|
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-24-004-025-006/12884
(MALASAPADAR)
|
2424004025NRG24Z010120240641409
|
01/01/2024
|
Sukanta Dandasena
|
2424004025WL076792
|
Sukanta Dandasena
|
00168
|
ICIC0003277
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843403
|
|
Ms. RUNI DANDASENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-005/150012961
(MALASAPADAR)
|
2424004025NRG24Z301220230635353
|
01/01/2024
|
Jihoshaya Gamango
|
2424004025WL076272
|
Jihoshaya Gamango
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843371
|
|
JIHOSHAYA GAMANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-025-001/258061-A
(MALASAPADAR)
|
2424004025NRG24Z301220230635409
|
01/01/2024
|
SUMITRA GAMANGA
|
2424004025WL076280
|
SUMITRA GAMANGA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843397
|
|
MRS SUMITRA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-001/258063-A
(MALASAPADAR)
|
2424004025NRG24Z301220230635410
|
01/01/2024
|
MANASI MANDAL
|
2424004025WL076280
|
MANASI MANDAL
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
02/01/2024
|
|
9036843356
|
|
MANASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-001/258068
(MALASAPADAR)
|
2424004025NRG24Z301220230635359
|
01/01/2024
|
SITA GAMANGA
|
2424004025WL076273
|
SITA GAMANGA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843334
|
|
MISS SITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-001/25820
(MALASAPADAR)
|
2424004025NRG24Z301220230635411
|
01/01/2024
|
Pradhani Mandal
|
2424004025WL076280
|
Pradhani Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843329
|
|
PRADHANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-001/25820
(MALASAPADAR)
|
2424004025NRG24Z301220230635412
|
01/01/2024
|
Sabitri Mandal
|
2424004025WL076280
|
Sabitri Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843337
|
|
MISS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-004/29126
(MALASAPADAR)
|
2424004025NRG24Z301220230635320
|
01/01/2024
|
Santi Raita
|
2424004025WL076267
|
Santi Raita
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
02/01/2024
|
|
9036843310
|
|
MISS SANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-005/150012961
(MALASAPADAR)
|
2424004025NRG24Z301220230635354
|
01/01/2024
|
Nimanti Gamango
|
2424004025WL076272
|
Nimanti Gamango
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
02/01/2024
|
|
9036843349
|
|
MISS NIMANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-005/150012963
(MALASAPADAR)
|
2424004025NRG24Z301220230635417
|
01/01/2024
|
Johan Gamango
|
2424004025WL076282
|
Johan Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843364
|
|
JOHAN GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-025-005/29083-A
(MALASAPADAR)
|
2424004025NRG24Z301220230635313
|
01/01/2024
|
KANDIRI GAMANGO
|
2424004025WL076266
|
KANDIRI GAMANGO
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843367
|
|
KANDIRI GAMANGO
|
INDUSIND BANK(607189)
|
|
12
|
MOHONA
|
OR-24-004-025-005/5585
(MALASAPADAR)
|
2424004025NRG24Z301220230635315
|
01/01/2024
|
Daniel Gamanga
|
2424004025WL076266
|
Daniel Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843322
|
|
DANIEL GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-005/97494
(MALASAPADAR)
|
2424004025NRG24Z301220230635426
|
01/01/2024
|
Labaino Gomango
|
2424004025WL076283
|
Labaino Gomango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843363
|
|
Mr. LABANYA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-025-006/1125
(MALASAPADAR)
|
2424004025NRG24Z010120240641408
|
01/01/2024
|
Puspanjali Malabisoi
|
2424004025WL076792
|
Puspanjali Malabisoi
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
02/01/2024
|
|
9036843350
|
|
MRS PUSPANJALI MALABISHOYI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-006/1125
(MALASAPADAR)
|
2424004025NRG24Z010120240641407
|
01/01/2024
|
Rajeswara Malabisoi
|
2424004025WL076792
|
Rajeswara Malabisoi
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
02/01/2024
|
|
9036843324
|
|
