|
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-24-004-031-002/250002067
(RAIPANKA)
|
2424004031NRG24Z210220240747920
|
26/02/2024
|
Sukanti Majhi
|
2424004031WL087915
|
Sukanti Majhi
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072196
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-031-002/250002069
(RAIPANKA)
|
2424004031NRG24Z210220240747921
|
26/02/2024
|
Archana Majhi
|
2424004031WL087915
|
Archana Majhi
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072204
|
|
MRS ARCHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-002/29120
(RAIPANKA)
|
2424004031NRG24Z210220240747927
|
26/02/2024
|
Meeri Majhi
|
2424004031WL087915
|
Meeri Majhi
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072203
|
|
Mrs. MERI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-031-002/29137
(RAIPANKA)
|
2424004031NRG24Z210220240747929
|
26/02/2024
|
Nilandri Majhi
|
2424004031WL087915
|
Nilandri Majhi
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072182
|
|
MRS NILENDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-002/29165
(RAIPANKA)
|
2424004031NRG24Z210220240747934
|
26/02/2024
|
Sanatana Majhi
|
2424004031WL087915
|
Sanatana Majhi
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072218
|
|
Sanatan Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MOHONA
|
OR-24-004-031-002/29170
(RAIPANKA)
|
2424004031NRG24Z210220240747937
|
26/02/2024
|
Meri Majhi
|
2424004031WL087915
|
Meri Majhi
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072201
|
|
MRS MERI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-002/6293
(RAIPANKA)
|
2424004031NRG24Z210220240747945
|
26/02/2024
|
Philipa Majhi
|
2424004031WL087915
|
Philipa Majhi
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072219
|
|
MISS FILIP MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-002/6314-A
(RAIPANKA)
|
2424004031NRG24Z210220240747948
|
26/02/2024
|
Bijaya Majhi
|
2424004031WL087915
|
Bijaya Majhi
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072197
|
|
Mr. BIJAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-031-002/6318
(RAIPANKA)
|
2424004031NRG24Z210220240747950
|
26/02/2024
|
Laxmi Majhi
|
2424004031WL087915
|
Laxmi Majhi
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072216
|
|
LAXMI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-031-002/6318
(RAIPANKA)
|
2424004031NRG24Z210220240747951
|
26/02/2024
|
Pinky Majhi
|
2424004031WL087915
|
Pinky Majhi
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072170
|
|
MISS PINKY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-031-002/6321
(RAIPANKA)
|
2424004031NRG24Z210220240747952
|
26/02/2024
|
Matila Majhi
|
2424004031WL087915
|
Matila Majhi
|
00415
|
SBIN0012115
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072147
|
|
MR MATILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-031-003/250002082
(RAIPANKA)
|
2424004031NRG24Z260220240758726
|
26/02/2024
|
Kanta Mallik
|
2424004031WL088732
|
Kanta Mallik
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072164
|
|
KANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-031-003/250002082
(RAIPANKA)
|
2424004031NRG24Z260220240758727
|
26/02/2024
|
Ribika Mallik
|
2424004031WL088732
|
Ribika Mallik
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072205
|
|
MRS RIBIKA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-031-003/250002084
(RAIPANKA)
|
2424004031NRG24Z260220240758731
|
26/02/2024
|
Sajani Majhi
|
2424004031WL088732
|
Sajani Majhi
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072193
|
|
MRS SAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-031-003/250002085
(RAIPANKA)
|
2424004031NRG24Z260220240758732
|
26/02/2024
|
Aso majhi
|
2424004031WL088732
|
Aso majhi
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072190
|
|
MR ASO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-031-003/250002087
(RAIPANKA)
|
2424004031NRG24Z260220240758735
|
26/02/2024
|
Sukumari Majhi
|
2424004031WL088732
|
Sukumari Majhi
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072192
|
|
MRS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-031-003/250002089
(RAIPANKA)
|
2424004031NRG24Z260220240758736
|
26/02/2024
|
Prasanta Majh
|
2424004031WL088732
|
Prasanta Majh
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072166
|
|
MR PRASANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-031-003/29402
(RAIPANKA)
|
2424004031NRG24Z260220240758743
|
26/02/2024
|
Susila Nayak
|
2424004031WL088732
|
Susila Nayak
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072220
|
|
MRS SUSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-031-003/29413
(RAIPANKA)
|
2424004031NRG24Z260220240758747
|
26/02/2024
|
Niranjan Behera
|
2424004031WL088732
|
Niranjan Behera
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072207
|
|
MRS NIRANJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-031-003/29988
