|
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-24-004-020-001/97863
(KARCHABADI)
|
2424004020NRG24Z050320240778004
|
06/03/2024
|
Paula Mallick
|
2424004020WL090226
|
Paula Mallick
|
00032
|
UTIB0004786
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791393
|
|
MR PAULA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-002/98918
(KARCHABADI)
|
2424004020NRG24Z050320240778005
|
06/03/2024
|
MATHYU NAYAK
|
2424004020WL090226
|
MATHYU NAYAK
|
00045
|
BARB0BERUAN
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791394
|
|
MATHYU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-010/95195
(KARCHABADI)
|
2424004020NRG24Z050320240778178
|
06/03/2024
|
Anita Mallik
|
2424004020WL090249
|
Anita Mallik
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656791411
|
|
ANITA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-020-020/16458
(KARCHABADI)
|
2424004020NRG24Z050320240778017
|
06/03/2024
|
Rita Molick
|
2424004020WL090226
|
Rita Molick
|
00415
|
SBIN0003816
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791412
|
|
Mrs RITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-020-025/16729
(KARCHABADI)
|
2424004020NRG24Z050320240777958
|
06/03/2024
|
Ramesh Chandra Nayak
|
2424004020WL090224
|
Ramesh Chandra Nayak
|
00415
|
SBIN0008873
|
690
|
690
|
Rejected
|
12/03/2024
|
|
1656791402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-020-010/1500729-A
(KARCHABADI)
|
2424004020NRG24Z050320240777736
|
06/03/2024
|
Jhumuri Mallik
|
2424004020WL090210
|
Jhumuri Mallik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791442
|
|
MISS JHUMURI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-010/1500729-A
(KARCHABADI)
|
2424004020NRG24Z050320240777735
|
06/03/2024
|
Jitendra Mallik
|
2424004020WL090210
|
Jitendra Mallik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791451
|
|
MR JITENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-010/1500730
(KARCHABADI)
|
2424004020NRG24Z050320240777739
|
06/03/2024
|
Gopetalu Mallick
|
2424004020WL090210
|
Gopetalu Mallick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791391
|
|
GAPETALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-020-010/1500730
(KARCHABADI)
|
2424004020NRG24Z050320240777737
|
06/03/2024
|
Huna Mallick
|
2424004020WL090210
|
Huna Mallick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791450
|
|
MR HUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-010/1500730
(KARCHABADI)
|
2424004020NRG24Z050320240777738
|
06/03/2024
|
Sanjib Mallik
|
2424004020WL090210
|
Sanjib Mallik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791379
|
|
MR SANJIB MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-010/1500731-A
(KARCHABADI)
|
2424004020NRG24Z050320240777741
|
06/03/2024
|
Basanti Mallik
|
2424004020WL090210
|
Basanti Mallik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791429
|
|
MRS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-010/1500731-A
(KARCHABADI)
|
2424004020NRG24Z050320240777742
|
06/03/2024
|
Kademalu Mallik
|
2424004020WL090210
|
Kademalu Mallik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791382
|
|
MRS GALDEMALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-010/1500731-A
(KARCHABADI)
|
2424004020NRG24Z050320240777740
|
06/03/2024
|
Kalia Mallik
|
2424004020WL090210
|
Kalia Mallik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791452
|
|
MR KALIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-010/1500734
(KARCHABADI)
|
2424004020NRG24Z050320240777743
|
06/03/2024
|
Pitihuna Mallick
|
2424004020WL090210
|
Pitihuna Mallick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791404
|
|
MR PITIHUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-010/1500734
(KARCHABADI)
|
2424004020NRG24Z050320240777744
|
06/03/2024
|
Susila Mallick
|
2424004020WL090210
|
Susila Mallick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791453
|
|
MRS SUSILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-010/1500736-A
(KARCHABADI)
|
2424004020NRG24Z050320240777746
|
06/03/2024
|
Jamuna Mallik
|
2424004020WL090210
|
Jamuna Mallik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791364
|
|