MR RAJESWAR MALABISOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-006/12884
(MALASAPADAR)
|
2424004025NRG24Z010120240641410
|
01/01/2024
|
Renu Dandasena
|
2424004025WL076792
|
Renu Dandasena
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843365
|
|
Mrs. RENU DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-025-006/8366
(MALASAPADAR)
|
2424004025NRG24Z010120240641397
|
01/01/2024
|
Sumbaru Mandal
|
2424004025WL076790
|
Sumbaru Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843421
|
|
MRS SAMBHARU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-006/8385-A
(MALASAPADAR)
|
2424004025NRG24Z010120240641411
|
01/01/2024
|
DIPANJALI NAYAK
|
2424004025WL076792
|
DIPANJALI NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843345
|
|
MRS DIPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-008/15001123
(MALASAPADAR)
|
2424004025NRG24Z010120240641433
|
01/01/2024
|
SUMITRA MALLIK
|
2424004025WL076799
|
SUMITRA MALLIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843389
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-025-008/150012989
(MALASAPADAR)
|
2424004025NRG24Z010120240641380
|
01/01/2024
|
LAYAMI RAITA
|
2424004025WL076787
|
LAYAMI RAITA
|
00415
|
SBIN0012115
|
508
|
508
|
Processed
|
02/01/2024
|
|
9036843338
|
|
MRS LAYAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-010/29946
(MALASAPADAR)
|
2424004025NRG24Z301220230635449
|
01/01/2024
|
Jitendra Malobisoi
|
2424004025WL076286
|
Jitendra Malobisoi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843326
|
|
Jitendra Malabishoyee
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-025-010/29946
(MALASAPADAR)
|
2424004025NRG24Z301220230635450
|
01/01/2024
|
Lina Malobisoi
|
2424004025WL076286
|
Lina Malobisoi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843320
|
|
MRS LINA MALA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-025-011/150012980
(MALASAPADAR)
|
2424004025NRG24Z010120240641418
|
01/01/2024
|
Budu Nayak
|
2424004025WL076794
|
Budu Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843369
|
|
BUDU NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MOHONA
|
OR-24-004-025-011/150012980
(MALASAPADAR)
|
2424004025NRG24Z010120240641419
|
01/01/2024
|
Susila Nayak
|
2424004025WL076794
|
Susila Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843333
|
|
Ms. SUSHILA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-025-011/150012985
(MALASAPADAR)
|
2424004025NRG24Z010120240641414
|
01/01/2024
|
Banita Nayak
|
2424004025WL076793
|
Banita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843344
|
|
MRS BANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-025-012/1500129915
(MALASAPADAR)
|
2424004025NRG24Z301220230635488
|
01/01/2024
|
KAILAS MANDAL
|
2424004025WL076292
|
KAILAS MANDAL
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
02/01/2024
|
|
9036843368
|
|
KAILASH MANDAL
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-025-012/1500129917
(MALASAPADAR)
|
2424004025NRG24Z301220230635490
|
01/01/2024
|
NILABATI MANDAL
|
2424004025WL076292
|
NILABATI MANDAL
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
02/01/2024
|
|
9036843332
|
|
MR NILABATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-025-012/1500129919
(MALASAPADAR)
|
2424004025NRG24Z301220230635492
|
01/01/2024
|
SADASHIBA MANDAL
|
2424004025WL076292
|
SADASHIBA MANDAL
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
02/01/2024
|
|
9036843366
|
|
SADASHIV MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHONA
|
OR-24-004-025-012/258025-A
(MALASAPADAR)
|
2424004025NRG24Z301220230635493
|
01/01/2024
|
RASMITA SABAR
|
2424004025WL076292
|
RASMITA SABAR
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
02/01/2024
|
|
9036843351
|
|
MRS RASMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-025-012/29813
(MALASAPADAR)
|
2424004025NRG24Z301220230635495
|
01/01/2024
|
MANJANI SABAR
|
2424004025WL076292
|
MANJANI SABAR
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
02/01/2024
|
|
9036843341
|
|
MRS MANJANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-025-012/29813
