|
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-24-004-011-006/21185
(DAMBAGUDA)
|
2424004011NRG24Z201220230603893
|
20/12/2023
|
pradhano Moick
|
2424004011WL072737
|
pradhano Moick
|
00371
|
ANDB0008999
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535081
|
|
PRADHAN MALLIK,S/O SRI HARAMAJHI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-011-006/28643
(DAMBAGUDA)
|
2424004011NRG24Z201220230603931
|
20/12/2023
|
Kundi Malika
|
2424004011WL072737
|
Kundi Malika
|
00371
|
ANDB0008999
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535017
|
|
Mrs. KUNDI KANDHA'
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-011-007/20478
(DAMBAGUDA)
|
2424004011NRG24Z191220230602032
|
20/12/2023
|
Jakob Nayak
|
2424004011WL072516
|
Jakob Nayak
|
00371
|
ANDB0008999
|
387
|
387
|
Processed
|
20/12/2023
|
|
8792535082
|
|
JACOBA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-006-016/12572
(BIRIKOTE)
|
2424004000NRG24Z181220230598401
|
20/12/2023
|
Martha Mallik
|
2424004WL072184
|
Martha Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535069
|
|
MRS MARTHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-016/12575
(BIRIKOTE)
|
2424004000NRG24Z181220230598403
|
20/12/2023
|
Santi Malik
|
2424004WL072184
|
Santi Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535068
|
|
MRS SANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-011-004/20433
(DAMBAGUDA)
|
2424004011NRG24Z191220230601945
|
20/12/2023
|
Lulu singh
|
2424004011WL072512
|
Lulu singh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535070
|
|
LULU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-011-004/20433
(DAMBAGUDA)
|
2424004011NRG24Z191220230601946
|
20/12/2023
|
Mandakini Singh
|
2424004011WL072512
|
Mandakini Singh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535067
|
|
MRS MANDAKINI LIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-011-004/20447
(DAMBAGUDA)
|
2424004011NRG24Z191220230601949
|
20/12/2023
|
Pratima malick
|
2424004011WL072512
|
Pratima malick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535062
|
|
Miss. PRATIMA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-011-004/20454
(DAMBAGUDA)
|
2424004011NRG24Z191220230601954
|
20/12/2023
|
Anjalina Uthansingh
|
2424004011WL072512
|
Anjalina Uthansingh
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535075
|
|
MRS ANJALINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-011-004/20454
(DAMBAGUDA)
|
2424004011NRG24Z191220230601956
|
20/12/2023
|
Kishore Sing
|
2424004011WL072512
|
Kishore Sing
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
20/12/2023
|
|
8792535058
|
|
Mr. KISHOR SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-011-006/21213
(DAMBAGUDA)
|
2424004011NRG24Z201220230603905
|
20/12/2023
|
Suryakanta Mallik
|
2424004011WL072737
|
Suryakanta Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535063
|
|
SURYAKANTA MALLICK
|
ICICI BANK LTD(508534)
|
|
12
|
MOHONA
|
OR-24-004-011-006/21221
(DAMBAGUDA)
|
2424004011NRG24Z201220230603908
|
20/12/2023
|
Manjula Malika
|
2424004011WL072737
|
Manjula Malika
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535071
|
|
MRS MANJULA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-011-006/28638
(DAMBAGUDA)
|
2424004011NRG24Z201220230603928
|
20/12/2023
|
Labina Mallick
|
2424004011WL072737
|
Labina Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535060
|
|
MRS LABINA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-011-006/28644
(DAMBAGUDA)
|
2424004011NRG24Z201220230603933
|
20/12/2023
|
Rabindra Mallik
|
2424004011WL072737
|
Rabindra Mallik
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535106
|
|
RABINDRA MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOHONA
|
OR-24-004-011-006/28644
(DAMBAGUDA)
|
2424004011NRG24Z201220230603934
|
20/12/2023
|
Rajendra Mallick
|
2424004011WL072737
|
Rajendra Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535077
|
|
MR RAJENDRA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-011-006/28644
(DAMBAGUDA)
|
2424004011NRG24Z201220230603932
|
20/12/2023
|
Sapedalu Malika
|
2424004011WL072737
|
Sapedalu Malika
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535078
