|
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-24-004-025-008/99977
(MALASAPADAR)
|
2424004025NRG24030920230306638
|
05/09/2023
|
Arai Gamanga
|
2424004025WL019839
|
Arai Gamanga
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325815893
|
|
ARAI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-025-009/150012427
(MALASAPADAR)
|
2424004025NRG24290820230297586
|
05/09/2023
|
Ganesh Malik
|
2424004025WL018092
|
Ganesh Malik
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325815897
|
|
Mr GANESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-025-009/29453
(MALASAPADAR)
|
2424004025NRG24290820230297587
|
05/09/2023
|
Banjama Malik
|
2424004025WL018092
|
Banjama Malik
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325815908
|
|
BANJANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-009/29454
(MALASAPADAR)
|
2424004025NRG24290820230297588
|
05/09/2023
|
Dipanti Malik
|
2424004025WL018092
|
Dipanti Malik
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325815909
|
|
MRS BIPANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-009/29464
(MALASAPADAR)
|
2424004025NRG24290820230297592
|
05/09/2023
|
Kiran Malik
|
2424004025WL018092
|
Kiran Malik
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325815911
|
|
MR KIRANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-009/29464
(MALASAPADAR)
|
2424004025NRG24290820230297590
|
05/09/2023
|
Mangala Malik
|
2424004025WL018092
|
Mangala Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325815898
|
|
MR MANGALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-009/29466
(MALASAPADAR)
|
2424004025NRG24290820230297593
|
05/09/2023
|
Susinga Mallick
|
2424004025WL018092
|
Susinga Mallick
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325815921
|
|
MS SUSHILINGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-009/29469
(MALASAPADAR)
|
2424004025NRG24290820230297594
|
05/09/2023
|
Rampidaracha Malik
|
2424004025WL018092
|
Rampidaracha Malik
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325815905
|
|
MR RACHA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-009/29478
(MALASAPADAR)
|
2424004025NRG24290820230297595
|
05/09/2023
|
Manu Mallick
|
2424004025WL018092
|
Manu Mallick
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325815917
|
|
MR MANU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-009/8256
(MALASAPADAR)
|
2424004025NRG24290820230297596
|
05/09/2023
|
Rabindra Mallik
|
2424004025WL018092
|
Rabindra Mallik
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325815901
|
|
MR RABINDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-009/8260
(MALASAPADAR)
|
2424004025NRG24290820230297598
|
05/09/2023
|
Sumitra Malabishoi
|
2424004025WL018092
|
Sumitra Malabishoi
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325815925
|
|
Mrs. SUMITRA MALABISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-025-009/8265
(MALASAPADAR)
|
2424004025NRG24290820230297600
|
05/09/2023
|
Susila Malabisoie
|
2424004025WL018092
|
Susila Malabisoie
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325815906
|
|
MRS SUSHIL MALABISOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-009/8269
(MALASAPADAR)
|
2424004025NRG24290820230297602
|
05/09/2023
|
SANTOSH MALIK
|
2424004025WL018092
|
SANTOSH MALIK
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7325815902
|
|
SANTOSH MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-025-009/8280
(MALASAPADAR)
|
2424004025NRG24290820230297603
|
05/09/2023
|
Gagenga Malik
|
2424004025WL018092
|
Gagenga Malik
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325815916
|
|
MRS GANGENGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-009/8286
(MALASAPADAR)
|
2424004025NRG24290820230297605
|
05/09/2023
|
Muna Malick
|
2424004025WL018092
|
Muna Malick
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325815918
|
|
MR MUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-009/8286
(MALASAPADAR)
|
2424004025NRG24290820230297604
|
05/09/2023
|
Ranganatha Malik
|
2424004025WL018092
|
Ranganatha Malik
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325815920
|
|
MR RANGANATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-009/8290
(MALASAPADAR)
|
2424004025NRG24290820230297609
|
05/09/2023
|
Sambari Malik
|
2424004025WL018092
|
Sambari Malik
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325815922
|
|
Mrs. SAMBHARI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-025-009/8290
(MALASAPADAR)
|
2424004025NRG24290820230297608
|
05/09/2023
|
Sana Malik
|
2424004025WL018092
|
Sana Malik
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325815887
|
|
Mr. SANA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-025-009/8295
(MALASAPADAR)
|
2424004025NRG24290820230297611
|
05/09/2023
|
Kuninga Mallick
|
2424004025WL018092
|
Kuninga Mallick
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325815904
|
|
MRS KUNI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-025-009/8299
(MALASAPADAR)
|
2424004025NRG24290820230297612
|
05/09/2023
|
Papa Malik
|
2424004025WL018092
|
Papa Malik
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325815913
|
|
PAPA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-009/8300
(MALASAPADAR)
|
2424004025NRG24290820230297613
|
05/09/2023
|
DAUDA MALIK
|
2424004025WL018092
|
DAUDA MALIK
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7325815907
|
|
DAUDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-025-009/8300
