|
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)
|
2424004025NRG24Z220220240752329
|
26/02/2024
|
RANJIT KUMAR MALLICK
|
2424004025WL088224
|
RANJIT KUMAR MALLICK
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488500
|
|
RANJIT KUMAR MALLICK
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-011/1500129880
(MALASAPADAR)
|
2424004025NRG24Z230220240754456
|
26/02/2024
|
SONTOSINI MALLICK
|
2424004025WL088421
|
SONTOSINI MALLICK
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488410
|
|
SONTOSINI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-025-004/150012999
(MALASAPADAR)
|
2424004025NRG24Z250220240756407
|
26/02/2024
|
SASHI DALABEHERA
|
2424004025WL088582
|
SASHI DALABEHERA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488435
|
|
MISS SASHI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-004/150012999
(MALASAPADAR)
|
2424004025NRG24Z250220240756406
|
26/02/2024
|
SIMAN JANI
|
2424004025WL088582
|
SIMAN JANI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488465
|
|
MR SIMAN JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-025-004/258060
(MALASAPADAR)
|
2424004025NRG24Z250220240756408
|
26/02/2024
|
Banapati Gamango
|
2424004025WL088582
|
Banapati Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488477
|
|
Mr. Banapati Gamango
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-025-004/258060
(MALASAPADAR)
|
2424004025NRG24Z250220240756409
|
26/02/2024
|
Susheni Gomango
|
2424004025WL088582
|
Susheni Gomango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488476
|
|
MS SUSHENI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-004/258062
(MALASAPADAR)
|
2424004025NRG24Z250220240756410
|
26/02/2024
|
Jirimiya Gamango
|
2424004025WL088582
|
Jirimiya Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488436
|
|
MR JIRIMIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-025-004/258062
(MALASAPADAR)
|
2424004025NRG24Z250220240756411
|
26/02/2024
|
Nitini Gamango
|
2424004025WL088582
|
Nitini Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488464
|
|
Mrs. NITANI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-025-004/258063
(MALASAPADAR)
|
2424004025NRG24Z250220240756412
|
26/02/2024
|
Andriya Jani
|
2424004025WL088582
|
Andriya Jani
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488463
|
|
MR ANDRIYA JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-004/258063
(MALASAPADAR)
|
2424004025NRG24Z250220240756413
|
26/02/2024
|
Junu Jani
|
2424004025WL088582
|
Junu Jani
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488475
|
|
MRS JUNU JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-004/29092
(MALASAPADAR)
|
2424004025NRG24Z250220240756417
|
26/02/2024
|
Jisaya Gamango
|
2424004025WL088582
|
Jisaya Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488437
|
|
MR JISAYGAMANGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-004/29123
(MALASAPADAR)
|
2424004025NRG24Z250220240756419
|
26/02/2024
|
Gouri Gamango
|
2424004025WL088582
|
Gouri Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488426
|
|
MRS GORI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-004/99970
(MALASAPADAR)
|
2424004025NRG24Z250220240756421
|
26/02/2024
|
Juni Gamanga
|
2424004025WL088582
|
Juni Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488431
|
|
MRS JUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-004/99970
(MALASAPADAR)
|
2424004025NRG24Z250220240756420
|
26/02/2024
|
Samuel Gamanga
|
2424004025WL088582
|
Samuel Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488429
|
|
MR SAMUEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-005/1500129924-A
(MALASAPADAR)
|
2424004025NRG24Z220220240752315
|
26/02/2024
|
SASMITA MALLICK
|
2424004025WL088224
|
SASMITA MALLICK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488489
|
|
MRS SASMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-005/29262
(MALASAPADAR)
|
2424004025NRG24Z220220240752316
|
26/02/2024
|
Kaleba Mandala
|
2424004025WL088224
|
Kaleba Mandala
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488424
|
|
MR KALEB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-005/29264
(MALASAPADAR)
|
2424004025NRG24Z220220240752318
|
26/02/2024
|
Jacob Mandala
|
2424004025WL088224
|
Jacob Mandala
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488433
|
|
MR JAKAB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-025-005/8054
(MALASAPADAR)
|
2424004025NRG24Z220220240752319
|
26/02/2024
|
Jhunnu Malik
|
2424004025WL088224
|
Jhunnu Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488460
|
|
MS JHUNU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-005/8062
(MALASAPADAR)
