|
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-24-004-020-019/16929
(KARCHABADI)
|
2424004020NRG24Z070320240780459
|
13/03/2024
|
Shankar Mallick
|
2424004020WL090466
|
Shankar Mallick
|
00176
|
IDIB000C057
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666268
|
|
Mr. SANKAR MALLIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-020-007/250001485
(KARCHABADI)
|
2424004020NRG24Z110320240787436
|
13/03/2024
|
Sinu Mallick
|
2424004020WL090947
|
Sinu Mallick
|
00354
|
PUNB0079820
|
805
|
805
|
Rejected
|
13/03/2024
|
|
1748666145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-020-025/16729
(KARCHABADI)
|
2424004020NRG24Z110320240787169
|
13/03/2024
|
Ramesh Chandra Nayak
|
2424004020WL090930
|
Ramesh Chandra Nayak
|
00415
|
SBIN0008873
|
690
|
690
|
Rejected
|
13/03/2024
|
|
1748666194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-020-003/1500727
(KARCHABADI)
|
2424004020NRG24Z070320240780417
|
13/03/2024
|
Khadala Parichha
|
2424004020WL090463
|
Khadala Parichha
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666195
|
|
MR KHADAL PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-020-003/1500727
(KARCHABADI)
|
2424004020NRG24Z070320240780418
|
13/03/2024
|
Pabitra Parichha
|
2424004020WL090463
|
Pabitra Parichha
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666233
|
|
MRS PABITRA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-020-003/16623
(KARCHABADI)
|
2424004020NRG24Z070320240780419
|
13/03/2024
|
Sarojini Biro
|
2424004020WL090463
|
Sarojini Biro
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666253
|
|
MISS SAROJINIBIRO BIRO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-020-003/16626
(KARCHABADI)
|
2424004020NRG24Z070320240780420
|
13/03/2024
|
Milu Parichha
|
2424004020WL090463
|
Milu Parichha
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666237
|
|
MR MILU PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-020-003/16632
(KARCHABADI)
|
2424004020NRG24Z070320240780421
|
13/03/2024
|
Rasan Kumar Nayak
|
2424004020WL090463
|
Rasan Kumar Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666212
|
|
MR ROSHAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-020-003/16644
(KARCHABADI)
|
2424004020NRG24Z070320240780422
|
13/03/2024
|
Mamata Parichha
|
2424004020WL090463
|
Mamata Parichha
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666238
|
|
MR MAMATA PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-020-003/16667
(KARCHABADI)
|
2424004020NRG24Z070320240780424
|
13/03/2024
|
Lokanath Molick
|
2424004020WL090463
|
Lokanath Molick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666197
|
|
MR LUKANATH MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-020-003/16667
(KARCHABADI)
|
2424004020NRG24Z070320240780425
|
13/03/2024
|
Rambualu Molick
|
2424004020WL090463
|
Rambualu Molick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666196
|
|
MRS RAMBALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-020-003/16673
(KARCHABADI)
|
2424004020NRG24Z070320240780426
|
13/03/2024
|
Ganapati Molick
|
2424004020WL090463
|
Ganapati Molick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666163
|
|
MR GANAPATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-020-003/16673
(KARCHABADI)
|
2424004020NRG24Z070320240780427
|
13/03/2024
|
Taiendialu Molick
|
2424004020WL090463
|
Taiendialu Molick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666189
|
|
MRS TANDALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-020-003/95193
(KARCHABADI)
|
2424004020NRG24Z070320240780429
|
13/03/2024
|
Pratima Mallik
|
2424004020WL090463
|
Pratima Mallik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666157
|
|
MR PRATIMA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-020-003/95193
(KARCHABADI)
|
2424004020NRG24Z070320240780428
|
13/03/2024
|
Sahadeva Mallik
|
2424004020WL090463
|
Sahadeva Mallik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666190
|
|
MR SAHADEV MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-020-003/95215
(KARCHABADI)
|
2424004020NRG24Z070320240780431
|
13/03/2024
|
Glari Malik
|
2424004020WL090463
|
Glari Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666254
|
|
MISS GLARI MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-020-003/95215
