|
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-24-004-020-011/16305
(KARCHABADI)
|
2424004020NRG24160220240736937
|
16/02/2024
|
Ponina Sabara
|
2424004020WL087076
|
Ponina Sabara
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167873
|
|
PANINA SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-020-011/16316
(KARCHABADI)
|
2424004020NRG24160220240736942
|
16/02/2024
|
Sumanti Sabara
|
2424004020WL087076
|
Sumanti Sabara
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167874
|
|
SUMANTI SABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-003/95145
(KARCHABADI)
|
2424004020NRG24160220240736757
|
16/02/2024
|
Monaj Nayak
|
2424004020WL087056
|
Monaj Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801167910
|
|
MR MANOJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-020-003/95145
(KARCHABADI)
|
2424004020NRG24160220240736758
|
16/02/2024
|
Prami Nayak
|
2424004020WL087056
|
Prami Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801167926
|
|
Mrs. PREMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-020-003/95166
(KARCHABADI)
|
2424004020NRG24160220240736823
|
16/02/2024
|
Sapetalu Mallik
|
2424004020WL087065
|
Sapetalu Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167903
|
|
MRS REPATIALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-003/99712
(KARCHABADI)
|
2424004020NRG24160220240736825
|
16/02/2024
|
Golapi Malik
|
2424004020WL087065
|
Golapi Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167937
|
|
MS GOLAPI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-003/99712
(KARCHABADI)
|
2424004020NRG24160220240736824
|
16/02/2024
|
Radhakanta Malik
|
2424004020WL087065
|
Radhakanta Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167936
|
|
RADHAKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-009/98024
(KARCHABADI)
|
2424004020NRG24160220240736933
|
16/02/2024
|
Janash Raika
|
2424004020WL087076
|
Janash Raika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167940
|
|
MR JANASH RAIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-010/1500729-A
(KARCHABADI)
|
2424004020NRG24160220240736964
|
16/02/2024
|
Jhumuri Mallik
|
2424004020WL087077
|
Jhumuri Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167890
|
|
MISS JHUMURI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-010/1500729-A
(KARCHABADI)
|
2424004020NRG24160220240736963
|
16/02/2024
|
Jitendra Mallik
|
2424004020WL087077
|
Jitendra Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167893
|
|
MR JITENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-010/1500730
(KARCHABADI)
|
2424004020NRG24160220240736967
|
16/02/2024
|
Gopetalu Mallick
|
2424004020WL087077
|
Gopetalu Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167948
|
|
GAPETALU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-020-010/1500730
(KARCHABADI)
|
2424004020NRG24160220240736965
|
16/02/2024
|
Huna Mallick
|
2424004020WL087077
|
Huna Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167891
|
|
MR HUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-010/1500730
(KARCHABADI)
|
2424004020NRG24160220240736966
|
16/02/2024
|
Sanjib Mallik
|
2424004020WL087077
|
Sanjib Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167927
|
|
MR SANJIB MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-010/1500731-A
(KARCHABADI)
|
2424004020NRG24160220240736969
|
16/02/2024
|
Basanti Mallik
|
2424004020WL087077
|
Basanti Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167877
|
|
MRS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-010/1500731-A
(KARCHABADI)
|
2424004020NRG24160220240736970
|
16/02/2024
|
Kademalu Mallik
|
2424004020WL087077
|
Kademalu Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167931
|
|
MRS GALDEMALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-010/1500731-A
(KARCHABADI)
|
2424004020NRG24160220240736968
|
16/02/2024
|
Kalia Mallik
|
2424004020WL087077
|
Kalia Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167894
|
|
MR KALIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-010/1500734
(KARCHABADI)
|
2424004020NRG24160220240736971
|
16/02/2024
|
Pitihuna Mallick
|
2424004020WL087077
|
Pitihuna Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167892
|
|
MR PITIHUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-010/1500734
(KARCHABADI)
|
2424004020NRG24160220240736972
|
16/02/2024
|
Susila Mallick
|
2424004020WL087077
|
Susila Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167895
|
|
MRS SUSILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-010/1500736-A
(KARCHABADI)
|
2424004020NRG24160220240736974
|
16/02/2024
|
Jamuna Mallik
|
2424004020WL087077
|
Jamuna Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167914
|
|
MRS JAMUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-010/1500736-A
(KARCHABADI)
|
2424004020NRG24160220240736973
|
16/02/2024
|
Nundru Mallik
|
2424004020WL087077
|
Nundru Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167896
|
|
MR NUNDRU MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-010/98078-A
(KARCHABADI)
|
