|
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)
|
2424004025NRG24261120230518624
|
30/11/2023
|
Sukanta Dandasena
|
2424004025WL062209
|
Sukanta Dandasena
|
00168
|
ICIC0003277
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966253
|
|
Ms. RUNI DANDASENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-005/8084-A
(MALASAPADAR)
|
2424004025NRG24301120230531097
|
30/11/2023
|
RANJIT KUMAR MALLICK
|
2424004025WL063861
|
RANJIT KUMAR MALLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966179
|
|
RANJIT KUMAR MALLICK
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-025-001/258060-A
(MALASAPADAR)
|
2424004025NRG24261120230518418
|
30/11/2023
|
PARBATI BADARAITA
|
2424004025WL062179
|
PARBATI BADARAITA
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1074966279
|
|
MRS PARBATI BADARAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-001/258063-A
(MALASAPADAR)
|
2424004025NRG24301120230531064
|
30/11/2023
|
MANASI MANDAL
|
2424004025WL063857
|
MANASI MANDAL
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966278
|
|
MANASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-001/258063-A
(MALASAPADAR)
|
2424004025NRG24301120230531065
|
30/11/2023
|
REBATI MANDAL
|
2424004025WL063857
|
REBATI MANDAL
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966238
|
|
MISS REBATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-001/258066-A
(MALASAPADAR)
|
2424004025NRG24261120230518780
|
30/11/2023
|
LINKY RAIT
|
2424004025WL062220
|
LINKY RAIT
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966245
|
|
MRS LINKY RAIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-001/258067
(MALASAPADAR)
|
2424004025NRG24301120230531066
|
30/11/2023
|
LABYA MANDAL
|
2424004025WL063857
|
LABYA MANDAL
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966239
|
|
MR LABYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-001/258068
(MALASAPADAR)
|
2424004025NRG24261120230518576
|
30/11/2023
|
SITA GAMANGA
|
2424004025WL062200
|
SITA GAMANGA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966244
|
|
MISS SITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-001/8190
(MALASAPADAR)
|
2424004025NRG24301120230531068
|
30/11/2023
|
Sitamai Sabara
|
2424004025WL063857
|
Sitamai Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966231
|
|
MRS SITAMAI SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-002/150012971-A
(MALASAPADAR)
|
2424004025NRG24261120230518598
|
30/11/2023
|
HARI SABAR
|
2424004025WL062204
|
HARI SABAR
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966186
|
|
MR HARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-002/150012972
(MALASAPADAR)
|
2424004025NRG24261120230518610
|
30/11/2023
|
Arjun Sabar
|
2424004025WL062207
|
Arjun Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966173
|
|
ARJUN SABAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-002/150012972
(MALASAPADAR)
|
2424004025NRG24261120230518611
|
30/11/2023
|
Malli Sabar
|
2424004025WL062207
|
Malli Sabar
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1074966243
|
|
MRS MALI SABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-002/150012973
(MALASAPADAR)
|
2424004025NRG24261120230518607
|
30/11/2023
|
Jasmati Mandal
|
2424004025WL062206
|
Jasmati Mandal
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1074966246
|
|
MRS JASMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-004/29126
(MALASAPADAR)
|
2424004025NRG24291120230525596
|
30/11/2023
|
Santi Raita
|
2424004025WL063190
|
Santi Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966178
|
|
MISS SANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-005/150012963
(MALASAPADAR)
|
2424004025NRG24291120230525611
|
30/11/2023
|
Johan Gamango
|
2424004025WL063192
|
Johan Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966269
|
|
JOHAN GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-025-005/29264
(MALASAPADAR)
|
2424004025NRG24261120230518511
|
30/11/2023
|
Jacob Mandala
|
2424004025WL062190
|
Jacob Mandala
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966223
|
|
MR JAKAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-005/29264
(MALASAPADAR)
|
