|
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-24-004-028-002/100446
(MOHANA)
|
2424004034NRG24Z100220240721673
|
11/02/2024
|
Sukanti Mallick
|
2424004034WL085846
|
Sukanti Mallick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
12/02/2024
|
|
0367821024
|
|
SUKANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-002/18685
(MOHANA)
|
2424004034NRG24Z100220240721668
|
11/02/2024
|
Kari Mallick
|
2424004034WL085845
|
Kari Mallick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
12/02/2024
|
|
0367821020
|
|
KARI MALLIK S/O;KADELA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-002/95507
(MOHANA)
|
2424004034NRG24Z100220240721669
|
11/02/2024
|
Tudu Mollick
|
2424004034WL085845
|
Tudu Mollick
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
12/02/2024
|
|
0367821019
|
|
TUDU MALLIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-016/18659
(MOHANA)
|
2424004034NRG24Z100220240721243
|
11/02/2024
|
Nilambar Sabara
|
2424004034WL085822
|
Nilambar Sabara
|
00354
|
PUNB0079820
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821021
|
|
NILAMBAR SABAR S/O;JAMBARU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-016/28773
(MOHANA)
|
2424004034NRG24Z100220240721244
|
11/02/2024
|
Kandra Mollick
|
2424004034WL085822
|
Kandra Mollick
|
00354
|
PUNB0079820
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821023
|
|
KANDRA MALLICK S/O.TADA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-016/28775
(MOHANA)
|
2424004034NRG24Z100220240721245
|
11/02/2024
|
Johan Sabara
|
2424004034WL085822
|
Johan Sabara
|
00354
|
PUNB0079820
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821022
|
|
JOHAN SABAR S/O;DUMBA S
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-020/18391
(MOHANA)
|
2424004034NRG24Z100220240721253
|
11/02/2024
|
Arati Mallick
|
2424004034WL085822
|
Arati Mallick
|
00354
|
PUNB0079820
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821018
|
|
MRS ARATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-028-020/18392
(MOHANA)
|
2424004034NRG24Z100220240721254
|
11/02/2024
|
Trikuna Molick
|
2424004034WL085822
|
Trikuna Molick
|
00354
|
PUNB0079820
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821026
|
|
MR TRIKUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-028-020/18395
(MOHANA)
|
2424004034NRG24Z100220240721260
|
11/02/2024
|
Maldi Molick
|
2424004034WL085822
|
Maldi Molick
|
00354
|
PUNB0079820
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821016
|
|
MALDI MALLIK S/O.BALDI M
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-020/18399
(MOHANA)
|
2424004034NRG24Z100220240721268
|
11/02/2024
|
Susanto Molick
|
2424004034WL085822
|
Susanto Molick
|
00354
|
PUNB0079820
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821017
|
|
SUSHANT MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-028-001/18893
(MOHANA)
|
2424004034NRG24Z100220240721146
|
11/02/2024
|
Jhara Molick
|
2424004034WL085818
|
Jhara Molick
|
00354
|
PUNB0250700
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821025
|
|
JHARA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-028-001/18885
(MOHANA)
|
2424004034NRG24Z100220240721139
|
11/02/2024
|
Devi Mallick
|
2424004034WL085818
|
Devi Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821067
|
|
MRS DEVI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-028-001/18885
(MOHANA)
|
2424004034NRG24Z100220240721140
|
11/02/2024
|
JALENDRA MALLICK
|
2424004034WL085818
|
JALENDRA MALLICK
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821069
|
|
MR JALENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-028-001/18886
(MOHANA)
|
2424004034NRG24Z100220240721141
|
11/02/2024
|
Punia Molick
|
2424004034WL085818
|
Punia Molick
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
12/02/2024
|
|
0367821037
|
|
MR PUNIA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-028-001/18890
(MOHANA)
|
2424004034NRG24Z100220240721143
|
11/02/2024
|
Gita Molick
|
2424004034WL085818
|
Gita Molick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821077
|
|
MRS GITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-001/18891
(MOHANA)
|
2424004034NRG24Z100220240721144
|
11/02/2024
|
BABITA MALIK
|
2424004034WL085818
|
BABITA MALIK
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821053
|
|
