|
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-24-004-025-005/8084-A
(MALASAPADAR)
|
2424004025NRG24160220240735564
|
16/02/2024
|
RANJIT KUMAR MALLICK
|
2424004025WL086916
|
RANJIT KUMAR MALLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801171579
|
|
RANJIT KUMAR MALLICK
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-005/1500129924-A
(MALASAPADAR)
|
2424004025NRG24160220240735550
|
16/02/2024
|
SASMITA MALLICK
|
2424004025WL086916
|
SASMITA MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801171567
|
|
MRS SASMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-025-005/29262
(MALASAPADAR)
|
2424004025NRG24160220240735551
|
16/02/2024
|
Kaleba Mandala
|
2424004025WL086916
|
Kaleba Mandala
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801171597
|
|
MR KALEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-005/29264
(MALASAPADAR)
|
2424004025NRG24160220240735553
|
16/02/2024
|
Jacob Mandala
|
2424004025WL086916
|
Jacob Mandala
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801171553
|
|
MR JAKAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-005/8054
(MALASAPADAR)
|
2424004025NRG24160220240735554
|
16/02/2024
|
Jhunnu Malik
|
2424004025WL086916
|
Jhunnu Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801171565
|
|
MS JHUNU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-005/8062
(MALASAPADAR)
|
2424004025NRG24160220240735556
|
16/02/2024
|
Asho Gamango
|
2424004025WL086916
|
Asho Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801171563
|
|
MR ESO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-005/8062
(MALASAPADAR)
|
2424004025NRG24160220240735557
|
16/02/2024
|
Meri Gamango
|
2424004025WL086916
|
Meri Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801171564
|
|
Mrs. MERI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-025-005/8066
(MALASAPADAR)
|
2424004025NRG24160220240735558
|
16/02/2024
|
Sambaru Gamango
|
2424004025WL086916
|
Sambaru Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801171545
|
|
Mr. SAMBARU GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-025-005/8066
(MALASAPADAR)
|
2424004025NRG24160220240735559
|
16/02/2024
|
Subarni Gamango
|
2424004025WL086916
|
Subarni Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801171546
|
|
MRS SUBARNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-005/8074
(MALASAPADAR)
|
2424004025NRG24160220240735560
|
16/02/2024
|
Subash Malik
|
2424004025WL086916
|
Subash Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801171569
|
|
Mr. SUBASH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-025-005/8084-A
(MALASAPADAR)
|
2424004025NRG24160220240735563
|
16/02/2024
|
CHARITA MALIK
|
2424004025WL086916
|
CHARITA MALIK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801171547
|
|
CHARITA MALLIK
|
KARNATAKA BANK LTD(607270)
|
|
12
|
MOHONA
|
OR-24-004-025-005/97501
(MALASAPADAR)
|
2424004025NRG24160220240735565
|
16/02/2024
|
Malati Mandal
|
2424004025WL086916
|
Malati Mandal
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801171593
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-009/8269
(MALASAPADAR)
|
2424004025NRG24160220240735438
|
16/02/2024
|
BHARAT MALIK
|
2424004025WL086913
|
BHARAT MALIK
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801171594
|
|
Mr. BHARAT MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-025-009/8286
(MALASAPADAR)
|
2424004025NRG24160220240735439
|
16/02/2024
|
Ranganatha Malik
|
2424004025WL086913
|
Ranganatha Malik
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801171568
|
|
MR RANGANATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-011/1500129888
(MALASAPADAR)
|
2424004025NRG24160220240735472
|
16/02/2024
|
MAMADA MALICK
|
2424004025WL086915
|
MAMADA MALICK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801171571
|
|
MAMADA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24160220240735475
|
16/02/2024
|
KUNI MALIK
|
2424004025WL086915
|
KUNI MALIK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801171559
|
|
MISS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-011/1500129894
(MALASAPADAR)
|
2424004025NRG24160220240735476
|
16/02/2024
|
LAXMI MALIK
|
2424004025WL086915
|
LAXMI MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801171566
|
|
MS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-011/1500129903
(MALASAPADAR)
|
2424004025NRG24160220240735443
|
16/02/2024
|
UMA CHANDRA MALIK
|
2424004025WL086914
|
UMA CHANDRA MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801171555
|
|
MR UMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-011/1500129904
(MALASAPADAR)