|
2424004025NRG24Z220220240752321
|
26/02/2024
|
Asho Gamango
|
2424004025WL088224
|
Asho Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488462
|
|
MR ESO GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-025-005/8062
(MALASAPADAR)
|
2424004025NRG24Z220220240752322
|
26/02/2024
|
Meri Gamango
|
2424004025WL088224
|
Meri Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488461
|
|
Mrs. MERI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-025-005/8066
(MALASAPADAR)
|
2424004025NRG24Z220220240752323
|
26/02/2024
|
Sambaru Gamango
|
2424004025WL088224
|
Sambaru Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488425
|
|
Mr. SAMBARU GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-025-005/8066
(MALASAPADAR)
|
2424004025NRG24Z220220240752324
|
26/02/2024
|
Subarni Gamango
|
2424004025WL088224
|
Subarni Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488434
|
|
MRS SUBARNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-025-005/8074
(MALASAPADAR)
|
2424004025NRG24Z220220240752325
|
26/02/2024
|
Subash Malik
|
2424004025WL088224
|
Subash Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488474
|
|
Mr. SUBASH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-025-005/8084-A
(MALASAPADAR)
|
2424004025NRG24Z220220240752328
|
26/02/2024
|
CHARITA MALIK
|
2424004025WL088224
|
CHARITA MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488438
|
|
CHARITA MALLIK
|
KARNATAKA BANK LTD(607270)
|
|
25
|
MOHONA
|
OR-24-004-025-005/97501
(MALASAPADAR)
|
2424004025NRG24Z220220240752330
|
26/02/2024
|
Malati Mandal
|
2424004025WL088224
|
Malati Mandal
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488432
|
|
MRS MALATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-025-007/8027
(MALASAPADAR)
|
2424004025NRG24Z250220240756432
|
26/02/2024
|
Sujana Gamango
|
2424004025WL088583
|
Sujana Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488427
|
|
MR SUJAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-025-008/99966
(MALASAPADAR)
|
2424004025NRG24Z250220240756434
|
26/02/2024
|
Johan Gamango
|
2424004025WL088583
|
Johan Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488451
|
|
MR JOHN GOMANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-025-008/99966
(MALASAPADAR)
|
2424004025NRG24Z250220240756435
|
26/02/2024
|
Suseni Gomanga
|
2424004025WL088583
|
Suseni Gomanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488453
|
|
MRS SUSENI GOMANGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-025-008/99980
(MALASAPADAR)
|
2424004025NRG24Z250220240756438
|
26/02/2024
|
Prabhati Mandala
|
2424004025WL088583
|
Prabhati Mandala
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488450
|
|
MRS PRABHATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-025-008/99994
(MALASAPADAR)
|
2424004025NRG24Z250220240756440
|
26/02/2024
|
Banita Raita
|
2424004025WL088583
|
Banita Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488485
|
|
MRS BANITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-025-008/99995
(MALASAPADAR)
|
2424004025NRG24Z230220240754564
|
26/02/2024
|
Saiman Gamanga
|
2424004025WL088425
|
Saiman Gamanga
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488483
|
|
SAIMAN GAMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24Z230220240754453
|
26/02/2024
|
Landa Malik
|
2424004025WL088421
|
Landa Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488447
|
|
MR LANDAMALLIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24Z230220240754454
|
26/02/2024
|
Sajani Malik
|
2424004025WL088421
|
Sajani Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488481
|
|
MRS SAJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-025-011/1500129880
(MALASAPADAR)
|
2424004025NRG24Z230220240754455
|
26/02/2024
|
MAHENDRA MALLICK
|
2424004025WL088421
|
MAHENDRA MALLICK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488470
|
|
MR MAHENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-025-011/1500129888
(MALASAPADAR)
|
2424004025NRG24Z230220240754457
|
26/02/2024
|
MAMADA MALICK
|
2424004025WL088421
|
MAMADA MALICK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488471
|
|
MAMADA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24Z230220240754460
|
26/02/2024
|
KUNI MALIK
|
2424004025WL088421
|
KUNI MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488491
|
|
MISS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24Z230220240754459
|
26/02/2024
|
PRADEEP MALLICK
|
2424004025WL088421
|
PRADEEP MALLICK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488487
|
|
MR PRADEEP MALLICK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-025-011/1500129894
(MALASAPADAR)
