|
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-24-004-030-006/17475-A
(PINDIKI)
|
2424004033NRG24251020230434704
|
25/10/2023
|
Banchita Nayak
|
2424004033WL047153
|
Banchita Nayak
|
00354
|
PUNB0079820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7273095440
|
|
BANCHITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-030-006/17503
(PINDIKI)
|
2424004033NRG24251020230434671
|
25/10/2023
|
Sila Nayak
|
2424004033WL047147
|
Sila Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273095391
|
|
SILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-030-006/17503
(PINDIKI)
|
2424004033NRG24251020230434670
|
25/10/2023
|
Tileswar Nayak
|
2424004033WL047147
|
Tileswar Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273095387
|
|
TILESWAR NAYAK S/O SRIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-030-008/17204
(PINDIKI)
|
2424004033NRG24251020230433958
|
25/10/2023
|
Hari Molick
|
2424004033WL046962
|
Hari Molick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273095393
|
|
HARI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-030-008/99775
(PINDIKI)
|
2424004033NRG24251020230433957
|
25/10/2023
|
Bharati Nayak
|
2424004033WL046961
|
Bharati Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273095441
|
|
BHARATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-030-011/17401
(PINDIKI)
|
2424004033NRG24251020230434672
|
25/10/2023
|
Harihar Raita
|
2424004033WL047148
|
Harihar Raita
|
00354
|
PUNB0079820
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7273095375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOHONA
|
OR-24-004-030-011/17416
(PINDIKI)
|
2424004033NRG24251020230434673
|
25/10/2023
|
PrafullaMolick
|
2424004033WL047149
|
PrafullaMolick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273095396
|
|
PRAFULA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-030-011/17463
(PINDIKI)
|
2424004033NRG24251020230433874
|
25/10/2023
|
Rina Molick
|
2424004033WL046952
|
Rina Molick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273095399
|
|
RINA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-030-011/17470
(PINDIKI)
|
2424004033NRG24251020230434548
|
25/10/2023
|
Ludru Molick
|
2424004033WL047108
|
Ludru Molick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273095386
|
|
LUDU MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-030-011/17479
(PINDIKI)
|
2424004033NRG24251020230434674
|
25/10/2023
|
Kunimanga Mallik
|
2424004033WL047149
|
Kunimanga Mallik
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273095397
|
|
KUNIDEI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHONA
|
OR-24-004-030-011/17483
(PINDIKI)
|
2424004033NRG24251020230433919
|
25/10/2023
|
SukantaRaita
|
2424004033WL046956
|
SukantaRaita
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273095398
|
|
SUKANT RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-030-018/17840
(PINDIKI)
|
2424004033NRG24251020230434707
|
25/10/2023
|
Ganesh Malik
|
2424004033WL047153
|
Ganesh Malik
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/11/2023
|
|
7273095384
|
|
GANESH MALIK S/O.NUNDRU M
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-030-018/17850
(PINDIKI)
|
2424004033NRG24251020230434709
|
25/10/2023
|
Daniel Majhi
|
2424004033WL047153
|
Daniel Majhi
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/11/2023
|
|
7273095385
|
|
DANIEL MAJHI S/O.SABINO M
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-030-018/17867
(PINDIKI)
|
2424004033NRG24251020230434506
|
25/10/2023
|
Sunita Mallick
|
2424004033WL047092
|
Sunita Mallick
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273095389
|
|
SUNITA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-030-018/17913
(PINDIKI)
|
2424004033NRG24251020230433923
|
25/10/2023
|
Ribika Nayak
|
2424004033WL046959
|
Ribika Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095402
|
|
MRS RIBIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-030-018/17922
(PINDIKI)
|
2424004033NRG24251020230434492
|
25/10/2023
|
Tapaswini Nayak
|
2424004033WL047085
|
Tapaswini Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095403
|
|
MRS TAPASWINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-030-019/99758
(PINDIKI)
|
2424004033NRG24251020230434489
|
25/10/2023
|
Rama Mallick
|
2424004033WL047083
|
Rama Mallick
|
00354
|
PUNB0079820
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7273095442
|
|