(RAIPANKA)
|
2424004031NRG24Z260220240758749
|
26/02/2024
|
Ajaya Majhi
|
2424004031WL088732
|
Ajaya Majhi
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072213
|
|
Mr. AJAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-031-003/29996
(RAIPANKA)
|
2424004031NRG24Z260220240758751
|
26/02/2024
|
Akhaya majhi
|
2424004031WL088732
|
Akhaya majhi
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072173
|
|
MR AKSHAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-031-003/29996
(RAIPANKA)
|
2424004031NRG24Z260220240758752
|
26/02/2024
|
Ruta Majhi
|
2424004031WL088732
|
Ruta Majhi
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
26/02/2024
|
|
0832072165
|
|
MRS RUTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-031-003/6396
(RAIPANKA)
|
2424004031NRG24Z260220240758756
|
26/02/2024
|
Pradeep Mallik
|
2424004031WL088732
|
Pradeep Mallik
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
26/02/2024
|
|
0832072211
|
|
MR PRADEEP MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-031-003/6396
(RAIPANKA)
|
2424004031NRG24Z260220240758757
|
26/02/2024
|
Susanti Mallik
|
2424004031WL088732
|
Susanti Mallik
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
26/02/2024
|
|
0832072212
|
|
MRS SUSHANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-031-003/98687
(RAIPANKA)
|
2424004031NRG24Z260220240758758
|
26/02/2024
|
Rajmi Majhi
|
2424004031WL088732
|
Rajmi Majhi
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
26/02/2024
|
|
0832072235
|
|
MRS RAJAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-031-003/98709
(RAIPANKA)
|
2424004031NRG24Z260220240758762
|
26/02/2024
|
Kaleta Majhi
|
2424004031WL088732
|
Kaleta Majhi
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
26/02/2024
|
|
0832072191
|
|
KALETA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-031-003/98709
(RAIPANKA)
|
2424004031NRG24Z260220240758761
|
26/02/2024
|
Siman Majhi
|
2424004031WL088732
|
Siman Majhi
|
00415
|
SBIN0012115
|
345
|
345
|
Processed
|
26/02/2024
|
|
0832072206
|
|
MR SIMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-031-010/29919
(RAIPANKA)
|
2424004031NRG24Z240220240755937
|
26/02/2024
|
Prasanta Majhi
|
2424004031WL088542
|
Prasanta Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072210
|
|
PRASANTA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHONA
|
OR-24-004-031-011/250001274
(RAIPANKA)
|
2424004031NRG24Z240220240755939
|
26/02/2024
|
fulla majhi
|
2424004031WL088542
|
fulla majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072178
|
|
MR PHUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-031-011/250001277
(RAIPANKA)
|
2424004031NRG24Z240220240755940
|
26/02/2024
|
Surendra Majhi
|
2424004031WL088542
|
Surendra Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072180
|
|
MR SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-031-011/250001284
(RAIPANKA)
|
2424004031NRG24Z240220240755942
|
26/02/2024
|
Jenish Majhi
|
2424004031WL088542
|
Jenish Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072222
|
|
Mr. JENISH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-031-011/250001290
(RAIPANKA)
|
2424004031NRG24Z240220240755945
|
26/02/2024
|
samuel majhi
|
2424004031WL088542
|
samuel majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072179
|
|
SAMUEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-031-011/250001302
(RAIPANKA)
|
2424004031NRG24Z240220240755947
|
26/02/2024
|
Santi Majhi
|
2424004031WL088542
|
Santi Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072221
|
|
MRS SANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-031-011/250002079
(RAIPANKA)
|
2424004031NRG24Z240220240755948
|
26/02/2024
|
Thomas Majhi
|
2424004031WL088542
|
Thomas Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072167
|
|
MR THOMAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-031-011/250002080
(RAIPANKA)
|
2424004031NRG24Z240220240755949
|
26/02/2024
|
Ranjan Majhi
|
2424004031WL088542
|
Ranjan Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072231
|
|
RANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-031-011/30024
(RAIPANKA)
|
2424004031NRG24Z240220240755951
|
26/02/2024
|
Ruta Majhi
|
2424004031WL088542
|
Ruta Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072228
|
|
MRS RUTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-031-011/30040
(RAIPANKA)
|
2424004031NRG24Z240220240755952
|
26/02/2024
|
Gini Majhi
|
2424004031WL088542
|
Gini Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072227
|
|
MR GINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-031-011/30040
(RAIPANKA)
|
2424004031NRG24Z240220240755953
|
26/02/2024
|
Sambari Majhi
|
2424004031WL088542
|
Sambari Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072229
|
|
MRS SOMBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-031-011/30068