|
|
MR SAPEDALU MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-011-006/28646
(DAMBAGUDA)
|
2424004011NRG24Z201220230603936
|
20/12/2023
|
Pitar Mallick
|
2424004011WL072737
|
Pitar Mallick
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535064
|
|
MR PITAR MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-011-007/20478
(DAMBAGUDA)
|
2424004011NRG24Z191220230602035
|
20/12/2023
|
Bidhani Nayak
|
2424004011WL072516
|
Bidhani Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
20/12/2023
|
|
8792535073
|
|
Miss. BIDHANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-011-007/20478
(DAMBAGUDA)
|
2424004011NRG24Z191220230602034
|
20/12/2023
|
Samir Nayak
|
2424004011WL072516
|
Samir Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
20/12/2023
|
|
8792535065
|
|
MR SAMIR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24Z191220230602040
|
20/12/2023
|
Awana Nayak
|
2424004011WL072516
|
Awana Nayak
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
20/12/2023
|
|
8792535061
|
|
MR ABHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-011-007/20483
(DAMBAGUDA)
|
2424004011NRG24Z191220230602042
|
20/12/2023
|
Babula Malik
|
2424004011WL072516
|
Babula Malik
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
20/12/2023
|
|
8792535072
|
|
BABULA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-011-007/28631
(DAMBAGUDA)
|
2424004011NRG24Z191220230602049
|
20/12/2023
|
Franchies Nayak
|
2424004011WL072516
|
Franchies Nayak
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
20/12/2023
|
|
8792535057
|
|
PRANCHIS NAYAK
|
ICICI BANK LTD(508534)
|
|
23
|
MOHONA
|
OR-24-004-011-011/21097
(DAMBAGUDA)
|
2424004011NRG24Z191220230601987
|
20/12/2023
|
Kadi Malik
|
2424004011WL072514
|
Kadi Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535080
|
|
MR KADI MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-011-011/21104
(DAMBAGUDA)
|
2424004011NRG24Z191220230601926
|
20/12/2023
|
Dumuni Malik
|
2424004011WL072511
|
Dumuni Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535079
|
|
MRS DUMUNI MANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-011-011/96324
(DAMBAGUDA)
|
2424004011NRG24Z191220230601988
|
20/12/2023
|
Sunati Mallik
|
2424004011WL072514
|
Sunati Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535076
|
|
MRS SUNATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-011-011/96326
(DAMBAGUDA)
|
2424004011NRG24Z191220230601990
|
20/12/2023
|
Jiri Manga Mallik
|
2424004011WL072514
|
Jiri Manga Mallik
|
00415
|
SBIN0012115
|
155
|
155
|
Processed
|
20/12/2023
|
|
8792535056
|
|
MISS JIRIMANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-011-016/20886
(DAMBAGUDA)
|
2424004011NRG24Z191220230602005
|
20/12/2023
|
Sameresh Mallick
|
2424004011WL072515
|
Sameresh Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535107
|
|
SAMARESH KUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-011-016/250001491
(DAMBAGUDA)
|
2424004011NRG24Z191220230602006
|
20/12/2023
|
JACHANA MALLIK
|
2424004011WL072515
|
JACHANA MALLIK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535066
|
|
MRS JACHHANA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11307
|
11307
|
|
|
|
|
|
|
|
|
29
|
MOHONA
|
OR-24-004-006-016/12572
(BIRIKOTE)
|
2424004000NRG24Z181220230598400
|
20/12/2023
|
Sipriyan Malik
|
2424004WL072184
|
Sipriyan Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535023
|
|
SIPRIYAN MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHONA
|
OR-24-004-006-016/12575
(BIRIKOTE)
|
2424004000NRG24Z181220230598402
|
20/12/2023
|
Ananta Malik
|
2424004WL072184
|
Ananta Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535022
|
|
ANANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-006-016/12576
(BIRIKOTE)
|
2424004000NRG24Z181220230598404
|
20/12/2023
|
Jaya Malik
|
2424004WL072184
|
Jaya Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535044
|
|
Mr. JAYA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-011-002/20615
(DAMBAGUDA)
|
2424004011NRG24Z191220230601919
|
20/12/2023
|
Mandula Malik
|
2424004011WL072511
|
Mandula Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535085
|
|
Mr. MANDULA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-011-002/20661
