|
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-24-004-022-015/42
(KHARIGUDA)
|
2424004022NRG24120120240660385
|
13/01/2024
|
Pankaj Paika
|
2424004022WL079806
|
Pankaj Paika
|
00371
|
ANDB0008999
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675135149
|
|
Mrs. PANKAJ PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-022-001/611
(KHARIGUDA)
|
2424004022NRG24120120240660338
|
13/01/2024
|
Mr. Saul Majhi
|
2424004022WL079802
|
Mr. Saul Majhi
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135157
|
|
SAUL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-022-003/150012549
(KHARIGUDA)
|
2424004022NRG24120120240660419
|
13/01/2024
|
Akhaya Kumar Panda
|
2424004022WL079818
|
Akhaya Kumar Panda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675135103
|
|
MR AKHAYA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-009/576
(KHARIGUDA)
|
2424004022NRG24120120240660388
|
13/01/2024
|
BERNIKA LIMA
|
2424004022WL079807
|
BERNIKA LIMA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675135107
|
|
MRS BERNIKA LIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-009/576
(KHARIGUDA)
|
2424004022NRG24120120240660387
|
13/01/2024
|
SUNIL LIMA
|
2424004022WL079807
|
SUNIL LIMA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675135106
|
|
SUNIL LIMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-013/228
(KHARIGUDA)
|
2424004022NRG24120120240660421
|
13/01/2024
|
Aanameri Nayak
|
2424004022WL079819
|
Aanameri Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675135118
|
|
MRS ANAMERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-013/279
(KHARIGUDA)
|
2424004022NRG24120120240660412
|
13/01/2024
|
Hadibandhu Bastaraya
|
2424004022WL079816
|
Hadibandhu Bastaraya
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675135156
|
|
HIDIBANDHU BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-013/326
(KHARIGUDA)
|
2424004022NRG24120120240660379
|
13/01/2024
|
Jayanti Majhi
|
2424004022WL079804
|
Jayanti Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675135102
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-015/23
(KHARIGUDA)
|
2424004022NRG24120120240660415
|
13/01/2024
|
Kunchita Paika
|
2424004022WL079817
|
Kunchita Paika
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675135108
|
|
MRS KUNCHIT PAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-016/314
(KHARIGUDA)
|
2424004022NRG24120120240660399
|
13/01/2024
|
SABITRI SAHU
|
2424004022WL079811
|
SABITRI SAHU
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675135105
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9734
|
9734
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-022-001/568
(KHARIGUDA)
|
2424004022NRG24120120240660311
|
13/01/2024
|
KARNELIO MAJHI
|
2424004022WL079802
|
KARNELIO MAJHI
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135141
|
|
Mr. KARNELIO MAJHI S/O KAPUGUDENJI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-022-001/569
(KHARIGUDA)
|
2424004022NRG24120120240660312
|
13/01/2024
|
Johan Malik
|
2424004022WL079802
|
Johan Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135129
|
|
JAHON MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-022-001/569
(KHARIGUDA)
|
2424004022NRG24120120240660313
|
13/01/2024
|
Madlena Mallik
|
2424004022WL079802
|
Madlena Mallik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135143
|
|
Mrs. MAGADELENA MALLIK W/O JOHAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-022-001/575
(KHARIGUDA)
|
2424004022NRG24120120240660315
|
13/01/2024
|
Palina Majhi
|
2424004022WL079802
|
Palina Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135137
|
|
Mrs. PALINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-022-001/575
(KHARIGUDA)
|
2424004022NRG24120120240660314
|
13/01/2024
|
Philip Majhi
|
2424004022WL079802
|
Philip Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135120
|
|
FILIP MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-022-001/577
(KHARIGUDA)
|
2424004022NRG24120120240660316
|
13/01/2024
|
Bhaskar Majhi
|
2424004022WL079802
|
Bhaskar Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135123
|
|
Mr. BHASKAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-022-001/581
(KHARIGUDA)
|
2424004022NRG24120120240660317
|
13/01/2024
|
Tejkumari Majhi
|
2424004022WL079802
|
Tejkumari Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135136
|
|
Mrs. TEJA KUMARI MAJHI W/O MIKHAEL .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-022-001/582
(KHARIGUDA)
|
2424004022NRG24120120240660318
|
13/01/2024
|
Rumalad Majhi
|
2424004022WL079802
|
Rumalad Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135126
|
|
Mr. RUMARDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-022-001/583
(KHARIGUDA)
|
2424004022NRG24120120240660319
|
13/01/2024
|
Phlarenasya Majhi
|
2424004022WL079802
|
Phlarenasya Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135124