MRS JAMUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-010/1500736-A
(KARCHABADI)
|
2424004020NRG24Z050320240777745
|
06/03/2024
|
Nundru Mallik
|
2424004020WL090210
|
Nundru Mallik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791454
|
|
MR NUNDRU MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-010/98078-A
(KARCHABADI)
|
2424004020NRG24Z050320240777747
|
06/03/2024
|
Kabiraj Mallik
|
2424004020WL090210
|
Kabiraj Mallik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791383
|
|
KABIRAJ MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-010/98078-A
(KARCHABADI)
|
2424004020NRG24Z050320240777748
|
06/03/2024
|
Rejis Mallik
|
2424004020WL090210
|
Rejis Mallik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791369
|
|
MR REJISHMALLICK MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-010/98079-A
(KARCHABADI)
|
2424004020NRG24Z050320240777749
|
06/03/2024
|
Laxmi Mallik
|
2424004020WL090210
|
Laxmi Mallik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791366
|
|
MRS LAXMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-010/98080-A
(KARCHABADI)
|
2424004020NRG24Z050320240777750
|
06/03/2024
|
Gita Mallik
|
2424004020WL090210
|
Gita Mallik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791387
|
|
MRS GEETA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-010/99686
(KARCHABADI)
|
2424004020NRG24Z050320240778168
|
06/03/2024
|
Radhika Nayak
|
2424004020WL090247
|
Radhika Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656791423
|
|
MISS RADHIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-010/99940
(KARCHABADI)
|
2424004020NRG24Z050320240778197
|
06/03/2024
|
PRAFULA NAYAK
|
2424004020WL090252
|
PRAFULA NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656791398
|
|
PRAFULLA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-010/99940
(KARCHABADI)
|
2424004020NRG24Z050320240778198
|
06/03/2024
|
SURABHI NAYAK
|
2424004020WL090252
|
SURABHI NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656791384
|
|
MRS SURABHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-010/99973
(KARCHABADI)
|
2424004020NRG24Z050320240778179
|
06/03/2024
|
Tuni Mallick
|
2424004020WL090249
|
Tuni Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656791386
|
|
MRS TUNI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-020-010/99981
(KARCHABADI)
|
2424004020NRG24Z050320240778183
|
06/03/2024
|
Inchi Mallick
|
2424004020WL090250
|
Inchi Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656791378
|
|
MISS INCHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-010/99986
(KARCHABADI)
|
2424004020NRG24Z050320240778006
|
06/03/2024
|
Gyan Ranjan Nayak
|
2424004020WL090226
|
Gyan Ranjan Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791370
|
|
MR GYANRANJANNAYAK RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-020-013/16831
(KARCHABADI)
|
2424004020NRG24Z050320240778200
|
06/03/2024
|
Aspherenta Nayak
|
2424004020WL090252
|
Aspherenta Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656791425
|
|
SAPHERANTA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHONA
|
OR-24-004-020-014/17064
(KARCHABADI)
|
2424004020NRG24Z050320240778007
|
06/03/2024
|
Dringula Molick
|
2424004020WL090226
|
Dringula Molick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791445
|
|
MR DRINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-020-014/17064
(KARCHABADI)
|
2424004020NRG24Z050320240778008
|
06/03/2024
|
Pajingalu Molick
|
2424004020WL090226
|
Pajingalu Molick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791444
|
|
MRS PADINGALU MALIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-014/17065
(KARCHABADI)
|
2424004020NRG24Z050320240778009
|
06/03/2024
|
Susila Molick
|
2424004020WL090226
|
Susila Molick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791440
|
|
MRS SUSHILA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-020-014/17066
(KARCHABADI)
|
2424004020NRG24Z050320240778010
|
06/03/2024
|
Rama Chandra Mallik
|
2424004020WL090226
|
Rama Chandra Mallik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791449
|
|
MR RAMACHANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-020-014/17066
(KARCHABADI)
|
2424004020NRG24Z050320240778011