(DAMBAGUDA)
|
2424004011NRG24Z191220230601920
|
20/12/2023
|
Kuna Mallik
|
2424004011WL072511
|
Kuna Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535087
|
|
Mr. KUNA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-011-002/20675
(DAMBAGUDA)
|
2424004011NRG24Z191220230601922
|
20/12/2023
|
Kanu Mallik
|
2424004011WL072511
|
Kanu Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535105
|
|
Mr. KANHU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-011-002/20675
(DAMBAGUDA)
|
2424004011NRG24Z191220230601921
|
20/12/2023
|
Sundarimanga Mallik
|
2424004011WL072511
|
Sundarimanga Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535050
|
|
Mrs. SUNDARI MANGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-011-002/20680
(DAMBAGUDA)
|
2424004011NRG24Z191220230601923
|
20/12/2023
|
Ramesha Mallik
|
2424004011WL072511
|
Ramesha Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535086
|
|
RAMESH MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MOHONA
|
OR-24-004-011-002/20680
(DAMBAGUDA)
|
2424004011NRG24Z191220230601924
|
20/12/2023
|
Rita Mallik
|
2424004011WL072511
|
Rita Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535093
|
|
RITA MALIKL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHONA
|
OR-24-004-011-004/20433
(DAMBAGUDA)
|
2424004011NRG24Z191220230601944
|
20/12/2023
|
Susila Uthansingh
|
2424004011WL072512
|
Susila Uthansingh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535021
|
|
MRS SUSILA HIAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-011-004/20444
(DAMBAGUDA)
|
2424004011NRG24Z191220230601947
|
20/12/2023
|
Raman Uthansingh
|
2424004011WL072512
|
Raman Uthansingh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535025
|
|
RAMAN UTHANSINGH,S/O LATE AGAJITA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-011-004/20450
(DAMBAGUDA)
|
2424004011NRG24Z191220230601950
|
20/12/2023
|
Jalendra Uthansingh
|
2424004011WL072512
|
Jalendra Uthansingh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535024
|
|
JALENDRA UTHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-011-004/20450
(DAMBAGUDA)
|
2424004011NRG24Z191220230601952
|
20/12/2023
|
Nameta Singh
|
2424004011WL072512
|
Nameta Singh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535074
|
|
MRS NAMETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-011-004/20450
(DAMBAGUDA)
|
2424004011NRG24Z191220230601951
|
20/12/2023
|
Sabina Uthansingh
|
2424004011WL072512
|
Sabina Uthansingh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535040
|
|
Mrs. SABINA UTHANASING
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-011-004/20454
(DAMBAGUDA)
|
2424004011NRG24Z191220230601953
|
20/12/2023
|
Debadata Uthansingh
|
2424004011WL072512
|
Debadata Uthansingh
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535083
|
|
Mr. DEBA UTHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-011-006/21197
(DAMBAGUDA)
|
2424004011NRG24Z201220230603896
|
20/12/2023
|
Gabriel Malik
|
2424004011WL072737
|
Gabriel Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535055
|
|
Mr. GABREL MALLIKS/O MANGALA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-011-006/21197
(DAMBAGUDA)
|
2424004011NRG24Z201220230603895
|
20/12/2023
|
Mangala Malik
|
2424004011WL072737
|
Mangala Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535028
|
|
MANGALA MALLIK,S/O LATE MUNINGA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-011-006/21201
(DAMBAGUDA)
|
2424004011NRG24Z201220230603897
|
20/12/2023
|
Samita Mallik
|
2424004011WL072737
|
Samita Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535020
|
|
Mrs. SAMITA MALLIK W/O GANESH MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-011-006/21204
(DAMBAGUDA)
|
2424004011NRG24Z201220230603898
|
20/12/2023
|
Paranga Malik
|
2424004011WL072737
|
Paranga Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535090
|
|
Mrs. PARANGALU KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-011-006/21205
(DAMBAGUDA)
|
2424004011NRG24Z201220230603899
|
20/12/2023
|
Dulla Malik
|
2424004011WL072737
|
Dulla Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535014
|
|
Mr. DULA MALLIK & KURIALU MANGA .
