|
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-24-004-011-011/96770
(DAMBAGUDA)
|
2424004011NRG24031220230542716
|
04/12/2023
|
Ganesh Mallick
|
2424004011WL065382
|
Ganesh Mallick
|
00354
|
PUNB0134520
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988372
|
|
GANESH MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-011-004/20445
(DAMBAGUDA)
|
2424004011NRG24031220230542713
|
04/12/2023
|
Narbeta Uthansingh
|
2424004011WL065382
|
Narbeta Uthansingh
|
00371
|
ANDB0008999
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988345
|
|
Mrs. NARBERTA UTHANSINGH W/O SAUL UTHANS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-011-002/20656
(DAMBAGUDA)
|
2424004011NRG24031220230542752
|
04/12/2023
|
Kuni Mallika
|
2424004011WL065386
|
Kuni Mallika
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988371
|
|
Mrs. KUNI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-011-003/20506
(DAMBAGUDA)
|
2424004011NRG24031220230542171
|
04/12/2023
|
Sarapina Baliyarsingh
|
2424004011WL065321
|
Sarapina Baliyarsingh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988411
|
|
MRS SARA BALIARSING
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-011-003/20547
(DAMBAGUDA)
|
2424004011NRG24031220230542733
|
04/12/2023
|
Arati Adhikari
|
2424004011WL065384
|
Arati Adhikari
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988344
|
|
MRS ARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-011-004/20433
(DAMBAGUDA)
|
2424004011NRG24031220230542188
|
04/12/2023
|
Lulu singh
|
2424004011WL065322
|
Lulu singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988422
|
|
LULU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-011-004/20433
(DAMBAGUDA)
|
2424004011NRG24031220230542189
|
04/12/2023
|
Mandakini Singh
|
2424004011WL065322
|
Mandakini Singh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988419
|
|
MRS MANDAKINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-011-004/20447
(DAMBAGUDA)
|
2424004011NRG24031220230542191
|
04/12/2023
|
Pratima malick
|
2424004011WL065322
|
Pratima malick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988416
|
|
Miss. PRATIMA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-011-004/20454
(DAMBAGUDA)
|
2424004011NRG24031220230542196
|
04/12/2023
|
Anjalina Uthansingh
|
2424004011WL065322
|
Anjalina Uthansingh
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988430
|
|
MRS ANJALINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-011-004/20454
(DAMBAGUDA)
|
2424004011NRG24031220230542198
|
04/12/2023
|
Kishore Sing
|
2424004011WL065322
|
Kishore Sing
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988413
|
|
Mr. KISHOR SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-011-005/21170
(DAMBAGUDA)
|
2424004011NRG24031220230542137
|
04/12/2023
|
Champa Pradhan
|
2424004011WL065320
|
Champa Pradhan
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988426
|
|
MRS CHAMPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-011-006/21207
(DAMBAGUDA)
|
2424004011NRG24031220230542139
|
04/12/2023
|
Meka Kandha Malik
|
2424004011WL065320
|
Meka Kandha Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988429
|
|
MRS MEKHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-011-006/21233
(DAMBAGUDA)
|
2424004011NRG24031220230542141
|
04/12/2023
|
Babula Mallik
|
2424004011WL065320
|
Babula Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988417
|
|
BABULA MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-011-006/21233
(DAMBAGUDA)
|
2424004011NRG24031220230542140
|
04/12/2023
|
Rutu Manga Malik
|
2424004011WL065320
|
Rutu Manga Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988421
|
|
MRS RUTUMANGA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-011-006/21234
(DAMBAGUDA)
|
2424004011NRG24031220230542143
|
04/12/2023
|
MAMATA MALLICK
|
2424004011WL065320
|
MAMATA MALLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988420
|
|
Mr. TILESWAR MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-011-006/21255
(DAMBAGUDA)
|