2424004025NRG24261120230518512
|
30/11/2023
|
MANANITA GAMANGO
|
2424004025WL062190
|
MANANITA GAMANGO
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966248
|
|
MRS MANANITA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-005/8062
(MALASAPADAR)
|
2424004025NRG24261120230518581
|
30/11/2023
|
Asho Gamango
|
2424004025WL062201
|
Asho Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966217
|
|
MR ESO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-005/8062
(MALASAPADAR)
|
2424004025NRG24261120230518582
|
30/11/2023
|
Meri Gamango
|
2424004025WL062201
|
Meri Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966265
|
|
Mrs. MERI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-025-005/8080
(MALASAPADAR)
|
2424004025NRG24261120230518583
|
30/11/2023
|
Jisaya Raita
|
2424004025WL062201
|
Jisaya Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966226
|
|
JISAYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-005/8084-A
(MALASAPADAR)
|
2424004025NRG24301120230531096
|
30/11/2023
|
CHARITA MALIK
|
2424004025WL063861
|
CHARITA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966228
|
|
CHARITA MALLIK
|
KARNATAKA BANK LTD(607270)
|
|
22
|
MOHONA
|
OR-24-004-025-005/96716
(MALASAPADAR)
|
2424004025NRG24291120230525597
|
30/11/2023
|
Laibara Raita
|
2424004025WL063190
|
Laibara Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966261
|
|
LAIBARA RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-025-005/97501
(MALASAPADAR)
|
2424004025NRG24261120230518513
|
30/11/2023
|
Malati Mandal
|
2424004025WL062190
|
Malati Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966198
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-025-006/1116
(MALASAPADAR)
|
2424004025NRG24261120230518554
|
30/11/2023
|
Samuel Sabara
|
2424004025WL062197
|
Samuel Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966164
|
|
SAMUEL SABAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-025-006/1125
(MALASAPADAR)
|
2424004025NRG24261120230518623
|
30/11/2023
|
Puspanjali Malabisoi
|
2424004025WL062209
|
Puspanjali Malabisoi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966249
|
|
MRS PUSPANJALI MALABISHOYI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-025-006/1125
(MALASAPADAR)
|
2424004025NRG24261120230518622
|
30/11/2023
|
Rajeswara Malabisoi
|
2424004025WL062209
|
Rajeswara Malabisoi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966254
|
|
MR RAJESWAR MALABISOI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-025-006/12884
(MALASAPADAR)
|
2424004025NRG24261120230518625
|
30/11/2023
|
Renu Dandasena
|
2424004025WL062209
|
Renu Dandasena
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966165
|
|
Mrs. RENU DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-025-006/2860
(MALASAPADAR)
|
2424004025NRG24261120230518549
|
30/11/2023
|
Jebanti Gamanga
|
2424004025WL062196
|
Jebanti Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966251
|
|
MRS JEBANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-025-006/8351
(MALASAPADAR)
|
2424004025NRG24261120230518557
|
30/11/2023
|
Rupani Sabara
|
2424004025WL062197
|
Rupani Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966255
|
|
Mrs. RUPANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-025-006/8366
(MALASAPADAR)
|
2424004025NRG24261120230518572
|
30/11/2023
|
Sumbaru Mandal
|
2424004025WL062199
|
Sumbaru Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966221
|
|
MRS SAMBHARU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-025-006/8383
(MALASAPADAR)
|
2424004025NRG24301120230531057
|
30/11/2023
|
Haha Malabisoyi
|
2424004025WL063856
|
Haha Malabisoyi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966241
|
|
MRS USA MALABISOYI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-025-006/8383
(MALASAPADAR)
|
2424004025NRG24301120230531056
|
30/11/2023
|
Maran Malabishoyi
|
2424004025WL063856
|
Maran Malabishoyi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966240
|
|
Mr MAREN MALABISHOI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-025-007/15000972
(MALASAPADAR)
|
2424004025NRG24261120230518507
|
30/11/2023
|
Asumati Mandal
|
2424004025WL062189
|
Asumati Mandal