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-011-006/21210
(DAMBAGUDA)
|
2424004011NRG24Z201220230603903
|
20/12/2023
|
Sania Mallick
|
2424004011WL072737
|
Sania Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535088
|
|
Mrs. SANIA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-011-006/21210
(DAMBAGUDA)
|
2424004011NRG24Z201220230603901
|
20/12/2023
|
Susama MalIka
|
2424004011WL072737
|
Susama MalIka
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535059
|
|
Miss. SUSHAMA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-011-006/21211
(DAMBAGUDA)
|
2424004011NRG24Z201220230603904
|
20/12/2023
|
Bidingalu Malik
|
2424004011WL072737
|
Bidingalu Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535046
|
|
Mrs. BUDINGALLU MALLIK W/O NARASINGA MAL
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-011-006/21214
(DAMBAGUDA)
|
2424004011NRG24Z201220230603906
|
20/12/2023
|
Naju Malik
|
2424004011WL072737
|
Naju Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535013
|
|
Mr. NAJU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-011-006/21222
(DAMBAGUDA)
|
2424004011NRG24Z201220230603909
|
20/12/2023
|
Sumanta Mallick
|
2424004011WL072737
|
Sumanta Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535101
|
|
Mr. SUMANT MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-011-006/21241
(DAMBAGUDA)
|
2424004011NRG24Z201220230603911
|
20/12/2023
|
Kranja Malik
|
2424004011WL072737
|
Kranja Malik
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
20/12/2023
|
|
8792535095
|
|
Mr. KRANJA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-011-006/21242
(DAMBAGUDA)
|
2424004011NRG24Z201220230603913
|
20/12/2023
|
Premita Malika
|
2424004011WL072737
|
Premita Malika
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535084
|
|
Mrs. PREMI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-011-006/21245
(DAMBAGUDA)
|
2424004011NRG24Z201220230603915
|
20/12/2023
|
Kuntala Mallick
|
2424004011WL072737
|
Kuntala Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535099
|
|
Mrs. KUNTULA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-011-006/21250
(DAMBAGUDA)
|
2424004011NRG24Z201220230603916
|
20/12/2023
|
Koelalu Malik
|
2424004011WL072737
|
Koelalu Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535041
|
|
Mrs. KUELALU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-011-006/21254
(DAMBAGUDA)
|
2424004011NRG24Z201220230603918
|
20/12/2023
|
Baldi Manga Malik
|
2424004011WL072737
|
Baldi Manga Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535015
|
|
Mrs. BALDI MANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-011-006/21259
(DAMBAGUDA)
|
2424004011NRG24Z191220230602001
|
20/12/2023
|
Merry Malik
|
2424004011WL072515
|
Merry Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535104
|
|
Mrs. MERIMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-011-006/21259
(DAMBAGUDA)
|
2424004011NRG24Z191220230602000
|
20/12/2023
|
Ramesh Malik
|
2424004011WL072515
|
Ramesh Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535016
|
|
RAMESH MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MOHONA
|
OR-24-004-011-006/21263
(DAMBAGUDA)
|
2424004011NRG24Z201220230603920
|
20/12/2023
|
Luka Malik
|
2424004011WL072737
|
Luka Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535100
|
|
Mr. LUKA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-011-006/21264
(DAMBAGUDA)
|
2424004011NRG24Z201220230603921
|
20/12/2023
|
Sumati Malik
|
2424004011WL072737
|
Sumati Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535094
|
|
Mrs. SUMATI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-011-006/21268
(DAMBAGUDA)
|
2424004011NRG24Z201220230603922
|
20/12/2023
|
Musuri Malika
|
2424004011WL072737
|
Musuri Malika
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535037
|
|
Mr. MUSURU MANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-011-006/28630
(DAMBAGUDA)
|
2424004011NRG24Z201220230603923
|
20/12/2023
|
Rambualu Mallick
|
2424004011WL072737
|
Rambualu Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535039
|
|
Mrs. RAMBALU MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-011-006/28632
(DAMBAGUDA)
|
2424004011NRG24Z201220230603925
|
20/12/2023
|
Biswanatha Mallick
|
2424004011WL072737
|
Biswanatha Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535026
|
|
BISWANATHA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-011-006/28632
(DAMBAGUDA)
|
2424004011NRG24Z201220230603926
|
20/12/2023
|
Sabita Mallick
|
2424004011WL072737
|
Sabita Mallick
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535097
|
|
Mrs. SABITA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-011-006/28638
(DAMBAGUDA)