2424004011NRG24031220230542755
|
04/12/2023
|
Budi Malik
|
2424004011WL065386
|
Budi Malik
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988427
|
|
Mr. BUDI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-011-006/28627
(DAMBAGUDA)
|
2424004011NRG24031220230542146
|
04/12/2023
|
Puspanjali Nayak
|
2424004011WL065320
|
Puspanjali Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988424
|
|
MRS PUSPANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-011-011/21097
(DAMBAGUDA)
|
2424004011NRG24031220230542223
|
04/12/2023
|
Kadi Malik
|
2424004011WL065323
|
Kadi Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988432
|
|
MR KADI MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-011-011/96324
(DAMBAGUDA)
|
2424004011NRG24031220230542224
|
04/12/2023
|
Sunati Mallik
|
2424004011WL065323
|
Sunati Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988431
|
|
MRS SUNATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-011-013/97309
(DAMBAGUDA)
|
2424004011NRG24031220230542241
|
04/12/2023
|
Laxmi malik
|
2424004011WL065324
|
Laxmi malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988343
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-011-013/98466
(DAMBAGUDA)
|
2424004011NRG24031220230542257
|
04/12/2023
|
Basanti Mallick
|
2424004011WL065325
|
Basanti Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988342
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-011-013/98466
(DAMBAGUDA)
|
2424004011NRG24031220230542256
|
04/12/2023
|
Mudura Mallick
|
2424004011WL065325
|
Mudura Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988418
|
|
Mr MUDURA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-011-014/20399
(DAMBAGUDA)
|
2424004011NRG24031220230542764
|
04/12/2023
|
MAMATA MALLIK
|
2424004011WL065387
|
MAMATA MALLIK
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988428
|
|
MRS MAMATA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-011-014/98419
(DAMBAGUDA)
|
2424004011NRG24031220230542258
|
04/12/2023
|
Santilata Malik
|
2424004011WL065325
|
Santilata Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988423
|
|
MRS SANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-011-016/20914
(DAMBAGUDA)
|
2424004011NRG24031220230542127
|
04/12/2023
|
Babusa Malik
|
2424004011WL065319
|
Babusa Malik
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1099988412
|
|
BABUSAHU MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-011-002/20613
(DAMBAGUDA)
|
2424004011NRG24031220230542251
|
04/12/2023
|
Mami Malik
|
2424004011WL065325
|
Mami Malik
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1099988395
|
|
Mrs. MAMI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-011-002/20643
(DAMBAGUDA)
|
2424004011NRG24031220230542217
|
04/12/2023
|
Gita Malik
|
2424004011WL065323
|
Gita Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988364
|
|
Mrs. GITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-011-002/20647
(DAMBAGUDA)
|
2424004011NRG24031220230542183
|
04/12/2023
|
Dudula Mallika
|
2424004011WL065322
|
Dudula Mallika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988388
|
|
DUDULA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-011-002/20647
(DAMBAGUDA)
|
2424004011NRG24031220230542184
|
04/12/2023
|
Kunialu Mallik
|
2424004011WL065322
|
Kunialu Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988356
|
|
Mrs. KUNIALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-011-002/20647
(DAMBAGUDA)
|
2424004011NRG24031220230542186
|
04/12/2023
|
Tuni Mallika
|
2424004011WL065322
|
Tuni Mallika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988374
|
|
Mrs. TUNI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-011-002/20658
(DAMBAGUDA)
|
2424004011NRG24031220230542121
|
04/12/2023
|
Tangelamanga Mallika
|
2424004011WL065319
|
Tangelamanga Mallika
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/03/2024
|
|
1099988404
|
|
MRS TANGEL MALIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-011-002/20661
(DAMBAGUDA)
|
2424004011NRG24031220230542163
