|
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-24-004-022-009/559
(KHARIGUDA)
|
2424004022NRG24060220240711252
|
06/02/2024
|
Reeta Nayak
|
2424004022WL084870
|
Reeta Nayak
|
00354
|
PUNB0079820
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637804
|
|
rita nayaka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-022-015/42
(KHARIGUDA)
|
2424004022NRG24060220240711295
|
06/02/2024
|
Pankaj Paika
|
2424004022WL084881
|
Pankaj Paika
|
00371
|
ANDB0008999
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637885
|
|
Mrs. PANKAJ PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-022-002/315
(KHARIGUDA)
|
2424004022NRG24060220240711270
|
06/02/2024
|
Susama Nayak
|
2424004022WL084874
|
Susama Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145637878
|
|
MRS SUSAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-002/316
(KHARIGUDA)
|
2424004022NRG24060220240711229
|
06/02/2024
|
Mark Nayak
|
2424004022WL084862
|
Mark Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637865
|
|
MARK NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-022-003/150011837
(KHARIGUDA)
|
2424004022NRG24060220240711274
|
06/02/2024
|
Suganti Gamango
|
2424004022WL084875
|
Suganti Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145637876
|
|
MRS SOGANTI GAMANAGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-004/104
(KHARIGUDA)
|
2424004022NRG24060220240711258
|
06/02/2024
|
Susila Majhi
|
2424004022WL084872
|
Susila Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637871
|
|
MRS SUSHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-004/150011840
(KHARIGUDA)
|
2424004022NRG24060220240711236
|
06/02/2024
|
Pratima Majhi
|
2424004022WL084865
|
Pratima Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637869
|
|
MRS SUNAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-004/89
(KHARIGUDA)
|
2424004022NRG24060220240711245
|
06/02/2024
|
Mangali Majhi
|
2424004022WL084868
|
Mangali Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637870
|
|
MRS JARUNGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-004/97058
(KHARIGUDA)
|
2424004022NRG24060220240711242
|
06/02/2024
|
Saphira Majhi
|
2424004022WL084867
|
Saphira Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637858
|
|
MRS SAPHIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-007/154
(KHARIGUDA)
|
2424004022NRG24060220240711181
|
06/02/2024
|
Jonas Majhi
|
2424004022WL084860
|
Jonas Majhi
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637863
|
|
JANAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-022-007/156
(KHARIGUDA)
|
2424004022NRG24060220240711182
|
06/02/2024
|
Jonas Majhi
|
2424004022WL084860
|
Jonas Majhi
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637883
|
|
MR JANAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-007/609
(KHARIGUDA)
|
2424004022NRG24060220240711190
|
06/02/2024
|
Susant Majhi
|
2424004022WL084860
|
Susant Majhi
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637884
|
|
MR SUSANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-022-007/610
(KHARIGUDA)
|
2424004022NRG24060220240711191
|
06/02/2024
|
Bikram Majhi
|
2424004022WL084860
|
Bikram Majhi
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637868
|
|
BIKRAM MAJHI
|
KARNATAKA BANK LTD(607270)
|
|
14
|
MOHONA
|
OR-24-004-022-007/615
(KHARIGUDA)
|
2424004022NRG24060220240711194
|
06/02/2024
|
Namita Majhi
|
2424004022WL084860
|
Namita Majhi
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637875
|
|
MISS NAMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-022-007/615
(KHARIGUDA)
|
2424004022NRG24060220240711193
|
06/02/2024
|
Pranchish Majhi
|
2424004022WL084860
|
Pranchish Majhi
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637880
|
|
PRANCHISH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-022-007/616
(KHARIGUDA)
|
2424004022NRG24060220240711195
|
06/02/2024
|
Rajendra Majhi
|
2424004022WL084860
|
Rajendra Majhi
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637881
|
|
MR RAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-022-009/544
(KHARIGUDA)
|
2424004022NRG24060220240711283
|
06/02/2024
|
Kristina Nayak
|
2424004022WL084878
|
Kristina Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637879
|
|