(KARCHABADI)
|
2424004020NRG24Z070320240780430
|
13/03/2024
|
Sunita Malik
|
2424004020WL090463
|
Sunita Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666240
|
|
MISS SUNITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-020-007/16519
(KARCHABADI)
|
2424004020NRG24Z110320240787422
|
13/03/2024
|
Gudu Molick
|
2424004020WL090947
|
Gudu Molick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666191
|
|
MR GUDU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-020-007/16527
(KARCHABADI)
|
2424004020NRG24Z110320240787423
|
13/03/2024
|
Gabrimanga Mallik
|
2424004020WL090947
|
Gabrimanga Mallik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666224
|
|
MRS GAMBIRANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-020-007/16531
(KARCHABADI)
|
2424004020NRG24Z110320240787424
|
13/03/2024
|
Geena Molick
|
2424004020WL090947
|
Geena Molick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666199
|
|
MR GINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-020-007/16531
(KARCHABADI)
|
2424004020NRG24Z110320240787425
|
13/03/2024
|
Malati Molick
|
2424004020WL090947
|
Malati Molick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666166
|
|
MRS MALATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-020-007/16532
(KARCHABADI)
|
2424004020NRG24Z110320240787427
|
13/03/2024
|
Sundarimanga Mallick
|
2424004020WL090947
|
Sundarimanga Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666259
|
|
MRS SUNDARIMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-020-007/16534
(KARCHABADI)
|
2424004020NRG24Z110320240787428
|
13/03/2024
|
Galade Molick
|
2424004020WL090947
|
Galade Molick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666181
|
|
Galade Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MOHONA
|
OR-24-004-020-007/16534
(KARCHABADI)
|
2424004020NRG24Z110320240787429
|
13/03/2024
|
Kalemanga Molick
|
2424004020WL090947
|
Kalemanga Molick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666180
|
|
Kalemanga Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MOHONA
|
OR-24-004-020-007/16535
(KARCHABADI)
|
2424004020NRG24Z110320240787431
|
13/03/2024
|
Kadringalu Molick
|
2424004020WL090947
|
Kadringalu Molick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666205
|
|
MRS KADRIGALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-020-007/16539
(KARCHABADI)
|
2424004020NRG24Z110320240787432
|
13/03/2024
|
Maha Molick
|
2424004020WL090947
|
Maha Molick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666182
|
|
MR MAHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-020-007/16539
(KARCHABADI)
|
2424004020NRG24Z110320240787433
|
13/03/2024
|
Sunita Molick
|
2424004020WL090947
|
Sunita Molick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666225
|
|
MRS SUNITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-020-007/16543
(KARCHABADI)
|
2424004020NRG24Z110320240787434
|
13/03/2024
|
Pradeepa Molick
|
2424004020WL090947
|
Pradeepa Molick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666176
|
|
MR PRADIP MALIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-020-007/16546
(KARCHABADI)
|
2424004020NRG24Z110320240787208
|
13/03/2024
|
Haremanga Molick
|
2424004020WL090932
|
Haremanga Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666156
|
|
MRS HAMEMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-020-007/16548
(KARCHABADI)
|
2424004020NRG24Z110320240787435
|
13/03/2024
|
Lokeralu Molick
|
2424004020WL090947
|
Lokeralu Molick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666179
|
|
MRS LAKERALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-020-007/250001486
(KARCHABADI)
|
2424004020NRG24Z110320240787438
|
13/03/2024
|
Rajesh Mallick
|
2424004020WL090947
|
Rajesh Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666198
|
|
MR RAJESH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-020-007/250001486
(KARCHABADI)
|
2424004020NRG24Z110320240787209
|
13/03/2024
|
Sumitra Mallick
|
2424004020WL090932
|
Sumitra Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666200
|
|
MRS SUMITRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-020-007/250001491
(KARCHABADI)
|
2424004020NRG24Z110320240787440
|
13/03/2024
|
BIJAYLAXMI MALIK