|
04/12/2023
|
Kuna Mallik
|
2424004011WL065321
|
Kuna Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988352
|
|
Mr. KUNA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-011-002/20663
(DAMBAGUDA)
|
2424004011NRG24031220230542744
|
04/12/2023
|
Kambi Mallik
|
2424004011WL065385
|
Kambi Mallik
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988398
|
|
Mr. KAMBI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-011-002/20675
(DAMBAGUDA)
|
2424004011NRG24031220230542165
|
04/12/2023
|
Kanu Mallik
|
2424004011WL065321
|
Kanu Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988349
|
|
Mr. KANHU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-011-002/20675
(DAMBAGUDA)
|
2424004011NRG24031220230542164
|
04/12/2023
|
Sundarimanga Mallik
|
2424004011WL065321
|
Sundarimanga Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988407
|
|
Mrs. SUNDARI MANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-011-002/20677
(DAMBAGUDA)
|
2424004011NRG24031220230542218
|
04/12/2023
|
Subhalaxmi Mallik
|
2424004011WL065323
|
Subhalaxmi Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988359
|
|
Mrs. SUBHA LAKSHMI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-011-002/20680
(DAMBAGUDA)
|
2424004011NRG24031220230542166
|
04/12/2023
|
Ramesha Mallik
|
2424004011WL065321
|
Ramesha Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988351
|
|
RAMESH MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHONA
|
OR-24-004-011-002/20680
(DAMBAGUDA)
|
2424004011NRG24031220230542167
|
04/12/2023
|
Rita Mallik
|
2424004011WL065321
|
Rita Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988358
|
|
RITA MALIKL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHONA
|
OR-24-004-011-003/1500862
(DAMBAGUDA)
|
2424004011NRG24031220230542753
|
04/12/2023
|
Sarojini baliarsingh
|
2424004011WL065386
|
Sarojini baliarsingh
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988369
|
|
MRS SARAJINI BALIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-011-003/1500862
(DAMBAGUDA)
|
2424004011NRG24031220230542754
|
04/12/2023
|
Sumant Ranajeet
|
2424004011WL065386
|
Sumant Ranajeet
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988394
|
|
SUMANTA RANJEET
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-011-003/20497
(DAMBAGUDA)
|
2424004011NRG24031220230542168
|
04/12/2023
|
Naju Mallik
|
2424004011WL065321
|
Naju Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988402
|
|
MR NAJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-011-003/20508
(DAMBAGUDA)
|
2424004011NRG24031220230542746
|
04/12/2023
|
anita malik
|
2424004011WL065385
|
anita malik
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988368
|
|
MISS ANITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-011-003/20508
(DAMBAGUDA)
|
2424004011NRG24031220230542722
|
04/12/2023
|
Maheswar Mallika
|
2424004011WL065383
|
Maheswar Mallika
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988360
|
|
Mr. MAHESWAR MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-011-003/20510
(DAMBAGUDA)
|
2424004011NRG24031220230542712
|
04/12/2023
|
Asula Bhendiya Bisoyee
|
2424004011WL065382
|
Asula Bhendiya Bisoyee
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988391
|
|
Mr. ARSULA BHENDIA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-011-003/20514
(DAMBAGUDA)
|
2424004011NRG24031220230542123
|
04/12/2023
|
BABITA MALLICK
|
2424004011WL065319
|
BABITA MALLICK
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099988363
|
|
Mrs. BABITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-011-003/20520
(DAMBAGUDA)
|
2424004011NRG24031220230542723
|
04/12/2023
|
SANDHYA RANJEET
|
2424004011WL065383
|
SANDHYA RANJEET
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988353
|
|
Mrs. SANDHYA RANJEET
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-011-003/20520
(DAMBAGUDA)
|
2424004011NRG24031220230542732
|
04/12/2023
|
Urmila Ranjit
|
2424004011WL065384
|
Urmila Ranjit
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988346