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1074966263
|
|
MRS ASUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-025-010/15001254
(MALASAPADAR)
|
2424004025NRG24261120230518528
|
30/11/2023
|
RAMAKANTA MALIK
|
2424004025WL062193
|
RAMAKANTA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966258
|
|
MR RAMAKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-025-010/29929
(MALASAPADAR)
|
2424004025NRG24261120230518544
|
30/11/2023
|
Sanjita Malika
|
2424004025WL062195
|
Sanjita Malika
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966247
|
|
SANJITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-025-010/29931
(MALASAPADAR)
|
2424004025NRG24261120230518496
|
30/11/2023
|
Sunila Malika
|
2424004025WL062187
|
Sunila Malika
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966236
|
|
SUNIL MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-025-010/8397
(MALASAPADAR)
|
2424004025NRG24301120230531058
|
30/11/2023
|
Bimala Malabisoye
|
2424004025WL063856
|
Bimala Malabisoye
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966205
|
|
BIMALO MALOBISOYI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-025-010/8463
(MALASAPADAR)
|
2424004025NRG24261120230518523
|
30/11/2023
|
Sintas Malik
|
2424004025WL062192
|
Sintas Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966177
|
|
SINTAS MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-025-011/1500129880
(MALASAPADAR)
|
2424004025NRG24301120230531100
|
30/11/2023
|
MAHENDRA MALLICK
|
2424004025WL063862
|
MAHENDRA MALLICK
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1074966271
|
|
MR MAHENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24301120230531102
|
30/11/2023
|
KUNI MALIK
|
2424004025WL063862
|
KUNI MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966260
|
|
MISS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24301120230531101
|
30/11/2023
|
PRADEEP MALLICK
|
2424004025WL063862
|
PRADEEP MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966257
|
|
MR PRADEEP MALLICK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-025-011/1500129925
(MALASAPADAR)
|
2424004025NRG24301120230531104
|
30/11/2023
|
KARTIKA MALLIK
|
2424004025WL063862
|
KARTIKA MALLIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966259
|
|
Kartika Mallik
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24301120230531105
|
30/11/2023
|
NAMITA MALIK
|
2424004025WL063862
|
NAMITA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966170
|
|
MS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24301120230531106
|
30/11/2023
|
SANATAN MALIK
|
2424004025WL063862
|
SANATAN MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966256
|
|
MR SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24301120230531108
|
30/11/2023
|
Geetanjali Mallick
|
2424004025WL063862
|
Geetanjali Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966229
|
|
MISS GEETANJALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24301120230531107
|
30/11/2023
|
Ranganath Malik
|
2424004025WL063862
|
Ranganath Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966215
|
|
RANGANATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-025-011/7927
(MALASAPADAR)
|
2424004025NRG24301120230531110
|
30/11/2023
|
Mandinga Malik
|
2424004025WL063862
|
Mandinga Malik
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1074966230
|
|
MRS MANDINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-025-011/7932-A
(MALASAPADAR)
|
2424004025NRG24301120230531111
|
30/11/2023
|
BASANTI MALIK
|
2424004025WL063862
|
BASANTI MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966235
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-025-011/7932-A
(MALASAPADAR)
|
2424004025NRG24301120230531112
|
30/11/2023
|
KAARA MALIK
|
2424004025WL063862
|
KAARA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966275
|
|
KAARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-025-012/96705
(MALASAPADAR)
|
2424004025NRG24261120230518518
|
30/11/2023
|
Rupa Mandal
|
2424004025WL062191
|
Rupa Mandal
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1074966267
|
|
MR RUPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-025-014/150012576-A