|
2424004025NRG24Z230220240754461
|
26/02/2024
|
LAXMI MALIK
|
2424004025WL088421
|
LAXMI MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488490
|
|
MS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-025-011/1500129925
(MALASAPADAR)
|
2424004025NRG24Z230220240754462
|
26/02/2024
|
KARTIKA MALLIK
|
2424004025WL088421
|
KARTIKA MALLIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488455
|
|
Kartika Mallik
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24Z230220240754463
|
26/02/2024
|
NAMITA MALIK
|
2424004025WL088421
|
NAMITA MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488488
|
|
MS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24Z230220240754464
|
26/02/2024
|
SANATAN MALIK
|
2424004025WL088421
|
SANATAN MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488454
|
|
MR SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-025-011/29958
(MALASAPADAR)
|
2424004025NRG24Z230220240754466
|
26/02/2024
|
Usha Mallick
|
2424004025WL088421
|
Usha Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488495
|
|
MRS USHARANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-025-011/29960
(MALASAPADAR)
|
2424004025NRG24Z230220240754467
|
26/02/2024
|
SURAMA MALIK
|
2424004025WL088421
|
SURAMA MALIK
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
27/02/2024
|
|
0851488498
|
|
MISS SURAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-025-011/29964
(MALASAPADAR)
|
2424004025NRG24Z230220240754469
|
26/02/2024
|
Jambilingam mallik
|
2424004025WL088421
|
Jambilingam mallik
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
27/02/2024
|
|
0851488448
|
|
MRS JAMBILINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-025-011/29983
(MALASAPADAR)
|
2424004025NRG24Z230220240754472
|
26/02/2024
|
Balamina Malik
|
2424004025WL088421
|
Balamina Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488468
|
|
MRS BALIMINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24Z230220240754474
|
26/02/2024
|
Rangila Malik
|
2424004025WL088421
|
Rangila Malik
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
27/02/2024
|
|
0851488443
|
|
MRS RANGILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24Z230220240754476
|
26/02/2024
|
Geetanjali Mallick
|
2424004025WL088421
|
Geetanjali Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488441
|
|
MISS GEETANJALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24Z230220240754475
|
26/02/2024
|
Ranganath Malik
|
2424004025WL088421
|
Ranganath Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488456
|
|
RANGANATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-025-011/7921
(MALASAPADAR)
|
2424004025NRG24Z230220240754477
|
26/02/2024
|
Ganesh Malik
|
2424004025WL088421
|
Ganesh Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488457
|
|
MR GANESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-025-011/7927
(MALASAPADAR)
|
2424004025NRG24Z230220240754479
|
26/02/2024
|
Mandinga Malik
|
2424004025WL088421
|
Mandinga Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488469
|
|
MRS MANDINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-025-011/7932-A
(MALASAPADAR)
|
2424004025NRG24Z230220240754480
|
26/02/2024
|
BASANTI MALIK
|
2424004025WL088421
|
BASANTI MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488452
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-025-011/7932-A
(MALASAPADAR)
|
2424004025NRG24Z230220240754481
|
26/02/2024
|
KAARA MALIK
|
2424004025WL088421
|
KAARA MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488484
|
|
KAARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-025-011/7933
(MALASAPADAR)
|
2424004025NRG24Z230220240754482
|
26/02/2024
|
Susanta Malik
|
2424004025WL088421
|
Susanta Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488442
|
|
SUSHANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-025-011/7936
(MALASAPADAR)
|
2424004025NRG24Z230220240754484
|
26/02/2024
|
BIMALA MALIK
|
2424004025WL088421
|
BIMALA MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488458
|
|
MRS BIMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-025-011/7937-A
(MALASAPADAR)
|
2424004025NRG24Z230220240754485
|
26/02/2024
|
RINA MALIK
|
2424004025WL088421
|
RINA MALIK
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
27/02/2024
|
|
0851488492
|
|
MRS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-025-011/7942
(MALASAPADAR)
|
2424004025NRG24Z230220240754487
|
26/02/2024
|
Laxmi Mallick
|
2424004025WL088421
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488467
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-025-011/7958
(MALASAPADAR)
|
2424004025NRG24Z230220240754489
|
