|
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-24-004-025-004/150012998
(MALASAPADAR)
|
2424004025NRG24Z040220240708544
|
05/02/2024
|
JUNESH GAMANGO
|
2424004025WL084605
|
JUNESH GAMANGO
|
00354
|
PUNB0079820
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960039
|
|
JUNESH GAMANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-025-011/1500129880
(MALASAPADAR)
|
2424004025NRG24Z030220240707435
|
05/02/2024
|
SONTOSINI MALLICK
|
2424004025WL084519
|
SONTOSINI MALLICK
|
00354
|
PUNB0134520
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960040
|
|
SONTOSINI MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-025-004/150012998
(MALASAPADAR)
|
2424004025NRG24Z040220240708545
|
05/02/2024
|
SATI SATYBATI SABAR
|
2424004025WL084605
|
SATI SATYBATI SABAR
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960072
|
|
MISS SATI SATYABATI SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-025-004/258060
(MALASAPADAR)
|
2424004025NRG24Z040220240708546
|
05/02/2024
|
Banapati Gamango
|
2424004025WL084605
|
Banapati Gamango
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960102
|
|
Mr. Banapati Gamango
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-025-004/258060
(MALASAPADAR)
|
2424004025NRG24Z040220240708547
|
05/02/2024
|
Susheni Gomango
|
2424004025WL084605
|
Susheni Gomango
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960101
|
|
MS SUSHENI GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-025-004/258062
(MALASAPADAR)
|
2424004025NRG24Z040220240708548
|
05/02/2024
|
Jirimiya Gamango
|
2424004025WL084605
|
Jirimiya Gamango
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960060
|
|
MR JIRIMIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-025-004/258062
(MALASAPADAR)
|
2424004025NRG24Z040220240708549
|
05/02/2024
|
Nitini Gamango
|
2424004025WL084605
|
Nitini Gamango
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960103
|
|
Mrs. NITANI GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-025-004/258063
(MALASAPADAR)
|
2424004025NRG24Z040220240708550
|
05/02/2024
|
Andriya Jani
|
2424004025WL084605
|
Andriya Jani
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960085
|
|
MR ANDRIYA JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-025-004/258063
(MALASAPADAR)
|
2424004025NRG24Z040220240708551
|
05/02/2024
|
Junu Jani
|
2424004025WL084605
|
Junu Jani
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960096
|
|
MRS JUNU JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-025-004/29092
(MALASAPADAR)
|
2424004025NRG24Z040220240708555
|
05/02/2024
|
Jisaya Gamango
|
2424004025WL084605
|
Jisaya Gamango
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960071
|
|
MR JISAYGAMANGA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-025-004/29123
(MALASAPADAR)
|
2424004025NRG24Z040220240708557
|
05/02/2024
|
Gouri Gamango
|
2424004025WL084605
|
Gouri Gamango
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960094
|
|
MRS GORI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-025-004/99970
(MALASAPADAR)
|
2424004025NRG24Z040220240708559
|
05/02/2024
|
Juni Gamanga
|
2424004025WL084605
|
Juni Gamanga
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960073
|
|
MRS JUNI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-025-004/99970
(MALASAPADAR)
|
2424004025NRG24Z040220240708558
|
05/02/2024
|
Samuel Gamanga
|
2424004025WL084605
|
Samuel Gamanga
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960087
|
|
MR SAMUEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24Z030220240707432
|
05/02/2024
|
Landa Malik
|
2424004025WL084519
|
Landa Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960066
|
|
MR LANDAMALLIK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-025-011/150012540
(MALASAPADAR)
|
2424004025NRG24Z030220240707433
|
05/02/2024
|
Sajani Malik
|
2424004025WL084519
|
Sajani Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960082
|
|
MRS SAJANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-025-011/1500129880
(MALASAPADAR)
|
2424004025NRG24Z030220240707434
|
05/02/2024
|
MAHENDRA MALLICK
|
2424004025WL084519
|
MAHENDRA MALLICK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960097
|
|
MR MAHENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-025-011/1500129888
(MALASAPADAR)
|
2424004025NRG24Z030220240707436
|
05/02/2024
|
MAMADA MALICK
|
2424004025WL084519
|
MAMADA MALICK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960105
|
|
MAMADA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24Z030220240707439
|