|
2424004020WL090947
|
BIJAYLAXMI MALIK
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666257
|
|
MRS BIJAYLAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-020-007/250001491
(KARCHABADI)
|
2424004020NRG24Z110320240787439
|
13/03/2024
|
Prasanta Malik
|
2424004020WL090947
|
Prasanta Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666201
|
|
Prasant Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MOHONA
|
OR-24-004-020-007/250001492
(KARCHABADI)
|
2424004020NRG24Z110320240787441
|
13/03/2024
|
Mamita Mallicl
|
2424004020WL090947
|
Mamita Mallicl
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666269
|
|
PADMASHRI MAMITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-020-007/31070
(KARCHABADI)
|
2424004020NRG24Z110320240787210
|
13/03/2024
|
Basanti Molik
|
2424004020WL090932
|
Basanti Molik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666193
|
|
MRS BASANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-020-007/31077
(KARCHABADI)
|
2424004020NRG24Z110320240787442
|
13/03/2024
|
Pandav Molik
|
2424004020WL090947
|
Pandav Molik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666241
|
|
PANDAB MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOHONA
|
OR-24-004-020-007/31080
(KARCHABADI)
|
2424004020NRG24Z110320240787443
|
13/03/2024
|
Harumanga Mallik
|
2424004020WL090947
|
Harumanga Mallik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666261
|
|
Hurumanga Malik
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-020-007/99575
(KARCHABADI)
|
2424004020NRG24Z110320240787444
|
13/03/2024
|
SASMITA MALIK
|
2424004020WL090947
|
SASMITA MALIK
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666210
|
|
MRS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-020-007/99579
(KARCHABADI)
|
2424004020NRG24Z110320240787445
|
13/03/2024
|
Basanti Mallick
|
2424004020WL090947
|
Basanti Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666183
|
|
MRS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-020-007/99584
(KARCHABADI)
|
2424004020NRG24Z110320240787448
|
13/03/2024
|
Lilima Malik
|
2424004020WL090947
|
Lilima Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666216
|
|
MRS LILIMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-020-007/99584
(KARCHABADI)
|
2424004020NRG24Z110320240787447
|
13/03/2024
|
Rama Mallick
|
2424004020WL090947
|
Rama Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666211
|
|
MR RAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-020-007/99587
(KARCHABADI)
|
2424004020NRG24Z110320240787211
|
13/03/2024
|
Minati Mallick
|
2424004020WL090932
|
Minati Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666192
|
|
MRS MINATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-020-007/99589
(KARCHABADI)
|
2424004020NRG24Z110320240787450
|
13/03/2024
|
Namita Mallick
|
2424004020WL090947
|
Namita Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666184
|
|
MRS NAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-020-007/99590
(KARCHABADI)
|
2424004020NRG24Z110320240787451
|
13/03/2024
|
Sunil Mallick
|
2424004020WL090947
|
Sunil Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666272
|
|
Sunil Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MOHONA
|
OR-24-004-020-007/99594
(KARCHABADI)
|
2424004020NRG24Z110320240787212
|
13/03/2024
|
Raje Malik
|
2424004020WL090932
|
Raje Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666221
|
|
Mr. RAJE MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-020-007/99595
(KARCHABADI)
|
2424004020NRG24Z110320240787452
|
13/03/2024
|
RAMANTA MALIK
|
2424004020WL090947
|
RAMANTA MALIK
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666271
|
|
RAMANTA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MOHONA
|
OR-24-004-020-007/99595
(KARCHABADI)
|
2424004020NRG24Z110320240787453
|
13/03/2024
|
Runu Malik
|
2424004020WL090947
|
Runu Malik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666273
|
|
MRS RUNU MALIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-020-010/15967
(KARCHABADI)
|
2424004020NRG24Z110320240787237
|
13/03/2024
|
Lili Gauda
|
2424004020WL090934
|
Lili Gauda
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666263
|
|
Mrs. LILI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-020-010/15982