26/02/2024
|
Badi Malik
|
2424004025WL088421
|
Badi Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488486
|
|
BADI MALIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-025-011/7968
(MALASAPADAR)
|
2424004025NRG24Z230220240754490
|
26/02/2024
|
Gunjulinga Malik
|
2424004025WL088421
|
Gunjulinga Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488466
|
|
GUNJURINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-025-011/7972
(MALASAPADAR)
|
2424004025NRG24Z230220240754491
|
26/02/2024
|
Hurunga Malik
|
2424004025WL088421
|
Hurunga Malik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488479
|
|
MRS HURUNGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-025-011/7973-A
(MALASAPADAR)
|
2424004025NRG24Z230220240754492
|
26/02/2024
|
KLAMBARA MALIK
|
2424004025WL088421
|
KLAMBARA MALIK
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
27/02/2024
|
|
0851488446
|
|
MR KLAMBARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28039
|
28039
|
|
|
|
|
|
|
|
|
61
|
MOHONA
|
OR-24-004-025-004/29088
(MALASAPADAR)
|
2424004025NRG24Z250220240756415
|
26/02/2024
|
Endoi Gamango
|
2424004025WL088582
|
Endoi Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488428
|
|
Mrs. ENDUI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-025-004/29088
(MALASAPADAR)
|
2424004025NRG24Z250220240756414
|
26/02/2024
|
Panigrahi Gamango
|
2424004025WL088582
|
Panigrahi Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488416
|
|
MR PANIGRAHI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-025-004/29092
(MALASAPADAR)
|
2424004025NRG24Z250220240756416
|
26/02/2024
|
Membur Gamango
|
2424004025WL088582
|
Membur Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488430
|
|
Mr. MEMBER GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-025-004/29123
(MALASAPADAR)
|
2424004025NRG24Z250220240756418
|
26/02/2024
|
Samanath Gamango
|
2424004025WL088582
|
Samanath Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488417
|
|
MR SOMANATH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-025-005/29262
(MALASAPADAR)
|
2424004025NRG24Z220220240752317
|
26/02/2024
|
Sunemi Mandal
|
2424004025WL088224
|
Sunemi Mandal
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488493
|
|
Mrs. SUNEMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-025-005/8060
(MALASAPADAR)
|
2424004025NRG24Z220220240752320
|
26/02/2024
|
Edangi Gamango
|
2424004025WL088224
|
Edangi Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488423
|
|
Mrs. EDANGI GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-025-005/8074
(MALASAPADAR)
|
2424004025NRG24Z220220240752326
|
26/02/2024
|
Parbati Malik
|
2424004025WL088224
|
Parbati Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488478
|
|
Mrs. PARBATI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-025-005/8075
(MALASAPADAR)
|
2424004025NRG24Z220220240752327
|
26/02/2024
|
Jaganti Mandal
|
2424004025WL088224
|
Jaganti Mandal
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488480
|
|
Mrs. JAYANTI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-025-007/8027
(MALASAPADAR)
|
2424004025NRG24Z250220240756433
|
26/02/2024
|
Anita Gamango
|
2424004025WL088583
|
Anita Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488496
|
|
ANITA . GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-025-008/99975
(MALASAPADAR)
|
2424004025NRG24Z250220240756436
|
26/02/2024
|
Jabitra Gamango
|
2424004025WL088583
|
Jabitra Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488497
|
|
Mr. JABITRA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-025-008/99980
(MALASAPADAR)
|
2424004025NRG24Z250220240756437
|
26/02/2024
|
Dagada Mandala
|
2424004025WL088583
|
Dagada Mandala
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488449
|
|
Mr. DAGADA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-025-008/99995
(MALASAPADAR)
|
2424004025NRG24Z230220240754565
|
26/02/2024
|
Sunila Gamanga
|
2424004025WL088425
|
Sunila Gamanga
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488473
|
|
Mrs. SUNILA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-025-011/150011875
(MALASAPADAR)
|
2424004025NRG24Z230220240754451
|
26/02/2024
|
Sashmita Malick
|
2424004025WL088421
|
Sashmita Malick
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/02/2024
|
|
0851488482
|
|
Mrs. SASMITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-025-011/150011896
(MALASAPADAR)
|
2424004025NRG24Z230220240754452
|
26/02/2024
|
Pramita Mallik
|
2424004025WL088421
|
Pramita Mallik
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/02/2024
|
|
0851488415
|
|
PAMITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-025-011/1500129888