05/02/2024
|
KUNI MALIK
|
2424004025WL084519
|
KUNI MALIK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960077
|
|
MISS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-025-011/1500129891
(MALASAPADAR)
|
2424004025NRG24Z030220240707438
|
05/02/2024
|
PRADEEP MALLICK
|
2424004025WL084519
|
PRADEEP MALLICK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960081
|
|
MR PRADEEP MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-025-011/1500129894
(MALASAPADAR)
|
2424004025NRG24Z030220240707440
|
05/02/2024
|
LAXMI MALIK
|
2424004025WL084519
|
LAXMI MALIK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960099
|
|
MS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-025-011/1500129901
(MALASAPADAR)
|
2424004025NRG24Z040220240708516
|
05/02/2024
|
AJIT MALIK
|
2424004025WL084604
|
AJIT MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960093
|
|
AJIT MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-025-011/1500129903
(MALASAPADAR)
|
2424004025NRG24Z040220240708517
|
05/02/2024
|
UMA CHANDRA MALIK
|
2424004025WL084604
|
UMA CHANDRA MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960070
|
|
MR UMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-025-011/1500129904
(MALASAPADAR)
|
2424004025NRG24Z040220240708518
|
05/02/2024
|
SANTOSH MALLIK
|
2424004025WL084604
|
SANTOSH MALLIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960069
|
|
MR SANTOSHMALIK MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-025-011/1500129905
(MALASAPADAR)
|
2424004025NRG24Z040220240708520
|
05/02/2024
|
RUNU MALIK
|
2424004025WL084604
|
RUNU MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960063
|
|
MRS RUNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-025-011/1500129905
(MALASAPADAR)
|
2424004025NRG24Z040220240708519
|
05/02/2024
|
SANJIB MALIK
|
2424004025WL084604
|
SANJIB MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960062
|
|
SANJIB MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-025-011/1500129925
(MALASAPADAR)
|
2424004025NRG24Z030220240707441
|
05/02/2024
|
KARTIKA MALLIK
|
2424004025WL084519
|
KARTIKA MALLIK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960057
|
|
Kartika Mallik
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24Z030220240707442
|
05/02/2024
|
NAMITA MALIK
|
2424004025WL084519
|
NAMITA MALIK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960100
|
|
MS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-025-011/1500129927
(MALASAPADAR)
|
2424004025NRG24Z030220240707443
|
05/02/2024
|
SANATAN MALIK
|
2424004025WL084519
|
SANATAN MALIK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960065
|
|
MR SANATAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-025-011/1500129930
(MALASAPADAR)
|
2424004025NRG24Z040220240708521
|
05/02/2024
|
RAJIB MALIK
|
2424004025WL084604
|
RAJIB MALIK
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960056
|
|
Mr. RAJIB MLLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-025-011/29958
(MALASAPADAR)
|
2424004025NRG24Z030220240707445
|
05/02/2024
|
Usha Mallick
|
2424004025WL084519
|
Usha Mallick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960104
|
|
MRS USHARANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-025-011/29960
(MALASAPADAR)
|
2424004025NRG24Z030220240707446
|
05/02/2024
|
SURAMA MALIK
|
2424004025WL084519
|
SURAMA MALIK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960092
|
|
MISS SURAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-025-011/29964
(MALASAPADAR)
|
2424004025NRG24Z030220240707448
|
05/02/2024
|
Jambilingam mallik
|
2424004025WL084519
|
Jambilingam mallik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960074
|
|
MRS JAMBILINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-025-011/29983
(MALASAPADAR)
|
2424004025NRG24Z030220240707451
|
05/02/2024
|
Balamina Malik
|
2424004025WL084519
|
Balamina Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960084
|
|
MRS BALIMINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24Z030220240707453
|
05/02/2024
|
Rangila Malik
|
2424004025WL084519
|
Rangila Malik
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
06/02/2024
|
|
0157960064
|
|
MRS RANGILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24Z030220240707455
|
05/02/2024
|
Geetanjali Mallick
|
2424004025WL084519
|
Geetanjali Mallick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960058
|
|
MISS GEETANJALI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-025-011/7920
(MALASAPADAR)
|
2424004025NRG24Z030220240707454
|
05/02/2024
|