|
|
Mrs. URMILA RANJEET
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-011-003/20547
(DAMBAGUDA)
|
2424004011NRG24031220230542734
|
04/12/2023
|
ISMAIL ADHIKARI
|
2424004011WL065384
|
ISMAIL ADHIKARI
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988393
|
|
MR ISMAIL ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-011-003/20551
(DAMBAGUDA)
|
2424004011NRG24031220230542124
|
04/12/2023
|
Mathssya Balyarsing
|
2424004011WL065319
|
Mathssya Balyarsing
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988383
|
|
MATHYAS BEHERA,S/O LATE MARTINA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-011-003/20551
(DAMBAGUDA)
|
2424004011NRG24031220230542125
|
04/12/2023
|
Sabtri Balyarsing
|
2424004011WL065319
|
Sabtri Balyarsing
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988362
|
|
Mrs. SABITRI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-011-003/20563
(DAMBAGUDA)
|
2424004011NRG24031220230542735
|
04/12/2023
|
Rafaial Balyarsing
|
2424004011WL065384
|
Rafaial Balyarsing
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988381
|
|
RAPHEL BALIARSINGH,S/O JUAKIN BALIARSIN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-011-003/20573
(DAMBAGUDA)
|
2424004011NRG24031220230542135
|
04/12/2023
|
Hala Malik
|
2424004011WL065320
|
Hala Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988382
|
|
HALA MALLIK,S/O PITA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-011-004/20433
(DAMBAGUDA)
|
2424004011NRG24031220230542187
|
04/12/2023
|
Susila Uthansingh
|
2424004011WL065322
|
Susila Uthansingh
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988380
|
|
MRS SUSILA HIAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-011-004/20444
(DAMBAGUDA)
|
2424004011NRG24031220230542267
|
04/12/2023
|
Raman Uthansingh
|
2424004011WL065326
|
Raman Uthansingh
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988386
|
|
RAMAN UTHANSINGH,S/O LATE AGAJITA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-011-004/20450
(DAMBAGUDA)
|
2424004011NRG24031220230542192
|
04/12/2023
|
Jalendra Uthansingh
|
2424004011WL065322
|
Jalendra Uthansingh
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988385
|
|
JALENDRA UTHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-011-004/20450
(DAMBAGUDA)
|
2424004011NRG24031220230542194
|
04/12/2023
|
Nameta Singh
|
2424004011WL065322
|
Nameta Singh
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988425
|
|
MRS NAMETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-011-004/20450
(DAMBAGUDA)
|
2424004011NRG24031220230542193
|
04/12/2023
|
Sabina Uthansingh
|
2424004011WL065322
|
Sabina Uthansingh
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988396
|
|
Mrs. SABINA UTHANASING
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-011-004/20454
(DAMBAGUDA)
|
2424004011NRG24031220230542195
|
04/12/2023
|
Debadata Uthansingh
|
2424004011WL065322
|
Debadata Uthansingh
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988350
|
|
Mr. DEBA UTHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-011-006/21207
(DAMBAGUDA)
|
2424004011NRG24031220230542138
|
04/12/2023
|
Kadra Kandha Mali
|
2424004011WL065320
|
Kadra Kandha Mali
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988387
|
|
KADRA MALLIK,S/O LATE KADAMBA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-011-006/21218
(DAMBAGUDA)
|
2424004011NRG24031220230542772
|
04/12/2023
|
Kandra Kandha
|
2424004011WL065388
|
Kandra Kandha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988373
|
|
Mr. KANDRA KANDHA & PANGALU KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-011-006/21243
(DAMBAGUDA)
|
2424004011NRG24031220230542145
|
04/12/2023
|
Marta Malik
|
2424004011WL065320
|
Marta Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988365
|
|
Mrs. MARTTA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-011-006/28639
(DAMBAGUDA)
|
2424004011NRG24031220230542714
|
04/12/2023
|
MALATI MALLIK
|
2424004011WL065382
|
MALATI MALLIK
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988370
