|
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-24-004-031-009/250001350
(RAIPANKA)
|
2424004031NRG24Z070220240715988
|
07/02/2024
|
Philman Majhi
|
2424004031WL085259
|
Philman Majhi
|
00168
|
ICIC0003277
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054358
|
|
Philman Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-031-003/250002082
(RAIPANKA)
|
2424004031NRG24Z070220240715915
|
07/02/2024
|
Kanta Mallik
|
2424004031WL085257
|
Kanta Mallik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054357
|
|
KANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-003/250002082
(RAIPANKA)
|
2424004031NRG24Z070220240715916
|
07/02/2024
|
Ribika Mallik
|
2424004031WL085257
|
Ribika Mallik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054366
|
|
MRS RIBIKA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-031-003/250002084
(RAIPANKA)
|
2424004031NRG24Z070220240715920
|
07/02/2024
|
Sajani Majhi
|
2424004031WL085257
|
Sajani Majhi
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054376
|
|
MRS SAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-003/250002085
(RAIPANKA)
|
2424004031NRG24Z070220240715921
|
07/02/2024
|
Aso majhi
|
2424004031WL085257
|
Aso majhi
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054368
|
|
MR ASO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-003/250002087
(RAIPANKA)
|
2424004031NRG24Z070220240715924
|
07/02/2024
|
Sukumari Majhi
|
2424004031WL085257
|
Sukumari Majhi
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054374
|
|
MRS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-003/250002089
(RAIPANKA)
|
2424004031NRG24Z070220240715925
|
07/02/2024
|
Prasanta Majh
|
2424004031WL085257
|
Prasanta Majh
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054361
|
|
MR PRASANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-003/29402
(RAIPANKA)
|
2424004031NRG24Z070220240715932
|
07/02/2024
|
Susila Nayak
|
2424004031WL085257
|
Susila Nayak
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054367
|
|
MRS SUSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-031-003/29413
(RAIPANKA)
|
2424004031NRG24Z070220240715937
|
07/02/2024
|
Niranjan Behera
|
2424004031WL085257
|
Niranjan Behera
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054375
|
|
MRS NIRANJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-031-003/29988
(RAIPANKA)
|
2424004031NRG24Z070220240715939
|
07/02/2024
|
Ajaya Majhi
|
2424004031WL085257
|
Ajaya Majhi
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054380
|
|
Mr. AJAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-031-003/29996
(RAIPANKA)
|
2424004031NRG24Z070220240715941
|
07/02/2024
|
Akhaya majhi
|
2424004031WL085257
|
Akhaya majhi
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054365
|
|
MR AKSHAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-031-003/29996
(RAIPANKA)
|
2424004031NRG24Z070220240715942
|
07/02/2024
|
Ruta Majhi
|
2424004031WL085257
|
Ruta Majhi
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054359
|
|
MRS RUTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-031-003/98709
(RAIPANKA)
|
2424004031NRG24Z070220240715946
|
07/02/2024
|
Kaleta Majhi
|
2424004031WL085257
|
Kaleta Majhi
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054373
|
|
KALETA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-031-003/98709
(RAIPANKA)
|
2424004031NRG24Z070220240715945
|
07/02/2024
|
Siman Majhi
|
2424004031WL085257
|
Siman Majhi
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054372
|
|
MR SIMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-031-004/250001350
(RAIPANKA)
|
2424004031NRG24Z070220240715972
|
07/02/2024
|
Martha Majhi
|
2424004031WL085259
|
Martha Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054356
|
|
MARTA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MOHONA
|
OR-24-004-031-004/6352
(RAIPANKA)
|
2424004031NRG24Z070220240715984
|
07/02/2024
|
jirimiya majhi
|
2424004031WL085259
|
jirimiya majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054378
|
|
JIRIMIYO MAJHI S/O LONGI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-031-009/250001351
(RAIPANKA)
|
2424004031NRG24Z070220240715989
|
07/02/2024
|
Kuni Majhi
|
2424004031WL085259
|
Kuni Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054377
|
|
MISS KUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-031-010/29919
(RAIPANKA)
|
2424004031NRG24Z070220240715993
|
07/02/2024
|
Prasanta Majhi
|
2424004031WL085259
|
Prasanta Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054371
|
|
PRASANTA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHONA
|
OR-24-004-031-011/250001274
(RAIPANKA)
|
2424004031NRG24Z070220240716026
|
07/02/2024
|
fulla majhi
|
2424004031WL085265
|
fulla majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054360
|
|
MR PHUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-031-011/250001277
(RAIPANKA)
|
2424004031NRG24Z070220240716027
|
07/02/2024
|
Surendra Majhi
|
2424004031WL085265
|
Surendra Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054364
|
|