(MALASAPADAR)
|
2424004025NRG24261120230518431
|
30/11/2023
|
NAGA BIRA
|
2424004025WL062181
|
NAGA BIRA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966287
|
|
MR NAGA BIRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-025-014/150012576-A
(MALASAPADAR)
|
2424004025NRG24301120230531090
|
30/11/2023
|
NAGA BIRA
|
2424004025WL063860
|
NAGA BIRA
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1074966286
|
|
MR NAGA BIRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-025-014/150012576-A
(MALASAPADAR)
|
2424004025NRG24261120230518432
|
30/11/2023
|
RAJANI BIRA
|
2424004025WL062181
|
RAJANI BIRA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966252
|
|
MRS RAJANI BIRO
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-025-014/8470
(MALASAPADAR)
|
2424004025NRG24261120230518434
|
30/11/2023
|
Salami Bira
|
2424004025WL062181
|
Salami Bira
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966234
|
|
MRS SALIMI BERO
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-025-014/8470
(MALASAPADAR)
|
2424004025NRG24301120230531092
|
30/11/2023
|
Salami Bira
|
2424004025WL063860
|
Salami Bira
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1074966233
|
|
MRS SALIMI BERO
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-025-014/8470
(MALASAPADAR)
|
2424004025NRG24301120230531091
|
30/11/2023
|
Tabhatia Bira
|
2424004025WL063860
|
Tabhatia Bira
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966225
|
|
TABATIA BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHONA
|
OR-24-004-025-014/8470
(MALASAPADAR)
|
2424004025NRG24261120230518433
|
30/11/2023
|
Tabhatia Bira
|
2424004025WL062181
|
Tabhatia Bira
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966224
|
|
TABATIA BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-025-014/95345
(MALASAPADAR)
|
2424004025NRG24291120230525614
|
30/11/2023
|
Papai Gamango
|
2424004025WL063192
|
Papai Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966264
|
|
MRS PAPARI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-025-014/99491
(MALASAPADAR)
|
2424004025NRG24301120230531114
|
30/11/2023
|
RAGHUNATH MALICK
|
2424004025WL063862
|
RAGHUNATH MALICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966216
|
|
RAGHUNATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-025-015/150012438
(MALASAPADAR)
|
2424004025NRG24261120230518776
|
30/11/2023
|
CHALI KARJEE
|
2424004025WL062219
|
CHALI KARJEE
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1074966172
|
|
MRS CHALI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-025-015/150012438
(MALASAPADAR)
|
2424004025NRG24261120230518775
|
30/11/2023
|
MANGALA KARJEE
|
2424004025WL062219
|
MANGALA KARJEE
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1074966268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MOHONA
|
OR-24-004-025-015/30388
(MALASAPADAR)
|
2424004025NRG24261120230518630
|
30/11/2023
|
Padami Karji
|
2424004025WL062210
|
Padami Karji
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966232
|
|
Mrs. PADMA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-025-015/7805-A
(MALASAPADAR)
|
2424004025NRG24261120230518769
|
30/11/2023
|
Priyanka Malabisoi
|
2424004025WL062218
|
Priyanka Malabisoi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966171
|
|
PRIYANKA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHONA
|
OR-24-004-025-015/7818
(MALASAPADAR)
|
2424004025NRG24301120230531082
|
30/11/2023
|
Prakash Malik
|
2424004025WL063859
|
Prakash Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966274
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-025-015/96691
(MALASAPADAR)
|
2424004025NRG24261120230518631
|
30/11/2023
|
Rita Karjee
|
2424004025WL062210
|
Rita Karjee
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
29/02/2024
|
|
1074966237
|
|
Mrs. RITA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-025-015/96694
(MALASAPADAR)
|
2424004025NRG24301120230531084
|
30/11/2023
|
Laxmi Mallick
|
2424004025WL063859
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966250
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-025-017/201908
(MALASAPADAR)
|