(MALASAPADAR)
|
2424004025NRG24Z301220230635494
|
01/01/2024
|
Ramesh Sabar
|
2424004025WL076292
|
Ramesh Sabar
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
02/01/2024
|
|
9036843359
|
|
RAMESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-025-012/8081
(MALASAPADAR)
|
2424004025NRG24Z301220230635496
|
01/01/2024
|
Abhi Sabara
|
2424004025WL076292
|
Abhi Sabara
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
02/01/2024
|
|
9036843352
|
|
ABHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-025-012/8081
(MALASAPADAR)
|
2424004025NRG24Z301220230635497
|
01/01/2024
|
Basanti Sabar
|
2424004025WL076292
|
Basanti Sabar
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
02/01/2024
|
|
9036843419
|
|
MRS BASANTI SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-025-012/8084
(MALASAPADAR)
|
2424004025NRG24Z301220230635498
|
01/01/2024
|
Bahadura Raita
|
2424004025WL076292
|
Bahadura Raita
|
00415
|
SBIN0012115
|
218
|
218
|
Rejected
|
02/01/2024
|
|
9036843388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MOHONA
|
OR-24-004-025-012/8086
(MALASAPADAR)
|
2424004025NRG24Z301220230635500
|
01/01/2024
|
Gurbadi Raita
|
2424004025WL076292
|
Gurbadi Raita
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
02/01/2024
|
|
9036843420
|
|
MRS GURUBADI RAIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-025-012/8087
(MALASAPADAR)
|
2424004025NRG24Z301220230635502
|
01/01/2024
|
Jadi Mandal
|
2424004025WL076292
|
Jadi Mandal
|
00415
|
SBIN0012115
|
363
|
363
|
Processed
|
02/01/2024
|
|
9036843362
|
|
MRS JADI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-025-012/8087
(MALASAPADAR)
|
2424004025NRG24Z301220230635501
|
01/01/2024
|
Mangala Mandal
|
2424004025WL076292
|
Mangala Mandal
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
02/01/2024
|
|
9036843358
|
|
MANGALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-025-012/96705
(MALASAPADAR)
|
2424004025NRG24Z301220230635510
|
01/01/2024
|
Rudagi Mandal
|
2424004025WL076292
|
Rudagi Mandal
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
02/01/2024
|
|
9036843370
|
|
MS RUDAGI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-025-012/96705
(MALASAPADAR)
|
2424004025NRG24Z301220230635509
|
01/01/2024
|
Rupa Mandal
|
2424004025WL076292
|
Rupa Mandal
|
00415
|
SBIN0012115
|
290
|
290
|
Processed
|
02/01/2024
|
|
9036843355
|
|
MR RUPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-025-013/8014
(MALASAPADAR)
|
2424004025NRG24Z301220230635378
|
01/01/2024
|
Dharma Gamango
|
2424004025WL076275
|
Dharma Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843404
|
|
DHARAMA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-025-014/15001124-A
(MALASAPADAR)
|
2424004025NRG24Z301220230635355
|
01/01/2024
|
SASMITA GAMANGO
|
2424004025WL076272
|
SASMITA GAMANGO
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843348
|
|
MRS SASMITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-025-014/150012990
(MALASAPADAR)
|
2424004025NRG24Z010120240641383
|
01/01/2024
|
Sumanta Mandal
|
2424004025WL076787
|
Sumanta Mandal
|
00415
|
SBIN0012115
|
508
|
508
|
Processed
|
02/01/2024
|
|
9036843391
|
|
SUMANTA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHONA
|
OR-24-004-025-014/95313
(MALASAPADAR)
|
2424004025NRG24Z010120240641386
|
01/01/2024
|
Suki Mandala
|
2424004025WL076787
|
Suki Mandala
|
00415
|
SBIN0012115
|
508
|
508
|
Processed
|
02/01/2024
|
|
9036843330
|
|
MRS SUKI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-025-014/96749
(MALASAPADAR)
|
2424004025NRG24Z010120240641388
|
01/01/2024
|
Dumuni Gamanga
|
2424004025WL076787
|
Dumuni Gamanga
|
00415
|
SBIN0012115
|
508
|
508
|
Processed
|
02/01/2024
|
|
9036843328
|
|
MRS DAMBANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-025-014/99937
(MALASAPADAR)
|
2424004025NRG24Z010120240641415
|
01/01/2024
|
Basturi Nayak
|
2424004025WL076793
|
Basturi Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843327
|
|