|
2424004011NRG24Z201220230603927
|
20/12/2023
|
Kailas Malika
|
2424004011WL072737
|
Kailas Malika
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535108
|
|
Mr. KAILASH MALLIK S/O PAPU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-011-006/28639
(DAMBAGUDA)
|
2424004011NRG24Z201220230603930
|
20/12/2023
|
MALATI MALLIK
|
2424004011WL072737
|
MALATI MALLIK
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535012
|
|
Mrs. MALATI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-011-006/28639
(DAMBAGUDA)
|
2424004011NRG24Z201220230603929
|
20/12/2023
|
Musuri Malika
|
2424004011WL072737
|
Musuri Malika
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535045
|
|
Mr. MASARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-011-006/28646
(DAMBAGUDA)
|
2424004011NRG24Z201220230603935
|
20/12/2023
|
Hambelalu Malika
|
2424004011WL072737
|
Hambelalu Malika
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535027
|
|
Mrs. HAMBELALU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-011-006/28647
(DAMBAGUDA)
|
2424004011NRG24Z201220230603937
|
20/12/2023
|
Baldi Malika
|
2424004011WL072737
|
Baldi Malika
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535036
|
|
Mr. BALDI KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-011-006/28647
(DAMBAGUDA)
|
2424004011NRG24Z201220230603938
|
20/12/2023
|
Sujani Kandha
|
2424004011WL072737
|
Sujani Kandha
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535102
|
|
Mrs. SUJANI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-011-006/28656
(DAMBAGUDA)
|
2424004011NRG24Z201220230603939
|
20/12/2023
|
Ratani Malik
|
2424004011WL072737
|
Ratani Malik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535049
|
|
Mrs. RUTANI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-011-006/95778
(DAMBAGUDA)
|
2424004011NRG24Z201220230603940
|
20/12/2023
|
Saraba Mallik
|
2424004011WL072737
|
Saraba Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535029
|
|
SHRABA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-011-006/95778
(DAMBAGUDA)
|
2424004011NRG24Z201220230603941
|
20/12/2023
|
Sasamita Mallik
|
2424004011WL072737
|
Sasamita Mallik
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
20/12/2023
|
|
8792535098
|
|
Mrs. SASMITA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-011-007/20474
(DAMBAGUDA)
|
2424004011NRG24Z191220230602030
|
20/12/2023
|
Namita Malik
|
2424004011WL072516
|
Namita Malik
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
20/12/2023
|
|
8792535042
|
|
Mrs. NAMITA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-011-007/20481
(DAMBAGUDA)
|
2424004011NRG24Z191220230602037
|
20/12/2023
|
Pratima Nayak
|
2424004011WL072516
|
Pratima Nayak
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
20/12/2023
|
|
8792535054
|
|
Mrs. PRATIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24Z191220230602041
|
20/12/2023
|
Gulasana Nayak
|
2424004011WL072516
|
Gulasana Nayak
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
20/12/2023
|
|
8792535089
|
|
Mr. GULSAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24Z191220230602039
|
20/12/2023
|
Merry Nayak
|
2424004011WL072516
|
Merry Nayak
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
20/12/2023
|
|
8792535052
|
|
Mrs. MERRY NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-011-007/20482
(DAMBAGUDA)
|
2424004011NRG24Z191220230602038
|
20/12/2023
|
Raghaba Nayak
|
2424004011WL072516
|
Raghaba Nayak
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
20/12/2023
|
|
8792535034
|
|
Mr. RAGHABA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-011-007/20484
(DAMBAGUDA)
|
2424004011NRG24Z191220230602043
|
20/12/2023
|
Ejag Nayak
|
2424004011WL072516
|
Ejag Nayak
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
20/12/2023
|
|
8792535035
|
|
Mr. EJAKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
MOHONA
|
OR-24-004-011-007/20494
(DAMBAGUDA)
|
2424004011NRG24Z191220230601903
|
20/12/2023
|
Rutumanga Mallick
|
2424004011WL072510
|
Rutumanga Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535047
|
|
Mrs. RUTUNGALU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
MOHONA
|
OR-24-004-011-007/20495
(DAMBAGUDA)
|
2424004011NRG24Z191220230602046
|
20/12/2023
|
Bebini nayak
|
2424004011WL072516
|
Bebini nayak
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
20/12/2023
|
|
8792535053
|
|
Mrs. BEBINI NAYAK W/O RADHAKANTA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MOHONA
|
OR-24-004-011-007/20495
(DAMBAGUDA)
|
2424004011NRG24Z191220230602045
|
20/12/2023
|
Radhakanta nayak
|
2424004011WL072516
|
Radhakanta nayak
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
20/12/2023