(RAIPANKA)
|
2424004031NRG24Z240220240755955
|
26/02/2024
|
Sumitra Mallik
|
2424004031WL088542
|
Sumitra Mallik
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072126
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-031-011/30251
(RAIPANKA)
|
2424004031NRG24Z240220240755956
|
26/02/2024
|
Nili Majhi
|
2424004031WL088542
|
Nili Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072232
|
|
NILISA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-031-011/30313
(RAIPANKA)
|
2424004031NRG24Z240220240755960
|
26/02/2024
|
Marka Malika
|
2424004031WL088542
|
Marka Malika
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072223
|
|
MARKA MAJHI S/O MAKA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MOHONA
|
OR-24-004-031-011/6490
(RAIPANKA)
|
2424004031NRG24Z240220240755962
|
26/02/2024
|
Bijaya Majhi
|
2424004031WL088542
|
Bijaya Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072149
|
|
MR BIJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-031-011/6496
(RAIPANKA)
|
2424004031NRG24Z240220240755964
|
26/02/2024
|
Henera majhi
|
2424004031WL088542
|
Henera majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072234
|
|
HENAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHONA
|
OR-24-004-031-011/6509
(RAIPANKA)
|
2424004031NRG24Z240220240755968
|
26/02/2024
|
Rejisa Majhi
|
2424004031WL088542
|
Rejisa Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072236
|
|
RAJESH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHONA
|
OR-24-004-031-011/6510
(RAIPANKA)
|
2424004031NRG24Z240220240755971
|
26/02/2024
|
Bibarallu Majhi
|
2424004031WL088542
|
Bibarallu Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072230
|
|
MRS BIBERALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-031-011/6534
(RAIPANKA)
|
2424004031NRG24Z240220240755974
|
26/02/2024
|
Ishra Majhi
|
2424004031WL088542
|
Ishra Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072181
|
|
ISHRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHONA
|
OR-24-004-031-011/6540
(RAIPANKA)
|
2424004031NRG24Z240220240755976
|
26/02/2024
|
Taduri Majhi
|
2424004031WL088542
|
Taduri Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072226
|
|
MRS TAJURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29095
|
29095
|
|
|
|
|
|
|
|
|
48
|
MOHONA
|
OR-24-004-031-002/250001374
(RAIPANKA)
|
2424004031NRG24Z210220240747918
|
26/02/2024
|
Parsuram Majhi
|
2424004031WL087915
|
Parsuram Majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072161
|
|
Mr. PARASURAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-031-002/250001378
(RAIPANKA)
|
2424004031NRG24Z210220240747919
|
26/02/2024
|
Lutisa majhi
|
2424004031WL087915
|
Lutisa majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072183
|
|
Mr. LUTISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-031-002/250002069
(RAIPANKA)
|
2424004031NRG24Z210220240747922
|
26/02/2024
|
Basant Majhi
|
2424004031WL087915
|
Basant Majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072239
|
|
Mr. BASANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-031-002/29104
(RAIPANKA)
|
2424004031NRG24Z210220240747923
|
26/02/2024
|
Reema Majhi
|
2424004031WL087915
|
Reema Majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072146
|
|
Mr. RIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-031-002/29104
(RAIPANKA)
|
2424004031NRG24Z210220240747924
|
26/02/2024
|
Rema Majhi
|
2424004031WL087915
|
Rema Majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072199
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-031-002/29114
(RAIPANKA)
|
2424004031NRG24Z210220240747925
|
26/02/2024
|
Gopinath Majhi
|
2424004031WL087915
|
Gopinath Majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072143
|
|
MR GOPINATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-031-002/29120
(RAIPANKA)
|
2424004031NRG24Z210220240747926
|
26/02/2024
|
Sukant Majhi
|
2424004031WL087915
|
Sukant Majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072152
|
|
Mr. SUKANTA MAJHI S/O MOHAN MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-031-002/29137
(RAIPANKA)
|
2424004031NRG24Z210220240747928
|
26/02/2024
|
Seema Majhi
|
2424004031WL087915
|
Seema Majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072144
|
|
SEEMA MAJHI S/O KREPEKALA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-031-002/29140
(RAIPANKA)
|
2424004031NRG24Z210220240747930
|
26/02/2024
|
Gabula Majhi
|
2424004031WL087915
|
Gabula Majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072145
|
|
Mr. GABULA MAJHI S/O SAKLAMBAR MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-031-002/29140
(RAIPANKA)
|
2424004031NRG24Z210220240747931
|
26/02/2024
|
Sundarallu Kandha
|
2424004031WL087915
|
Sundarallu Kandha
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072174
|
|
Mrs. SUNDARI MAJHI W/O GABUM