2424004025NRG24261120230518595
|
30/11/2023
|
TUNI NAYAK
|
2424004025WL062203
|
TUNI NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966242
|
|
MRS TUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-025-017/8253
(MALASAPADAR)
|
2424004025NRG24261120230518491
|
30/11/2023
|
Sita Mallick
|
2424004025WL062186
|
Sita Mallick
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074966200
|
|
Mrs. SITA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-025-018/8137
(MALASAPADAR)
|
2424004025NRG24291120230525619
|
30/11/2023
|
Jambra Gamanga
|
2424004025WL063193
|
Jambra Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966219
|
|
MR JEMBRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-025-018/8137
(MALASAPADAR)
|
2424004025NRG24291120230525620
|
30/11/2023
|
Suki Gomango
|
2424004025WL063193
|
Suki Gomango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966174
|
|
MISS SUKI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-025-018/8148-A
(MALASAPADAR)
|
2424004025NRG24261120230518421
|
30/11/2023
|
Jarami Mandal
|
2424004025WL062180
|
Jarami Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966227
|
|
MRS JARAMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-025-018/99495-B
(MALASAPADAR)
|
2424004025NRG24261120230518423
|
30/11/2023
|
Sani Gamanga
|
2424004025WL062180
|
Sani Gamanga
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966262
|
|
MRS SANI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-025-018/99495-B
(MALASAPADAR)
|
2424004025NRG24261120230518422
|
30/11/2023
|
Thomas Gamango
|
2424004025WL062180
|
Thomas Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966220
|
|
MR THOMAS GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-025-018/99981
(MALASAPADAR)
|
2424004025NRG24291120230525621
|
30/11/2023
|
Chaitanya Sabara
|
2424004025WL063193
|
Chaitanya Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966285
|
|
MR CHAITANA SABAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-025-018/99981
(MALASAPADAR)
|
2424004025NRG24291120230525622
|
30/11/2023
|
Kandri Sabara
|
2424004025WL063193
|
Kandri Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966270
|
|
MISS KANDRI SABAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-025-018/99983
(MALASAPADAR)
|
2424004025NRG24261120230518424
|
30/11/2023
|
Jaya Raita
|
2424004025WL062180
|
Jaya Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Rejected
|
29/02/2024
|
|
1074966222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
MOHONA
|
OR-24-004-025-018/99983
(MALASAPADAR)
|
2424004025NRG24261120230518425
|
30/11/2023
|
Kausalya Raita
|
2424004025WL062180
|
Kausalya Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966218
|
|
MRS KOUSHALYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77234
|
77234
|
|
|
|
|
|
|
|
|
78
|
MOHONA
|
OR-24-004-025-001/258066-A
(MALASAPADAR)
|
2424004025NRG24261120230518779
|
30/11/2023
|
KAMESWAR GAMANGA
|
2424004025WL062220
|
KAMESWAR GAMANGA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966169
|
|
MRS KAMESWAR GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-025-001/8190
(MALASAPADAR)
|
2424004025NRG24301120230531067
|
30/11/2023
|
Jembu Sabara
|
2424004025WL063857
|
Jembu Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966204
|
|
JEMBU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-025-002/7874
(MALASAPADAR)
|
2424004025NRG24261120230518599
|
30/11/2023
|
Rupa Sabara
|
2424004025WL062204
|
Rupa Sabara
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
29/02/2024
|
|
1074966201
|
|
Mr. RUPA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-025-004/29126
(MALASAPADAR)
|
2424004025NRG24291120230525595
|
30/11/2023
|
Ranjit Raita
|
2424004025WL063190
|
Ranjit Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966195
|
|
Mr. RANJITA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
MOHONA
|
OR-24-004-025-005/8060
(MALASAPADAR)
|
2424004025NRG24261120230518580
|
30/11/2023
|
Edangi Gamango
|
2424004025WL062201
|
Edangi Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966199
|
|
Mrs. EDANGI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
MOHONA
|
OR-24-004-025-005/96716
(MALASAPADAR)
|