(MALASAPADAR)
|
2424004025NRG24290820230297614
|
05/09/2023
|
Pamita Malick
|
2424004025WL018092
|
Pamita Malick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325815888
|
|
Mrs. PAMITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-025-011/150012981
(MALASAPADAR)
|
2424004025NRG24030920230306629
|
05/09/2023
|
Sasmita Nayak
|
2424004025WL019836
|
Sasmita Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325815892
|
|
SASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-025-011/150012982
(MALASAPADAR)
|
2424004025NRG24030920230306630
|
05/09/2023
|
Kuntula Nayak
|
2424004025WL019836
|
Kuntula Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325815910
|
|
MRS KUNTALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-025-011/150012983
(MALASAPADAR)
|
2424004025NRG24030920230306633
|
05/09/2023
|
Rina Malik
|
2424004025WL019837
|
Rina Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325815894
|
|
MISS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-025-011/150012983
(MALASAPADAR)
|
2424004025NRG24030920230306632
|
05/09/2023
|
Santosh Nayak
|
2424004025WL019837
|
Santosh Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325815891
|
|
MR SANTOSH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-025-014/150012998
(MALASAPADAR)
|
2424004025NRG24030920230306635
|
05/09/2023
|
CHITRASEN GOUD
|
2424004025WL019838
|
CHITRASEN GOUD
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325815923
|
|
MR CHITRASEN GOUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-025-014/150012998
(MALASAPADAR)
|
2424004025NRG24030920230306634
|
05/09/2023
|
MANJULA GOUDA
|
2424004025WL019838
|
MANJULA GOUDA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325815903
|
|
MRS MANJULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-025-014/95282
(MALASAPADAR)
|
2424004025NRG24030920230306641
|
05/09/2023
|
Samual Gomanga
|
2424004025WL019839
|
Samual Gomanga
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325815928
|
|
SAMUEL GOMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHONA
|
OR-24-004-025-018/12558
(MALASAPADAR)
|
2424004025NRG24030920230306647
|
05/09/2023
|
Bangali Gamanga
|
2424004025WL019840
|
Bangali Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325815890
|
|
MR BANGALI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-025-018/12558
(MALASAPADAR)
|
2424004025NRG24030920230306648
|
05/09/2023
|
Meri Gamanga
|
2424004025WL019840
|
Meri Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325815895
|
|
MRS MERI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-025-018/15001058
(MALASAPADAR)
|
2424004025NRG24030920230306649
|
05/09/2023
|
Jarami Gamango
|
2424004025WL019840
|
Jarami Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325815919
|
|
MRS JARAMI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-025-018/258016
(MALASAPADAR)
|
2424004025NRG24030920230306651
|
05/09/2023
|
Chandrakala Mallick
|
2424004025WL019840
|
Chandrakala Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325815912
|
|
MISS CHANDRAKALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-025-018/258016
(MALASAPADAR)
|
2424004025NRG24030920230306650
|
05/09/2023
|
Prakash Mallik
|
2424004025WL019840
|
Prakash Mallik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325815929
|
|
MR PRAKASH MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-025-018/258058
(MALASAPADAR)
|
2424004025NRG24030920230306653
|
05/09/2023
|
Mengi Gamanga
|
2424004025WL019840
|
Mengi Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325815914
|
|
MRS MENGI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-025-018/29356
(MALASAPADAR)
|
2424004025NRG24030920230306654
|
05/09/2023
|
Pulasa Gamanga
|
2424004025WL019840
|
Pulasa Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325815899
|
|
MR PULAS GAMANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-025-018/8127
(MALASAPADAR)
|
2424004025NRG24030920230306656
|
05/09/2023
|
Jayanti Gamanga
|
2424004025WL019840
|
Jayanti Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325815930
|
|
MRS JAYANTI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-025-018/8137
(MALASAPADAR)
|
2424004025NRG24030920230306657
|
05/09/2023
|
Jambra Gamanga
|
2424004025WL019840
|
Jambra Gamanga
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325815889
|
|
MR JEMBRA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-025-018/96697
(MALASAPADAR)
|
2424004025NRG24030920230306659
|
05/09/2023
|
GUNJU MALIK
|
2424004025WL019840
|
GUNJU MALIK
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325815900
|
|
MR GUNJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-025-018/96697
(MALASAPADAR)
|
2424004025NRG24030920230306658
|
05/09/2023
|
Padmi Mallick
|
2424004025WL019840
|
Padmi Mallick
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325815915
|
|
MRS PADMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-025-018/99983
(MALASAPADAR)
|
2424004025NRG24030920230306660
|
05/09/2023
|
Jaya Raita
|
2424004025WL019840
|
Jaya Raita
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325815931
|
|
MR JAY RAITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-025-018/99987
(MALASAPADAR)
|
2424004025NRG24030920230306661
|
05/09/2023
|
Gajapati Gamango
|
2424004025WL019840
|
Gajapati Gamango
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325815896
|
|
MR GAJAPATI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62184