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-031-002/29154
(RAIPANKA)
|
2424004031NRG24Z210220240747932
|
26/02/2024
|
Sara Majhi
|
2424004031WL087915
|
Sara Majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072160
|
|
Mrs. SARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-031-002/29165
(RAIPANKA)
|
2424004031NRG24Z210220240747933
|
26/02/2024
|
Amosh majhi
|
2424004031WL087915
|
Amosh majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072151
|
|
AMOSH MAJHI S/O DRABOG MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-031-002/29168
(RAIPANKA)
|
2424004031NRG24Z210220240747935
|
26/02/2024
|
Sanjukta Majhi
|
2424004031WL087915
|
Sanjukta Majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072238
|
|
Miss. SANJUKTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-031-002/29170
(RAIPANKA)
|
2424004031NRG24Z210220240747936
|
26/02/2024
|
Galasa Majhi
|
2424004031WL087915
|
Galasa Majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072137
|
|
GALASA MAJHI S/O MADISA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-031-002/6278
(RAIPANKA)
|
2424004031NRG24Z210220240747938
|
26/02/2024
|
ganjungallu majhi
|
2424004031WL087915
|
ganjungallu majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072153
|
|
Mrs. GANJUNGALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-031-002/6278
(RAIPANKA)
|
2424004031NRG24Z210220240747939
|
26/02/2024
|
Martha Majhi
|
2424004031WL087915
|
Martha Majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072185
|
|
Miss. MARTHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-031-002/6286
(RAIPANKA)
|
2424004031NRG24Z210220240747940
|
26/02/2024
|
Bachingalu Majhi
|
2424004031WL087915
|
Bachingalu Majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072150
|
|
Mrs. BACHINGALU MAJHI W/O BARUDU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-031-002/6290
(RAIPANKA)
|
2424004031NRG24Z210220240747941
|
26/02/2024
|
Arjun Majhi
|
2424004031WL087915
|
Arjun Majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072138
|
|
ARJUNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-031-002/6291
(RAIPANKA)
|
2424004031NRG24Z210220240747942
|
26/02/2024
|
Narasingh Majhi
|
2424004031WL087915
|
Narasingh Majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072140
|
|
NARASINGHA MAJHI S/O JALANA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-031-002/6291
(RAIPANKA)
|
2424004031NRG24Z210220240747943
|
26/02/2024
|
Sitamai majhi
|
2424004031WL087915
|
Sitamai majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072186
|
|
MRS SITAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-031-002/6293
(RAIPANKA)
|
2424004031NRG24Z210220240747944
|
26/02/2024
|
Madisa Majhi
|
2424004031WL087915
|
Madisa Majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072135
|
|
MR MADISA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-031-002/6304
(RAIPANKA)
|
2424004031NRG24Z210220240747946
|
26/02/2024
|
Mohan Majhi
|
2424004031WL087915
|
Mohan Majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072134
|
|
MOHANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-031-002/6311
(RAIPANKA)
|
2424004031NRG24Z210220240747947
|
26/02/2024
|
godhadhar Majhi
|
2424004031WL087915
|
godhadhar Majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072133
|
|
GADADHARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-031-002/6314-A
(RAIPANKA)
|
2424004031NRG24Z210220240747949
|
26/02/2024
|
Gouri Majhi
|
2424004031WL087915
|
Gouri Majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072162
|
|
Mrs. GOURI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-031-002/6322
(RAIPANKA)
|
2424004031NRG24Z210220240747954
|
26/02/2024
|
Agnisi majhi
|
2424004031WL087915
|
Agnisi majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072200
|
|
Mrs. AGNESI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-031-002/6322
(RAIPANKA)
|
2424004031NRG24Z210220240747953
|
26/02/2024
|
Nirod majhi
|
2424004031WL087915
|
Nirod majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072202
|
|
Mr. NIRADA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-031-002/6322
(RAIPANKA)
|
2424004031NRG24Z210220240747955
|
26/02/2024
|
Priyanka Majhi
|
2424004031WL087915
|
Priyanka Majhi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
26/02/2024
|
|
0832072198
|
|
Miss. PRIYANKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-031-003/250001420
(RAIPANKA)
|
2424004031NRG24Z260220240758722
|
26/02/2024
|
Patrika pani
|
2424004031WL088732
|
Patrika pani
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072172
|
|
MR PATRIKA PANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-031-003/250001421
(RAIPANKA)
|
2424004031NRG24Z260220240758723
|
26/02/2024
|
Jennish Biro
|
2424004031WL088732
|
Jennish Biro
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072171
|
|
JENNISH BIRO S/O SOMANATH BIRO .