2424004025NRG24291120230525598
|
30/11/2023
|
Makedali Raita
|
2424004025WL063190
|
Makedali Raita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966272
|
|
Mrs. MAKADALI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MOHONA
|
OR-24-004-025-006/1116
(MALASAPADAR)
|
2424004025NRG24261120230518555
|
30/11/2023
|
GESMINI SABAR
|
2424004025WL062197
|
GESMINI SABAR
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966283
|
|
MRS GESMINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-025-006/128894
(MALASAPADAR)
|
2424004025NRG24261120230518562
|
30/11/2023
|
Abasalam Mandal
|
2424004025WL062198
|
Abasalam Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966161
|
|
Mr. ABASALAM MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
MOHONA
|
OR-24-004-025-006/258029-A
(MALASAPADAR)
|
2424004025NRG24261120230518570
|
30/11/2023
|
SIMIYAN GAMANGO
|
2424004025WL062199
|
SIMIYAN GAMANGO
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966207
|
|
SIMIYAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-025-006/29808
(MALASAPADAR)
|
2424004025NRG24261120230518550
|
30/11/2023
|
Rutha Raika
|
2424004025WL062196
|
Rutha Raika
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
29/02/2024
|
|
1074966214
|
|
Mrs. RUTHA RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-025-006/8345
(MALASAPADAR)
|
2424004025NRG24261120230518563
|
30/11/2023
|
Jakya Sabara
|
2424004025WL062198
|
Jakya Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966206
|
|
Mr. B.JAKYA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
MOHONA
|
OR-24-004-025-006/8350
(MALASAPADAR)
|
2424004025NRG24261120230518556
|
30/11/2023
|
Sraba Gamango
|
2424004025WL062197
|
Sraba Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966197
|
|
Mr. SRABA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
MOHONA
|
OR-24-004-025-006/8357
(MALASAPADAR)
|
2424004025NRG24261120230518565
|
30/11/2023
|
Janti Sabar
|
2424004025WL062198
|
Janti Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966208
|
|
Mrs. JANTI SABAR W/O MIKHAEL .
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
MOHONA
|
OR-24-004-025-007/15000972
(MALASAPADAR)
|
2424004025NRG24261120230518506
|
30/11/2023
|
Arunachand Gamango
|
2424004025WL062189
|
Arunachand Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966277
|
|
Mr. ARUNA CHAND GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
MOHONA
|
OR-24-004-025-007/99988-A
(MALASAPADAR)
|
2424004025NRG24261120230518504
|
30/11/2023
|
SUSANTI DALABEHERA
|
2424004025WL062188
|
SUSANTI DALABEHERA
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074966190
|
|
Miss. SUSANTI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
MOHONA
|
OR-24-004-025-010/15001261
(MALASAPADAR)
|
2424004025NRG24261120230518530
|
30/11/2023
|
DIBA MALIK
|
2424004025WL062193
|
DIBA MALIK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966166
|
|
Mr. DIBA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
MOHONA
|
OR-24-004-025-010/15001261
(MALASAPADAR)
|
2424004025NRG24261120230518531
|
30/11/2023
|
PAULI MALIK
|
2424004025WL062193
|
PAULI MALIK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966281
|
|
Mrs. PAULI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
MOHONA
|
OR-24-004-025-010/29704
(MALASAPADAR)
|
2424004025NRG24261120230518521
|
30/11/2023
|
Junuta Malik
|
2424004025WL062192
|
Junuta Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966168
|
|
Mrs. JHUNU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
MOHONA
|
OR-24-004-025-010/29704
(MALASAPADAR)
|
2424004025NRG24261120230518520
|
30/11/2023
|
Pune Malik
|
2424004025WL062192
|
Pune Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966187
|
|
Mr. PUNE MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
MOHONA
|
OR-24-004-025-010/29931-A
(MALASAPADAR)
|
2424004025NRG24261120230518497
|
30/11/2023
|
MALINGA MALIK
|
2424004025WL062187
|
MALINGA MALIK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966176
|
|
Mrs. MALINGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
MOHONA
|
OR-24-004-025-010/8397
(MALASAPADAR)
|
2424004025NRG24301120230531059
|
30/11/2023
|
PRAMILA MALABISOYI
|
2424004025WL063856