Ranganath Malik
|
2424004025WL084519
|
Ranganath Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960088
|
|
RANGANATH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-025-011/7921
(MALASAPADAR)
|
2424004025NRG24Z030220240707456
|
05/02/2024
|
Ganesh Malik
|
2424004025WL084519
|
Ganesh Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960059
|
|
MR GANESH MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-025-011/7927
(MALASAPADAR)
|
2424004025NRG24Z030220240707458
|
05/02/2024
|
Mandinga Malik
|
2424004025WL084519
|
Mandinga Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960086
|
|
MRS MANDINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-025-011/7932-A
(MALASAPADAR)
|
2424004025NRG24Z030220240707459
|
05/02/2024
|
BASANTI MALIK
|
2424004025WL084519
|
BASANTI MALIK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960068
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-025-011/7932-A
(MALASAPADAR)
|
2424004025NRG24Z030220240707460
|
05/02/2024
|
KAARA MALIK
|
2424004025WL084519
|
KAARA MALIK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960098
|
|
KAARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-025-011/7933
(MALASAPADAR)
|
2424004025NRG24Z030220240707461
|
05/02/2024
|
Susanta Malik
|
2424004025WL084519
|
Susanta Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960061
|
|
SUSHANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-025-011/7936
(MALASAPADAR)
|
2424004025NRG24Z030220240707463
|
05/02/2024
|
BIMALA MALIK
|
2424004025WL084519
|
BIMALA MALIK
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
06/02/2024
|
|
0157960075
|
|
MRS BIMALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-025-011/7937-A
(MALASAPADAR)
|
2424004025NRG24Z030220240707464
|
05/02/2024
|
RINA MALIK
|
2424004025WL084519
|
RINA MALIK
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
06/02/2024
|
|
0157960079
|
|
MRS RINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-025-011/7942
(MALASAPADAR)
|
2424004025NRG24Z030220240707466
|
05/02/2024
|
Laxmi Mallick
|
2424004025WL084519
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960080
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-025-011/7958
(MALASAPADAR)
|
2424004025NRG24Z030220240707468
|
05/02/2024
|
Badi Malik
|
2424004025WL084519
|
Badi Malik
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
06/02/2024
|
|
0157960076
|
|
BADI MALIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-025-011/7968
(MALASAPADAR)
|
2424004025NRG24Z030220240707469
|
05/02/2024
|
Gunjulinga Malik
|
2424004025WL084519
|
Gunjulinga Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960078
|
|
GUNJURINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-025-011/7972
(MALASAPADAR)
|
2424004025NRG24Z030220240707470
|
05/02/2024
|
Hurunga Malik
|
2424004025WL084519
|
Hurunga Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960083
|
|
MRS HURUNGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-025-011/7973-A
(MALASAPADAR)
|
2424004025NRG24Z030220240707471
|
05/02/2024
|
KLAMBARA MALIK
|
2424004025WL084519
|
KLAMBARA MALIK
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960055
|
|
MR KLAMBARA MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-025-014/95326
(MALASAPADAR)
|
2424004025NRG24Z040220240708524
|
05/02/2024
|
Sukanta Mallik
|
2424004025WL084604
|
Sukanta Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960067
|
|
SUKANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27805
|
27805
|
|
|
|
|
|
|
|
|
50
|
MOHONA
|
OR-24-004-025-004/29088
(MALASAPADAR)
|
2424004025NRG24Z040220240708553
|
05/02/2024
|
Endoi Gamango
|
2424004025WL084605
|
Endoi Gamango
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960047
|
|
Mrs. ENDUI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-025-004/29088
(MALASAPADAR)
|
2424004025NRG24Z040220240708552
|
05/02/2024
|
Panigrahi Gamango
|
2424004025WL084605
|
Panigrahi Gamango
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960090
|
|
MR PANIGRAHI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-025-004/29092
(MALASAPADAR)
|
2424004025NRG24Z040220240708554
|
05/02/2024
|
Membur Gamango
|
2424004025WL084605
|
Membur Gamango
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960095
|
|
Mr. MEMBER GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-025-004/29123
(MALASAPADAR)
|
2424004025NRG24Z040220240708556
|
05/02/2024
|
Samanath Gamango
|
2424004025WL084605
|
Samanath Gamango
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960046
|
|