MRS KISTINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-022-009/576
(KHARIGUDA)
|
2424004022NRG24060220240711281
|
06/02/2024
|
BERNIKA LIMA
|
2424004022WL084877
|
BERNIKA LIMA
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637859
|
|
MRS BERNIKA LIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-022-009/576
(KHARIGUDA)
|
2424004022NRG24060220240711347
|
06/02/2024
|
BERNIKA LIMA
|
2424004022WL084897
|
BERNIKA LIMA
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
25/03/2024
|
|
2145637860
|
|
MRS BERNIKA LIMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-022-009/97332
(KHARIGUDA)
|
2424004022NRG24060220240711226
|
06/02/2024
|
Selina Nayak
|
2424004022WL084861
|
Selina Nayak
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637873
|
|
MRS SELINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-022-010/150012538
(KHARIGUDA)
|
2424004022NRG24060220240711349
|
06/02/2024
|
RINKY MAJHI
|
2424004022WL084898
|
RINKY MAJHI
|
00415
|
SBIN0012115
|
798
|
798
|
Rejected
|
25/03/2024
|
|
2145637867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOHONA
|
OR-24-004-022-010/838
(KHARIGUDA)
|
2424004022NRG24060220240711351
|
06/02/2024
|
Nirmala Majhi
|
2424004022WL084898
|
Nirmala Majhi
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637872
|
|
MRS NIRMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-022-010/897
(KHARIGUDA)
|
2424004022NRG24060220240711362
|
06/02/2024
|
Prasanta majhi
|
2424004022WL084898
|
Prasanta majhi
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637862
|
|
Prasanta Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MOHONA
|
OR-24-004-022-010/915
(KHARIGUDA)
|
2424004022NRG24060220240711367
|
06/02/2024
|
Karmila Majhi
|
2424004022WL084898
|
Karmila Majhi
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637866
|
|
MRS SOMBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-022-010/924
(KHARIGUDA)
|
2424004022NRG24060220240711373
|
06/02/2024
|
Marka Majhi
|
2424004022WL084898
|
Marka Majhi
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637882
|
|
MR MARKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-022-010/925
(KHARIGUDA)
|
2424004022NRG24060220240711374
|
06/02/2024
|
Sushanti Majhi
|
2424004022WL084898
|
Sushanti Majhi
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637877
|
|
MRS SUSHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-022-010/933
(KHARIGUDA)
|
2424004022NRG24060220240711376
|
06/02/2024
|
Agastina Majhi
|
2424004022WL084898
|
Agastina Majhi
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637864
|
|
AGASTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-022-010/938
(KHARIGUDA)
|
2424004022NRG24060220240711377
|
06/02/2024
|
Rejina Majhi
|
2424004022WL084898
|
Rejina Majhi
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637861
|
|
MRS REJINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-022-015/150012559
(KHARIGUDA)
|
2424004022NRG24060220240711297
|
06/02/2024
|
JITENDRA MAHAPATRA
|
2424004022WL084882
|
JITENDRA MAHAPATRA
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637857
|
|
MR JITENDRA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-022-015/29
(KHARIGUDA)
|
2424004022NRG24060220240711326
|
06/02/2024
|
Mandar Berhaidalai
|
2424004022WL084893
|
Mandar Berhaidalai
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637874
|
|
MRS MANDAR BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22814
|
22814
|
|
|
|
|
|
|
|
|
31
|
MOHONA
|
OR-24-004-022-002/315
(KHARIGUDA)
|
2424004022NRG24060220240711269
|
06/02/2024
|
Jakariash Naiko
|
2424004022WL084874
|
Jakariash Naiko
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145637831
|
|
JAKARIAS NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHONA
|
OR-24-004-022-002/326
(KHARIGUDA)
|
2424004022NRG24060220240711333
|
06/02/2024
|
Johan Sabara
|
2424004022WL084895
|
Johan Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145637812
|
|
JOHAN SABARA S/O BHIMA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-022-002/350
(KHARIGUDA)
|
2424004022NRG24060220240711341
|
06/02/2024
|
Esraiel Sabara
|
2424004022WL084896
|
Esraiel Sabara
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637813
|
|
ESRAEL SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-022-002/350
(KHARIGUDA)
|
2424004022NRG24060220240711342