|
06/03/2024
|
Rina Molick
|
2424004020WL090226
|
Rina Molick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791405
|
|
MRS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-020-014/17067
(KARCHABADI)
|
2424004020NRG24Z050320240778111
|
06/03/2024
|
Kari Mallik
|
2424004020WL090240
|
Kari Mallik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791434
|
|
MR KARI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-020-014/17067
(KARCHABADI)
|
2424004020NRG24Z050320240778112
|
06/03/2024
|
Minati Molick
|
2424004020WL090240
|
Minati Molick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791362
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-020-014/17068
(KARCHABADI)
|
2424004020NRG24Z050320240778113
|
06/03/2024
|
Rabindra Mallik
|
2424004020WL090240
|
Rabindra Mallik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791363
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-020-014/17068
(KARCHABADI)
|
2424004020NRG24Z050320240778114
|
06/03/2024
|
Ranjita Molick
|
2424004020WL090240
|
Ranjita Molick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791443
|
|
MRS RANJITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-020-014/17071
(KARCHABADI)
|
2424004020NRG24Z050320240778115
|
06/03/2024
|
Dangesalu Molick
|
2424004020WL090240
|
Dangesalu Molick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791446
|
|
MRS DANGEMALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-020-014/17072
(KARCHABADI)
|
2424004020NRG24Z050320240778013
|
06/03/2024
|
Salamita Molick
|
2424004020WL090226
|
Salamita Molick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791441
|
|
MRS SALAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-020-014/17072
(KARCHABADI)
|
2424004020NRG24Z050320240778012
|
06/03/2024
|
Simanchal Mallik
|
2424004020WL090226
|
Simanchal Mallik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791458
|
|
MR SIMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-020-014/17073
(KARCHABADI)
|
2424004020NRG24Z050320240778015
|
06/03/2024
|
Kini Molick
|
2424004020WL090226
|
Kini Molick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791407
|
|
MRS KINI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-020-014/17073
(KARCHABADI)
|
2424004020NRG24Z050320240778014
|
06/03/2024
|
Purna Chandra Mallik
|
2424004020WL090226
|
Purna Chandra Mallik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791436
|
|
MR PURNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-020-014/17076
(KARCHABADI)
|
2424004020NRG24Z050320240778116
|
06/03/2024
|
Anala Mallik
|
2424004020WL090240
|
Anala Mallik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791448
|
|
MR ANALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-020-014/17076
(KARCHABADI)
|
2424004020NRG24Z050320240778117
|
06/03/2024
|
Sabita Molick
|
2424004020WL090240
|
Sabita Molick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791447
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-020-014/30998
(KARCHABADI)
|
2424004020NRG24Z050320240778118
|
06/03/2024
|
LIMIKA MALIK
|
2424004020WL090240
|
LIMIKA MALIK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791400
|
|
MRS LIMIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-020-014/31001
(KARCHABADI)
|
2424004020NRG24Z050320240778120
|
06/03/2024
|
BASANTI MALIK
|
2424004020WL090240
|
BASANTI MALIK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791381
|
|
MISS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-020-014/31001
(KARCHABADI)
|
2424004020NRG24Z050320240778119
|
06/03/2024
|
RATI MALLICK
|
2424004020WL090240
|
RATI MALLICK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791388
|
|
RATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-020-014/31002
(KARCHABADI)
|
2424004020NRG24Z050320240778121
|
06/03/2024
|
PREMI MALLICK
|
2424004020WL090240
|
PREMI MALLICK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791367
|
|
MRS PREMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-020-014/31003
(KARCHABADI)
|
2424004020NRG24Z050320240778016
|
06/03/2024
|
Chapedalu Mallick
|
2424004020WL090226
|
Chapedalu Mallick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791457
|
|