2424004020NRG24160220240736975
|
16/02/2024
|
Kabiraj Mallik
|
2424004020WL087077
|
Kabiraj Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167932
|
|
KABIRAJ MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-010/98078-A
(KARCHABADI)
|
2424004020NRG24160220240736976
|
16/02/2024
|
Rejis Mallik
|
2424004020WL087077
|
Rejis Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167921
|
|
MR REJISHMALLICK MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-010/98079-A
(KARCHABADI)
|
2424004020NRG24160220240736977
|
16/02/2024
|
Laxmi Mallik
|
2424004020WL087077
|
Laxmi Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167919
|
|
MRS LAXMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-020-010/98080-A
(KARCHABADI)
|
2424004020NRG24160220240736978
|
16/02/2024
|
Gita Mallik
|
2424004020WL087077
|
Gita Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167938
|
|
MRS GEETA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-020-011/16300
(KARCHABADI)
|
2424004020NRG24160220240736934
|
16/02/2024
|
Jaya Sabara
|
2424004020WL087076
|
Jaya Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167889
|
|
MR JEY SABAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-020-011/16300
(KARCHABADI)
|
2424004020NRG24160220240736935
|
16/02/2024
|
Kedari Sabara
|
2424004020WL087076
|
Kedari Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167925
|
|
MISS KIDARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-011/16305
(KARCHABADI)
|
2424004020NRG24160220240736936
|
16/02/2024
|
Mark Sabara
|
2424004020WL087076
|
Mark Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167920
|
|
MR MARKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-020-011/16310
(KARCHABADI)
|
2424004020NRG24160220240736938
|
16/02/2024
|
Sebika Gamango
|
2424004020WL087076
|
Sebika Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167950
|
|
Mr. SEBIKA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-020-011/16312
(KARCHABADI)
|
2424004020NRG24160220240736939
|
16/02/2024
|
Rudugu Sabara
|
2424004020WL087076
|
Rudugu Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167885
|
|
MR RUDUGU SABAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-020-011/16316
(KARCHABADI)
|
2424004020NRG24160220240736941
|
16/02/2024
|
Esaka Sabara
|
2424004020WL087076
|
Esaka Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167908
|
|
MR ISAK SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-011/16337
(KARCHABADI)
|
2424004020NRG24160220240736943
|
16/02/2024
|
Raibariya Sabara
|
2424004020WL087076
|
Raibariya Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167886
|
|
MR RAIBARIA SABARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-020-011/16344
(KARCHABADI)
|
2424004020NRG24160220240736944
|
16/02/2024
|
Nabina Sabara
|
2424004020WL087076
|
Nabina Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167909
|
|
MR NABINA SABARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-020-011/98067
(KARCHABADI)
|
2424004020NRG24160220240736945
|
16/02/2024
|
Alla Behera
|
2424004020WL087076
|
Alla Behera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167879
|
|
MR ALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-020-011/98087
(KARCHABADI)
|
2424004020NRG24160220240736946
|
16/02/2024
|
Aaina Gamango
|
2424004020WL087076
|
Aaina Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167943
|
|
ASHIN SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-020-011/98087
(KARCHABADI)
|
2424004020NRG24160220240736947
|
16/02/2024
|
Mami Sabara
|
2424004020WL087076
|
Mami Sabara
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167928
|
|
MISS MAMI SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-020-013/99663
(KARCHABADI)
|
2424004020NRG24160220240736762
|
16/02/2024
|
Sebak Nayak
|
2424004020WL087056
|
Sebak Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801167923
|
|
SEBAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-020-013/99667
(KARCHABADI)
|
2424004020NRG24160220240736763
|
16/02/2024
|
Dukhi Nayak
|
2424004020WL087056
|
Dukhi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801167941
|
|
Dukhi Nayak
|
INDUSIND BANK(607189)
|
|
38
|
MOHONA
|
OR-24-004-020-013/99672
(KARCHABADI)
|
2424004020NRG24160220240736764
|
16/02/2024
|
Agastina Nayak
|
2424004020WL087056
|
Agastina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801167944
|
|
MR AGOSTIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-020-013/99675
(KARCHABADI)
|
2424004020NRG24160220240736766
|
16/02/2024
|
Basanti Nayak
|
2424004020WL087056
|
Basanti Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801167951
|
|
MS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-020-013/99675
(KARCHABADI)
|
2424004020NRG24160220240736765
|
16/02/2024
|
Debaraj Nayak
|
2424004020WL087056
|
Debaraj Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801167911
|
|
MR DEBARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-020-013/99676
(KARCHABADI)
|
2424004020NRG24160220240736768
|
16/02/2024
|
Julina Nayak
|
2424004020WL087056
|
Julina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801167934