|
|
8792535010
|
|
RADHAKANTA NAYAK S/O EEJAKU NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
MOHONA
|
OR-24-004-011-007/28630
(DAMBAGUDA)
|
2424004011NRG24Z191220230602048
|
20/12/2023
|
Champagaouri Mandal
|
2424004011WL072516
|
Champagaouri Mandal
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
20/12/2023
|
|
8792535096
|
|
Mr. CHAMPA GOURI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
MOHONA
|
OR-24-004-011-007/28630
(DAMBAGUDA)
|
2424004011NRG24Z191220230602047
|
20/12/2023
|
Rabindra Nayak
|
2424004011WL072516
|
Rabindra Nayak
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
20/12/2023
|
|
8792535051
|
|
MR RABINDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-011-010/20461
(DAMBAGUDA)
|
2424004011NRG24Z191220230601985
|
20/12/2023
|
Gandamanga Malik
|
2424004011WL072514
|
Gandamanga Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535011
|
|
Mrs. GANDAMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-011-011/21071
(DAMBAGUDA)
|
2424004011NRG24Z191220230601905
|
20/12/2023
|
Rinita Mallik
|
2424004011WL072510
|
Rinita Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535091
|
|
Mrs. RINITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
MOHONA
|
OR-24-004-011-011/21071
(DAMBAGUDA)
|
2424004011NRG24Z191220230601904
|
20/12/2023
|
Tuna Malik
|
2424004011WL072510
|
Tuna Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535030
|
|
TUNA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
MOHONA
|
OR-24-004-011-011/21077
(DAMBAGUDA)
|
2424004011NRG24Z191220230601957
|
20/12/2023
|
KUNDUMANGA MALLIK
|
2424004011WL072512
|
KUNDUMANGA MALLIK
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535048
|
|
Mrs. KUNDUMANGA MALLIK W/O BADANILADI MA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
MOHONA
|
OR-24-004-011-011/21077
(DAMBAGUDA)
|
2424004011NRG24Z191220230601959
|
20/12/2023
|
Meri malik
|
2424004011WL072512
|
Meri malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535092
|
|
Mrs. MERY MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
MOHONA
|
OR-24-004-011-011/21077
(DAMBAGUDA)
|
2424004011NRG24Z191220230601958
|
20/12/2023
|
Parameswar Mallik
|
2424004011WL072512
|
Parameswar Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535109
|
|
Mr. PARMESWAR MALLIK S/O BADA NILDI MALL
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
MOHONA
|
OR-24-004-011-011/21097
(DAMBAGUDA)
|
2424004011NRG24Z191220230601986
|
20/12/2023
|
Suel Manga Malik
|
2424004011WL072514
|
Suel Manga Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535103
|
|
Ms. SUELAMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
MOHONA
|
OR-24-004-011-011/21101
(DAMBAGUDA)
|
2424004011NRG24Z191220230601906
|
20/12/2023
|
Bada Bengasa Mallik
|
2424004011WL072510
|
Bada Bengasa Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535038
|
|
Mr. BADA BENGESA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
MOHONA
|
OR-24-004-011-011/21102
(DAMBAGUDA)
|
2424004011NRG24Z191220230601907
|
20/12/2023
|
Pakala Malik
|
2424004011WL072510
|
Pakala Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535019
|
|
Mr. PAKLA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
MOHONA
|
OR-24-004-011-011/21104
(DAMBAGUDA)
|
2424004011NRG24Z191220230601925
|
20/12/2023
|
Jiri Malik
|
2424004011WL072511
|
Jiri Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535031
|
|
JIRI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
MOHONA
|
OR-24-004-011-011/96319
(DAMBAGUDA)
|
2424004011NRG24Z191220230602052
|
20/12/2023
|
Mundri Manga Mallik
|
2424004011WL072517
|
Mundri Manga Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535033
|
|
Mrs. MUNDRIMANGA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
MOHONA
|
OR-24-004-011-011/96326
(DAMBAGUDA)
|
2424004011NRG24Z191220230601989
|
20/12/2023
|
Dama Manga Mallik
|
2424004011WL072514
|
Dama Manga Mallik
|
00474
|
SBIN0RRUKGB
|
155
|
155
|
Processed
|
20/12/2023
|
|
8792535043
|
|
Mrs. DAMAMANGU MALLIK W/O BIRI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
MOHONA
|
OR-24-004-011-011/96795
(DAMBAGUDA)
|
2424004011NRG24Z191220230601908
|
20/12/2023
|
Baji Mallik
|
2424004011WL072510
|
Baji Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535032
|
|
BAJI MUNDADA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
MOHONA
|
OR-24-004-011-011/96831
(DAMBAGUDA)
|
2424004011NRG24Z191220230601909
|
20/12/2023
|
bulera malik
|
2424004011WL072510
|
bulera malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/12/2023
|
|
8792535018
|
|
BULERA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34313
|
34313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46937
|
46937
|
|
|
|
|
|
|
|