MRS BABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24Z100220240721242
|
11/02/2024
|
Debaraj Molick
|
2424004034WL085822
|
Debaraj Molick
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
12/02/2024
|
|
0367821036
|
|
DEBARAJ MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24Z100220240721148
|
11/02/2024
|
Kamala Mallik
|
2424004034WL085818
|
Kamala Mallik
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821065
|
|
MS KAMALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24Z100220240721147
|
11/02/2024
|
Kambelalu Molick
|
2424004034WL085818
|
Kambelalu Molick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821076
|
|
MRS KAMBELALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-028-001/18898
(MOHANA)
|
2424004034NRG24Z100220240721149
|
11/02/2024
|
Samir Mallick
|
2424004034WL085818
|
Samir Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821079
|
|
SAMIR MALLICK
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHONA
|
OR-24-004-028-001/30370
(MOHANA)
|
2424004034NRG24Z100220240721151
|
11/02/2024
|
Drachalu Mollick
|
2424004034WL085818
|
Drachalu Mollick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821068
|
|
MRS KRACHALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-001/96547
(MOHANA)
|
2424004034NRG24Z100220240721152
|
11/02/2024
|
Marchealu
|
2424004034WL085818
|
Marchealu
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821066
|
|
MRS MARCHE MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-001/99427
(MOHANA)
|
2424004034NRG24Z100220240721155
|
11/02/2024
|
Kamalini mallick
|
2424004034WL085818
|
Kamalini mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821062
|
|
MRS KAMALINI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-028-001/99431
(MOHANA)
|
2424004034NRG24Z100220240721156
|
11/02/2024
|
Sudam Charan Mallick
|
2424004034WL085818
|
Sudam Charan Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821054
|
|
SUDAM CHARAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-028-001/99432
(MOHANA)
|
2424004034NRG24Z100220240721158
|
11/02/2024
|
Shanti Mallick
|
2424004034WL085818
|
Shanti Mallick
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
12/02/2024
|
|
0367821040
|
|
MISS SHANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-028-001/99433
(MOHANA)
|
2424004034NRG24Z100220240721159
|
11/02/2024
|
Dukhi Malik
|
2424004034WL085818
|
Dukhi Malik
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
12/02/2024
|
|
0367821052
|
|
MRS DUKHI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-028-001/99433
(MOHANA)
|
2424004034NRG24Z100220240721160
|
11/02/2024
|
Sumi Mallik
|
2424004034WL085818
|
Sumi Mallik
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
12/02/2024
|
|
0367821063
|
|
SUMI MALIICK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-028-002/95387
(MOHANA)
|
2424004034NRG24Z100220240721674
|
11/02/2024
|
SUKANTI MOLLICK
|
2424004034WL085846
|
SUKANTI MOLLICK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/02/2024
|
|
0367821064
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-028-002/95507
(MOHANA)
|
2424004034NRG24Z100220240721670
|
11/02/2024
|
Karinga Mollick
|
2424004034WL085845
|
Karinga Mollick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/02/2024
|
|
0367821070
|
|
MRS KARINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-028-016/28775
(MOHANA)
|
2424004034NRG24Z100220240721246
|
11/02/2024
|
Sebika Sabara
|
2424004034WL085822
|
Sebika Sabara
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821071
|
|
MRS SEBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-028-020/18383
(MOHANA)
|
2424004034NRG24Z100220240721247
|
11/02/2024
|
RAJENDR MALIK
|
2424004034WL085822
|
RAJENDR MALIK
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821081
|
|
MR RAJENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-028-020/18384
(MOHANA)
|
2424004034NRG24Z100220240721248
|
11/02/2024
|
Kandra Molick
|
2424004034WL085822
|
Kandra Molick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821042
|
|
MR KANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-028-020/18388
(MOHANA)
|
2424004034NRG24Z100220240721250
|
11/02/2024
|
Jitu Mallick
|
2424004034WL085822
|
Jitu Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821078
|
|
JITU MALLICK
|
BANK OF BARODA(606985)
|
|
34
|
MOHONA
|
OR-24-004-028-020/18388
(MOHANA)
|
2424004034NRG24Z100220240721249