|
|
Mrs. MALATI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-011-006/28639
(DAMBAGUDA)
|
2424004011NRG24031220230542724
|
04/12/2023
|
Musuri Malika
|
2424004011WL065383
|
Musuri Malika
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988399
|
|
Mr. MASARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-011-006/95779
(DAMBAGUDA)
|
2424004011NRG24031220230542773
|
04/12/2023
|
Bijaya Mallik
|
2424004011WL065388
|
Bijaya Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988354
|
|
Mr. BIJAY MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-011-006/95779
(DAMBAGUDA)
|
2424004011NRG24031220230542774
|
04/12/2023
|
Pirati Mallik
|
2424004011WL065388
|
Pirati Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988355
|
|
Mrs. PIRATI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-011-007/20479
(DAMBAGUDA)
|
2424004011NRG24031220230542147
|
04/12/2023
|
Panga Malik
|
2424004011WL065320
|
Panga Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988361
|
|
Mrs. PANGAMA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-011-008/20421
(DAMBAGUDA)
|
2424004011NRG24031220230542172
|
04/12/2023
|
Dulla Mallik
|
2424004011WL065321
|
Dulla Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988377
|
|
DULA MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHONA
|
OR-24-004-011-010/20468
(DAMBAGUDA)
|
2424004011NRG24031220230542254
|
04/12/2023
|
PINDRA KANDHA
|
2424004011WL065325
|
PINDRA KANDHA
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
29/02/2024
|
|
1099988397
|
|
PINDRA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MOHONA
|
OR-24-004-011-010/20468
(DAMBAGUDA)
|
2424004011NRG24031220230542253
|
04/12/2023
|
Punimanga Malik
|
2424004011WL065325
|
Punimanga Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099988347
|
|
Mrs. PUNIMANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-011-010/20468
(DAMBAGUDA)
|
2424004011NRG24031220230542252
|
04/12/2023
|
Sirada Kandha
|
2424004011WL065325
|
Sirada Kandha
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099988390
|
|
Mr. SIRADA KANDHA S/O LATE TUA KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-011-011/21053
(DAMBAGUDA)
|
2424004011NRG24031220230542715
|
04/12/2023
|
Daku Malik
|
2424004011WL065382
|
Daku Malik
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988389
|
|
DAKU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-011-011/21077
(DAMBAGUDA)
|
2424004011NRG24031220230542219
|
04/12/2023
|
KUNDUMANGA MALLIK
|
2424004011WL065323
|
KUNDUMANGA MALLIK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988405
|
|
Mrs. KUNDUMANGA MALLIK W/O BADANILADI MA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-011-011/21077
(DAMBAGUDA)
|
2424004011NRG24031220230542221
|
04/12/2023
|
Meri malik
|
2424004011WL065323
|
Meri malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988357
|
|
Mrs. MERY MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-011-011/21077
(DAMBAGUDA)
|
2424004011NRG24031220230542220
|
04/12/2023
|
Parameswar Mallik
|
2424004011WL065323
|
Parameswar Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988409
|
|
Mr. PARMESWAR MALLIK S/O BADA NILDI MALL
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-011-011/21097
(DAMBAGUDA)
|
2424004011NRG24031220230542222
|
04/12/2023
|
Suel Manga Malik
|
2424004011WL065323
|
Suel Manga Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988366
|
|
Ms. SUELAMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-011-011/96770
(DAMBAGUDA)
|
2424004011NRG24031220230542756
|
04/12/2023
|
Madibulerimanga Malik
|
2424004011WL065386
|
Madibulerimanga Malik
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988367
|
|
MRS BULERIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-011-011/96770
(DAMBAGUDA)
|
2424004011NRG24031220230542737
|
04/12/2023
|
sanaburi malik
|
2424004011WL065384
|
sanaburi malik
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988378
|
|
MR SANBURI MALIK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-011-011/96827