(KARCHABADI)
|
2424004020NRG24Z110320240787454
|
13/03/2024
|
Manaranjan Nayak
|
2424004020WL090947
|
Manaranjan Nayak
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666244
|
|
Mr. MANARANJAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-020-010/16048
(KARCHABADI)
|
2424004020NRG24Z110320240787669
|
13/03/2024
|
Sarojini Nayak
|
2424004020WL090956
|
Sarojini Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666232
|
|
MISS SAROJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-020-010/16054
(KARCHABADI)
|
2424004020NRG24Z110320240787670
|
13/03/2024
|
Ramesha Beherdalai
|
2424004020WL090956
|
Ramesha Beherdalai
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666187
|
|
MR RAMESH BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-020-010/16054
(KARCHABADI)
|
2424004020NRG24Z110320240787671
|
13/03/2024
|
Reeta Beherdalai
|
2424004020WL090956
|
Reeta Beherdalai
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666250
|
|
RITA BEHERDHALAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-020-010/16057
(KARCHABADI)
|
2424004020NRG24Z110320240787672
|
13/03/2024
|
Kudu Molick
|
2424004020WL090956
|
Kudu Molick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666229
|
|
MR KUDU MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-020-010/16057
(KARCHABADI)
|
2424004020NRG24Z110320240787674
|
13/03/2024
|
Kumudini Mallick
|
2424004020WL090956
|
Kumudini Mallick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666227
|
|
MRS KUMUDINI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-020-010/16080
(KARCHABADI)
|
2424004020NRG24Z110320240787675
|
13/03/2024
|
Teresa Nayak
|
2424004020WL090956
|
Teresa Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666177
|
|
MRS TERESHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-020-010/16105
(KARCHABADI)
|
2424004020NRG24Z110320240787677
|
13/03/2024
|
Bernika Nayak
|
2424004020WL090956
|
Bernika Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666262
|
|
MRS BERNIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-020-010/16105
(KARCHABADI)
|
2424004020NRG24Z110320240787676
|
13/03/2024
|
Rejish Nayak
|
2424004020WL090956
|
Rejish Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666226
|
|
RAJESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHONA
|
OR-24-004-020-010/31084
(KARCHABADI)
|
2424004020NRG24Z110320240787678
|
13/03/2024
|
Duryodhan Nayak
|
2424004020WL090956
|
Duryodhan Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666185
|
|
MR DURYODHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-020-010/31084
(KARCHABADI)
|
2424004020NRG24Z110320240787679
|
13/03/2024
|
Tuni Nayak
|
2424004020WL090956
|
Tuni Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666236
|
|
MISS TUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-020-010/95540
(KARCHABADI)
|
2424004020NRG24Z110320240787680
|
13/03/2024
|
Raj kumar Nayak
|
2424004020WL090956
|
Raj kumar Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666246
|
|
MR RAJKUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-020-010/99646
(KARCHABADI)
|
2424004020NRG24Z110320240787682
|
13/03/2024
|
Lalita Mallick
|
2424004020WL090956
|
Lalita Mallick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666223
|
|
MISS LALITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-020-010/99646
(KARCHABADI)
|
2424004020NRG24Z110320240787681
|
13/03/2024
|
Satrughana Mallick
|
2424004020WL090956
|
Satrughana Mallick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666230
|
|
MR SATRUGHANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-020-010/99676
(KARCHABADI)
|
2424004020NRG24Z110320240787685
|
13/03/2024
|
Meri Nayak
|
2424004020WL090956
|
Meri Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666235
|
|
MISS MERY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-020-010/99684
(KARCHABADI)
|
2424004020NRG24Z110320240787686
|
13/03/2024
|
Sasirekha Nayak
|
2424004020WL090956
|
Sasirekha Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666207
|
|
Mrs. SASIREKHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-020-010/99685
(KARCHABADI)
|
2424004020NRG24Z110320240787688
|
13/03/2024
|
Moumita Nayak
|
2424004020WL090956
|