|
11/02/2024
|
Radhika Molick
|
2424004034WL085822
|
Radhika Molick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821058
|
|
MRS RADHIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-028-020/18389
(MOHANA)
|
2424004034NRG24Z100220240721251
|
11/02/2024
|
Marka Mallick
|
2424004034WL085822
|
Marka Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821038
|
|
MR MARKA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-028-020/18389
(MOHANA)
|
2424004034NRG24Z100220240721252
|
11/02/2024
|
Surati Mallick
|
2424004034WL085822
|
Surati Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821045
|
|
MRS SURATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-028-020/18392
(MOHANA)
|
2424004034NRG24Z100220240721255
|
11/02/2024
|
Shibani Mallick
|
2424004034WL085822
|
Shibani Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821059
|
|
MRS SIBANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-028-020/18393
(MOHANA)
|
2424004034NRG24Z100220240721256
|
11/02/2024
|
Chando Molick
|
2424004034WL085822
|
Chando Molick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821044
|
|
MR CHAND MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-028-020/18393
(MOHANA)
|
2424004034NRG24Z100220240721257
|
11/02/2024
|
Gopal Mallik
|
2424004034WL085822
|
Gopal Mallik
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821073
|
|
MR GOPAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-028-020/18393
(MOHANA)
|
2424004034NRG24Z100220240721258
|
11/02/2024
|
Kaliya Mallik
|
2424004034WL085822
|
Kaliya Mallik
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821075
|
|
MR KALIA MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-028-020/18394
(MOHANA)
|
2424004034NRG24Z100220240721259
|
11/02/2024
|
Subasini Mallick
|
2424004034WL085822
|
Subasini Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821056
|
|
MISS SUBASINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-028-020/18395
(MOHANA)
|
2424004034NRG24Z100220240721261
|
11/02/2024
|
Kehal Molick
|
2424004034WL085822
|
Kehal Molick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821061
|
|
MRS KEHELALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-028-020/18396
(MOHANA)
|
2424004034NRG24Z100220240721262
|
11/02/2024
|
Minasi Mallick
|
2424004034WL085822
|
Minasi Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821049
|
|
MRS MINASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-028-020/18397
(MOHANA)
|
2424004034NRG24Z100220240721266
|
11/02/2024
|
Kuntula Molick
|
2424004034WL085822
|
Kuntula Molick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821072
|
|
MRS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-028-020/18397
(MOHANA)
|
2424004034NRG24Z100220240721263
|
11/02/2024
|
Mangala Molick
|
2424004034WL085822
|
Mangala Molick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821039
|
|
MR MANGALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-028-020/18397
(MOHANA)
|
2424004034NRG24Z100220240721265
|
11/02/2024
|
Nati Molick
|
2424004034WL085822
|
Nati Molick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821050
|
|
MR KATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-028-020/18397
(MOHANA)
|
2424004034NRG24Z100220240721264
|
11/02/2024
|
Swapna Molick
|
2424004034WL085822
|
Swapna Molick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821055
|
|
MR SWAPNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-028-020/18402
(MOHANA)
|
2424004034NRG24Z100220240721269
|
11/02/2024
|
Ranjita Malik
|
2424004034WL085822
|
Ranjita Malik
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821080
|
|
RANJEETA MALLICK MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-028-020/18403
(MOHANA)
|
2424004034NRG24Z100220240721270
|
11/02/2024
|
Kuntala Mallick
|
2424004034WL085822
|
Kuntala Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821046
|
|
MISS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-028-020/18404
(MOHANA)
|
2424004034NRG24Z100220240721271
|
11/02/2024
|
Pradeep Mallick
|
2424004034WL085822
|
Pradeep Mallick
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
12/02/2024
|
|
0367821043
|
|
MR PRADIP MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-028-020/18406
(MOHANA)
|
2424004034NRG24Z100220240721272
|
11/02/2024
|
Ramachandra Mallick
|
2424004034WL085822
|