|
62184
|
|
|
|
|
|
|
|
|
43
|
MOHONA
|
OR-24-004-025-009/29455
(MALASAPADAR)
|
2424004025NRG24290820230297589
|
05/09/2023
|
Pratima Malik
|
2424004025WL018092
|
Pratima Malik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325815932
|
|
MRS PRATIMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-025-009/29464
(MALASAPADAR)
|
2424004025NRG24290820230297591
|
05/09/2023
|
Madinga Malik
|
2424004025WL018092
|
Madinga Malik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325815933
|
|
Mrs. MADINGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-025-009/8260
(MALASAPADAR)
|
2424004025NRG24290820230297597
|
05/09/2023
|
Rama Malabisoie
|
2424004025WL018092
|
Rama Malabisoie
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325815934
|
|
Mr. RAMA MALABISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-025-009/8265
(MALASAPADAR)
|
2424004025NRG24290820230297599
|
05/09/2023
|
Srikrushan Malabisoie
|
2424004025WL018092
|
Srikrushan Malabisoie
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325815935
|
|
Mr. SRIKRUSHNA MALABISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-025-009/8269
(MALASAPADAR)
|
2424004025NRG24290820230297601
|
05/09/2023
|
Munduringa Mallik
|
2424004025WL018092
|
Munduringa Mallik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325815927
|
|
MR MUNDURINGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-025-009/8288
(MALASAPADAR)
|
2424004025NRG24290820230297606
|
05/09/2023
|
Esi Malik
|
2424004025WL018092
|
Esi Malik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325815878
|
|
Mrs. ISINGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-025-009/8288
(MALASAPADAR)
|
2424004025NRG24290820230297607
|
05/09/2023
|
Krichulinga Mallick
|
2424004025WL018092
|
Krichulinga Mallick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325815926
|
|
Mrs. KIRATULINGA MALICK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-025-009/8295
(MALASAPADAR)
|
2424004025NRG24290820230297610
|
05/09/2023
|
Sukanta Malik
|
2424004025WL018092
|
Sukanta Malik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
10/11/2023
|
|
7325815936
|
|
Mr. SUKANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-025-012/8088
(MALASAPADAR)
|
2424004025NRG24030920230306626
|
05/09/2023
|
Gopal Mandal
|
2424004025WL019835
|
Gopal Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325815884
|
|
Mr. GOPAL MANDAL, S/O TILA .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-025-012/8092-A
(MALASAPADAR)
|
2424004025NRG24030920230306627
|
05/09/2023
|
DAYA MADNAL
|
2424004025WL019835
|
DAYA MADNAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325815885
|
|
Mr. DAYA MANDAL, S/O BAISNABA .
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-025-014/29013
(MALASAPADAR)
|
2424004025NRG24030920230306636
|
05/09/2023
|
Kanaka Gouda
|
2424004025WL019838
|
Kanaka Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325815886
|
|
Mrs. KANAKA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-025-014/7797
(MALASAPADAR)
|
2424004025NRG24030920230306640
|
05/09/2023
|
PADMINI GAMANGA
|
2424004025WL019839
|
PADMINI GAMANGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325815883
|
|
MRS PADMINI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-025-014/7797
(MALASAPADAR)
|
2424004025NRG24030920230306639
|
05/09/2023
|
Sulaman Gamango
|
2424004025WL019839
|
Sulaman Gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325815882
|
|
Mr. SULAM GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-025-014/95282-A
(MALASAPADAR)
|
2424004025NRG24030920230306642
|
05/09/2023
|
BASU GAMANGA
|
2424004025WL019839
|
BASU GAMANGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325815875
|
|
Mr. BASU GAMANGO, S/O GADE
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-025-014/95289
(MALASAPADAR)
|
2424004025NRG24030920230306643
|
05/09/2023
|
Gura Raita
|
2424004025WL019839
|
Gura Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325815880
|
|
Mr. GURA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-025-014/95293
(MALASAPADAR)
|
2424004025NRG24030920230306645
|
05/09/2023
|
Idanti Mandol
|
2424004025WL019839
|
Idanti Mandol
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325815924
|
|
Mrs. IDANTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-025-014/95293
(MALASAPADAR)
|
2424004025NRG24030920230306644
|
05/09/2023
|
ILANGI MANDLA
|
2424004025WL019839
|
ILANGI MANDLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325815881
|
|
Mr. ILANGI MANDLA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-025-014/96749
(MALASAPADAR)
|
2424004025NRG24030920230306646
|
05/09/2023
|
Esrael Gamanga
|
2424004025WL019839
|
Esrael Gamanga
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325815879
|
|
Mr. ISRAEL GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-025-018/258058
(MALASAPADAR)
|
2424004025NRG24030920230306652
|
05/09/2023
|
Bagada Gamanga
|
2424004025WL019840
|
Bagada Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325815877
|
|
BAGADA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27711
|
27711
|
|
|
|
|
|
|
|
|
62
|
MOHONA
|
OR-24-004-025-008/1500129922
(MALASAPADAR)
|
2424004025NRG24030920230306637
|
05/09/2023
|
MANOJ RAITA
|
2424004025WL019839
|
MANOJ RAITA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325815876
|
|
MANOJ RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91227
|
91227
|
|
|
|
|
|
|
|