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-031-003/250002081
(RAIPANKA)
|
2424004031NRG24Z260220240758724
|
26/02/2024
|
Nili Majhi
|
2424004031WL088732
|
Nili Majhi
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072163
|
|
Mr. NILI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-031-003/250002081
(RAIPANKA)
|
2424004031NRG24Z260220240758725
|
26/02/2024
|
Rekha Majhi
|
2424004031WL088732
|
Rekha Majhi
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072217
|
|
Miss. REKHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
MOHONA
|
OR-24-004-031-003/250002083
(RAIPANKA)
|
2424004031NRG24Z260220240758728
|
26/02/2024
|
Pitar Mallik
|
2424004031WL088732
|
Pitar Mallik
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072158
|
|
Mr. PITAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-031-003/250002083
(RAIPANKA)
|
2424004031NRG24Z260220240758729
|
26/02/2024
|
Sujani Mallik
|
2424004031WL088732
|
Sujani Mallik
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072209
|
|
Mrs. SUJANI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-031-003/250002084
(RAIPANKA)
|
2424004031NRG24Z260220240758730
|
26/02/2024
|
Ghasiram Majhi
|
2424004031WL088732
|
Ghasiram Majhi
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072194
|
|
Mr. GHASIRAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
MOHONA
|
OR-24-004-031-003/250002085
(RAIPANKA)
|
2424004031NRG24Z260220240758733
|
26/02/2024
|
Phula Majhi
|
2424004031WL088732
|
Phula Majhi
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072195
|
|
Mrs. PHULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
MOHONA
|
OR-24-004-031-003/250002087
(RAIPANKA)
|
2424004031NRG24Z260220240758734
|
26/02/2024
|
Bipin Majhi
|
2424004031WL088732
|
Bipin Majhi
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072159
|
|
Mr. BIPINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MOHONA
|
OR-24-004-031-003/29350
(RAIPANKA)
|
2424004031NRG24Z260220240758738
|
26/02/2024
|
Debanti Malik
|
2424004031WL088732
|
Debanti Malik
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072188
|
|
Mrs. DEBANTI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
MOHONA
|
OR-24-004-031-003/29350
(RAIPANKA)
|
2424004031NRG24Z260220240758737
|
26/02/2024
|
Makhara Mallik
|
2424004031WL088732
|
Makhara Mallik
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072208
|
|
Mr. MAKARA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
MOHONA
|
OR-24-004-031-003/29351
(RAIPANKA)
|
2424004031NRG24Z260220240758739
|
26/02/2024
|
Maar Mallik
|
2424004031WL088732
|
Maar Mallik
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072214
|
|
Mrs. MARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
MOHONA
|
OR-24-004-031-003/29354
(RAIPANKA)
|
2424004031NRG24Z260220240758740
|
26/02/2024
|
Basu Majhi
|
2424004031WL088732
|
Basu Majhi
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072141
|
|
Mr. BASU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-031-003/29357
(RAIPANKA)
|
2424004031NRG24Z260220240758741
|
26/02/2024
|
Santi Majhi
|
2424004031WL088732
|
Santi Majhi
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072187
|
|
Mrs. SANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
MOHONA
|
OR-24-004-031-003/29402
(RAIPANKA)
|
2424004031NRG24Z260220240758742
|
26/02/2024
|
Gregari Nayak
|
2424004031WL088732
|
Gregari Nayak
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072154
|
|
GREGARI NAYAK S/O BANU NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
MOHONA
|
OR-24-004-031-003/29412
(RAIPANKA)
|
2424004031NRG24Z260220240758745
|
26/02/2024
|
Lusi Nayak
|
2424004031WL088732
|
Lusi Nayak
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072175
|
|
MRS LUSI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-031-003/29412
(RAIPANKA)
|
2424004031NRG24Z260220240758744
|
26/02/2024
|
prakash chandra Nayak
|
2424004031WL088732
|
prakash chandra Nayak