(MALASAPADAR)
|
2424004025NRG24Z230220240754458
|
26/02/2024
|
RANJU MALLICK
|
2424004025WL088421
|
RANJU MALLICK
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488472
|
|
Miss. RANJU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-025-011/29958
(MALASAPADAR)
|
2424004025NRG24Z230220240754465
|
26/02/2024
|
Maka Malika
|
2424004025WL088421
|
Maka Malika
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488414
|
|
Mr. MAKA MALIK S/O BADEALE
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-025-011/29964
(MALASAPADAR)
|
2424004025NRG24Z230220240754468
|
26/02/2024
|
Maha Malika
|
2424004025WL088421
|
Maha Malika
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
27/02/2024
|
|
0851488444
|
|
Mr. MAHA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-025-011/29966
(MALASAPADAR)
|
2424004025NRG24Z230220240754470
|
26/02/2024
|
Kehela Mallik
|
2424004025WL088421
|
Kehela Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488459
|
|
Mr. KEHELA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
MOHONA
|
OR-24-004-025-011/29983
(MALASAPADAR)
|
2424004025NRG24Z230220240754471
|
26/02/2024
|
Kumbu Mallik
|
2424004025WL088421
|
Kumbu Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488412
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24Z230220240754473
|
26/02/2024
|
Kalu Charana Malik
|
2424004025WL088421
|
Kalu Charana Malik
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
27/02/2024
|
|
0851488411
|
|
KALU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-025-011/7927
(MALASAPADAR)
|
2424004025NRG24Z230220240754478
|
26/02/2024
|
Samira Malika
|
2424004025WL088421
|
Samira Malika
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488413
|
|
Mr. SAMIRA MALLIK S/O LATE UMBURA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
MOHONA
|
OR-24-004-025-011/7936
(MALASAPADAR)
|
2424004025NRG24Z230220240754483
|
26/02/2024
|
Hemanta Malik
|
2424004025WL088421
|
Hemanta Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488440
|
|
Mr. HEMANT MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
MOHONA
|
OR-24-004-025-011/7942
(MALASAPADAR)
|
2424004025NRG24Z230220240754486
|
26/02/2024
|
Saita Malik
|
2424004025WL088421
|
Saita Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488439
|
|
Mr. SAITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MOHONA
|
OR-24-004-025-011/7957
(MALASAPADAR)
|
2424004025NRG24Z230220240754488
|
26/02/2024
|
Tamba Malik
|
2424004025WL088421
|
Tamba Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
27/02/2024
|
|
0851488445
|
|
Mr. TAMBA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
MOHONA
|
OR-24-004-025-014/95262
(MALASAPADAR)
|
2424004025NRG24Z230220240754566
|
26/02/2024
|
Masia Rahit
|
2424004025WL088425
|
Masia Rahit
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488422
|
|
Mr. MASIA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
MOHONA
|
OR-24-004-025-014/95263
(MALASAPADAR)
|
2424004025NRG24Z230220240754567
|
26/02/2024
|
Monose Gamango
|
2424004025WL088425
|
Monose Gamango
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488420
|
|
Mr. MONOSI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
MOHONA
|
OR-24-004-025-014/95267
(MALASAPADAR)
|
2424004025NRG24Z230220240754568
|
26/02/2024
|
Simon Raita
|
2424004025WL088425
|
Simon Raita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488421
|
|
Mr. SIMIYA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-025-014/95280
(MALASAPADAR)
|
2424004025NRG24Z230220240754569
|
26/02/2024
|
Karna Badarohit
|
2424004025WL088425
|
Karna Badarohit
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488418
|
|
Mr. KARNA BADARAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
MOHONA
|
OR-24-004-025-014/95285
(MALASAPADAR)
|
2424004025NRG24Z230220240754570
|
26/02/2024
|
Bati Badaraita
|
2424004025WL088425
|
Bati Badaraita
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488419
|
|
Mr. BATI BADA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
MOHONA
|
OR-24-004-025-014/96704
(MALASAPADAR)
|
2424004025NRG24Z250220240756441
|
26/02/2024
|
Muji Gamanga
|
2424004025WL088583
|
Muji Gamanga
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488494
|
|
Mrs. MUJI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14947
|
14947
|
|
|
|
|
|
|
|
|
91
|
MOHONA
|
OR-24-004-025-008/99994
(MALASAPADAR)
|
2424004025NRG24Z250220240756439
|
26/02/2024
|
Junanta Raita
|
2424004025WL088583
|
Junanta Raita
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
27/02/2024
|
|
0851488499
|
|
JUNANTA RAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44535
|
44535
|
|
|
|
|
|
|
|