|
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-24-004-022-002/150012523
(KHARIGUDA)
|
2424004022NRG24211120230504939
|
21/11/2023
|
MERI MAJHI
|
2424004022WL060214
|
MERI MAJHI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280095
|
|
MRS MERI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-002/150012523
(KHARIGUDA)
|
2424004022NRG24211120230504938
|
21/11/2023
|
PRASHNA MAJHI
|
2424004022WL060214
|
PRASHNA MAJHI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280066
|
|
PRASHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-002/150012548
(KHARIGUDA)
|
2424004022NRG24211120230504940
|
21/11/2023
|
KARINGALU MAJHI
|
2424004022WL060214
|
KARINGALU MAJHI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280086
|
|
Mrs. KARINGALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-022-002/299
(KHARIGUDA)
|
2424004022NRG24211120230505001
|
21/11/2023
|
Bimala Naiko
|
2424004022WL060223
|
Bimala Naiko
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280091
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-002/307
(KHARIGUDA)
|
2424004022NRG24211120230504737
|
21/11/2023
|
Paderalu Majhi
|
2424004022WL060187
|
Paderalu Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280090
|
|
MRS PADERALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-002/394
(KHARIGUDA)
|
2424004022NRG24211120230505008
|
21/11/2023
|
Teslani Dalabehera
|
2424004022WL060224
|
Teslani Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280080
|
|
MRS TESALINI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-003/444
(KHARIGUDA)
|
2424004022NRG24211120230504778
|
21/11/2023
|
Sarajini bishoi
|
2424004022WL060197
|
Sarajini bishoi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280093
|
|
MRS SARAJINI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-004/104
(KHARIGUDA)
|
2424004022NRG24211120230504899
|
21/11/2023
|
Susila Majhi
|
2424004022WL060207
|
Susila Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280084
|
|
MRS SUSHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-004/93
(KHARIGUDA)
|
2424004022NRG24211120230504788
|
21/11/2023
|
Abel Majhi
|
2424004022WL060199
|
Abel Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280094
|
|
MR ABEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-009/548
(KHARIGUDA)
|
2424004022NRG24211120230505026
|
21/11/2023
|
Malati Bardhana
|
2424004022WL060227
|
Malati Bardhana
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280082
|
|
MRS MALATI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-022-009/571
(KHARIGUDA)
|
2424004022NRG24211120230505033
|
21/11/2023
|
Saini Dandasena
|
2424004022WL060228
|
Saini Dandasena
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280085
|
|
MRS SAINI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-009/97242
(KHARIGUDA)
|
2424004022NRG24211120230504944
|
21/11/2023
|
Khristina Nayak
|
2424004022WL060215
|
Khristina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280081
|
|
MRS KRISTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-022-009/97306
(KHARIGUDA)
|
2424004022NRG24211120230504946
|
21/11/2023
|
BABULA NAYAK
|
2424004022WL060215
|
BABULA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280067
|
|
BABULAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-022-009/97320
(KHARIGUDA)
|
2424004022NRG24211120230505027
|
21/11/2023
|
Manoj Ku.Nayak
|
2424004022WL060227
|
Manoj Ku.Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280077
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-022-010/938
(KHARIGUDA)
|
2424004022NRG24211120230504754
|
21/11/2023
|
Rejina Majhi
|
2424004022WL060192
|
Rejina Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011280064
|
|
MRS REJINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-022-013/184
(KHARIGUDA)
|
2424004022NRG24211120230504740
|
21/11/2023
|
Bulu Kumar Majhi
|
2424004022WL060188
|
Bulu Kumar Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280007
|
|
BULU KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-022-013/231
(KHARIGUDA)
|
2424004022NRG24211120230504928
|
21/11/2023
|
Ranjan Nayak
|
2424004022WL060212
|
Ranjan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280089
|
|
RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-022-013/236-A
(KHARIGUDA)
|
2424004022NRG24211120230504958
|
21/11/2023
|
PRIRATI MAJHI
|
2424004022WL060217
|
PRIRATI MAJHI
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011280068
|
|
MRS PRIRATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-022-013/259
(KHARIGUDA)
|
2424004022NRG24211120230504979
|
21/11/2023
|
Margita nayak
|
2424004022WL060219
|
Margita nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280088
|
|
MRS MARGITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-022-013/300
(KHARIGUDA)
|