MR SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-031-011/250001284
(RAIPANKA)
|
2424004031NRG24Z070220240716029
|
07/02/2024
|
Jenish Majhi
|
2424004031WL085265
|
Jenish Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054370
|
|
Mr. JENISH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-031-011/250001290
(RAIPANKA)
|
2424004031NRG24Z070220240716032
|
07/02/2024
|
samuel majhi
|
2424004031WL085265
|
samuel majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054363
|
|
SAMUEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-031-011/250001302
(RAIPANKA)
|
2424004031NRG24Z070220240716035
|
07/02/2024
|
Santi Majhi
|
2424004031WL085265
|
Santi Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054369
|
|
MRS SANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-031-011/30313
(RAIPANKA)
|
2424004031NRG24Z070220240716038
|
07/02/2024
|
Marka Malika
|
2424004031WL085265
|
Marka Malika
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054379
|
|
MARKA MAJHI S/O MAKA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MOHONA
|
OR-24-004-031-011/6490
(RAIPANKA)
|
2424004031NRG24Z070220240716040
|
07/02/2024
|
Bijaya Majhi
|
2424004031WL085265
|
Bijaya Majhi
|
00415
|
SBIN0012115
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054362
|
|
MR BIJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11845
|
11845
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-031-003/250001420
(RAIPANKA)
|
2424004031NRG24Z070220240715911
|
07/02/2024
|
Patrika pani
|
2424004031WL085257
|
Patrika pani
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054345
|
|
MR PATRIKA PANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-031-003/250001421
(RAIPANKA)
|
2424004031NRG24Z070220240715912
|
07/02/2024
|
Jennish Biro
|
2424004031WL085257
|
Jennish Biro
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054344
|
|
JENNISH BIRO S/O SOMANATH BIRO .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-031-003/250002081
(RAIPANKA)
|
2424004031NRG24Z070220240715913
|
07/02/2024
|
Nili Majhi
|
2424004031WL085257
|
Nili Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054352
|
|
Mr. NILI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-031-003/250002081
(RAIPANKA)
|
2424004031NRG24Z070220240715914
|
07/02/2024
|
Rekha Majhi
|
2424004031WL085257
|
Rekha Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054383
|
|
Miss. REKHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-031-003/250002083
(RAIPANKA)
|
2424004031NRG24Z070220240715917
|
07/02/2024
|
Pitar Mallik
|
2424004031WL085257
|
Pitar Mallik
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054351
|
|
Mr. PITAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-031-003/250002083
(RAIPANKA)
|
2424004031NRG24Z070220240715918
|
07/02/2024
|
Sujani Mallik
|
2424004031WL085257
|
Sujani Mallik
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054397
|
|
Mrs. SUJANI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-031-003/250002084
(RAIPANKA)
|
2424004031NRG24Z070220240715919
|
07/02/2024
|
Ghasiram Majhi
|
2424004031WL085257
|
Ghasiram Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054389
|
|
Mr. GHASIRAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-031-003/250002085
(RAIPANKA)
|
2424004031NRG24Z070220240715922
|
07/02/2024
|
Phula Majhi
|
2424004031WL085257
|
Phula Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054396
|
|
Mrs. PHULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-031-003/250002087
(RAIPANKA)
|
2424004031NRG24Z070220240715923
|
07/02/2024
|
Bipin Majhi
|
2424004031WL085257
|
Bipin Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054354
|
|
Mr. BIPINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-031-003/29350
(RAIPANKA)
|
2424004031NRG24Z070220240715927
|
07/02/2024
|
Debanti Malik
|
2424004031WL085257
|
Debanti Malik
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054388
|
|
Mrs. DEBANTI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-031-003/29350
(RAIPANKA)
|
2424004031NRG24Z070220240715926
|
07/02/2024
|
Makhara Mallik
|
2424004031WL085257
|
Makhara Mallik
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054384
|
|
Mr. MAKARA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-031-003/29351
(RAIPANKA)
|
2424004031NRG24Z070220240715928
|
07/02/2024
|
Maar Mallik
|
2424004031WL085257
|
Maar Mallik
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054400
|
|
Mrs. MARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-031-003/29354
(RAIPANKA)
|
2424004031NRG24Z070220240715929
|
07/02/2024
|
Basu Majhi
|
2424004031WL085257
|
Basu Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054339
|
|
Mr. BASU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-031-003/29357
(RAIPANKA)
|
2424004031NRG24Z070220240715930
|
07/02/2024
|
Santi Majhi
|
2424004031WL085257
|
Santi Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054393
|
|
Mrs. SANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-031-003/29402
(RAIPANKA)
|
2424004031NRG24Z070220240715933
|
07/02/2024
|
Babula Nayak
|
2424004031WL085257
|
Babula Nayak