RAMA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-030-020/999991
(PINDIKI)
|
2424004033NRG24251020230434490
|
25/10/2023
|
Chandra Sekhar Karji
|
2424004033WL047084
|
Chandra Sekhar Karji
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273095394
|
|
CHANDRASEKHAR KARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-030-024/99891
(Liliguda)
|
2424004033NRG24251020230433982
|
25/10/2023
|
Jayanti Nayak
|
2424004033WL046972
|
Jayanti Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273095392
|
|
JAYANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHONA
|
OR-24-004-030-024/99891
(Liliguda)
|
2424004033NRG24251020230433981
|
25/10/2023
|
Lingaraj Nayaka
|
2424004033WL046972
|
Lingaraj Nayaka
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095388
|
|
MR LINGARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-030-029/18019
(PINDIKI)
|
2424004033NRG24251020230434714
|
25/10/2023
|
Parbati Molick
|
2424004033WL047153
|
Parbati Molick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
10/11/2023
|
|
7273095438
|
|
MRS PARABATI MALLICK AWW
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-030-029/99848
(PINDIKI)
|
2424004033NRG24251020230434718
|
25/10/2023
|
Kamal Lochan Mallick
|
2424004033WL047153
|
Kamal Lochan Mallick
|
00354
|
PUNB0079820
|
948
|
948
|
Processed
|
09/11/2023
|
|
7273095383
|
|
Mr. KAMAL LOCHAN MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-033-001/1230
(Liliguda)
|
2424004033NRG24251020230434601
|
25/10/2023
|
Rama Majhi
|
2424004033WL047121
|
Rama Majhi
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273095400
|
|
RAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-033-001/1230
(Liliguda)
|
2424004033NRG24251020230434602
|
25/10/2023
|
Sebati Majhi
|
2424004033WL047121
|
Sebati Majhi
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273095439
|
|
SEBATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHONA
|
OR-24-004-033-002/1500112523
(Liliguda)
|
2424004033NRG24251020230434669
|
25/10/2023
|
RAJ KUMARI MALIK
|
2424004033WL047146
|
RAJ KUMARI MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273095390
|
|
RAJ KUMARI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHONA
|
OR-24-004-033-002/30002
(Liliguda)
|
2424004033NRG24251020230433979
|
25/10/2023
|
Meenati Nayak
|
2424004033WL046971
|
Meenati Nayak
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273095401
|
|
MINATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHONA
|
OR-24-004-033-004/1500689
(Liliguda)
|
2424004033NRG24251020230434600
|
25/10/2023
|
SUKANTI MALIK
|
2424004033WL047120
|
SUKANTI MALIK
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273095395
|
|
SUKANTI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41001
|
41001
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-030-007/17369
(PINDIKI)
|
2424004033NRG24251020230433994
|
25/10/2023
|
Lorad Nayak
|
2424004033WL046975
|
Lorad Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7273095407
|
|
MRS LORAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-030-008/17215
(PINDIKI)
|
2424004033NRG24251020230433967
|
25/10/2023
|
Runu Mudula
|
2424004033WL046967
|
Runu Mudula
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095424
|
|
MRS RUNU MUDULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-030-008/17236
(PINDIKI)
|
2424004033NRG24251020230434667
|
25/10/2023
|
SUSHILA MALLIK
|
2424004033WL047144
|
SUSHILA MALLIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095426
|
|
MRS SUSHILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-030-008/17242
(PINDIKI)
|
2424004033NRG24251020230434668
|
25/10/2023
|
Ugrasen Nayak
|
2424004033WL047145
|
Ugrasen Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095406
|
|
MR UGRASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-030-008/99712
(PINDIKI)
|
2424004033NRG24251020230433969
|
25/10/2023
|
Sanjit Sabhapati
|
2424004033WL046967
|
Sanjit Sabhapati
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095418
|
|
MRS SANJIT SABHAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-030-011/17412
(PINDIKI)
|
2424004033NRG24251020230434606
|
25/10/2023
|
Simanchal Sahu
|
2424004033WL047123
|
Simanchal Sahu
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095414
|
|
MR SIMANCHAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-030-011/17473
(PINDIKI)
|
2424004033NRG24251020230434559
|
25/10/2023
|
Debanti Majhi
|
2424004033WL047113
|