|
|
Mr. PHLOREBAS MAJHI S/O KAILAS MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-022-001/583
(KHARIGUDA)
|
2424004022NRG24120120240660320
|
13/01/2024
|
Terasa Majhi
|
2424004022WL079802
|
Terasa Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135142
|
|
TERESA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHONA
|
OR-24-004-022-001/587
(KHARIGUDA)
|
2424004022NRG24120120240660321
|
13/01/2024
|
Kistina Majhi
|
2424004022WL079802
|
Kistina Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135148
|
|
Mrs. KISTINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-022-001/596
(KHARIGUDA)
|
2424004022NRG24120120240660323
|
13/01/2024
|
Manika Malik
|
2424004022WL079802
|
Manika Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135138
|
|
Mrs. MANIKA MALLIK W/O MARKA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-022-001/596
(KHARIGUDA)
|
2424004022NRG24120120240660322
|
13/01/2024
|
Mark Malik
|
2424004022WL079802
|
Mark Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135132
|
|
Mr. MARK MALLIK S/O KAPUGUDENJI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-022-001/601
(KHARIGUDA)
|
2424004022NRG24120120240660324
|
13/01/2024
|
Surendra Majhi
|
2424004022WL079802
|
Surendra Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135145
|
|
Mr. SURENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-022-001/602
(KHARIGUDA)
|
2424004022NRG24120120240660325
|
13/01/2024
|
Marka Majhi
|
2424004022WL079802
|
Marka Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135146
|
|
MARK MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-022-001/602
(KHARIGUDA)
|
2424004022NRG24120120240660326
|
13/01/2024
|
Sara Majhi
|
2424004022WL079802
|
Sara Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135140
|
|
Mrs. SARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-022-001/603
(KHARIGUDA)
|
2424004022NRG24120120240660327
|
13/01/2024
|
Ishak Majhi
|
2424004022WL079802
|
Ishak Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135128
|
|
ISHAK MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHONA
|
OR-24-004-022-001/604
(KHARIGUDA)
|
2424004022NRG24120120240660328
|
13/01/2024
|
Rehasa Majhi
|
2424004022WL079802
|
Rehasa Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135121
|
|
REHAS MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHONA
|
OR-24-004-022-001/606
(KHARIGUDA)
|
2424004022NRG24120120240660330
|
13/01/2024
|
Rejina Majhi
|
2424004022WL079802
|
Rejina Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135131
|
|
Mrs. REJINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-022-001/606
(KHARIGUDA)
|
2424004022NRG24120120240660329
|
13/01/2024
|
Samuel Majhi
|
2424004022WL079802
|
Samuel Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135113
|
|
Mr. SAMUEL MAJHI S/O GANASA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-022-001/607
(KHARIGUDA)
|
2424004022NRG24120120240660333
|
13/01/2024
|
Abel Majhi
|
2424004022WL079802
|
Abel Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135139
|
|
ABELA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHONA
|
OR-24-004-022-001/607
(KHARIGUDA)
|
2424004022NRG24120120240660332
|
13/01/2024
|
Marsel Majhi
|
2424004022WL079802
|
Marsel Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135112
|
|
MARSEL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHONA
|
OR-24-004-022-001/607
(KHARIGUDA)
|
2424004022NRG24120120240660331
|
13/01/2024
|
Najialu Majhi
|
2424004022WL079802
|
Najialu Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135135
|
|
Mrs. NADIALU MAJHI W/O MUDURA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-022-001/608
(KHARIGUDA)
|
2424004022NRG24120120240660334
|
13/01/2024
|
Siklagalu Mallick
|
2424004022WL079802
|
Siklagalu Mallick
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135130
|
|
Mrs. SIKILANGALU MALIK W/O KAMUGUDENJU
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-022-001/609
(KHARIGUDA)
|
2424004022NRG24120120240660335
|
13/01/2024
|
Mira Majhi
|
2424004022WL079802
|
Mira Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135144
|
|
MIRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHONA
|
OR-24-004-022-001/609
(KHARIGUDA)
|
2424004022NRG24120120240660336
|
13/01/2024
|
Sarapina Majhi
|
2424004022WL079802
|
Sarapina Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135147
|
|
Mrs. SARAPINA MAJHI W/O DANIEL MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-022-001/610
(KHARIGUDA)
|
2424004022NRG24120120240660337
|
13/01/2024
|
Phaustin Majhi
|
2424004022WL079802
|
Phaustin Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135127
|
|
PAUSTIN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHONA
|
OR-24-004-022-001/615
(KHARIGUDA)
|
2424004022NRG24120120240660339
|
13/01/2024
|
Lajar Majhi
|
2424004022WL079802
|
Lajar Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135134