MRS CHAPEDALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-020-018/16195
(KARCHABADI)
|
2424004020NRG24Z050320240778169
|
06/03/2024
|
Laxmi Malik
|
2424004020WL090247
|
Laxmi Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656791408
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-020-021/250001475
(KARCHABADI)
|
2424004020NRG24Z050320240777491
|
06/03/2024
|
Tulasi Mallick
|
2424004020WL090188
|
Tulasi Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656791401
|
|
MRS TULASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-020-021/250001477
(KARCHABADI)
|
2424004020NRG24Z050320240777492
|
06/03/2024
|
Sanjaya Mallick
|
2424004020WL090188
|
Sanjaya Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656791368
|
|
SANJAY MALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-020-021/250001480
(KARCHABADI)
|
2424004020NRG24Z050320240777493
|
06/03/2024
|
Purna Mallick
|
2424004020WL090188
|
Purna Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656791399
|
|
MR PURNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-020-021/250001481
(KARCHABADI)
|
2424004020NRG24Z050320240777494
|
06/03/2024
|
Dhukhi Mallick
|
2424004020WL090188
|
Dhukhi Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656791380
|
|
MRS DUKHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-020-021/250001482
(KARCHABADI)
|
2424004020NRG24Z050320240777495
|
06/03/2024
|
Rashmita Mallick
|
2424004020WL090188
|
Rashmita Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656791374
|
|
MRS RASHMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-020-021/250001483
(KARCHABADI)
|
2424004020NRG24Z050320240777496
|
06/03/2024
|
Ananda Mallick
|
2424004020WL090188
|
Ananda Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656791365
|
|
MR ANANDA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-020-021/250001483
(KARCHABADI)
|
2424004020NRG24Z050320240777497
|
06/03/2024
|
Sumitra Mallick
|
2424004020WL090188
|
Sumitra Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656791376
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-020-021/250001484
(KARCHABADI)
|
2424004020NRG24Z050320240777499
|
06/03/2024
|
Nandini Mallick
|
2424004020WL090188
|
Nandini Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656791396
|
|
MRS NANDINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-020-021/31124
(KARCHABADI)
|
2424004020NRG24Z050320240777501
|
06/03/2024
|
Nilanti Mallik
|
2424004020WL090188
|
Nilanti Mallik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656791373
|
|
MRS NILANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-020-021/31126
(KARCHABADI)
|
2424004020NRG24Z050320240777503
|
06/03/2024
|
Gita mallik
|
2424004020WL090188
|
Gita mallik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656791427
|
|
MRS GITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-020-021/98059
(KARCHABADI)
|
2424004020NRG24Z050320240777505
|
06/03/2024
|
Sukanti Mallick
|
2424004020WL090188
|
Sukanti Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656791375
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-020-021/99608
(KARCHABADI)
|
2424004020NRG24Z050320240777506
|
06/03/2024
|
Bimala Malik
|
2424004020WL090188
|
Bimala Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656791377
|
|
MS BIMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-020-021/99616
(KARCHABADI)
|
2424004020NRG24Z050320240777508
|
06/03/2024
|
Laxmi Malik
|
2424004020WL090188
|
Laxmi Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656791371
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-020-021/99618
(KARCHABADI)
|
2424004020NRG24Z050320240777509
|
06/03/2024
|
Nudrumanga Malik
|
2424004020WL090188
|
Nudrumanga Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656791372
|
|
MRS NUDRUMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-020-023/25964
(KARCHABADI)
|
2424004020NRG24Z050320240777979
|
06/03/2024
|
Katrina Malik
|
2424004020WL090225
|
Katrina Malik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656791431
|
|
MRS KATHRINA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-020-023/25965
(KARCHABADI)
|
2424004020NRG24Z050320240777981
|
06/03/2024
|
Rajani Malik
|