(DAMBAGUDA)
|
2424004011NRG24031220230542269
|
04/12/2023
|
GAIMANGA MALIK
|
2424004011WL065326
|
GAIMANGA MALIK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988414
|
|
MRS GAIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-011-014/20395
(DAMBAGUDA)
|
2424004011NRG24031220230542725
|
04/12/2023
|
Surjyamanga Mallika
|
2424004011WL065383
|
Surjyamanga Mallika
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988400
|
|
Mrs. SURYA MANGA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-011-014/20398
(DAMBAGUDA)
|
2424004011NRG24031220230542747
|
04/12/2023
|
Tarmanga Mallika
|
2424004011WL065385
|
Tarmanga Mallika
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988406
|
|
Mrs. TARA MANGA MALLIK W/O BADA GUDRI MA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-011-014/20401
(DAMBAGUDA)
|
2424004011NRG24031220230542242
|
04/12/2023
|
Rasmi Mallika
|
2424004011WL065324
|
Rasmi Mallika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988348
|
|
Mrs. RASMI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
MOHONA
|
OR-24-004-011-014/21102
(DAMBAGUDA)
|
2424004011NRG24031220230542765
|
04/12/2023
|
BALARAM MALLIK
|
2424004011WL065387
|
BALARAM MALLIK
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988375
|
|
Mr. BALARAM MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
MOHONA
|
OR-24-004-011-014/21102
(DAMBAGUDA)
|
2424004011NRG24031220230542766
|
04/12/2023
|
MAI MANGA MALLIK
|
2424004011WL065387
|
MAI MANGA MALLIK
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988410
|
|
Mrs. MAI MANGA MALLIK W/O LATE PULIA MAL
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MOHONA
|
OR-24-004-011-014/21103
(DAMBAGUDA)
|
2424004011NRG24031220230542767
|
04/12/2023
|
Eaelmanga Malik
|
2424004011WL065387
|
Eaelmanga Malik
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988408
|
|
Mrs. KUAL MANGA W/O DAK MANGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
MOHONA
|
OR-24-004-011-014/21111
(DAMBAGUDA)
|
2424004011NRG24031220230542757
|
04/12/2023
|
NAJUMANGA MALIK
|
2424004011WL065386
|
NAJUMANGA MALIK
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988376
|
|
Mrs. NAJU MANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
MOHONA
|
OR-24-004-011-014/98410
(DAMBAGUDA)
|
2424004011NRG24031220230542226
|
04/12/2023
|
Puni Malik
|
2424004011WL065323
|
Puni Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988392
|
|
Mr. PUNI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
MOHONA
|
OR-24-004-011-014/98410
(DAMBAGUDA)
|
2424004011NRG24031220230542227
|
04/12/2023
|
PUSPITA BADAMAJH
|
2424004011WL065323
|
PUSPITA BADAMAJH
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988415
|
|
Mrs. PUSPITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-011-014/98413
(DAMBAGUDA)
|
2424004011NRG24031220230542243
|
04/12/2023
|
Kaladashmanga Malik
|
2424004011WL065324
|
Kaladashmanga Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988403
|
|
Mrs. KALEJAMA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
MOHONA
|
OR-24-004-011-014/99158
(DAMBAGUDA)
|
2424004011NRG24031220230542726
|
04/12/2023
|
Draka Malick
|
2424004011WL065383
|
Draka Malick
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099988401
|
|
Mr. DRAKA MALLIK S/O PANI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
MOHONA
|
OR-24-004-011-016/150011912
(DAMBAGUDA)
|
2424004011NRG24031220230542148
|
04/12/2023
|
Gunjali manga Malik
|
2424004011WL065320
|
Gunjali manga Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988379
|
|
Mrs. GUNJULIMANGA MALLIK W/O NILDI MALLI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
MOHONA
|
OR-24-004-011-016/20884
(DAMBAGUDA)
|
2424004011NRG24031220230542244
|
04/12/2023
|
Pratap Malik
|
2424004011WL065324
|
Pratap Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1099988384
|
|
PRATAP MALLIK,S/O LATE MARDADA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50753
|
50753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72457
|
72457
|
|
|
|
|
|
|
|