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072128
|
|
PRAKASH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
MOHONA
|
OR-24-004-031-003/29413
(RAIPANKA)
|
2424004031NRG24Z260220240758746
|
26/02/2024
|
Sarat Chandra Behera
|
2424004031WL088732
|
Sarat Chandra Behera
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072142
|
|
MR SARAT CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHONA
|
OR-24-004-031-003/29988
(RAIPANKA)
|
2424004031NRG24Z260220240758748
|
26/02/2024
|
Luli Majhi
|
2424004031WL088732
|
Luli Majhi
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072189
|
|
Mrs. LALITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
MOHONA
|
OR-24-004-031-003/29996
(RAIPANKA)
|
2424004031NRG24Z260220240758750
|
26/02/2024
|
Jakhya Majhi
|
2424004031WL088732
|
Jakhya Majhi
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
26/02/2024
|
|
0832072139
|
|
JAKHIYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
MOHONA
|
OR-24-004-031-003/6373
(RAIPANKA)
|
2424004031NRG24Z260220240758753
|
26/02/2024
|
Abel Nayak
|
2424004031WL088732
|
Abel Nayak
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
26/02/2024
|
|
0832072156
|
|
ABEL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
MOHONA
|
OR-24-004-031-003/6373
(RAIPANKA)
|
2424004031NRG24Z260220240758754
|
26/02/2024
|
Bernika Nayak
|
2424004031WL088732
|
Bernika Nayak
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
26/02/2024
|
|
0832072215
|
|
Mrs. BERNIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
MOHONA
|
OR-24-004-031-003/6396
(RAIPANKA)
|
2424004031NRG24Z260220240758755
|
26/02/2024
|
Madimallu Majhi
|
2424004031WL088732
|
Madimallu Majhi
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
26/02/2024
|
|
0832072157
|
|
MRS MADIMALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHONA
|
OR-24-004-031-003/98687
(RAIPANKA)
|
2424004031NRG24Z260220240758760
|
26/02/2024
|
Basanti Majhi
|
2424004031WL088732
|
Basanti Majhi
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
26/02/2024
|
|
0832072240
|
|
MISS LALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHONA
|
OR-24-004-031-003/98687
(RAIPANKA)
|
2424004031NRG24Z260220240758759
|
26/02/2024
|
Mikhael Majhi
|
2424004031WL088732
|
Mikhael Majhi
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
26/02/2024
|
|
0832072237
|
|
Mr. MIKHAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
MOHONA
|
OR-24-004-031-011/250001279
(RAIPANKA)
|
2424004031NRG24Z240220240755941
|
26/02/2024
|
Drinju Majhi
|
2424004031WL088542
|
Drinju Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072224
|
|
Mr. DRINJU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
MOHONA
|
OR-24-004-031-011/250001288
(RAIPANKA)
|
2424004031NRG24Z240220240755943
|
26/02/2024
|
gerengallu majhi
|
2424004031WL088542
|
gerengallu majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072177
|
|
Mrs. GERENGALLU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
MOHONA
|
OR-24-004-031-011/250001289
(RAIPANKA)
|
2424004031NRG24Z240220240755944
|
26/02/2024
|
sami majhi
|
2424004031WL088542
|
sami majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072127
|
|
SAMI MAJHI S/O NILAGUDENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
MOHONA
|
OR-24-004-031-011/250001302
(RAIPANKA)
|
2424004031NRG24Z240220240755946
|
26/02/2024
|
jayadev majhi
|
2424004031WL088542
|
jayadev majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072148
|
|
JAYADEV MAJHI S/O KIDISA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
MOHONA
|
OR-24-004-031-011/30024
(RAIPANKA)
|
2424004031NRG24Z240220240755950
|
26/02/2024
|
Sunama Majhi
|
2424004031WL088542
|
Sunama Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072129
|
|
MR SUNAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHONA
|
OR-24-004-031-011/30068
(RAIPANKA)
|
2424004031NRG24Z240220240755954
|
26/02/2024
|
Prakash Mallik
|
2424004031WL088542
|
Prakash Mallik