2424004020WL090225
|
Rajani Malik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656791426
|
|
MRS RAJANI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-020-023/25965
(KARCHABADI)
|
2424004020NRG24Z050320240777980
|
06/03/2024
|
Sudra Malik
|
2424004020WL090225
|
Sudra Malik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656791432
|
|
MR SUDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-020-023/25966
(KARCHABADI)
|
2424004020NRG24Z050320240777982
|
06/03/2024
|
Raju Malik
|
2424004020WL090225
|
Raju Malik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656791430
|
|
MR RAJU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-020-023/25966
(KARCHABADI)
|
2424004020NRG24Z050320240777983
|
06/03/2024
|
Sunita Malik
|
2424004020WL090225
|
Sunita Malik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656791437
|
|
MRS SUNITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-020-023/25967
(KARCHABADI)
|
2424004020NRG24Z050320240777984
|
06/03/2024
|
Bijaya Malik
|
2424004020WL090225
|
Bijaya Malik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656791438
|
|
BIJAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-020-023/25967
(KARCHABADI)
|
2424004020NRG24Z050320240777985
|
06/03/2024
|
Sabita Malik
|
2424004020WL090225
|
Sabita Malik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656791389
|
|
MS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-020-023/31009
(KARCHABADI)
|
2424004020NRG24Z050320240777986
|
06/03/2024
|
Rama Molik
|
2424004020WL090225
|
Rama Molik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656791433
|
|
MR RAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-020-023/99076
(KARCHABADI)
|
2424004020NRG24Z050320240777988
|
06/03/2024
|
ABHI MALIK
|
2424004020WL090225
|
ABHI MALIK
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656791390
|
|
ABHI MALIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-020-023/99076
(KARCHABADI)
|
2424004020NRG24Z050320240777989
|
06/03/2024
|
RITA MALIK
|
2424004020WL090225
|
RITA MALIK
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656791439
|
|
MRS RITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-020-025/16706
(KARCHABADI)
|
2424004020NRG24Z050320240777955
|
06/03/2024
|
Bernika Nayak
|
2424004020WL090224
|
Bernika Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791435
|
|
MRS BERNIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-020-025/16710
(KARCHABADI)
|
2424004020NRG24Z050320240777956
|
06/03/2024
|
Hemanta kumar Nayak
|
2424004020WL090224
|
Hemanta kumar Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791409
|
|
MR HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-020-025/16710
(KARCHABADI)
|
2424004020NRG24Z050320240777957
|
06/03/2024
|
Manjula Nayak
|
2424004020WL090224
|
Manjula Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791428
|
|
MRS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-020-025/16729
(KARCHABADI)
|
2424004020NRG24Z050320240777959
|
06/03/2024
|
Sujana Nayak
|
2424004020WL090224
|
Sujana Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791395
|
|
MRS SUJANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-020-025/16732
(KARCHABADI)
|
2424004020NRG24Z050320240777960
|
06/03/2024
|
Balmina Nayak
|
2424004020WL090224
|
Balmina Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791455
|
|
MRS BALMINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-020-025/16766
(KARCHABADI)
|
2424004020NRG24Z050320240777962
|
06/03/2024
|
Saita Nayak
|
2424004020WL090224
|
Saita Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791397
|
|
MRS SARITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-020-025/30996
(KARCHABADI)
|
2424004020NRG24Z050320240777963
|
06/03/2024
|
Rajendra Nayak
|
2424004020WL090224
|
Rajendra Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791403
|
|
MR RAJENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-020-025/98081
(KARCHABADI)
|
2424004020NRG24Z050320240778159
|
06/03/2024
|
Kumari Nayak
|
2424004020WL090245
|
Kumari Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656791385
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-020-025/98081
(KARCHABADI)
|
