga Malik
|
2424004025WL089792
|
Gunjulinga Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751261
|
|
GUNJURINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-025-011/7972
(MALASAPADAR)
|
2424004025NRG24Z020320240772524
|
04/03/2024
|
Naju Malik
|
2424004025WL089792
|
Naju Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751267
|
|
NAJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-025-011/7973-A
(MALASAPADAR)
|
2424004025NRG24Z020320240772525
|
04/03/2024
|
KLAMBARA MALIK
|
2424004025WL089792
|
KLAMBARA MALIK
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
04/03/2024
|
|
1288751242
|
|
MR KLAMBARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-025-014/1500906
(MALASAPADAR)
|
2424004025NRG24Z020320240772435
|
04/03/2024
|
Ludia Badaraita
|
2424004025WL089791
|
Ludia Badaraita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751247
|
|
MRS LUDIA BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-025-014/1500906
(MALASAPADAR)
|
2424004025NRG24Z020320240772434
|
04/03/2024
|
Mathyu Badaraita
|
2424004025WL089791
|
Mathyu Badaraita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751240
|
|
MR MATHIU BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-025-014/95260
(MALASAPADAR)
|
2424004025NRG24Z020320240772437
|
04/03/2024
|
Poibeni Badaraita
|
2424004025WL089791
|
Poibeni Badaraita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751248
|
|
MRS PAIBENI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-025-014/95296
(MALASAPADAR)
|
2424004025NRG24Z020320240772439
|
04/03/2024
|
Puni Dolabehra
|
2424004025WL089791
|
Puni Dolabehra
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751286
|
|
MRS PUNI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-025-014/96688
(MALASAPADAR)
|
2424004025NRG24Z020320240772442
|
04/03/2024
|
Shantani Gamango
|
2424004025WL089791
|
Shantani Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751249
|
|
MRS SANTANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22928
|
22928
|
|
|
|
|
|
|
|
|
51
|
MOHONA
|
OR-24-004-025-007/29301-A
(MALASAPADAR)
|
2424004025NRG24Z020320240772647
|
04/03/2024
|
Estari Mandal
|
2424004025WL089800
|
Estari Mandal
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751230
|
|
Mrs. ESTARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-025-007/29303
(MALASAPADAR)
|
2424004025NRG24Z020320240772649
|
04/03/2024
|
Gayi Sabar
|
2424004025WL089800
|
Gayi Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751293
|
|
Mrs. GAI SABAR W/O.ABRAHAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-025-007/29303
(MALASAPADAR)
|
2424004025NRG24Z020320240772648
|
04/03/2024
|
Jabu Mandal
|
2424004025WL089800
|
Jabu Mandal
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751292
|
|
JABU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-025-007/8027-A
(MALASAPADAR)
|
2424004025NRG24Z020320240772652
|
04/03/2024
|
Raimani Gamanga
|
2424004025WL089800
|
Raimani Gamanga
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751277
|
|
Mrs. RAIMANI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-025-007/8034
(MALASAPADAR)
|
2424004025NRG24Z020320240772653
|
04/03/2024
|
AUGASTINA SABAR
|
2424004025WL089800
|
AUGASTINA SABAR
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751278
|
|
AUGUSTANA SABAR . S/O ABRHAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-025-008/10000
(MALASAPADAR)
|
2424004025NRG24Z020320240772428
|
04/03/2024
|
Subarni Badaraita
|
2424004025WL089791
|
Subarni Badaraita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751276
|
|
SUBARNI . BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-025-008/99996
(MALASAPADAR)
|
2424004025NRG24Z020320240772431
|
04/03/2024
|
Junesh Gamanga
|
2424004025WL089791
|
Junesh Gamanga
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751282
|
|
Mr. JUNESH GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-025-008/99996
(MALASAPADAR)
|
2424004025NRG24Z020320240772430
|
04/03/2024
|
Mamita Gamanga
|
2424004025WL089791
|
Mamita Gamanga
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751280
|
|
MRS MAMITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-025-011/150011875
(MALASAPADAR)
|
2424004025NRG24Z020320240772485
|
04/03/2024
|
Sashmita Malick
|
2424004025WL089792
|
Sashmita Malick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751281