|
06/02/2024
|
Suranti sabar
|
2424004022WL084896
|
Suranti sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637894
|
|
Mrs. SURANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-022-002/357
(KHARIGUDA)
|
2424004022NRG24060220240711278
|
06/02/2024
|
Agnesa Naika
|
2424004022WL084876
|
Agnesa Naika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145637836
|
|
Agnesa Naika
|
INDUSIND BANK(607189)
|
|
36
|
MOHONA
|
OR-24-004-022-002/357
(KHARIGUDA)
|
2424004022NRG24060220240711277
|
06/02/2024
|
Ambuju Naika
|
2424004022WL084876
|
Ambuju Naika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145637832
|
|
MR AMBRUJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-022-002/97055
(KHARIGUDA)
|
2424004022NRG24060220240711336
|
06/02/2024
|
Banami Gomango
|
2424004022WL084895
|
Banami Gomango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145637892
|
|
Mrs. BINAMI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-022-002/97055
(KHARIGUDA)
|
2424004022NRG24060220240711335
|
06/02/2024
|
Chandra Gomanga
|
2424004022WL084895
|
Chandra Gomanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145637899
|
|
Mr. CHANDRA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-022-002/97060
(KHARIGUDA)
|
2424004022NRG24060220240711343
|
06/02/2024
|
Rekha Sabar
|
2424004022WL084896
|
Rekha Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637902
|
|
MRS REKHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-022-003/150011837
(KHARIGUDA)
|
2424004022NRG24060220240711273
|
06/02/2024
|
Bijay Gamango
|
2424004022WL084875
|
Bijay Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145637815
|
|
BIJAYA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-022-003/429
(KHARIGUDA)
|
2424004022NRG24060220240711288
|
06/02/2024
|
Billchana Beherdalai
|
2424004022WL084879
|
Billchana Beherdalai
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637895
|
|
Mrs. BILOCHANA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-022-003/429
(KHARIGUDA)
|
2424004022NRG24060220240711287
|
06/02/2024
|
Parikhita Beherdalai
|
2424004022WL084879
|
Parikhita Beherdalai
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637888
|
|
Mr. PARIKSHITA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-022-003/617
(KHARIGUDA)
|
2424004022NRG24060220240711291
|
06/02/2024
|
Sanatan Patra
|
2424004022WL084880
|
Sanatan Patra
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637901
|
|
Mr. SANATAN PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-022-003/617
(KHARIGUDA)
|
2424004022NRG24060220240711292
|
06/02/2024
|
Sugyani Patra
|
2424004022WL084880
|
Sugyani Patra
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637891
|
|
Mrs. SUGYANI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-022-004/104
(KHARIGUDA)
|
2424004022NRG24060220240711259
|
06/02/2024
|
Danial Majhj
|
2424004022WL084872
|
Danial Majhj
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637855
|
|
Mr. DANIEL MAJHI S/O GANERA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-022-004/104
(KHARIGUDA)
|
2424004022NRG24060220240711257
|
06/02/2024
|
Philip Majhi
|
2424004022WL084872
|
Philip Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637820
|
|
PHILLIP MAJHI S/O GANERA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-022-004/150011840
(KHARIGUDA)
|
2424004022NRG24060220240711235
|
06/02/2024
|
Nakisa Majhi
|
2424004022WL084865
|
Nakisa Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637817
|
|
NAKISA MAJHI S/O SANINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-022-004/150011856
(KHARIGUDA)
|
2424004022NRG24060220240711231
|
06/02/2024
|
Patrika Majhi
|
2424004022WL084863
|
Patrika Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637816
|
|
PATRIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-022-004/81
(KHARIGUDA)
|
2424004022NRG24060220240711255
|
06/02/2024
|
Kali Majhi
|
2424004022WL084871
|
Kali Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637819
|
|
KALI MAJHI S/O SANIKA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-022-004/89
(KHARIGUDA)
|
2424004022NRG24060220240711246
|
06/02/2024
|
Niklas Majhi
|
2424004022WL084868
|
Niklas Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637854
|
|
Mr. NIKALASA MAKHI S/O BUDRU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-022-004/97058