Ramachandra Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821048
|
|
RAMCHANDRA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHONA
|
OR-24-004-028-020/18406
(MOHANA)
|
2424004034NRG24Z100220240721273
|
11/02/2024
|
Sumitra Mallick
|
2424004034WL085822
|
Sumitra Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821074
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-028-020/18408
(MOHANA)
|
2424004034NRG24Z100220240721274
|
11/02/2024
|
Parsuram Mallick
|
2424004034WL085822
|
Parsuram Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821047
|
|
MR PARSURAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-028-020/18408
(MOHANA)
|
2424004034NRG24Z100220240721275
|
11/02/2024
|
Sabita Mallick
|
2424004034WL085822
|
Sabita Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821041
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-028-020/18409
(MOHANA)
|
2424004034NRG24Z100220240721276
|
11/02/2024
|
Laxmi Mallick
|
2424004034WL085822
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821057
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-028-020/18410
(MOHANA)
|
2424004034NRG24Z100220240721277
|
11/02/2024
|
Tangela Mallick
|
2424004034WL085822
|
Tangela Mallick
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821051
|
|
TANGELA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-028-020/18415
(MOHANA)
|
2424004034NRG24Z100220240721278
|
11/02/2024
|
Gobinda Malik
|
2424004034WL085822
|
Gobinda Malik
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821060
|
|
GOBINDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10674
|
10674
|
|
|
|
|
|
|
|
|
58
|
MOHONA
|
OR-24-004-028-001/18885
(MOHANA)
|
2424004034NRG24Z100220240721138
|
11/02/2024
|
Hadibandhu Molick
|
2424004034WL085818
|
Hadibandhu Molick
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821035
|
|
Mr. HADIA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-028-001/18890
(MOHANA)
|
2424004034NRG24Z100220240721142
|
11/02/2024
|
Babu Sahu Molick
|
2424004034WL085818
|
Babu Sahu Molick
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821033
|
|
BABUSAHU MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MOHONA
|
OR-24-004-028-001/18893
(MOHANA)
|
2424004034NRG24Z100220240721145
|
11/02/2024
|
Mani Molick
|
2424004034WL085818
|
Mani Molick
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821034
|
|
Mr. MANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-028-001/18896
(MOHANA)
|
2424004034NRG24Z100220240721241
|
11/02/2024
|
Ramakanta Molick
|
2424004034WL085822
|
Ramakanta Molick
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
12/02/2024
|
|
0367821030
|
|
Mr. RAMAKANTA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-028-001/18900
(MOHANA)
|
2424004034NRG24Z100220240721150
|
11/02/2024
|
Lakhan Molick
|
2424004034WL085818
|
Lakhan Molick
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821027
|
|
Mr. LAXMAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-028-001/99423
(MOHANA)
|
2424004034NRG24Z100220240721153
|
11/02/2024
|
Kespar Mallick
|
2424004034WL085818
|
Kespar Mallick
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821028
|
|
Mr. KESWARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-028-001/99427
(MOHANA)
|
2424004034NRG24Z100220240721154
|
11/02/2024
|
Balaram mallick
|
2424004034WL085818
|
Balaram mallick
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821029
|
|
Mr. BALARAM MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-028-001/99432
(MOHANA)
|
2424004034NRG24Z100220240721157
|
11/02/2024
|
Sukanta Mallick
|
2424004034WL085818
|
Sukanta Mallick
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821082
|
|
SUKANTA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHONA
|
OR-24-004-028-020/18398
(MOHANA)
|
2424004034NRG24Z100220240721267
|
11/02/2024
|
sashi Molick
|
2424004034WL085822
|
sashi Molick
|
00474
|
SBIN0RRUKGB
|
232
|
232
|
Processed
|
12/02/2024
|
|
0367821032
|
|
SUSHILA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHONA
|
OR-24-004-028-025/19138
(MOHANA)
|
2424004034NRG24Z100220240721202
|
11/02/2024
|
Luburu Alu Molick
|
2424004034WL085821
|
Luburu Alu Molick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/02/2024
|
|
0367821031
|
|
Mrs. LUBURUALU MALLICK W/O GHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16631
|
16631
|
|
|
|
|
|
|
|