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054385
|
|
BABULA NAYAK
|
AXIS BANK(607153)
|
|
41
|
MOHONA
|
OR-24-004-031-003/29402
(RAIPANKA)
|
2424004031NRG24Z070220240715931
|
07/02/2024
|
Gregari Nayak
|
2424004031WL085257
|
Gregari Nayak
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054340
|
|
GREGARI NAYAK S/O BANU NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-031-003/29412
(RAIPANKA)
|
2424004031NRG24Z070220240715935
|
07/02/2024
|
Lusi Nayak
|
2424004031WL085257
|
Lusi Nayak
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054343
|
|
MRS LUSI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-031-003/29412
(RAIPANKA)
|
2424004031NRG24Z070220240715934
|
07/02/2024
|
prakash chandra Nayak
|
2424004031WL085257
|
prakash chandra Nayak
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054329
|
|
PRAKASH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-031-003/29413
(RAIPANKA)
|
2424004031NRG24Z070220240715936
|
07/02/2024
|
Sarat Chandra Behera
|
2424004031WL085257
|
Sarat Chandra Behera
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054342
|
|
MR SARAT CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-031-003/29988
(RAIPANKA)
|
2424004031NRG24Z070220240715938
|
07/02/2024
|
Luli Majhi
|
2424004031WL085257
|
Luli Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054398
|
|
Mrs. LALITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-031-003/29996
(RAIPANKA)
|
2424004031NRG24Z070220240715940
|
07/02/2024
|
Jakhya Majhi
|
2424004031WL085257
|
Jakhya Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054338
|
|
JAKHIYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-031-003/6373
(RAIPANKA)
|
2424004031NRG24Z070220240715943
|
07/02/2024
|
Abel Nayak
|
2424004031WL085257
|
Abel Nayak
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054341
|
|
ABEL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-031-003/6373
(RAIPANKA)
|
2424004031NRG24Z070220240715944
|
07/02/2024
|
Bernika Nayak
|
2424004031WL085257
|
Bernika Nayak
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
08/02/2024
|
|
0225054404
|
|
Mrs. BERNIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-031-004/250001350
(RAIPANKA)
|
2424004031NRG24Z070220240715971
|
07/02/2024
|
Dauda majhi
|
2424004031WL085259
|
Dauda majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054332
|
|
DAUD MAJHI S/O DEDI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-031-004/250001351
(RAIPANKA)
|
2424004031NRG24Z070220240715973
|
07/02/2024
|
Jakoba majhi
|
2424004031WL085259
|
Jakoba majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054335
|
|
JAKOB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-031-004/250001353
(RAIPANKA)
|
2424004031NRG24Z070220240715975
|
07/02/2024
|
Dipanjali Majhi
|
2424004031WL085259
|
Dipanjali Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054403
|
|
Mrs. DIPANJALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-031-004/250001353
(RAIPANKA)
|
2424004031NRG24Z070220240715974
|
07/02/2024
|
Mathew Majhi
|
2424004031WL085259
|
Mathew Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054334
|
|
Mr. MATHEW MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-031-004/6103
(RAIPANKA)
|
2424004031NRG24Z070220240715976
|
07/02/2024
|
Ranga Majhi
|
2424004031WL085259
|
Ranga Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054381
|
|
Mr. RANGO MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-031-004/6103
(RAIPANKA)
|
2424004031NRG24Z070220240715977
|
07/02/2024
|
Rayel Majhi
|
2424004031WL085259
|
Rayel Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054405
|
|
Mrs. RAILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-031-004/6107
(RAIPANKA)
|
2424004031NRG24Z070220240715979
|
07/02/2024
|
Kumari Majhi
|
2424004031WL085259
|
Kumari Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054390
|
|
Mrs. KUMARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-031-004/6107
(RAIPANKA)
|
2424004031NRG24Z070220240715978
|
07/02/2024
|
Simon Majhi
|
2424004031WL085259
|
Simon Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054331
|
|
SIM0N MAJHI S/O SANINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-031-004/6109
(RAIPANKA)
|
2424004031NRG24Z070220240715981
|
07/02/2024
|
Karmila Majhi
|
2424004031WL085259
|
Karmila Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054392
|
|
Mrs. KARMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-031-004/6109
(RAIPANKA)
|
2424004031NRG24Z070220240715980
|
07/02/2024
|
Pual Majhi
|
2424004031WL085259
|
Pual Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054337
|
|
PAUL MAJHI S/O KONGI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-031-004/6112
(RAIPANKA)
|
2424004031NRG24Z070220240715982
|
07/02/2024
|
Luka Majhi
|
2424004031WL085259
|
Luka Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054336
|
|
LUKA MAJHI S/O SANINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-031-004/6112
(RAIPANKA)
|
2424004031NRG24Z070220240715983
|
07/02/2024
|
Sebati Majhi
|
2424004031WL085259
|
Sebati Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054391
