|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-028-002/100446
(MOHANA)
|
2424004034NRG24180220240741124
|
19/02/2024
|
Sukanti Mallick
|
2424004034WL087400
|
Sukanti Mallick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799296241
|
|
SUKANTI MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHONA
|
OR-24-004-028-002/18685
(MOHANA)
|
2424004034NRG24180220240741118
|
19/02/2024
|
Kari Mallick
|
2424004034WL087399
|
Kari Mallick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296231
|
|
KARI MALLIK S/O;KADELA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-028-002/18757
(MOHANA)
|
2424004034NRG24180220240741149
|
19/02/2024
|
Kamala Molick
|
2424004034WL087404
|
Kamala Molick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799296235
|
|
KAMALA MOLICK W/O.KALE MOL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-028-002/18817
(MOHANA)
|
2424004034NRG24180220240741128
|
19/02/2024
|
Rama Chandra Molick
|
2424004034WL087401
|
Rama Chandra Molick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799296221
|
|
RAMACHANDRA MALIK. S/O-SANAPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-028-002/18817
(MOHANA)
|
2424004034NRG24180220240741130
|
19/02/2024
|
Rama Chandra Molick
|
2424004034WL087401
|
Rama Chandra Molick
|
00354
|
PUNB0079820
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799296222
|
|
RAMACHANDRA MALIK. S/O-SANAPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHONA
|
OR-24-004-028-002/95384
(MOHANA)
|
2424004034NRG24180220240741175
|
19/02/2024
|
JAMUNA MOLLICK
|
2424004034WL087409
|
JAMUNA MOLLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799296242
|
|
JAMUNA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHONA
|
OR-24-004-028-002/95384
(MOHANA)
|
2424004034NRG24180220240741174
|
19/02/2024
|
TUMBUDA MOLLICK
|
2424004034WL087409
|
TUMBUDA MOLLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799296228
|
|
TUMBUDA MALIK S/O.JADA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHONA
|
OR-24-004-028-002/95403
(MOHANA)
|
2424004034NRG24180220240741150
|
19/02/2024
|
ASIMA MOLLICK
|
2424004034WL087404
|
ASIMA MOLLICK
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799296227
|
|
ASHIMA MALIK. W/O-KAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-028-002/95507
(MOHANA)
|
2424004034NRG24180220240741119
|
19/02/2024
|
Tudu Mollick
|
2424004034WL087399
|
Tudu Mollick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296226
|
|
TUDU MALLIK.
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-028-002/95509
(MOHANA)
|
2424004034NRG24180220240741142
|
19/02/2024
|
Bachi Mollick
|
2424004034WL087402
|
Bachi Mollick
|
00354
|
PUNB0079820
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799296229
|
|
BACHHI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-028-002/95509
(MOHANA)
|
2424004034NRG24180220240741143
|
19/02/2024
|
Lili Mollick
|
2424004034WL087402
|
Lili Mollick
|
00354
|
PUNB0079820
|
638
|
638
|
Processed
|
10/04/2024
|
|
2799296230
|
|
LILI MALLIK W/O;BACHI M
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-028-016/18659
(MOHANA)
|
2424004034NRG24170220240738139
|
19/02/2024
|
Nilambar Sabara
|
2424004034WL087213
|
Nilambar Sabara
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296232
|
|
NILAMBAR SABAR S/O;JAMBARU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHONA
|
OR-24-004-028-016/28773
(MOHANA)
|
2424004034NRG24170220240738140
|
19/02/2024
|
Kandra Mollick
|
2424004034WL087213
|
Kandra Mollick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296234
|
|
KANDRA MALLICK S/O.TADA MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHONA
|
OR-24-004-028-016/28775
(MOHANA)
|
2424004034NRG24170220240738141
|
19/02/2024
|
Johan Sabara
|
2424004034WL087213
|
Johan Sabara
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296233
|
|
JOHAN SABAR S/O;DUMBA S
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHONA
|
OR-24-004-028-020/18391
(MOHANA)
|
2424004034NRG24170220240738149
|
19/02/2024
|
Arati Mallick
|
2424004034WL087213
|
Arati Mallick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296225
|
|
MRS ARATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-028-020/18392
(MOHANA)
|
2424004034NRG24170220240738150
|
19/02/2024
|
Trikuna Molick
|
2424004034WL087213
|
Trikuna Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296252
|
|
MR TRIKUNA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-028-020/18395
(MOHANA)
|
2424004034NRG24170220240738156
|
19/02/2024
|
Maldi Molick
|
2424004034WL087213
|
Maldi Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296223
|
|
MALDI MALLIK S/O.BALDI M
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHONA
|
OR-24-004-028-020/18399
(MOHANA)
|
2424004034NRG24170220240738164
|
19/02/2024
|
Susanto Molick
|
2424004034WL087213
|
Susanto Molick
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296224
|
|
SUSHANT MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17549
|
17549
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-028-002/96520
(MOHANA)
|
2424004034NRG24180220240741151
|
19/02/2024
|
Arjun Mallick
|
2424004034WL087404
|
Arjun Mallick
|
00415
|
SBIN0010247
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799296271
|
|
MR ARJUNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-028-001/18891