Moumita Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666213
|
|
MRS MAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-020-010/99685
(KARCHABADI)
|
2424004020NRG24Z110320240787687
|
13/03/2024
|
Sukanta Nayak
|
2424004020WL090956
|
Sukanta Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666249
|
|
SUKANTA NAYAK S/O-SATRUGHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHONA
|
OR-24-004-020-010/99756
(KARCHABADI)
|
2424004020NRG24Z110320240787689
|
13/03/2024
|
Jisaya Nayak
|
2424004020WL090956
|
Jisaya Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666266
|
|
MR JISAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-020-010/99756
(KARCHABADI)
|
2424004020NRG24Z110320240787690
|
13/03/2024
|
Renuka Nayak
|
2424004020WL090956
|
Renuka Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666206
|
|
MRS RENUKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-020-010/99762
(KARCHABADI)
|
2424004020NRG24Z110320240787692
|
13/03/2024
|
Jochana Malik
|
2424004020WL090956
|
Jochana Malik
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666247
|
|
MRS JOCHANA MALIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-020-010/99762
(KARCHABADI)
|
2424004020NRG24Z110320240787691
|
13/03/2024
|
Shiba Mallick
|
2424004020WL090956
|
Shiba Mallick
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666248
|
|
MR SEBA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-020-010/99763
(KARCHABADI)
|
2424004020NRG24Z110320240787693
|
13/03/2024
|
Sugyani Gouda
|
2424004020WL090956
|
Sugyani Gouda
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666258
|
|
Miss. SUGYANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-020-010/99964
(KARCHABADI)
|
2424004020NRG24Z070320240780432
|
13/03/2024
|
SRIRAM GITA DORA
|
2424004020WL090463
|
SRIRAM GITA DORA
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666239
|
|
Mr. SRIRAM GITA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-020-010/99972
(KARCHABADI)
|
2424004020NRG24Z110320240787239
|
13/03/2024
|
BIJAYA MALIK
|
2424004020WL090934
|
BIJAYA MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666242
|
|
MR BIJAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-020-013/99667
(KARCHABADI)
|
2424004020NRG24Z110320240786707
|
13/03/2024
|
Dukhi Nayak
|
2424004020WL090904
|
Dukhi Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666270
|
|
Dukhi Nayak
|
INDUSIND BANK(607189)
|
|
76
|
MOHONA
|
OR-24-004-020-013/99675
(KARCHABADI)
|
2424004020NRG24Z110320240786708
|
13/03/2024
|
Debaraj Nayak
|
2424004020WL090904
|
Debaraj Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666208
|
|
MR DEBARAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHONA
|
OR-24-004-020-013/99676
(KARCHABADI)
|
2424004020NRG24Z110320240786710
|
13/03/2024
|
Julina Nayak
|
2424004020WL090904
|
Julina Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666255
|
|
MRS JULINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-020-018/16227
(KARCHABADI)
|
2424004020NRG24Z110320240786945
|
13/03/2024
|
Hundingalu Mallick
|
2424004020WL090918
|
Hundingalu Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666203
|
|
MRS HUNDINGALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-020-018/16251
(KARCHABADI)
|
2424004020NRG24Z110320240787007
|
13/03/2024
|
Precheralu Molick
|
2424004020WL090921
|
Precheralu Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666218
|
|
MRS PRICHERALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-020-018/16251
(KARCHABADI)
|
2424004020NRG24Z110320240787008
|
13/03/2024
|
Rita Mallick
|
2424004020WL090921
|
Rita Mallick
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
13/03/2024
|
|
1748666219
|
|
MRS RITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-020-018/16264
(KARCHABADI)
|
2424004020NRG24Z110320240787009
|
13/03/2024
|
Jamagalu Molick
|
2424004020WL090921
|
Jamagalu Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666265
|
|
MRS JAMANGALU MALLIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHONA
|
OR-24-004-020-018/16267
(KARCHABADI)
|
2424004020NRG24Z110320240786946
|
13/03/2024
|
Asanti Molick
|
2424004020WL090918
|
Asanti Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666178
|
|
MRS ASANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-020-018/16276