MRS BASTARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-025-014/99984-A
(MALASAPADAR)
|
2424004025NRG24Z301220230635395
|
01/01/2024
|
KISAN BISOYI
|
2424004025WL076278
|
KISAN BISOYI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843398
|
|
Mr. KISAN BISOYI S/O SADASIBA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-025-014/99984-A
(MALASAPADAR)
|
2424004025NRG24Z301220230635396
|
01/01/2024
|
TAPAI BISOYI
|
2424004025WL076278
|
TAPAI BISOYI
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
02/01/2024
|
|
9036843339
|
|
MRS TAPAI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-025-015/7854
(MALASAPADAR)
|
2424004025NRG24Z010120240641421
|
01/01/2024
|
Rajiv Karji
|
2424004025WL076795
|
Rajiv Karji
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843399
|
|
MR RAJIBA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-025-017/100003
(MALASAPADAR)
|
2424004025NRG24Z301220230635458
|
01/01/2024
|
RAMAKANTA MALIK
|
2424004025WL076288
|
RAMAKANTA MALIK
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
02/01/2024
|
|
9036843342
|
|
RAMAKANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-025-017/8214
(MALASAPADAR)
|
2424004025NRG24Z301220230635389
|
01/01/2024
|
Simanchala Mallick
|
2424004025WL076276
|
Simanchala Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843400
|
|
MR SIMANCHALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-025-017/8251
(MALASAPADAR)
|
2424004025NRG24Z301220230635462
|
01/01/2024
|
RAMA CHANDRA MALIK
|
2424004025WL076290
|
RAMA CHANDRA MALIK
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
02/01/2024
|
|
9036843395
|
|
Mr RAMA CHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-025-018/12558
(MALASAPADAR)
|
2424004025NRG24Z301220230635333
|
01/01/2024
|
Bangali Gamanga
|
2424004025WL076269
|
Bangali Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843325
|
|
MR BANGALI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-025-018/12558
(MALASAPADAR)
|
2424004025NRG24Z301220230635334
|
01/01/2024
|
Meri Gamanga
|
2424004025WL076269
|
Meri Gamanga
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
02/01/2024
|
|
9036843335
|
|
MRS MERI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-025-018/15001058
(MALASAPADAR)
|
2424004025NRG24Z301220230635401
|
01/01/2024
|
Jarami Gamango
|
2424004025WL076279
|
Jarami Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843360
|
|
MRS JARAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-025-018/258015
(MALASAPADAR)
|
2424004025NRG24Z301220230635433
|
01/01/2024
|
Gudu Mallik
|
2424004025WL076284
|
Gudu Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843422
|
|
MR GUDU MALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-025-018/258015
(MALASAPADAR)
|
2424004025NRG24Z301220230635434
|
01/01/2024
|
Lakshmi Mallick
|
2424004025WL076284
|
Lakshmi Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843321
|
|
MRS LAXMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-025-018/258019
(MALASAPADAR)
|
2424004025NRG24Z301220230635435
|
01/01/2024
|
Ramesh Mallik
|
2424004025WL076284
|
Ramesh Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843390
|
|
MR RAMESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-025-018/258058
(MALASAPADAR)
|
2424004025NRG24Z301220230635402
|
01/01/2024
|
Puni Gamanga
|
2424004025WL076279
|
Puni Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843357
|
|
MRS PUNI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-025-018/29356
(MALASAPADAR)
|
2424004025NRG24Z301220230635403
|
01/01/2024
|
Pulasa Gamanga
|
2424004025WL076279
|
Pulasa Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843393
|
|
MR PULAS GAMANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-025-018/8136-B
(MALASAPADAR)
|
2424004025NRG24Z301220230635368
|
01/01/2024
|
Basapati Gomango
|
2424004025WL076274
|
Basapati Gomango
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
02/01/2024
|
|
9036843331
|
|
MRS BASUMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-025-018/8136-B
(MALASAPADAR)
|