(KHARIGUDA)
|
2424004022NRG24060220240711241
|
06/02/2024
|
Samel Majhi
|
2424004022WL084867
|
Samel Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637818
|
|
SAMUEL MAJHI S/O SUNA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-022-004/97093
(KHARIGUDA)
|
2424004022NRG24060220240711233
|
06/02/2024
|
Nilati Majhi
|
2424004022WL084864
|
Nilati Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637897
|
|
MRS NILANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-022-007/130
(KHARIGUDA)
|
2424004022NRG24060220240711168
|
06/02/2024
|
Elisha Majhi
|
2424004022WL084860
|
Elisha Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637890
|
|
Mrs. ELISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-022-007/130
(KHARIGUDA)
|
2424004022NRG24060220240711167
|
06/02/2024
|
Tupudu Majhi
|
2424004022WL084860
|
Tupudu Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637809
|
|
TUPUDU MAJHI S/O SUKISA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-022-007/133
(KHARIGUDA)
|
2424004022NRG24060220240711169
|
06/02/2024
|
Kumari Majhi
|
2424004022WL084860
|
Kumari Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637843
|
|
Mrs. KUMARI MAJHI W/O MADISHA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-022-007/136
(KHARIGUDA)
|
2424004022NRG24060220240711170
|
06/02/2024
|
Mina Majhi
|
2424004022WL084860
|
Mina Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637807
|
|
MINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-022-007/138
(KHARIGUDA)
|
2424004022NRG24060220240711171
|
06/02/2024
|
Langi Majhi
|
2424004022WL084860
|
Langi Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637844
|
|
Mr. LANGA MAJHI S/O JICHILA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-022-007/143
(KHARIGUDA)
|
2424004022NRG24060220240711173
|
06/02/2024
|
Ana Majhi
|
2424004022WL084860
|
Ana Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637845
|
|
Mrs. ANA MALLIK W/O SALANGA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-022-007/143
(KHARIGUDA)
|
2424004022NRG24060220240711172
|
06/02/2024
|
Malanga Majhi
|
2424004022WL084860
|
Malanga Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637806
|
|
MALINGA MALLIK S/O GUDRI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-022-007/144
(KHARIGUDA)
|
2424004022NRG24060220240711174
|
06/02/2024
|
Grengalu Majhi
|
2424004022WL084860
|
Grengalu Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637842
|
|
Mrs. GENGALU MAJHI W/O BELANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-022-007/150
(KHARIGUDA)
|
2424004022NRG24060220240711175
|
06/02/2024
|
Duku Mallick
|
2424004022WL084860
|
Duku Mallick
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637805
|
|
DUKU MALLIK S/O KAMBI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-022-007/150
(KHARIGUDA)
|
2424004022NRG24060220240711176
|
06/02/2024
|
Johan Mallick
|
2424004022WL084860
|
Johan Mallick
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637849
|
|
Mr. JAHAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-022-007/151
(KHARIGUDA)
|
2424004022NRG24060220240711178
|
06/02/2024
|
Kaliri Mallick
|
2424004022WL084860
|
Kaliri Mallick
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637848
|
|
Mrs. KALIRI MALLIK W/O BUDU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-022-007/151
(KHARIGUDA)
|
2424004022NRG24060220240711177
|
06/02/2024
|
Pitara Mallick
|
2424004022WL084860
|
Pitara Mallick
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637811
|
|
PITAR MALLIK S/O KAMBI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-022-007/151
(KHARIGUDA)
|
2424004022NRG24060220240711179
|
06/02/2024
|
UTTAM MALIK
|
2424004022WL084860
|
UTTAM MALIK
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637887
|
|
Mr. UTTAM MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-022-007/153
(KHARIGUDA)
|
2424004022NRG24060220240711180
|
06/02/2024
|
Muktilata Mallick
|
2424004022WL084860
|
Muktilata Mallick
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637886
|
|
Mrs. MUKTILATA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-022-007/157
(KHARIGUDA)
|
2424004022NRG24060220240711183
|
06/02/2024
|
Bachi Majhi
|
2424004022WL084860
|
Bachi Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637808