(KARCHABADI)
|
2424004020NRG24Z110320240786773
|
13/03/2024
|
Kambimanga Malick
|
2424004020WL090909
|
Kambimanga Malick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666204
|
|
MRS KAMBAMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-020-018/16285
(KARCHABADI)
|
2424004020NRG24Z110320240786774
|
13/03/2024
|
Andu Molick
|
2424004020WL090909
|
Andu Molick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666162
|
|
MR ALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-020-018/95127
(KARCHABADI)
|
2424004020NRG24Z110320240786947
|
13/03/2024
|
Kabir Mallik
|
2424004020WL090918
|
Kabir Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666186
|
|
Mr. KABIRA MALLIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
MOHONA
|
OR-24-004-020-018/95127
(KARCHABADI)
|
2424004020NRG24Z110320240786948
|
13/03/2024
|
Kuni Mallik
|
2424004020WL090918
|
Kuni Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666215
|
|
MRS KUNI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-020-018/95130
(KARCHABADI)
|
2424004020NRG24Z110320240787041
|
13/03/2024
|
Mita Mallick
|
2424004020WL090923
|
Mita Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666234
|
|
Mrs. MITA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-020-018/95139
(KARCHABADI)
|
2424004020NRG24Z110320240787042
|
13/03/2024
|
Tamimanga Mallick
|
2424004020WL090923
|
Tamimanga Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666188
|
|
MRS TAMIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-020-018/95188
(KARCHABADI)
|
2424004020NRG24Z110320240786775
|
13/03/2024
|
Madhuri Mallick
|
2424004020WL090909
|
Madhuri Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666209
|
|
MRS MADHURI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-020-018/95202
(KARCHABADI)
|
2424004020NRG24Z110320240787010
|
13/03/2024
|
NILDI MALIK
|
2424004020WL090921
|
NILDI MALIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666167
|
|
MR NILDI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-020-019/16880
(KARCHABADI)
|
2424004020NRG24Z070320240780454
|
13/03/2024
|
Karimanga Molick
|
2424004020WL090466
|
Karimanga Molick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666170
|
|
MRS KARIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHONA
|
OR-24-004-020-019/16880
(KARCHABADI)
|
2424004020NRG24Z070320240780455
|
13/03/2024
|
Kumari Mallick
|
2424004020WL090466
|
Kumari Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666251
|
|
MRS KUMARI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHONA
|
OR-24-004-020-019/16886
(KARCHABADI)
|
2424004020NRG24Z070320240780456
|
13/03/2024
|
Ramita Molick
|
2424004020WL090466
|
Ramita Molick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666256
|
|
MRS RAMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-020-019/16892
(KARCHABADI)
|
2424004020NRG24Z070320240780457
|
13/03/2024
|
Raju Mallick
|
2424004020WL090466
|
Raju Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666267
|
|
MR RAJU MALIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHONA
|
OR-24-004-020-019/16929
(KARCHABADI)
|
2424004020NRG24Z070320240780458
|
13/03/2024
|
Badarambu Molick
|
2424004020WL090466
|
Badarambu Molick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666214
|
|
BADARAMBHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHONA
|
OR-24-004-020-019/16946
(KARCHABADI)
|
2424004020NRG24Z070320240780462
|
13/03/2024
|
Sipari Mallick
|
2424004020WL090466
|
Sipari Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666173
|
|
MRS SIPARI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHONA
|
OR-24-004-020-019/99693
(KARCHABADI)
|
2424004020NRG24Z070320240780464
|
13/03/2024
|
Rebati Mallick
|
2424004020WL090466
|
Rebati Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666252
|
|
MISS REBATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHONA
|
OR-24-004-020-022/1500749
(KARCHABADI)
|
2424004020NRG24Z070320240780465
|
13/03/2024
|
Radhika Mallick
|
2424004020WL090466
|
Radhika Mallick
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666222
|
|
MRS RADHIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHONA
|
OR-24-004-020-025/16706
(KARCHABADI)
|
2424004020NRG24Z110320240787166
|
13/03/2024
|