2424004020NRG24Z050320240778158
|
06/03/2024
|
Yashabanta Nayak
|
2424004020WL090245
|
Yashabanta Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656791406
|
|
MR JASHOBANT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-020-025/98082
(KARCHABADI)
|
2424004020NRG24Z050320240777965
|
06/03/2024
|
Manini Nayak
|
2424004020WL090224
|
Manini Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791424
|
|
MRS MANINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-020-025/98085
(KARCHABADI)
|
2424004020NRG24Z050320240777966
|
06/03/2024
|
Namita Nayak
|
2424004020WL090224
|
Namita Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791456
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-020-025/98125
(KARCHABADI)
|
2424004020NRG24Z050320240777967
|
06/03/2024
|
Sweety Nayak
|
2424004020WL090224
|
Sweety Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791392
|
|
MISS SWEETY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51568
|
51568
|
|
|
|
|
|
|
|
|
87
|
MOHONA
|
OR-24-004-020-010/16055
(KARCHABADI)
|
2424004020NRG24Z050320240778182
|
06/03/2024
|
Panchu Molick
|
2424004020WL090250
|
Panchu Molick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656791422
|
|
Mr. PANCHU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-020-013/16831
(KARCHABADI)
|
2424004020NRG24Z050320240778199
|
06/03/2024
|
Ratnapati Nayak
|
2424004020WL090252
|
Ratnapati Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656791420
|
|
Mr. RATANPATI NAYAK S/O SOBHAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
MOHONA
|
OR-24-004-020-013/98233
(KARCHABADI)
|
2424004020NRG24Z050320240778201
|
06/03/2024
|
Junus Nayak
|
2424004020WL090252
|
Junus Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/03/2024
|
|
1656791415
|
|
Mr. JUNIS NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
MOHONA
|
OR-24-004-020-021/250001484
(KARCHABADI)
|
2424004020NRG24Z050320240777498
|
06/03/2024
|
Jacob Mallick
|
2424004020WL090188
|
Jacob Mallick
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656791418
|
|
Mr. JACOB MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
MOHONA
|
OR-24-004-020-021/31124
(KARCHABADI)
|
2424004020NRG24Z050320240777500
|
06/03/2024
|
Narendra Mallik
|
2424004020WL090188
|
Narendra Mallik
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656791416
|
|
Mr. NARENDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
MOHONA
|
OR-24-004-020-021/31126
(KARCHABADI)
|
2424004020NRG24Z050320240777502
|
06/03/2024
|
Sagar Mallik
|
2424004020WL090188
|
Sagar Mallik
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656791410
|
|
Mr. SAGAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
MOHONA
|
OR-24-004-020-021/98059
(KARCHABADI)
|
2424004020NRG24Z050320240777504
|
06/03/2024
|
Raay Mallick
|
2424004020WL090188
|
Raay Mallick
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656791414
|
|
RAI MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MOHONA
|
OR-24-004-020-021/99616
(KARCHABADI)
|
2424004020NRG24Z050320240777507
|
06/03/2024
|
Gurdev Malik
|
2424004020WL090188
|
Gurdev Malik
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/03/2024
|
|
1656791417
|
|
Gurudev Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MOHONA
|
OR-24-004-020-023/31009
(KARCHABADI)
|
2424004020NRG24Z050320240777987
|
06/03/2024
|
Chanchala Molik
|
2424004020WL090225
|
Chanchala Molik
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
12/03/2024
|
|
1656791421
|
|
Mrs. CHANCHALA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
MOHONA
|
OR-24-004-020-025/16760
(KARCHABADI)
|
2424004020NRG24Z050320240777961
|
06/03/2024
|
Puspanjali Nayak
|
2424004020WL090224
|
Puspanjali Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791419
|
|
MRS PUSHPALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHONA
|
OR-24-004-020-025/31006
(KARCHABADI)
|
2424004020NRG24Z050320240777964
|
06/03/2024
|
Jhunu Nayak
|
2424004020WL090224
|
Jhunu Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
12/03/2024
|
|
1656791413
|
|
Mrs. JHUNU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7261
|
7261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62131
|
62131
|
|
|
|
|
|
|
|