2424004025NRG24Z301220230635366
|
01/01/2024
|
Hari Gamango
|
2424004025WL076274
|
Hari Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843401
|
|
MR HARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-025-018/8136-B
(MALASAPADAR)
|
2424004025NRG24Z301220230635367
|
01/01/2024
|
Minati Gamango
|
2424004025WL076274
|
Minati Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Rejected
|
02/01/2024
|
|
9036843336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MOHONA
|
OR-24-004-025-018/8148-A
(MALASAPADAR)
|
2424004025NRG24Z301220230635325
|
01/01/2024
|
Jarami Mandal
|
2424004025WL076268
|
Jarami Mandal
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
02/01/2024
|
|
9036843394
|
|
MRS JARAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-025-018/99495-B
(MALASAPADAR)
|
2424004025NRG24Z301220230635327
|
01/01/2024
|
Sani Gamanga
|
2424004025WL076268
|
Sani Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843392
|
|
MRS SANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-025-018/99495-B
(MALASAPADAR)
|
2424004025NRG24Z301220230635326
|
01/01/2024
|
Thomas Gamango
|
2424004025WL076268
|
Thomas Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843323
|
|
MR THOMAS GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-025-018/99981
(MALASAPADAR)
|
2424004025NRG24Z010120240641435
|
01/01/2024
|
Kandri Sabara
|
2424004025WL076800
|
Kandri Sabara
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
02/01/2024
|
|
9036843354
|
|
MISS KANDRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-025-018/99981
(MALASAPADAR)
|
2424004025NRG24Z301220230635414
|
01/01/2024
|
Kandri Sabara
|
2424004025WL076281
|
Kandri Sabara
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843353
|
|
MISS KANDRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-025-018/99982-A
(MALASAPADAR)
|
2424004025NRG24Z010120240641425
|
01/01/2024
|
SUJANTI MALLIK
|
2424004025WL076796
|
SUJANTI MALLIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843340
|
|
SUJANTI MALILK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-025-018/99982-A
(MALASAPADAR)
|
2424004025NRG24Z010120240641424
|
01/01/2024
|
SUSHANT MALIK
|
2424004025WL076796
|
SUSHANT MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843361
|
|
MR SUSHANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-025-018/99983
(MALASAPADAR)
|
2424004025NRG24Z301220230635328
|
01/01/2024
|
Kausalya Raita
|
2424004025WL076268
|
Kausalya Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843402
|
|
MRS KOUSHALYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-025-018/99986
(MALASAPADAR)
|
2424004025NRG24Z301220230635370
|
01/01/2024
|
Juni Gamango
|
2424004025WL076274
|
Juni Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843347
|
|
MRS JUNI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-025-018/99987
(MALASAPADAR)
|
2424004025NRG24Z301220230635335
|
01/01/2024
|
Gajapati Gamango
|
2424004025WL076269
|
Gajapati Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843396
|
|
MR GAJAPATI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-025-018/99987
(MALASAPADAR)
|
2424004025NRG24Z301220230635336
|
01/01/2024
|
Jeni Gamango
|
2424004025WL076269
|
Jeni Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843343
|
|
MRS JENI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32928
|
32928
|
|
|
|
|
|
|
|
|
74
|
MOHONA
|
OR-24-004-025-004/29126
(MALASAPADAR)
|
2424004025NRG24Z301220230635319
|
01/01/2024
|
Ranjit Raita
|
2424004025WL076267
|
Ranjit Raita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843411
|
|
Mr. RANJITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-025-005/15001123
(MALASAPADAR)
|
2424004025NRG24Z301220230635342
|
01/01/2024
|
Babita Dalabehera
|
2424004025WL076270
|
Babita Dalabehera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843380
|
|
Mrs. BABITA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-025-005/15001123
(MALASAPADAR)
|
2424004025NRG24Z301220230635341
|
01/01/2024
|
Jirimiya Dalabehera
|
2424004025WL076270
|