|
|
MRS JULINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-020-013/99715
(KARCHABADI)
|
2424004020NRG24150220240733662
|
16/02/2024
|
Nitanjali Nayak
|
2424004020WL086816
|
Nitanjali Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167946
|
|
MRS NITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-020-013/99715
(KARCHABADI)
|
2424004020NRG24150220240733661
|
16/02/2024
|
Samir Nayak
|
2424004020WL086816
|
Samir Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167922
|
|
MR SAMIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-020-013/99716
(KARCHABADI)
|
2424004020NRG24150220240733663
|
16/02/2024
|
SUNITA MAJHI
|
2424004020WL086816
|
SUNITA MAJHI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801167924
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-020-013/99990
(KARCHABADI)
|
2424004020NRG24160220240736826
|
16/02/2024
|
Chandan Behera
|
2424004020WL087065
|
Chandan Behera
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167949
|
|
Mr. CHANDAN BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-020-018/16243
(KARCHABADI)
|
2424004020NRG24160220240736917
|
16/02/2024
|
Debanti Mallik
|
2424004020WL087072
|
Debanti Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801167916
|
|
MRS DEBANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-020-018/16247
(KARCHABADI)
|
2424004020NRG24160220240736918
|
16/02/2024
|
Runu Molick
|
2424004020WL087072
|
Runu Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801167915
|
|
MRS RUNU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-020-018/16291
(KARCHABADI)
|
2424004020NRG24160220240736919
|
16/02/2024
|
Durudumanga Molick
|
2424004020WL087072
|
Durudumanga Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801167887
|
|
MRS DURUDUMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-020-018/95135
(KARCHABADI)
|
2424004020NRG24160220240736920
|
16/02/2024
|
Andu Malick
|
2424004020WL087072
|
Andu Malick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801167888
|
|
MR ALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-020-018/95135
(KARCHABADI)
|
2424004020NRG24160220240736921
|
16/02/2024
|
Jengearlu Mallik
|
2424004020WL087072
|
Jengearlu Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801167875
|
|
MR JENGERALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-020-020/16419
(KARCHABADI)
|
2424004020NRG24160220240736827
|
16/02/2024
|
Ghanashyam Molick
|
2424004020WL087065
|
Ghanashyam Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167918
|
|
MR GHANASYAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-020-020/16422
(KARCHABADI)
|
2424004020NRG24160220240736829
|
16/02/2024
|
Debanti Molick
|
2424004020WL087065
|
Debanti Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167930
|
|
MRS DEBANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-020-020/16422
(KARCHABADI)
|
2424004020NRG24160220240736828
|
16/02/2024
|
Narsingha Mallick
|
2424004020WL087065
|
Narsingha Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167884
|
|
MR NARASINGH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-020-020/16424
(KARCHABADI)
|
2424004020NRG24160220240736830
|
16/02/2024
|
Huna Molick
|
2424004020WL087065
|
Huna Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167906
|
|
MR HUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-020-020/16426
(KARCHABADI)
|
2424004020NRG24160220240736832
|
16/02/2024
|
Kedar Mallick
|
2424004020WL087065
|
Kedar Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167905
|
|
MR KEDAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-020-020/16426
(KARCHABADI)
|
2424004020NRG24160220240736831
|
16/02/2024
|
Laberalu Molick
|
2424004020WL087065
|
Laberalu Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167898
|
|
MRS LABERALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-020-020/16439
(KARCHABADI)
|
2424004020NRG24160220240736833
|
16/02/2024
|
Kumbe Molick
|
2424004020WL087065
|
Kumbe Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167878
|
|
MR KUMBE MALLIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-020-020/16439
(KARCHABADI)
|
2424004020NRG24160220240736834
|
16/02/2024
|
Sakuntala Molick
|
2424004020WL087065
|
Sakuntala Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167933
|
|
MRS SAKUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-020-020/16443
(KARCHABADI)
|
2424004020NRG24160220240736835
|
16/02/2024
|
Banamali Mallick
|
2424004020WL087065
|
Banamali Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167883
|
|
MR BANAMALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-020-020/16445
(KARCHABADI)
|
2424004020NRG24160220240736836
|
16/02/2024
|
Jagdish Molick
|
2424004020WL087065
|
Jagdish Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167901
|
|
MR JAGADISH MALIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-020-020/16446
(KARCHABADI)
|
2424004020NRG24160220240736837
|
16/02/2024
|
Kuntala Mallick
|
2424004020WL087065
|
Kuntala Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167882
|
|