(MOHANA)
|
2424004034NRG24180220240741186
|
19/02/2024
|
BABITA MALIK
|
2424004034WL087410
|
BABITA MALIK
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799296249
|
|
MRS BABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-028-001/99431
(MOHANA)
|
2424004034NRG24180220240741198
|
19/02/2024
|
Sudam Charan Mallick
|
2424004034WL087410
|
Sudam Charan Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799296251
|
|
SUDAM CHARAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-028-002/18693
(MOHANA)
|
2424004034NRG24180220240741148
|
19/02/2024
|
Kranjanga Malick
|
2424004034WL087404
|
Kranjanga Malick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799296248
|
|
MRS KRANJAMANGA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-028-002/18727
(MOHANA)
|
2424004034NRG24180220240741172
|
19/02/2024
|
Mamata Molick
|
2424004034WL087409
|
Mamata Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799296279
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-028-002/18727
(MOHANA)
|
2424004034NRG24180220240741173
|
19/02/2024
|
Sunaram Molick
|
2424004034WL087409
|
Sunaram Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799296280
|
|
MR SUNARAM MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-028-002/18817
(MOHANA)
|
2424004034NRG24180220240741129
|
19/02/2024
|
Sasi Molick
|
2424004034WL087401
|
Sasi Molick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799296269
|
|
MRS SUSINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-028-002/18817
(MOHANA)
|
2424004034NRG24180220240741131
|
19/02/2024
|
Sasi Molick
|
2424004034WL087401
|
Sasi Molick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799296268
|
|
MRS SUSINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-028-002/95387
(MOHANA)
|
2424004034NRG24180220240741125
|
19/02/2024
|
SUKANTI MOLLICK
|
2424004034WL087400
|
SUKANTI MOLLICK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799296278
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-028-002/95394
(MOHANA)
|
2424004034NRG24180220240741168
|
19/02/2024
|
Anjali Mallik
|
2424004034WL087408
|
Anjali Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799296276
|
|
ANJALI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHONA
|
OR-24-004-028-002/95394
(MOHANA)
|
2424004034NRG24180220240741169
|
19/02/2024
|
Mamita Mallick
|
2424004034WL087408
|
Mamita Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799296246
|
|
MOMITA MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHONA
|
OR-24-004-028-002/95507
(MOHANA)
|
2424004034NRG24180220240741120
|
19/02/2024
|
Karinga Mollick
|
2424004034WL087399
|
Karinga Mollick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296270
|
|
MRS KARINGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-028-002/96538
(MOHANA)
|
2424004034NRG24180220240741164
|
19/02/2024
|
Pramila Malik
|
2424004034WL087406
|
Pramila Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799296267
|
|
PRAMILA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHONA
|
OR-24-004-028-002/96593
(MOHANA)
|
2424004034NRG24180220240741132
|
19/02/2024
|
Tara Mallick
|
2424004034WL087401
|
Tara Mallick
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799296264
|
|
MS TARA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-028-002/96593
(MOHANA)
|
2424004034NRG24180220240741133
|
19/02/2024
|
Tara Mallick
|
2424004034WL087401
|
Tara Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799296265
|
|
MS TARA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-028-008/18831
(MOHANA)
|
2424004034NRG24180220240741134
|
19/02/2024
|
Mangala Sabara
|
2424004034WL087401
|
Mangala Sabara
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799296260
|
|
MR MANGALA SABAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-028-016/28775
(MOHANA)
|
2424004034NRG24170220240738142
|
19/02/2024
|
Sebika Sabara
|
2424004034WL087213
|
Sebika Sabara
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296266
|
|
MRS SEBIKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-028-020/18383
(MOHANA)
|
2424004034NRG24170220240738143
|
19/02/2024
|
RAJENDR MALIK
|
2424004034WL087213
|
RAJENDR MALIK
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296275
|
|
MR RAJENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-028-020/18384
(MOHANA)
|
2424004034NRG24170220240738144
|
19/02/2024
|
Kandra Molick
|
2424004034WL087213
|
Kandra Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296237
|
|
MR KANDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-028-020/18389
(MOHANA)
|
2424004034NRG24170220240738147
|
19/02/2024
|
Marka Mallick
|
2424004034WL087213
|
Marka Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296243
|
|
MR MARKA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-028-020/18389
(MOHANA)
|
2424004034NRG24170220240738148
|
19/02/2024
|
Surati Mallick
|
2424004034WL087213
|
Surati Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296244
|
|
MRS SURATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-028-020/18392
(MOHANA)
|
2424004034NRG24170220240738151
|
19/02/2024
|
Shibani Mallick
|
2424004034WL087213
|
Shibani Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296262
|
|
MRS SIBANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-028-020/18394