Jirimiya Dalabehera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843408
|
|
JIRIMIYA DALBEHERA S/O YARGA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-025-005/150012960
(MALASAPADAR)
|
2424004025NRG24Z301220230635424
|
01/01/2024
|
Israel Gamango
|
2424004025WL076283
|
Israel Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843375
|
|
Mr. ISRAEL GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-025-005/150012977
(MALASAPADAR)
|
2424004025NRG24Z301220230635344
|
01/01/2024
|
Lalita Gamango
|
2424004025WL076270
|
Lalita Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843377
|
|
LALITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
MOHONA
|
OR-24-004-025-005/29083-A
(MALASAPADAR)
|
2424004025NRG24Z301220230635314
|
01/01/2024
|
DAUDA GAMANGO
|
2424004025WL076266
|
DAUDA GAMANGO
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843417
|
|
Mr. DAUDA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-025-005/97496-A
(MALASAPADAR)
|
2424004025NRG24Z301220230635456
|
01/01/2024
|
BERDEI GAMANGO
|
2424004025WL076287
|
BERDEI GAMANGO
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843311
|
|
BERDOE GAMANGA . S/O DARSINGA GANMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-025-005/97496-A
(MALASAPADAR)
|
2424004025NRG24Z301220230635455
|
01/01/2024
|
SUNAI GAMANGO
|
2424004025WL076287
|
SUNAI GAMANGO
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843418
|
|
Mrs. SUNAI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
MOHONA
|
OR-24-004-025-006/1116
(MALASAPADAR)
|
2424004025NRG24Z010120240641393
|
01/01/2024
|
GESMINI SABAR
|
2424004025WL076789
|
GESMINI SABAR
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
02/01/2024
|
|
9036843381
|
|
MRS GESMINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-025-006/8345
(MALASAPADAR)
|
2424004025NRG24Z010120240641396
|
01/01/2024
|
Jakya Sabara
|
2424004025WL076790
|
Jakya Sabara
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
02/01/2024
|
|
9036843407
|
|
Mr. B.JAKYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MOHONA
|
OR-24-004-025-008/1000006-A
(MALASAPADAR)
|
2424004025NRG24Z301220230635464
|
01/01/2024
|
SURATHA GAMANGA
|
2424004025WL076291
|
SURATHA GAMANGA
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
02/01/2024
|
|
9036843372
|
|
Mr. SURATHA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
MOHONA
|
OR-24-004-025-008/15001123
(MALASAPADAR)
|
2424004025NRG24Z010120240641432
|
01/01/2024
|
DANIEL MALLICK
|
2424004025WL076799
|
DANIEL MALLICK
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843374
|
|
DANIEL . MALLICK S/O HUNA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
MOHONA
|
OR-24-004-025-008/99995
(MALASAPADAR)
|
2424004025NRG24Z010120240641382
|
01/01/2024
|
Sunila Gamanga
|
2424004025WL076787
|
Sunila Gamanga
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
02/01/2024
|
|
9036843378
|
|
Mrs. SUNILA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
MOHONA
|
OR-24-004-025-010/15001252-A
(MALASAPADAR)
|
2424004025NRG24Z301220230635447
|
01/01/2024
|
Asha Dandasena
|
2424004025WL076286
|
Asha Dandasena
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843379
|
|
MRS MUKTI MALABISOYI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-025-010/8433
(MALASAPADAR)
|
2424004025NRG24Z010120240641391
|
01/01/2024
|
Chaili Mallick
|
2424004025WL076788
|
Chaili Mallick
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
02/01/2024
|
|
9036843405
|
|
CHHAILI MALIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-025-012/8086
(MALASAPADAR)
|
2424004025NRG24Z301220230635499
|
01/01/2024
|
Gopi Raita
|
2424004025WL076292
|
Gopi Raita
|
00474
|
SBIN0RRUKGB
|
363
|
363
|
Processed
|
02/01/2024
|
|
9036843316
|
|
MR GOPI RAIT
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-025-012/8088
(MALASAPADAR)
|
2424004025NRG24Z301220230635503
|
01/01/2024
|
Gopal Mandal
|
2424004025WL076292
|
Gopal Mandal
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
02/01/2024
|
|
9036843315
|
|
Mr. GOPAL MANDAL, S/O TILA .