|
PRAMILA MALABISOYI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966280
|
|
Mrs. PRAMILA MALABISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
MOHONA
|
OR-24-004-025-010/8415
(MALASAPADAR)
|
2424004025NRG24261120230518545
|
30/11/2023
|
Bipra Malik
|
2424004025WL062195
|
Bipra Malik
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
29/02/2024
|
|
1074966188
|
|
Mr. BIPRA MALLICK S/O KUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
MOHONA
|
OR-24-004-025-010/8429
(MALASAPADAR)
|
2424004025NRG24261120230518537
|
30/11/2023
|
RUPINA MALLICK
|
2424004025WL062194
|
RUPINA MALLICK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966284
|
|
MRS RUPINA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHONA
|
OR-24-004-025-010/8429
(MALASAPADAR)
|
2424004025NRG24261120230518536
|
30/11/2023
|
Tangela Malik
|
2424004025WL062194
|
Tangela Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966210
|
|
Mr. TANGELA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
MOHONA
|
OR-24-004-025-010/8432
(MALASAPADAR)
|
2424004025NRG24261120230518538
|
30/11/2023
|
Bana Mallick
|
2424004025WL062194
|
Bana Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966209
|
|
Mr. BANA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
MOHONA
|
OR-24-004-025-010/8432
(MALASAPADAR)
|
2424004025NRG24261120230518539
|
30/11/2023
|
Sasita Mallick
|
2424004025WL062194
|
Sasita Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966282
|
|
Mrs. SASHI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
MOHONA
|
OR-24-004-025-010/8433
(MALASAPADAR)
|
2424004025NRG24261120230518522
|
30/11/2023
|
Chaili Mallick
|
2424004025WL062192
|
Chaili Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966211
|
|
CHHAILI MALIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHONA
|
OR-24-004-025-010/8446
(MALASAPADAR)
|
2424004025NRG24261120230518498
|
30/11/2023
|
Bhaskara Malik
|
2424004025WL062187
|
Bhaskara Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966213
|
|
Mr. BHASKAR MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
MOHONA
|
OR-24-004-025-010/8446
(MALASAPADAR)
|
2424004025NRG24261120230518499
|
30/11/2023
|
Sana kudenga Mallick
|
2424004025WL062187
|
Sana kudenga Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966276
|
|
Mrs. KUDUNGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
MOHONA
|
OR-24-004-025-011/7927
(MALASAPADAR)
|
2424004025NRG24301120230531109
|
30/11/2023
|
Samira Malika
|
2424004025WL063862
|
Samira Malika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966183
|
|
Mr. SAMIRA MALLIK S/O LATE UMBURA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
MOHONA
|
OR-24-004-025-014/7752-A
(MALASAPADAR)
|
2424004025NRG24261120230518589
|
30/11/2023
|
RINKI PRADHAN
|
2424004025WL062202
|
RINKI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966162
|
|
Mrs. RINKI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
MOHONA
|
OR-24-004-025-014/7752-A
(MALASAPADAR)
|
2424004025NRG24261120230518588
|
30/11/2023
|
TUKUNA PRADHAN
|
2424004025WL062202
|
TUKUNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966163
|
|
Mr. TUKUNA PRADHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
MOHONA
|
OR-24-004-025-014/95226
(MALASAPADAR)
|
2424004025NRG24261120230518616
|
30/11/2023
|
Raba Gsmango
|
2424004025WL062208
|
Raba Gsmango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966175
|
|
RABA GAMANGO S/O KARJEE GAMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
MOHONA
|
OR-24-004-025-014/95334
(MALASAPADAR)
|
2424004025NRG24291120230525604
|
30/11/2023
|
Jami Gamango
|
2424004025WL063191
|
Jami Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966184
|
|
Mrs. JEMI GAMANGO W/O.MANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
MOHONA
|
OR-24-004-025-014/95334
(MALASAPADAR)
|
2424004025NRG24291120230525603
|
30/11/2023
|
Manga Gamango
|
2424004025WL063191
|
Manga Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966194
|
|
MANGA GAMANGO S/O.GANGA GAMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
MOHONA
|
OR-24-004-025-014/95340
(MALASAPADAR)
|
2424004025NRG24291120230525613
|
30/11/2023
|
Sujani Gamango
|