|
2424004025NRG24160220240735444
|
16/02/2024
|
SANTOSH MALLIK
|
2424004025WL086914
|
SANTOSH MALLIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801171554
|
|
MR SANTOSHMALIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-025-011/1500129905
(MALASAPADAR)
|
2424004025NRG24160220240735446
|
16/02/2024
|
RUNU MALIK
|
2424004025WL086914
|
RUNU MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801171551
|
|
MRS RUNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-011/1500129905
(MALASAPADAR)
|
2424004025NRG24160220240735445
|
16/02/2024
|
SANJIB MALIK
|
2424004025WL086914
|
SANJIB MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801171550
|
|
SANJIB MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-025-011/1500129925
(MALASAPADAR)
|
2424004025NRG24160220240735477
|
16/02/2024
|
KARTIKA MALLIK
|
2424004025WL086915
|
KARTIKA MALLIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801171598
|
|
Kartika Mallik
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-025-011/1500129930
(MALASAPADAR)
|
2424004025NRG24160220240735447
|
16/02/2024
|
RAJIB MALIK
|
2424004025WL086914
|
RAJIB MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801171596
|
|
Mr. RAJIB MLLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-025-011/29958
(MALASAPADAR)
|
2424004025NRG24160220240735481
|
16/02/2024
|
Usha Mallick
|
2424004025WL086915
|
Usha Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801171570
|
|
MRS USHARANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-025-011/29960
(MALASAPADAR)
|
2424004025NRG24160220240735482
|
16/02/2024
|
SURAMA MALIK
|
2424004025WL086915
|
SURAMA MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801171578
|
|
MISS SURAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-025-011/29964
(MALASAPADAR)
|
2424004025NRG24160220240735484
|
16/02/2024
|
Jambilingam mallik
|
2424004025WL086915
|
Jambilingam mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801171556
|
|
MRS JAMBILINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-025-011/29983
(MALASAPADAR)
|
2424004025NRG24160220240735487
|
16/02/2024
|
Balamina Malik
|
2424004025WL086915
|
Balamina Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801171562
|
|
MRS BALIMINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-025-011/7921
(MALASAPADAR)
|
2424004025NRG24160220240735492
|
16/02/2024
|
Ganesh Malik
|
2424004025WL086915
|
Ganesh Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801171548
|
|
MR GANESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-025-011/7933
(MALASAPADAR)
|
2424004025NRG24160220240735497
|
16/02/2024
|
Susanta Malik
|
2424004025WL086915
|
Susanta Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801171549
|
|
SUSHANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-025-011/7936
(MALASAPADAR)
|
2424004025NRG24160220240735499
|
16/02/2024
|
BIMALA MALIK
|
2424004025WL086915
|
BIMALA MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801171557
|
|
MRS BIMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-025-011/7937-A
(MALASAPADAR)
|
2424004025NRG24160220240735500
|
16/02/2024
|
RINA MALIK
|
2424004025WL086915
|
RINA MALIK
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801171561
|
|
MRS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-025-011/7958
(MALASAPADAR)
|
2424004025NRG24160220240735504
|
16/02/2024
|
Badi Malik
|
2424004025WL086915
|
Badi Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801171558
|
|
BADI MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-025-011/7968
(MALASAPADAR)
|
2424004025NRG24160220240735505
|
16/02/2024
|
Gunjulinga Malik
|
2424004025WL086915
|
Gunjulinga Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801171560
|
|
GUNJURINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-025-011/7973-A
(MALASAPADAR)
|
2424004025NRG24160220240735507
|
16/02/2024
|
KLAMBARA MALIK
|
2424004025WL086915
|
KLAMBARA MALIK
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801171595
|
|
MR KLAMBARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-025-014/95326
(MALASAPADAR)
|
2424004025NRG24160220240735450
|
16/02/2024
|
Sukanta Mallik
|
2424004025WL086914
|
Sukanta Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801171552
|
|
SUKANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38494
|
38494
|
|
|
|
|
|
|
|
|
36
|
MOHONA
|
OR-24-004-025-005/29262
(MALASAPADAR)
|
2424004025NRG24160220240735552
|
16/02/2024
|
Sunemi Mandal
|
2424004025WL086916
|
Sunemi Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801171575
|
|
Mrs. SUNEMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-025-005/8060