Bernika Nayak
|
2424004020WL090930
|
Bernika Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666158
|
|
MRS BERNIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHONA
|
OR-24-004-020-025/16710
(KARCHABADI)
|
2424004020NRG24Z110320240787167
|
13/03/2024
|
Hemanta kumar Nayak
|
2424004020WL090930
|
Hemanta kumar Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666160
|
|
MR HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHONA
|
OR-24-004-020-025/16710
(KARCHABADI)
|
2424004020NRG24Z110320240787168
|
13/03/2024
|
Manjula Nayak
|
2424004020WL090930
|
Manjula Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666161
|
|
MRS MANJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHONA
|
OR-24-004-020-025/16729
(KARCHABADI)
|
2424004020NRG24Z110320240787170
|
13/03/2024
|
Sujana Nayak
|
2424004020WL090930
|
Sujana Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666228
|
|
MRS SUJANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHONA
|
OR-24-004-020-025/16732
(KARCHABADI)
|
2424004020NRG24Z110320240787171
|
13/03/2024
|
Balmina Nayak
|
2424004020WL090930
|
Balmina Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666220
|
|
MRS BALMINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHONA
|
OR-24-004-020-025/16766
(KARCHABADI)
|
2424004020NRG24Z110320240787173
|
13/03/2024
|
Saita Nayak
|
2424004020WL090930
|
Saita Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666260
|
|
MRS SARITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHONA
|
OR-24-004-020-025/30996
(KARCHABADI)
|
2424004020NRG24Z110320240787174
|
13/03/2024
|
Rajendra Nayak
|
2424004020WL090930
|
Rajendra Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666202
|
|
MR RAJENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHONA
|
OR-24-004-020-025/98082
(KARCHABADI)
|
2424004020NRG24Z110320240787609
|
13/03/2024
|
Manini Nayak
|
2424004020WL090954
|
Manini Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666159
|
|
MRS MANINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHONA
|
OR-24-004-020-025/98085
(KARCHABADI)
|
2424004020NRG24Z110320240787610
|
13/03/2024
|
Namita Nayak
|
2424004020WL090954
|
Namita Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666217
|
|
MRS NAMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHONA
|
OR-24-004-020-025/98125
(KARCHABADI)
|
2424004020NRG24Z110320240787611
|
13/03/2024
|
Sweety Nayak
|
2424004020WL090954
|
Sweety Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666264
|
|
MISS SWEETY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74564
|
74564
|
|
|
|
|
|
|
|
|
109
|
MOHONA
|
OR-24-004-020-003/16649
(KARCHABADI)
|
2424004020NRG24Z070320240780423
|
13/03/2024
|
Panchu Paricha
|
2424004020WL090463
|
Panchu Paricha
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666171
|
|
Mr. PANCHU PARICHA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
MOHONA
|
OR-24-004-020-007/16518
(KARCHABADI)
|
2424004020NRG24Z110320240787421
|
13/03/2024
|
Draka Molick
|
2424004020WL090947
|
Draka Molick
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666147
|
|
Mr. DRAKA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
MOHONA
|
OR-24-004-020-007/16528
(KARCHABADI)
|
2424004020NRG24Z110320240787207
|
13/03/2024
|
Ranju Molick
|
2424004020WL090932
|
Ranju Molick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666146
|
|
Mrs. RANJU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
MOHONA
|
OR-24-004-020-007/16532
(KARCHABADI)
|
2424004020NRG24Z110320240787426
|
13/03/2024
|
Mala Molick
|
2424004020WL090947
|
Mala Molick
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666164
|
|
Mr. MALA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
MOHONA
|
OR-24-004-020-007/16535
(KARCHABADI)
|
2424004020NRG24Z110320240787430
|
13/03/2024
|
Cihura Molick
|
2424004020WL090947
|
Cihura Molick
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666154
|
|
Mr. CHIHURA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
MOHONA
|
OR-24-004-020-007/250001485
(KARCHABADI)
|
2424004020NRG24Z110320240787437
|
13/03/2024
|
Kuni Mallick
|
2424004020WL090947
|
Kuni Mallick
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666245
|
|
Ms. KUNI MALLICK
|
INDIAN BANK(607105)
|
|
115
|
MOHONA
|