MR SOMANATH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-025-011/150011875
(MALASAPADAR)
|
2424004025NRG24Z030220240707430
|
05/02/2024
|
Sashmita Malick
|
2424004025WL084519
|
Sashmita Malick
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
06/02/2024
|
|
0157960107
|
|
Mrs. SASMITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-025-011/150011896
(MALASAPADAR)
|
2424004025NRG24Z030220240707431
|
05/02/2024
|
Pramita Mallik
|
2424004025WL084519
|
Pramita Mallik
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
06/02/2024
|
|
0157960091
|
|
PAMITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-025-011/1500129888
(MALASAPADAR)
|
2424004025NRG24Z030220240707437
|
05/02/2024
|
RANJU MALLICK
|
2424004025WL084519
|
RANJU MALLICK
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
06/02/2024
|
|
0157960106
|
|
Miss. RANJU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-025-011/29958
(MALASAPADAR)
|
2424004025NRG24Z030220240707444
|
05/02/2024
|
Maka Malika
|
2424004025WL084519
|
Maka Malika
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960044
|
|
Mr. MAKA MALIK S/O BADEALE
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-025-011/29964
(MALASAPADAR)
|
2424004025NRG24Z030220240707447
|
05/02/2024
|
Maha Malika
|
2424004025WL084519
|
Maha Malika
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960048
|
|
Mr. MAHA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-025-011/29966
(MALASAPADAR)
|
2424004025NRG24Z030220240707449
|
05/02/2024
|
Kehela Mallik
|
2424004025WL084519
|
Kehela Mallik
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960054
|
|
Mr. KEHELA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-025-011/29983
(MALASAPADAR)
|
2424004025NRG24Z030220240707450
|
05/02/2024
|
Kumbu Mallik
|
2424004025WL084519
|
Kumbu Mallik
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960042
|
|
MR SANTOSH MALIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-025-011/7917
(MALASAPADAR)
|
2424004025NRG24Z030220240707452
|
05/02/2024
|
Kalu Charana Malik
|
2424004025WL084519
|
Kalu Charana Malik
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960041
|
|
KALU CHARAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-025-011/7927
(MALASAPADAR)
|
2424004025NRG24Z030220240707457
|
05/02/2024
|
Samira Malika
|
2424004025WL084519
|
Samira Malika
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960043
|
|
Mr. SAMIRA MALLIK S/O LATE UMBURA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-025-011/7936
(MALASAPADAR)
|
2424004025NRG24Z030220240707462
|
05/02/2024
|
Hemanta Malik
|
2424004025WL084519
|
Hemanta Malik
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960053
|
|
Mr. HEMANT MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-025-011/7942
(MALASAPADAR)
|
2424004025NRG24Z030220240707465
|
05/02/2024
|
Saita Malik
|
2424004025WL084519
|
Saita Malik
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960052
|
|
Mr. SAITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-025-011/7957
(MALASAPADAR)
|
2424004025NRG24Z030220240707467
|
05/02/2024
|
Tamba Malik
|
2424004025WL084519
|
Tamba Malik
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157960049
|
|
Mr. TAMBA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-025-014/95323
(MALASAPADAR)
|
2424004025NRG24Z040220240708522
|
05/02/2024
|
Prakash mallick
|
2424004025WL084604
|
Prakash mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960051
|
|
Mr. PRAKASH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-025-014/95326
(MALASAPADAR)
|
2424004025NRG24Z040220240708523
|
05/02/2024
|
Susanta Mallik
|
2424004025WL084604
|
Susanta Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960050
|
|
Mr. SUSHANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-025-014/95329
(MALASAPADAR)
|
2424004025NRG24Z040220240708526
|
05/02/2024
|
PREMI MALIK
|
2424004025WL084604
|
PREMI MALIK
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960108
|
|
Mrs. PREMI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-025-014/95329
(MALASAPADAR)
|
2424004025NRG24Z040220240708525
|
05/02/2024
|
Ranjita Mallik
|
2424004025WL084604
|
Ranjita Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960045
|
|
Mrs. RANJITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-025-014/95330
(MALASAPADAR)
|
2424004025NRG24Z040220240708527
|
05/02/2024
|
Siva Mallik
|
2424004025WL084604
|
Siva Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
06/02/2024
|
|
0157960089
|
|
Mr. SIBA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41080
|
41080
|
|
|
|
|
|
|
|