(MOHANA)
|
2424004034NRG24170220240738155
|
19/02/2024
|
Subasini Mallick
|
2424004034WL087213
|
Subasini Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296258
|
|
MISS SUBASINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-028-020/18395
(MOHANA)
|
2424004034NRG24170220240738157
|
19/02/2024
|
Kehal Molick
|
2424004034WL087213
|
Kehal Molick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296272
|
|
MRS KEHELALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-028-020/18396
(MOHANA)
|
2424004034NRG24170220240738158
|
19/02/2024
|
Minasi Mallick
|
2424004034WL087213
|
Minasi Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296240
|
|
MRS MINASI MALIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-028-020/18402
(MOHANA)
|
2424004034NRG24170220240738165
|
19/02/2024
|
Ranjita Malik
|
2424004034WL087213
|
Ranjita Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296274
|
|
RANJEETA MALLICK MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-028-020/18403
(MOHANA)
|
2424004034NRG24170220240738166
|
19/02/2024
|
Kuntala Mallick
|
2424004034WL087213
|
Kuntala Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296255
|
|
MISS KUNTALA MALIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-028-020/18406
(MOHANA)
|
2424004034NRG24170220240738167
|
19/02/2024
|
Ramachandra Mallick
|
2424004034WL087213
|
Ramachandra Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296261
|
|
RAMCHANDRA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHONA
|
OR-24-004-028-020/18406
(MOHANA)
|
2424004034NRG24170220240738168
|
19/02/2024
|
Sumitra Mallick
|
2424004034WL087213
|
Sumitra Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296273
|
|
MRS SUMITRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-028-020/18408
(MOHANA)
|
2424004034NRG24170220240738169
|
19/02/2024
|
Parsuram Mallick
|
2424004034WL087213
|
Parsuram Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296256
|
|
MR PARSURAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-028-020/18408
(MOHANA)
|
2424004034NRG24170220240738170
|
19/02/2024
|
Sabita Mallick
|
2424004034WL087213
|
Sabita Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296254
|
|
MRS SABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-028-020/18409
(MOHANA)
|
2424004034NRG24170220240738171
|
19/02/2024
|
Laxmi Mallick
|
2424004034WL087213
|
Laxmi Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296259
|
|
MRS LAXMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-028-020/18410
(MOHANA)
|
2424004034NRG24170220240738172
|
19/02/2024
|
Tangela Mallick
|
2424004034WL087213
|
Tangela Mallick
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296257
|
|
TANGELA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-028-020/18415
(MOHANA)
|
2424004034NRG24170220240738173
|
19/02/2024
|
Gobinda Malik
|
2424004034WL087213
|
Gobinda Malik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296263
|
|
GOBINDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-028-025/95563
(MOHANA)
|
2424004034NRG24180220240741158
|
19/02/2024
|
Sadananda Mollick
|
2424004034WL087405
|
Sadananda Mollick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799296236
|
|
MR SADANANDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-028-025/99717
(MOHANA)
|
2424004034NRG24180220240741159
|
19/02/2024
|
Jogesh Mallick
|
2424004034WL087405
|
Jogesh Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799296239
|
|
MR YUGES MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33503
|
33503
|
|
|
|
|
|
|
|
|
55
|
MOHONA
|
OR-24-004-028-001/99423
(MOHANA)
|
2424004034NRG24180220240741195
|
19/02/2024
|
Kespar Mallick
|
2424004034WL087410
|
Kespar Mallick
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
10/04/2024
|
|
2799296247
|
|
Mr. KESWARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-028-016/28783
(MOHANA)
|
2424004034NRG24180220240741146
|
19/02/2024
|
SUCHITRA GAMANG
|
2424004034WL087403
|
SUCHITRA GAMANG
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799296277
|
|
Mrs. SUCHITRA GAMANG
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-028-020/18398
(MOHANA)
|
2424004034NRG24170220240738163
|
19/02/2024
|
sashi Molick
|
2424004034WL087213
|
sashi Molick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
10/04/2024
|
|
2799296253
|
|
SUSHILA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-028-025/19132
(MOHANA)
|
2424004034NRG24180220240741156
|
19/02/2024
|
Balakrushna Molick
|
2424004034WL087405
|
Balakrushna Molick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799296238
|
|
Mr. BALA KRUSHNA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-028-025/19138
(MOHANA)
|
2424004034NRG24180220240741116
|
19/02/2024
|
Luburu Alu Molick
|
2424004034WL087398
|
Luburu Alu Molick
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
10/04/2024
|
|
2799296245
|
|
Mrs. LUBURUALU MALLICK W/O GHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-028-025/19157
(MOHANA)
|
2424004034NRG24180220240741157
|
19/02/2024
|
Balaram Malik
|
2424004034WL087405
|
Balaram Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799296250
|
|
BALARAM AMLIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5425
|
5425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57594
|
57594
|
|
|
|
|
|
|
|