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
MOHONA
|
OR-24-004-025-012/8092-A
(MALASAPADAR)
|
2424004025NRG24Z301220230635506
|
01/01/2024
|
DAYA MADNAL
|
2424004025WL076292
|
DAYA MADNAL
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
02/01/2024
|
|
9036843317
|
|
Mr. DAYA MANDAL, S/O BAISNABA .
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
MOHONA
|
OR-24-004-025-013/8005
(MALASAPADAR)
|
2424004025NRG24Z301220230635376
|
01/01/2024
|
Gandu Mandal
|
2424004025WL076275
|
Gandu Mandal
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843406
|
|
GANDU . MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
MOHONA
|
OR-24-004-025-013/8005
(MALASAPADAR)
|
2424004025NRG24Z301220230635377
|
01/01/2024
|
Gayi Mandal
|
2424004025WL076275
|
Gayi Mandal
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843423
|
|
Mrs. GOI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
MOHONA
|
OR-24-004-025-013/96716-A
(MALASAPADAR)
|
2424004025NRG24Z301220230635379
|
01/01/2024
|
GOBINDA MANDAL
|
2424004025WL076275
|
GOBINDA MANDAL
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843346
|
|
MRS GOBINDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHONA
|
OR-24-004-025-013/96716-A
(MALASAPADAR)
|
2424004025NRG24Z301220230635380
|
01/01/2024
|
SABITRI MANDAL
|
2424004025WL076275
|
SABITRI MANDAL
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843382
|
|
MISS SABITRI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHONA
|
OR-24-004-025-014/7752-A
(MALASAPADAR)
|
2424004025NRG24Z301220230635441
|
01/01/2024
|
RINKI PRADHAN
|
2424004025WL076285
|
RINKI PRADHAN
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843386
|
|
Mrs. RINKI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
MOHONA
|
OR-24-004-025-014/7752-A
(MALASAPADAR)
|
2424004025NRG24Z301220230635440
|
01/01/2024
|
TUKUNA PRADHAN
|
2424004025WL076285
|
TUKUNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843385
|
|
Mr. TUKUNA PRADHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
MOHONA
|
OR-24-004-025-014/95271
(MALASAPADAR)
|
2424004025NRG24Z010120240641385
|
01/01/2024
|
SUJANI GAMANGA
|
2424004025WL076787
|
SUJANI GAMANGA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
02/01/2024
|
|
9036843384
|
|
MRS SUJANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHONA
|
OR-24-004-025-014/95339
(MALASAPADAR)
|
2424004025NRG24Z301220230635356
|
01/01/2024
|
RUPA GAMANGO
|
2424004025WL076272
|
RUPA GAMANGO
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843409
|
|
Mr. RUPA GOMANGO S/O DALIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
MOHONA
|
OR-24-004-025-014/95340
(MALASAPADAR)
|
2424004025NRG24Z301220230635418
|
01/01/2024
|
Sujani Gamango
|
2424004025WL076282
|
Sujani Gamango
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
02/01/2024
|
|
9036843387
|
|
SUJANI GANMANGO W/O TUNDERU GANMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
MOHONA
|
OR-24-004-025-014/95346
(MALASAPADAR)
|
2424004025NRG24Z301220230635348
|
01/01/2024
|
Jayanti Gamango
|
2424004025WL076271
|
Jayanti Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843376
|
|
Mrs. JAYANTI GANMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
MOHONA
|
OR-24-004-025-014/95346
(MALASAPADAR)
|
2424004025NRG24Z301220230635347
|
01/01/2024
|
Punia Gamango
|
2424004025WL076271
|
Punia Gamango
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
02/01/2024
|
|
9036843319
|
|
PUNIA GAMANGO S/O.GANGA GAMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
MOHONA
|
OR-24-004-025-014/96734
(MALASAPADAR)
|
2424004025NRG24Z301220230635442
|
01/01/2024
|
Ganesh Gouda
|
2424004025WL076285
|
Ganesh Gouda