|
|
LAJAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHONA
|
OR-24-004-022-001/615
(KHARIGUDA)
|
2424004022NRG24120120240660340
|
13/01/2024
|
Mukti Majhi
|
2424004022WL079802
|
Mukti Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135111
|
|
Mrs. MUKTI MAJHI W/O LAJAR MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-022-001/616
(KHARIGUDA)
|
2424004022NRG24120120240660341
|
13/01/2024
|
REBEKA MAJHI
|
2424004022WL079802
|
REBEKA MAJHI
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135122
|
|
REBEKA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHONA
|
OR-24-004-022-001/617
(KHARIGUDA)
|
2424004022NRG24120120240660342
|
13/01/2024
|
Sunita Majhi
|
2424004022WL079802
|
Sunita Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135133
|
|
SUNITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHONA
|
OR-24-004-022-002/150012607
(KHARIGUDA)
|
2424004022NRG24120120240660343
|
13/01/2024
|
SUNIEL SABAR
|
2424004022WL079802
|
SUNIEL SABAR
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
12/03/2024
|
|
1675135104
|
|
Mr. SUNIEL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-022-002/357
(KHARIGUDA)
|
2424004022NRG24120120240660392
|
13/01/2024
|
Agnesa Naika
|
2424004022WL079808
|
Agnesa Naika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675135125
|
|
Agnesa Naika
|
INDUSIND BANK(607189)
|
|
44
|
MOHONA
|
OR-24-004-022-002/357
(KHARIGUDA)
|
2424004022NRG24120120240660391
|
13/01/2024
|
Ambuju Naika
|
2424004022WL079808
|
Ambuju Naika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675135114
|
|
MR AMBRUJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-022-003/390
(KHARIGUDA)
|
2424004022NRG24120120240660409
|
13/01/2024
|
Surath Dalapati
|
2424004022WL079815
|
Surath Dalapati
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
12/03/2024
|
|
1675135109
|
|
Mr. SURATH DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-022-003/423
(KHARIGUDA)
|
2424004022NRG24120120240660401
|
13/01/2024
|
Ketani Sahu
|
2424004022WL079812
|
Ketani Sahu
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675135152
|
|
Mrs. KETAKI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-022-013/183
(KHARIGUDA)
|
2424004022NRG24120120240660407
|
13/01/2024
|
Tuna Lima
|
2424004022WL079814
|
Tuna Lima
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675135119
|
|
TUNA LIMMA S/O JANAS LIMMA .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-022-013/239
(KHARIGUDA)
|
2424004022NRG24120120240660381
|
13/01/2024
|
Manoja Nayak
|
2424004022WL079805
|
Manoja Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675135116
|
|
MANOJ NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHONA
|
OR-24-004-022-013/239
(KHARIGUDA)
|
2424004022NRG24120120240660382
|
13/01/2024
|
Pramila Nayak
|
2424004022WL079805
|
Pramila Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675135155
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-022-013/240
(KHARIGUDA)
|
2424004022NRG24120120240660397
|
13/01/2024
|
Prafulla Bastaraya
|
2424004022WL079810
|
Prafulla Bastaraya
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675135115
|
|
PRAFULLA BASTARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-022-013/245
(KHARIGUDA)
|
2424004022NRG24120120240660395
|
13/01/2024
|
Elasabet Bastaraya
|
2424004022WL079809
|
Elasabet Bastaraya
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675135153
|
|
Mrs. ELISA BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-022-013/279
(KHARIGUDA)
|
2424004022NRG24120120240660411
|
13/01/2024
|
Sasi Bastaraya
|
2424004022WL079816
|
Sasi Bastaraya
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675135117
|
|
Mrs. SASI BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-022-013/311
(KHARIGUDA)
|
2424004022NRG24120120240660404
|
13/01/2024
|
Rajeswari Nayak
|
2424004022WL079813
|
Rajeswari Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675135151
|
|
Mrs. RAJESWARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-022-013/311
(KHARIGUDA)
|
2424004022NRG24120120240660403
|
13/01/2024
|
Ranjit Nayak
|
2424004022WL079813
|
Ranjit Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675135150
|
|
Mr. RANJIT KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-022-015/97495
(KHARIGUDA)
|
2424004022NRG24120120240660416
|
13/01/2024
|
Prasanna Paiko
|
2424004022WL079817
|
Prasanna Paiko
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675135110
|
|
Mr. PRASHNA KUMAR PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-022-016/231
(KHARIGUDA)
|
2424004022NRG24120120240660377
|
13/01/2024
|
Dasamanti Beherdalai
|
2424004022WL079803
|
Dasamanti Beherdalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1675135154
|
|
Mrs. DASAMANTI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40695
|
40695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51546
|
51546
|
|
|
|
|
|
|
|