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072132
|
|
MR PRAKASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHONA
|
OR-24-004-031-011/30268
(RAIPANKA)
|
2424004031NRG24Z240220240755958
|
26/02/2024
|
Mangulu Majhi
|
2424004031WL088542
|
Mangulu Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072155
|
|
MANGULU MAJHI S/O JIRPADENJ MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
MOHONA
|
OR-24-004-031-011/30305
(RAIPANKA)
|
2424004031NRG24Z240220240755959
|
26/02/2024
|
Pilli Majhi
|
2424004031WL088542
|
Pilli Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072136
|
|
ISHAK MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOHONA
|
OR-24-004-031-011/6489
(RAIPANKA)
|
2424004031NRG24Z240220240755961
|
26/02/2024
|
Rabikanta Mallik
|
2424004031WL088542
|
Rabikanta Mallik
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072225
|
|
Mr. RABIKANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
MOHONA
|
OR-24-004-031-011/6494
(RAIPANKA)
|
2424004031NRG24Z240220240755963
|
26/02/2024
|
Sukanta Majhi
|
2424004031WL088542
|
Sukanta Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072168
|
|
SUKANT MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MOHONA
|
OR-24-004-031-011/6498
(RAIPANKA)
|
2424004031NRG24Z240220240755965
|
26/02/2024
|
Johan Majhi
|
2424004031WL088542
|
Johan Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072169
|
|
Mr. JOHAN MAJHI S/O PATU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
MOHONA
|
OR-24-004-031-011/6508
(RAIPANKA)
|
2424004031NRG24Z240220240755966
|
26/02/2024
|
Ludu Majhi
|
2424004031WL088542
|
Ludu Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072130
|
|
LUDU MAJHI S/O KENDU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
MOHONA
|
OR-24-004-031-011/6510
(RAIPANKA)
|
2424004031NRG24Z240220240755969
|
26/02/2024
|
Mudura Majhi
|
2424004031WL088542
|
Mudura Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072176
|
|
MUDURA MAJHI S./O HUNASA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
MOHONA
|
OR-24-004-031-011/6530
(RAIPANKA)
|
2424004031NRG24Z240220240755972
|
26/02/2024
|
Padi Majhi
|
2424004031WL088542
|
Padi Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072131
|
|
PADI MAJHI S/O DABARAKUNGE MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
MOHONA
|
OR-24-004-031-011/6530
(RAIPANKA)
|
2424004031NRG24Z240220240755973
|
26/02/2024
|
Sitinga Majhi
|
2424004031WL088542
|
Sitinga Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072184
|
|
Mr. SITINGA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
MOHONA
|
OR-24-004-031-011/6540
(RAIPANKA)
|
2424004031NRG24Z240220240755975
|
26/02/2024
|
Sarata Majhi
|
2424004031WL088542
|
Sarata Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072233
|
|
Mr. SHARAT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
116
|
MOHONA
|
OR-24-004-031-010/6039
(RAIPANKA)
|
2424004031NRG24Z240220240755938
|
26/02/2024
|
Mitu Majhi
|
2424004031WL088542
|
Mitu Majhi
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072122
|
|
MITU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOHONA
|
OR-24-004-031-011/30262
(RAIPANKA)
|
2424004031NRG24Z240220240755957
|
26/02/2024
|
Benja Mallik
|
2424004031WL088542
|
Benja Mallik
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072125
|
|
BENA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHONA
|
OR-24-004-031-011/6508
(RAIPANKA)
|
2424004031NRG24Z240220240755967
|
26/02/2024
|
Smir Majhi
|
2424004031WL088542
|
Smir Majhi
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072123
|
|
SAMIR MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOHONA
|
OR-24-004-031-011/6510
(RAIPANKA)
|
2424004031NRG24Z240220240755970
|
26/02/2024
|
Eswara Majhi
|
2424004031WL088542
|
Eswara Majhi
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
26/02/2024
|
|
0832072124
|
|
ISWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71645
|
71645
|
|
|
|
|
|
|
|