Debanti Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095427
|
|
MRS DEBANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-030-018/17752
(PINDIKI)
|
2424004033NRG24251020230433985
|
25/10/2023
|
Samir Kumar Nayak
|
2424004033WL046973
|
Samir Kumar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095431
|
|
MR SAMIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-030-018/17756
(PINDIKI)
|
2424004033NRG24251020230434705
|
25/10/2023
|
Krushan Chandra Nayak
|
2424004033WL047153
|
Krushan Chandra Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7273095420
|
|
MR KRUSHNA CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-030-018/17756
(PINDIKI)
|
2424004033NRG24251020230434706
|
25/10/2023
|
Tarabati Nayak
|
2424004033WL047153
|
Tarabati Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7273095436
|
|
MRS TARABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-030-018/17768
(PINDIKI)
|
2424004033NRG24251020230434500
|
25/10/2023
|
Ramesh Chandra Nayak
|
2424004033WL047090
|
Ramesh Chandra Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273095415
|
|
RAMESH CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-030-018/17768
(PINDIKI)
|
2424004033NRG24251020230434549
|
25/10/2023
|
Sumitra Nayak
|
2424004033WL047109
|
Sumitra Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095437
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-030-018/17801
(PINDIKI)
|
2424004033NRG24251020230434518
|
25/10/2023
|
Akash Singh
|
2424004033WL047097
|
Akash Singh
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095416
|
|
MR AKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-030-018/17801
(PINDIKI)
|
2424004033NRG24251020230434507
|
25/10/2023
|
Joshnarani Sing
|
2424004033WL047093
|
Joshnarani Sing
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095411
|
|
MRS JYOTSNA RANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-030-018/17840
(PINDIKI)
|
2424004033NRG24251020230434708
|
25/10/2023
|
Sitabati Mallick
|
2424004033WL047153
|
Sitabati Mallick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/11/2023
|
|
7273095413
|
|
SITABATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHONA
|
OR-24-004-030-018/17913
(PINDIKI)
|
2424004033NRG24251020230433922
|
25/10/2023
|
Mihir Kumar Nayak
|
2424004033WL046959
|
Mihir Kumar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095429
|
|
MR MIHIR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-030-019/99738
(PINDIKI)
|
2424004033NRG24251020230434496
|
25/10/2023
|
Tambala Mallick
|
2424004033WL047088
|
Tambala Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095432
|
|
TAMBAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-030-019/99759
(PINDIKI)
|
2424004033NRG24251020230434495
|
25/10/2023
|
Sarala Mallick
|
2424004033WL047087
|
Sarala Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095433
|
|
MRS SARALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-030-019/99760
(PINDIKI)
|
2424004033NRG24251020230434564
|
25/10/2023
|
Minati Mallick
|
2424004033WL047117
|
Minati Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095434
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-030-020/17115
(PINDIKI)
|
2424004033NRG24251020230434534
|
25/10/2023
|
Tileswar Nayak
|
2424004033WL047102
|
Tileswar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095430
|
|
MR TILESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-030-020/17135
(PINDIKI)
|
2424004033NRG24251020230434560
|
25/10/2023
|
Sabitri Majhi
|
2424004033WL047114
|
Sabitri Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095423
|
|
MISS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-030-020/17144
(PINDIKI)
|
2424004033NRG24251020230433977
|
25/10/2023
|
Bilasa Nayak
|
2424004033WL046970
|
Bilasa Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095421
|
|
MRS BILASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-030-020/17144
(PINDIKI)
|
2424004033NRG24251020230433976
|
25/10/2023
|
Sri Bacha Nayak
|
2424004033WL046970
|
Sri Bacha Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095410
|
|
MR SHRIBATSA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-030-027/99885
(Liliguda)
|
2424004033NRG24251020230433983
|
25/10/2023
|
Alisha Nayak
|
2424004033WL046972
|
Alisha Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273095412
|
|
ELISA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHONA
|
OR-24-004-030-027/99885
(Liliguda)
|
2424004033NRG24251020230433984