|
|
BACHI MAJHI S/O DUDURA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-022-007/159
(KHARIGUDA)
|
2424004022NRG24060220240711184
|
06/02/2024
|
Paula Majhi
|
2424004022WL084860
|
Paula Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637837
|
|
Mr. PAULA MAJHI S/O BACHI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-022-007/159
(KHARIGUDA)
|
2424004022NRG24060220240711185
|
06/02/2024
|
Shantilata Majhi
|
2424004022WL084860
|
Shantilata Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637846
|
|
Mrs. SHANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-022-007/161
(KHARIGUDA)
|
2424004022NRG24060220240711187
|
06/02/2024
|
Namita Mallick
|
2424004022WL084860
|
Namita Mallick
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637847
|
|
Mrs. NAMITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-022-007/161
(KHARIGUDA)
|
2424004022NRG24060220240711186
|
06/02/2024
|
Pratap Mallick
|
2424004022WL084860
|
Pratap Mallick
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637838
|
|
Mr. PRATAP MALLIK S/O KALIHIRA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-022-007/162
(KHARIGUDA)
|
2424004022NRG24060220240711188
|
06/02/2024
|
George Majhi
|
2424004022WL084860
|
George Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637850
|
|
Mr. JARJA MAJHI S/O DADISA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-022-007/164
(KHARIGUDA)
|
2424004022NRG24060220240711239
|
06/02/2024
|
Sanjita Majhi
|
2424004022WL084866
|
Sanjita Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637889
|
|
Miss. SANJITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-022-007/605
(KHARIGUDA)
|
2424004022NRG24060220240711189
|
06/02/2024
|
Martha Majhi
|
2424004022WL084860
|
Martha Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637841
|
|
Mrs. MARTHA MAJHI W/O PRAFULA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-022-007/613
(KHARIGUDA)
|
2424004022NRG24060220240711192
|
06/02/2024
|
Subanti Mallik
|
2424004022WL084860
|
Subanti Mallik
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
25/03/2024
|
|
2145637900
|
|
Mrs. SUBANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-022-009/556
(KHARIGUDA)
|
2424004022NRG24060220240711225
|
06/02/2024
|
Ghasi Nayak
|
2424004022WL084861
|
Ghasi Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637828
|
|
GHASI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHONA
|
OR-24-004-022-009/559
(KHARIGUDA)
|
2424004022NRG24060220240711251
|
06/02/2024
|
Esmael Nayak
|
2424004022WL084870
|
Esmael Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637829
|
|
ISMAIEL NAYAK S/O MIKHAIEL NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-022-010/838
(KHARIGUDA)
|
2424004022NRG24060220240711350
|
06/02/2024
|
Prafulla Majhi
|
2424004022WL084898
|
Prafulla Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637830
|
|
MR PRAFULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-022-010/855
(KHARIGUDA)
|
2424004022NRG24060220240711352
|
06/02/2024
|
Bernika Majhi
|
2424004022WL084898
|
Bernika Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637840
|
|
MRS BERNIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-022-010/857
(KHARIGUDA)
|
2424004022NRG24060220240711354
|
06/02/2024
|
Elisa Majhi
|
2424004022WL084898
|
Elisa Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637896
|
|
Mrs. ELISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-022-010/857
(KHARIGUDA)
|
2424004022NRG24060220240711353
|
06/02/2024
|
Saul Majhi
|
2424004022WL084898
|
Saul Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637827
|
|
SAUL MAJHI S/O SUNA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
MOHONA
|
OR-24-004-022-010/864
(KHARIGUDA)
|
2424004022NRG24060220240711355
|
06/02/2024
|
Luija Majhi
|
2424004022WL084898
|
Luija Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637893
|
|
Mrs. LUIJA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
MOHONA
|
OR-24-004-022-010/881
(KHARIGUDA)
|
2424004022NRG24060220240711356
|
06/02/2024
|
Arsel Majhi
|
2424004022WL084898
|
Arsel Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637835
|
|
Mr. ARSHEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MOHONA
|
OR-24-004-022-010/891
(KHARIGUDA)
|
2424004022NRG24060220240711357