|
|
Mrs. SEBATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-031-009/250001347
(RAIPANKA)
|
2424004031NRG24Z070220240715985
|
07/02/2024
|
Sunam Malik
|
2424004031WL085259
|
Sunam Malik
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054399
|
|
Mr. SUNAM MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-031-009/250001348
(RAIPANKA)
|
2424004031NRG24Z070220240715986
|
07/02/2024
|
kaina majhi
|
2424004031WL085259
|
kaina majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054395
|
|
Mr. KAINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-031-009/250001348
(RAIPANKA)
|
2424004031NRG24Z070220240715987
|
07/02/2024
|
Sunita majhi
|
2424004031WL085259
|
Sunita majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054394
|
|
Mrs. SUNITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-031-009/99682
(RAIPANKA)
|
2424004031NRG24Z070220240715990
|
07/02/2024
|
Simon majhi
|
2424004031WL085259
|
Simon majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054387
|
|
Mr. SIMONA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-031-009/99683
(RAIPANKA)
|
2424004031NRG24Z070220240715991
|
07/02/2024
|
Akash Majhi
|
2424004031WL085259
|
Akash Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054402
|
|
Mr. AKASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-031-009/99686
(RAIPANKA)
|
2424004031NRG24Z070220240715992
|
07/02/2024
|
Ayuba majhi
|
2424004031WL085259
|
Ayuba majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054386
|
|
AYUB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-031-011/250001279
(RAIPANKA)
|
2424004031NRG24Z070220240716028
|
07/02/2024
|
Drinju Majhi
|
2424004031WL085265
|
Drinju Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054382
|
|
Mr. DRINJU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-031-011/250001288
(RAIPANKA)
|
2424004031NRG24Z070220240716030
|
07/02/2024
|
gerengallu majhi
|
2424004031WL085265
|
gerengallu majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054349
|
|
Mrs. GERENGALLU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-031-011/250001289
(RAIPANKA)
|
2424004031NRG24Z070220240716031
|
07/02/2024
|
sami majhi
|
2424004031WL085265
|
sami majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054328
|
|
SAMI MAJHI S/O NILAGUDENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-031-011/250001301
(RAIPANKA)
|
2424004031NRG24Z070220240716033
|
07/02/2024
|
anjilina limma
|
2424004031WL085265
|
anjilina limma
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054330
|
|
MRS ANJALI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-031-011/250001302
(RAIPANKA)
|
2424004031NRG24Z070220240716034
|
07/02/2024
|
jayadev majhi
|
2424004031WL085265
|
jayadev majhi
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
08/02/2024
|
|
0225054347
|
|
JAYADEV MAJHI S/O KIDISA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-031-011/30268
(RAIPANKA)
|
2424004031NRG24Z070220240716036
|
07/02/2024
|
Mangulu Majhi
|
2424004031WL085265
|
Mangulu Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054348
|
|
MANGULU MAJHI S/O JIRPADENJ MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-031-011/30312
(RAIPANKA)
|
2424004031NRG24Z070220240716037
|
07/02/2024
|
Bipin Majhi
|
2424004031WL085265
|
Bipin Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054355
|
|
MR BIPIN KANDHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-031-011/6489
(RAIPANKA)
|
2424004031NRG24Z070220240716039
|
07/02/2024
|
Rabikanta Mallik
|
2424004031WL085265
|
Rabikanta Mallik
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054401
|
|
Mr. RABIKANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-031-011/6494
(RAIPANKA)
|
2424004031NRG24Z070220240716041
|
07/02/2024
|
Sukanta Majhi
|
2424004031WL085265
|
Sukanta Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054350
|
|
SUKANT MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MOHONA
|
OR-24-004-031-011/6498
(RAIPANKA)
|
2424004031NRG24Z070220240716042
|
07/02/2024
|
Johan Majhi
|
2424004031WL085265
|
Johan Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054353
|
|
Mr. JOHAN MAJHI S/O PATU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-031-011/6508
(RAIPANKA)
|
2424004031NRG24Z070220240716043
|
07/02/2024
|
Ludu Majhi
|
2424004031WL085265
|
Ludu Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054333
|
|
LUDU MAJHI S/O KENDU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-031-011/6510
(RAIPANKA)
|
2424004031NRG24Z070220240716045
|
07/02/2024
|
Mudura Majhi
|
2424004031WL085265
|
Mudura Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054346
|
|
MUDURA MAJHI S./O HUNASA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29325
|
29325
|
|
|
|
|
|
|
|
|
79
|
MOHONA
|
OR-24-004-031-011/6508
(RAIPANKA)
|
2424004031NRG24Z070220240716044
|
07/02/2024
|
Smir Majhi
|
2424004031WL085265
|
Smir Majhi
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
08/02/2024
|
|
0225054327
|
|
SAMIR MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42780
|
42780
|
|
|
|
|
|
|
|