OR-24-004-020-007/99583
(KARCHABADI)
|
2424004020NRG24Z110320240787446
|
13/03/2024
|
Laxman Mallik
|
2424004020WL090947
|
Laxman Mallik
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666155
|
|
Mr. LAXMAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
MOHONA
|
OR-24-004-020-007/99587
(KARCHABADI)
|
2424004020NRG24Z110320240787449
|
13/03/2024
|
Sukanta Mallick
|
2424004020WL090947
|
Sukanta Mallick
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666148
|
|
Mr. SUKANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
MOHONA
|
OR-24-004-020-010/15967
(KARCHABADI)
|
2424004020NRG24Z110320240787236
|
13/03/2024
|
Subash Gauda
|
2424004020WL090934
|
Subash Gauda
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666153
|
|
Mr. SUBASH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
MOHONA
|
OR-24-004-020-010/16048
(KARCHABADI)
|
2424004020NRG24Z110320240787668
|
13/03/2024
|
Santosh Nayak
|
2424004020WL090956
|
Santosh Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666152
|
|
Mr. SANTOSH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
MOHONA
|
OR-24-004-020-010/16057
(KARCHABADI)
|
2424004020NRG24Z110320240787673
|
13/03/2024
|
Sorojini Molick
|
2424004020WL090956
|
Sorojini Molick
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666150
|
|
Mrs. SARAJINI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
MOHONA
|
OR-24-004-020-010/99649
(KARCHABADI)
|
2424004020NRG24Z110320240787683
|
13/03/2024
|
Purna Mallick
|
2424004020WL090956
|
Purna Mallick
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666165
|
|
Mr. PURNA CHANDRA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
MOHONA
|
OR-24-004-020-010/99971
(KARCHABADI)
|
2424004020NRG24Z110320240787238
|
13/03/2024
|
Kuntula Nayak
|
2424004020WL090934
|
Kuntula Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666243
|
|
Mrs. KUNTULA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
MOHONA
|
OR-24-004-020-013/99676
(KARCHABADI)
|
2424004020NRG24Z110320240786709
|
13/03/2024
|
Gopal Mallik
|
2424004020WL090904
|
Gopal Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666169
|
|
Mr. GOPAL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
MOHONA
|
OR-24-004-020-013/99699
(KARCHABADI)
|
2424004020NRG24Z110320240787240
|
13/03/2024
|
Jididiya Dalai
|
2424004020WL090934
|
Jididiya Dalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
13/03/2024
|
|
1748666168
|
|
Mr. JIDIDIYA DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
MOHONA
|
OR-24-004-020-019/16938
(KARCHABADI)
|
2424004020NRG24Z070320240780460
|
13/03/2024
|
Musia Molick
|
2424004020WL090466
|
Musia Molick
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666174
|
|
Mr. MUSIA MALLIK, MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
MOHONA
|
OR-24-004-020-019/16946
(KARCHABADI)
|
2424004020NRG24Z070320240780461
|
13/03/2024
|
Bijaya Molick
|
2424004020WL090466
|
Bijaya Molick
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666149
|
|
Mr. BIJAYA MALIK S/O LATE GANGANA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
MOHONA
|
OR-24-004-020-019/99572
(KARCHABADI)
|
2424004020NRG24Z070320240780463
|
13/03/2024
|
Purna Chandra Malick
|
2424004020WL090466
|
Purna Chandra Malick
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
13/03/2024
|
|
1748666175
|
|
Mr. PURNACHANDRA MALLICK,S/O LATE KICHUR
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
MOHONA
|
OR-24-004-020-025/16760
(KARCHABADI)
|
2424004020NRG24Z110320240787172
|
13/03/2024
|
Puspanjali Nayak
|
2424004020WL090930
|
Puspanjali Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666172
|
|
MRS PUSHPALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHONA
|
OR-24-004-020-025/31006
(KARCHABADI)
|
2424004020NRG24Z110320240787608
|
13/03/2024
|
Jhunu Nayak
|
2424004020WL090954
|
Jhunu Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666151
|
|
Mrs. JHUNU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
129
|
MOHONA
|
OR-24-004-020-010/99649
(KARCHABADI)
|
2424004020NRG24Z110320240787684
|
13/03/2024
|
Pramila
|
2424004020WL090956
|
Pramila
|
761200
|
|
690
|
690
|
Processed
|
13/03/2024
|
|
1748666231
|
|
MRS PRAMILA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91764
|
91764
|
|
|
|
|
|
|
|