|
06/02/2024
|
Benarda majhi
|
2424004022WL084898
|
Benarda majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637823
|
|
BERNARD MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
MOHONA
|
OR-24-004-022-010/891
(KHARIGUDA)
|
2424004022NRG24060220240711358
|
06/02/2024
|
Pramila Majhi
|
2424004022WL084898
|
Pramila Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637852
|
|
Mrs. PRAMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
MOHONA
|
OR-24-004-022-010/894
(KHARIGUDA)
|
2424004022NRG24060220240711249
|
06/02/2024
|
Damyan majhi
|
2424004022WL084869
|
Damyan majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637834
|
|
Mr. DAMIYAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
MOHONA
|
OR-24-004-022-010/895
(KHARIGUDA)
|
2424004022NRG24060220240711359
|
06/02/2024
|
Lusiaan Majhi
|
2424004022WL084898
|
Lusiaan Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637822
|
|
MR LUSIAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-022-010/895
(KHARIGUDA)
|
2424004022NRG24060220240711360
|
06/02/2024
|
Mamita Majhi
|
2424004022WL084898
|
Mamita Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637853
|
|
MRS NAMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-022-010/897
(KHARIGUDA)
|
2424004022NRG24060220240711361
|
06/02/2024
|
Larensya majhi
|
2424004022WL084898
|
Larensya majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637824
|
|
MR LARENSHYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHONA
|
OR-24-004-022-010/905
(KHARIGUDA)
|
2424004022NRG24060220240711363
|
06/02/2024
|
Balentina Majhi
|
2424004022WL084898
|
Balentina Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637821
|
|
MR BALENTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-022-010/908
(KHARIGUDA)
|
2424004022NRG24060220240711364
|
06/02/2024
|
Siman Majhi
|
2424004022WL084898
|
Siman Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637826
|
|
SIMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
MOHONA
|
OR-24-004-022-010/913
(KHARIGUDA)
|
2424004022NRG24060220240711366
|
06/02/2024
|
Suchitra Majhi
|
2424004022WL084898
|
Suchitra Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637851
|
|
Mrs. SUCHITA MAJHI W/O UPENDRA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
MOHONA
|
OR-24-004-022-010/913
(KHARIGUDA)
|
2424004022NRG24060220240711365
|
06/02/2024
|
Upendra Majhi
|
2424004022WL084898
|
Upendra Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637825
|
|
UPENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
MOHONA
|
OR-24-004-022-010/916
(KHARIGUDA)
|
2424004022NRG24060220240711368
|
06/02/2024
|
Bandasa Majhi
|
2424004022WL084898
|
Bandasa Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637814
|
|
MR BANDASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHONA
|
OR-24-004-022-010/916
(KHARIGUDA)
|
2424004022NRG24060220240711369
|
06/02/2024
|
MADIENA MAJHI
|
2424004022WL084898
|
MADIENA MAJHI
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637839
|
|
MADLENA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
MOHONA
|
OR-24-004-022-010/919
(KHARIGUDA)
|
2424004022NRG24060220240711372
|
06/02/2024
|
Rafel majhi
|
2424004022WL084898
|
Rafel majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637833
|
|
Mr. RAFEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
MOHONA
|
OR-24-004-022-010/927
(KHARIGUDA)
|
2424004022NRG24060220240711375
|
06/02/2024
|
Patrika Majhi
|
2424004022WL084898
|
Patrika Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2145637898
|
|
Mr. PATRIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
MOHONA
|
OR-24-004-022-015/150012559
(KHARIGUDA)
|
2424004022NRG24060220240711298
|
06/02/2024
|
PRANATI KUMARI MISHRA
|
2424004022WL084882
|
PRANATI KUMARI MISHRA
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637856
|
|
MR PRANATI KUMARI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHONA
|
OR-24-004-022-015/29
(KHARIGUDA)
|
2424004022NRG24060220240711325
|
06/02/2024
|
Neelambar Berhaidalai
|
2424004022WL084893
|
Neelambar Berhaidalai
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2145637810
|
|
NILAMBAR BEHERDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57114
|
57114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81842
|
81842
|
|
|
|
|
|
|
|