|
|
Mrs. SASMITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-025-011/150011896
(MALASAPADAR)
|
2424004025NRG24Z020320240772486
|
04/03/2024
|
Pramita Mallik
|
2424004025WL089792
|
Pramita Mallik
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
04/03/2024
|
|
1288751229
|
|
PAMITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-025-011/1500129888
(MALASAPADAR)
|
2424004025NRG24Z020320240772492
|
04/03/2024
|
RANJU MALLICK
|
2424004025WL089792
|
RANJU MALLICK
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751279
|
|
Miss. RANJU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-025-011/29958
(MALASAPADAR)
|
2424004025NRG24Z020320240772501
|
04/03/2024
|
Maka Malika
|
2424004025WL089792
|
Maka Malika
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751228
|
|
Mr. MAKA MALIK S/O BADEALE
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-025-011/29964
(MALASAPADAR)
|
2424004025NRG24Z020320240772504
|
04/03/2024
|
Maha Malika
|
2424004025WL089792
|
Maha Malika
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751235
|
|
Mr. MAHA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-025-011/29966
(MALASAPADAR)
|
2424004025NRG24Z020320240772506
|
04/03/2024
|
Kehela Mallik
|
2424004025WL089792
|
Kehela Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751288
|
|
Mr. KEHELA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-025-011/29983
(MALASAPADAR)
|
2424004025NRG24Z020320240772507
|
04/03/2024
|
Kumbu Mallik
|
2424004025WL089792
|
Kumbu Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751225
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24Z020320240772509
|
04/03/2024
|
Kalu Charana Malik
|
2424004025WL089792
|
Kalu Charana Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751224
|
|
KALU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-025-011/7927
(MALASAPADAR)
|
2424004025NRG24Z020320240772513
|
04/03/2024
|
Samira Malika
|
2424004025WL089792
|
Samira Malika
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751226
|
|
Mr. SAMIRA MALLIK S/O LATE UMBURA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-025-011/7936
(MALASAPADAR)
|
2424004025NRG24Z020320240772516
|
04/03/2024
|
Hemanta Malik
|
2424004025WL089792
|
Hemanta Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751238
|
|
Mr. HEMANT MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-025-011/7942
(MALASAPADAR)
|
2424004025NRG24Z020320240772519
|
04/03/2024
|
Saita Malik
|
2424004025WL089792
|
Saita Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751237
|
|
Mr. SAITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-025-011/7957
(MALASAPADAR)
|
2424004025NRG24Z020320240772521
|
04/03/2024
|
Tamba Malik
|
2424004025WL089792
|
Tamba Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
04/03/2024
|
|
1288751236
|
|
Mr. TAMBA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-025-014/95260
(MALASAPADAR)
|
2424004025NRG24Z020320240772436
|
04/03/2024
|
Gaindu Badaraita
|
2424004025WL089791
|
Gaindu Badaraita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751232
|
|
Mr. GAINDU BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-025-014/95296
(MALASAPADAR)
|
2424004025NRG24Z020320240772438
|
04/03/2024
|
Buga Dalabehara
|
2424004025WL089791
|
Buga Dalabehara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751234
|
|
Mr. BUGA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-025-014/95315
(MALASAPADAR)
|
2424004025NRG24Z020320240772440
|
04/03/2024
|
Subasa Badaraita
|
2424004025WL089791
|
Subasa Badaraita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751233
|
|
MR SUBASH BADARAIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-025-014/96688
(MALASAPADAR)
|
2424004025NRG24Z020320240772441
|
04/03/2024
|
Isak Gamango
|
2424004025WL089791
|
Isak Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
04/03/2024
|
|
1288751231
|
|
Mr. ISSAC GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-025-014/99491
(MALASAPADAR)
|
2424004025NRG24Z020320240772526
|
04/03/2024
|
Raghunath Mallick
|
2424004025WL089792
|
Raghunath Mallick
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
04/03/2024
|
|
1288751227
|
|
MRS RAGHUNATH MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12238
|
12238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36173
|
36173
|
|
|
|
|
|
|
|