|
25/10/2023
|
Manana Kumar Nayak
|
2424004033WL046972
|
Manana Kumar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095408
|
|
MR MANASA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-030-028/17283
(PINDIKI)
|
2424004033NRG24251020230434711
|
25/10/2023
|
Dharitri Dalaie
|
2424004033WL047153
|
Dharitri Dalaie
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7273095417
|
|
MRS DHARITRI DALAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-030-028/17283
(PINDIKI)
|
2424004033NRG24251020230434710
|
25/10/2023
|
Udaya Nath Dalaie
|
2424004033WL047153
|
Udaya Nath Dalaie
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7273095405
|
|
MR UDAYA NATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-030-029/15001001
(PINDIKI)
|
2424004033NRG24251020230434713
|
25/10/2023
|
Sita Mallick
|
2424004033WL047153
|
Sita Mallick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7273095428
|
|
MRS SITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-030-029/99797
(PINDIKI)
|
2424004033NRG24251020230434717
|
25/10/2023
|
Jagendra mallick
|
2424004033WL047153
|
Jagendra mallick
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7273095419
|
|
JOGENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-030-029/99849
(PINDIKI)
|
2424004033NRG24251020230434719
|
25/10/2023
|
Prabhati Lima
|
2424004033WL047153
|
Prabhati Lima
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/11/2023
|
|
7273095409
|
|
PRABHATI LIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-033-002/30002
(Liliguda)
|
2424004033NRG24251020230433980
|
25/10/2023
|
Monaj Kumar Nayak
|
2424004033WL046971
|
Monaj Kumar Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273095435
|
|
MANOJ KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHONA
|
OR-24-004-033-003/1
(Liliguda)
|
2424004033NRG24251020230434554
|
25/10/2023
|
Sushila Mallick
|
2424004033WL047111
|
Sushila Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095422
|
|
MRS SUSHILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-033-004/1500689
(Liliguda)
|
2424004033NRG24251020230434599
|
25/10/2023
|
NILAKANTHA MALIK
|
2424004033WL047120
|
NILAKANTHA MALIK
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095425
|
|
NILAKANTHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-033-004/1500691
(Liliguda)
|
2424004033NRG24251020230434610
|
25/10/2023
|
Bhimasen Mallick
|
2424004033WL047125
|
Bhimasen Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273095377
|
|
BHIMSEN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHONA
|
OR-24-004-033-004/1500691
(Liliguda)
|
2424004033NRG24251020230434611
|
25/10/2023
|
Mimi Mallik
|
2424004033WL047125
|
Mimi Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095376
|
|
MRS MIMI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-033-004/1500692
(Liliguda)
|
2424004033NRG24251020230433963
|
25/10/2023
|
Basanti Mallick
|
2424004033WL046964
|
Basanti Mallick
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273095378
|
|
BASANTI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
64
|
MOHONA
|
OR-24-004-030-029/99797
(PINDIKI)
|
2424004033NRG24251020230434716
|
25/10/2023
|
Handialu Mallick
|
2424004033WL047153
|
Handialu Mallick
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7273095404
|
|
Mrs. HANDIALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-033-004/1500686
(Liliguda)
|
2424004033NRG24251020230434675
|
25/10/2023
|
RAM MALIK
|
2424004033WL047150
|
RAM MALIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273095379
|
|
RAMA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
66
|
MOHONA
|
OR-24-004-030-020/999991
(PINDIKI)
|
2424004033NRG24251020230434491
|
25/10/2023
|
Manjula Karji
|
2424004033WL047084
|
Manjula Karji
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273095382
|
|
MANJULA KARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHONA
|
OR-24-004-033-004/1500687
(Liliguda)
|
2424004033NRG24251020230433961
|
25/10/2023
|
Laxman Mallick
|
2424004033WL046964
|
Laxman Mallick
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095380
|
|
MRS LAXMAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-033-004/1500687
(Liliguda)
|
2424004033NRG24251020230433962
|
25/10/2023
|
SUMITRA MALIK
|
2424004033WL046964
|
SUMITRA MALIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273095381
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101910
|
101910
|
|
|
|
|
|
|
|