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
02/01/2024
|
|
9036843414
|
|
GANESH GOUDA S/O.JATIA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
MOHONA
|
OR-24-004-025-014/96749
(MALASAPADAR)
|
2424004025NRG24Z010120240641387
|
01/01/2024
|
Esrael Gamanga
|
2424004025WL076787
|
Esrael Gamanga
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
02/01/2024
|
|
9036843313
|
|
Mr. ISRAEL GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
MOHONA
|
OR-24-004-025-014/97820
(MALASAPADAR)
|
2424004025NRG24Z010120240641389
|
01/01/2024
|
Abiram Gamanga
|
2424004025WL076787
|
Abiram Gamanga
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
02/01/2024
|
|
9036843314
|
|
Mr. ABHIRAM GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
MOHONA
|
OR-24-004-025-015/30374
(MALASAPADAR)
|
2424004025NRG24Z010120240641400
|
01/01/2024
|
Budhia Malabisoyi
|
2424004025WL076791
|
Budhia Malabisoyi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843413
|
|
BUDHIA MALA BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOHONA
|
OR-24-004-025-015/30374
(MALASAPADAR)
|
2424004025NRG24Z010120240641401
|
01/01/2024
|
Rina Malabisoie
|
2424004025WL076791
|
Rina Malabisoie
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843412
|
|
MRS RINA MALABISOI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHONA
|
OR-24-004-025-015/30393
(MALASAPADAR)
|
2424004025NRG24Z301220230635460
|
01/01/2024
|
Prabha Malik
|
2424004025WL076289
|
Prabha Malik
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
02/01/2024
|
|
9036843318
|
|
Mr. PRABHA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
MOHONA
|
OR-24-004-025-017/201905-B
(MALASAPADAR)
|
2424004025NRG24Z301220230635392
|
01/01/2024
|
GOPAL MALIK
|
2424004025WL076277
|
GOPAL MALIK
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843415
|
|
Mr. GOPAL MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
MOHONA
|
OR-24-004-025-017/8201
(MALASAPADAR)
|
2424004025NRG24Z301220230635387
|
01/01/2024
|
Jhunu Malik
|
2424004025WL076276
|
Jhunu Malik
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
02/01/2024
|
|
9036843373
|
|
Mrs. JHUNU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
MOHONA
|
OR-24-004-025-017/8201
(MALASAPADAR)
|
2424004025NRG24Z301220230635386
|
01/01/2024
|
Subash Malik
|
2424004025WL076276
|
Subash Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843424
|
|
Mr. SUBASH CHANDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
MOHONA
|
OR-24-004-025-017/8214
(MALASAPADAR)
|
2424004025NRG24Z301220230635388
|
01/01/2024
|
Satri Malik
|
2424004025WL076276
|
Satri Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843410
|
|
Mr. SATRI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
MOHONA
|
OR-24-004-025-017/8214
(MALASAPADAR)
|
2424004025NRG24Z301220230635390
|
01/01/2024
|
SIMADRI MALIK
|
2424004025WL076276
|
SIMADRI MALIK
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843383
|
|
SIMADRI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
114
|
MOHONA
|
OR-24-004-025-018/258058
(MALASAPADAR)
|
2424004025NRG24Z301220230635436
|
01/01/2024
|
Bagada Gamanga
|
2424004025WL076284
|
Bagada Gamanga
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
02/01/2024
|
|
9036843312
|
|
BAGADA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19215
|
19215
|
|
|
|
|
|
|
|
|
115
|
MOHONA
|
OR-24-004-025-008/150012989
(MALASAPADAR)
|
2424004025NRG24Z010120240641381
|
01/01/2024
|
SANTANA RAITA
|
2424004025WL076787
|
SANTANA RAITA
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
02/01/2024
|
|
9036843416
|
|
SANTANA RAITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53735
|
53735
|
|
|
|
|
|
|
|