2424004025WL063192
|
Sujani Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966266
|
|
SUJANI GANMANGO W/O TUNDERU GANMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
MOHONA
|
OR-24-004-025-014/95340
(MALASAPADAR)
|
2424004025NRG24291120230525612
|
30/11/2023
|
Tudar Gamango
|
2424004025WL063192
|
Tudar Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966203
|
|
TUNDER GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
MOHONA
|
OR-24-004-025-014/95346
(MALASAPADAR)
|
2424004025NRG24291120230525606
|
30/11/2023
|
Jayanti Gamango
|
2424004025WL063191
|
Jayanti Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966273
|
|
Mrs. JAYANTI GANMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
MOHONA
|
OR-24-004-025-014/95346
(MALASAPADAR)
|
2424004025NRG24291120230525605
|
30/11/2023
|
Punia Gamango
|
2424004025WL063191
|
Punia Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966196
|
|
PUNIA GAMANGO S/O.GANGA GAMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
MOHONA
|
OR-24-004-025-014/96734
(MALASAPADAR)
|
2424004025NRG24261120230518590
|
30/11/2023
|
Ganesh Gouda
|
2424004025WL062202
|
Ganesh Gouda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966185
|
|
GANESH GOUDA S/O.JATIA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
MOHONA
|
OR-24-004-025-015/30374
(MALASAPADAR)
|
2424004025NRG24261120230518767
|
30/11/2023
|
Budhia Malabisoyi
|
2424004025WL062218
|
Budhia Malabisoyi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966212
|
|
BUDHIA MALA BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOHONA
|
OR-24-004-025-015/30374
(MALASAPADAR)
|
2424004025NRG24261120230518768
|
30/11/2023
|
Rina Malabisoie
|
2424004025WL062218
|
Rina Malabisoie
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074966202
|
|
MRS RINA MALABISOI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHONA
|
OR-24-004-025-015/96694
(MALASAPADAR)
|
2424004025NRG24301120230531085
|
30/11/2023
|
NIMANI MALLICK
|
2424004025WL063859
|
NIMANI MALLICK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966167
|
|
Miss. NIMANI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
MOHONA
|
OR-24-004-025-017/201905-B
(MALASAPADAR)
|
2424004025NRG24301120230531074
|
30/11/2023
|
GOPAL MALIK
|
2424004025WL063858
|
GOPAL MALIK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966180
|
|
Mr. GOPAL MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
MOHONA
|
OR-24-004-025-017/201905-B
(MALASAPADAR)
|
2424004025NRG24261120230518488
|
30/11/2023
|
GOPAL MALIK
|
2424004025WL062186
|
GOPAL MALIK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966189
|
|
Mr. GOPAL MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
MOHONA
|
OR-24-004-025-017/201905-B
(MALASAPADAR)
|
2424004025NRG24261120230518489
|
30/11/2023
|
RADHIKA MALIK
|
2424004025WL062186
|
RADHIKA MALIK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966191
|
|
Mrs. RADHIKA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
MOHONA
|
OR-24-004-025-017/201905-B
(MALASAPADAR)
|
2424004025NRG24301120230531075
|
30/11/2023
|
RADHIKA MALIK
|
2424004025WL063858
|
RADHIKA MALIK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966192
|
|
Mrs. RADHIKA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
MOHONA
|
OR-24-004-025-017/8203
(MALASAPADAR)
|
2424004025NRG24301120230531076
|
30/11/2023
|
Jadinga Malik
|
2424004025WL063858
|
Jadinga Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966182
|
|
Mrs. JADINGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
MOHONA
|
OR-24-004-025-017/8203
(MALASAPADAR)
|
2424004025NRG24261120230518490
|
30/11/2023
|
Jadinga Malik
|
2424004025WL062186
|
Jadinga Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966181
|
|
Mrs. JADINGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
MOHONA
|
OR-24-004-025-017/8226
(MALASAPADAR)
|
2424004025NRG24301120230531077
|
30/11/2023
|
Gobinda Malik
|
2424004025WL063858
|
Gobinda Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074966193
|
|
GOBINDA MALLIK S/O KALE MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53138
|
53138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132606
|
132606
|
|
|
|
|
|
|
|