(MALASAPADAR)
|
2424004025NRG24160220240735555
|
16/02/2024
|
Edangi Gamango
|
2424004025WL086916
|
Edangi Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801171585
|
|
Mrs. EDANGI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-025-005/8074
(MALASAPADAR)
|
2424004025NRG24160220240735561
|
16/02/2024
|
Parbati Malik
|
2424004025WL086916
|
Parbati Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801171573
|
|
Mrs. PARBATI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-025-005/8075
(MALASAPADAR)
|
2424004025NRG24160220240735562
|
16/02/2024
|
Jaganti Mandal
|
2424004025WL086916
|
Jaganti Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801171574
|
|
Mrs. JAYANTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-025-011/150011875
(MALASAPADAR)
|
2424004025NRG24160220240735466
|
16/02/2024
|
Sashmita Malick
|
2424004025WL086915
|
Sashmita Malick
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801171576
|
|
Mrs. SASMITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-025-011/150011896
(MALASAPADAR)
|
2424004025NRG24160220240735467
|
16/02/2024
|
Pramita Mallik
|
2424004025WL086915
|
Pramita Mallik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801171583
|
|
PAMITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-025-011/1500129888
(MALASAPADAR)
|
2424004025NRG24160220240735473
|
16/02/2024
|
RANJU MALLICK
|
2424004025WL086915
|
RANJU MALLICK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801171572
|
|
Miss. RANJU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-025-011/29958
(MALASAPADAR)
|
2424004025NRG24160220240735480
|
16/02/2024
|
Maka Malika
|
2424004025WL086915
|
Maka Malika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801171581
|
|
Mr. MAKA MALIK S/O BADEALE
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-025-011/29964
(MALASAPADAR)
|
2424004025NRG24160220240735483
|
16/02/2024
|
Maha Malika
|
2424004025WL086915
|
Maha Malika
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801171586
|
|
Mr. MAHA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-025-011/29966
(MALASAPADAR)
|
2424004025NRG24160220240735485
|
16/02/2024
|
Kehela Mallik
|
2424004025WL086915
|
Kehela Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801171592
|
|
Mr. KEHELA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-025-011/29983
(MALASAPADAR)
|
2424004025NRG24160220240735486
|
16/02/2024
|
Kumbu Mallik
|
2424004025WL086915
|
Kumbu Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801171580
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-025-011/7936
(MALASAPADAR)
|
2424004025NRG24160220240735498
|
16/02/2024
|
Hemanta Malik
|
2424004025WL086915
|
Hemanta Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801171591
|
|
Mr. HEMANT MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-025-011/7957
(MALASAPADAR)
|
2424004025NRG24160220240735503
|
16/02/2024
|
Tamba Malik
|
2424004025WL086915
|
Tamba Malik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801171587
|
|
Mr. TAMBA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-025-014/95285
(MALASAPADAR)
|
2424004025NRG24130220240731160
|
16/02/2024
|
Bati Badaraita
|
2424004025WL086581
|
Bati Badaraita
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801171584
|
|
Mr. BATI BADA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-025-014/95323
(MALASAPADAR)
|
2424004025NRG24160220240735448
|
16/02/2024
|
Prakash mallick
|
2424004025WL086914
|
Prakash mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801171589
|
|
Mr. PRAKASH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-025-014/95326
(MALASAPADAR)
|
2424004025NRG24160220240735449
|
16/02/2024
|
Susanta Mallik
|
2424004025WL086914
|
Susanta Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801171588
|
|
Mr. SUSHANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-025-014/95329
(MALASAPADAR)
|
2424004025NRG24160220240735452
|
16/02/2024
|
PREMI MALIK
|
2424004025WL086914
|
PREMI MALIK
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801171577
|
|
Mrs. PREMI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-025-014/95329
(MALASAPADAR)
|
2424004025NRG24160220240735451
|
16/02/2024
|
Ranjita Mallik
|
2424004025WL086914
|
Ranjita Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801171582
|
|
Mrs. RANJITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-025-014/95330
(MALASAPADAR)
|
2424004025NRG24160220240735453
|
16/02/2024
|
Siva Mallik
|
2424004025WL086914
|
Siva Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2801171590
|
|
Mr. SIBA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61831
|
61831
|
|
|
|
|
|
|
|