MRS KUNTALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-020-020/16447
(KARCHABADI)
|
2424004020NRG24160220240736838
|
16/02/2024
|
Lakhmana Molick
|
2424004020WL087065
|
Lakhmana Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167945
|
|
MR LAXMAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-020-020/16447
(KARCHABADI)
|
2424004020NRG24160220240736839
|
16/02/2024
|
Rashmita Mallick
|
2424004020WL087065
|
Rashmita Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167913
|
|
MRS RASHMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-020-020/16454
(KARCHABADI)
|
2424004020NRG24160220240736840
|
16/02/2024
|
Balderalu Molick
|
2424004020WL087065
|
Balderalu Molick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167907
|
|
MRS BULADIGALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-020-020/16457
(KARCHABADI)
|
2424004020NRG24160220240736842
|
16/02/2024
|
Kahitalu Malik
|
2424004020WL087065
|
Kahitalu Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167917
|
|
MRS KAHITALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-020-020/16457
(KARCHABADI)
|
2424004020NRG24160220240736841
|
16/02/2024
|
Mangala Mallick
|
2424004020WL087065
|
Mangala Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167897
|
|
MR MANGALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-020-020/16464
(KARCHABADI)
|
2424004020NRG24160220240736843
|
16/02/2024
|
Sajan Mallick
|
2424004020WL087065
|
Sajan Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167929
|
|
MR SAJAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-020-020/31017
(KARCHABADI)
|
2424004020NRG24160220240736849
|
16/02/2024
|
Gita Molik
|
2424004020WL087065
|
Gita Molik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167942
|
|
GITA MALIK
|
IDBI BANK(607095)
|
|
69
|
MOHONA
|
OR-24-004-020-020/31017
(KARCHABADI)
|
2424004020NRG24160220240736848
|
16/02/2024
|
Ram Molik
|
2424004020WL087065
|
Ram Molik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167902
|
|
MR RAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-020-020/31018
(KARCHABADI)
|
2424004020NRG24160220240736850
|
16/02/2024
|
Sarapina Mallick
|
2424004020WL087065
|
Sarapina Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167880
|
|
Mrs. MARPINA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-020-020/31021
(KARCHABADI)
|
2424004020NRG24160220240736851
|
16/02/2024
|
Upendra Mallick
|
2424004020WL087065
|
Upendra Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167900
|
|
MR UPENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-020-020/31026
(KARCHABADI)
|
2424004020NRG24160220240736853
|
16/02/2024
|
Basanti Mallick
|
2424004020WL087065
|
Basanti Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167881
|
|
MRS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-020-020/31026
(KARCHABADI)
|
2424004020NRG24160220240736852
|
16/02/2024
|
Mr. GANGADHARA MALIK
|
2424004020WL087065
|
Mr. GANGADHARA MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167912
|
|
MR GANGADHARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-020-020/31027-A
(KARCHABADI)
|
2424004020NRG24160220240736854
|
16/02/2024
|
Manaranjan Mallik
|
2424004020WL087065
|
Manaranjan Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167947
|
|
MR MONARANJAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-020-020/98080
(KARCHABADI)
|
2424004020NRG24160220240736855
|
16/02/2024
|
Manjula Mallick
|
2424004020WL087065
|
Manjula Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167939
|
|
MRS MANJULA MALIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-020-020/98085
(KARCHABADI)
|
2424004020NRG24160220240736856
|
16/02/2024
|
ALECH MALIK
|
2424004020WL087065
|
ALECH MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167904
|
|
MR ALECHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-020-020/98087
(KARCHABADI)
|
2424004020NRG24160220240736858
|
16/02/2024
|
Ranjit Malik
|
2424004020WL087065
|
Ranjit Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167935
|
|
MR RANJIT MALIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-020-020/98087
(KARCHABADI)
|
2424004020NRG24160220240736857
|
16/02/2024
|
SANTI MALIK
|
2424004020WL087065
|
SANTI MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167899
|
|
MRS SANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104818
|
104818
|
|
|
|
|
|
|
|
|
79
|
MOHONA
|
OR-24-004-020-011/16312
(KARCHABADI)
|
2424004020NRG24160220240736940
|
16/02/2024
|
Ranjimi Sabara
|
2424004020WL087076
|
Ranjimi Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801167952
|
|
Mrs. RANJIMI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-020-013/99676
(KARCHABADI)
|
2424004020NRG24160220240736767
|
16/02/2024
|
Gopal Mallik
|
2424004020WL087056
|
Gopal Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2801167876
|
|
Mr. GOPAL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2539
|
2539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110201
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110201
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