2424004022NRG24211120230504960
|
21/11/2023
|
Runu Majhi
|
2424004022WL060217
|
Runu Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280071
|
|
MRS RUNU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-022-013/313
(KHARIGUDA)
|
2424004022NRG24211120230504953
|
21/11/2023
|
Pramila Majhi
|
2424004022WL060216
|
Pramila Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280063
|
|
MRS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-022-013/326
(KHARIGUDA)
|
2424004022NRG24211120230504742
|
21/11/2023
|
Jayanti Majhi
|
2424004022WL060188
|
Jayanti Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280083
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-022-013/327
(KHARIGUDA)
|
2424004022NRG24211120230504748
|
21/11/2023
|
Champa Majhi
|
2424004022WL060190
|
Champa Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280075
|
|
MRS CHAMPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-022-013/328
(KHARIGUDA)
|
2424004022NRG24211120230504773
|
21/11/2023
|
Safira Majhi
|
2424004022WL060196
|
Safira Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011280069
|
|
MRS SAFIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-022-015/22
(KHARIGUDA)
|
2424004022NRG24211120230504792
|
21/11/2023
|
Gouri Bisoyee
|
2424004022WL060201
|
Gouri Bisoyee
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280092
|
|
Mrs. GOURI BISHOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-022-015/3-A
(KHARIGUDA)
|
2424004022NRG24211120230504685
|
21/11/2023
|
Babina panda
|
2424004022WL060176
|
Babina panda
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280079
|
|
MRS BABINA PANDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-022-015/641
(KHARIGUDA)
|
2424004022NRG24211120230504802
|
21/11/2023
|
NUANTI RAITA
|
2424004022WL060203
|
NUANTI RAITA
|
00415
|
SBIN0012115
|
1436
|
1436
|
Processed
|
01/01/2024
|
|
9011280076
|
|
MRS NUANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-022-016/174
(KHARIGUDA)
|
2424004022NRG24211120230504724
|
21/11/2023
|
Sahadeba Beherdalai
|
2424004022WL060185
|
Sahadeba Beherdalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280065
|
|
MR SAHADEB BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-022-016/227
(KHARIGUDA)
|
2424004022NRG24211120230505037
|
21/11/2023
|
Tuni Beherdalai
|
2424004022WL060229
|
Tuni Beherdalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280087
|
|
MRS TUNI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-022-016/238
(KHARIGUDA)
|
2424004022NRG24211120230504718
|
21/11/2023
|
Jayanti Paik
|
2424004022WL060183
|
Jayanti Paik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280074
|
|
MRS JAYANTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-022-016/238
(KHARIGUDA)
|
2424004022NRG24211120230504919
|
21/11/2023
|
Jayanti Paik
|
2424004022WL060210
|
Jayanti Paik
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011280073
|
|
MRS JAYANTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-022-016/259
(KHARIGUDA)
|
2424004022NRG24211120230504905
|
21/11/2023
|
Raju Behera
|
2424004022WL060208
|
Raju Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280070
|
|
MR RAJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-022-016/300
(KHARIGUDA)
|
2424004022NRG24211120230504784
|
21/11/2023
|
Jhunu Bishoi
|
2424004022WL060198
|
Jhunu Bishoi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280072
|
|
MRS JHUNU BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-022-016/300
(KHARIGUDA)
|
2424004022NRG24211120230504783
|
21/11/2023
|
Raju Bishoi
|
2424004022WL060198
|
Raju Bishoi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280096
|
|
RAJU BISHOI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-022-016/310
(KHARIGUDA)
|
2424004022NRG24211120230504726
|
21/11/2023
|
Joga Beherdalai
|
2424004022WL060185
|
Joga Beherdalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280078
|
|
JAGA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37818
|
37818
|
|
|
|
|
|
|
|
|
36
|
MOHONA
|
OR-24-004-022-002/299
(KHARIGUDA)
|
2424004022NRG24211120230505000
|
21/11/2023
|
Daudo Naiko
|
2424004022WL060223
|
Daudo Naiko
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280043
|
|
DAUD NAYAK S/O DENGA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-022-002/307
(KHARIGUDA)
|
2424004022NRG24211120230504736
|
21/11/2023
|
Gudusa Majhi
|
2424004022WL060187
|
Gudusa Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280040
|
|
GUDUSA MAJHI S/O MOHAN MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-022-002/324
(KHARIGUDA)
|
2424004022NRG24211120230505020
|
21/11/2023
|
Pitar Sabara
|
2424004022WL060226
|
Pitar Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280042
|
|
PITAR SABARA S/O BISING SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-022-002/324
(KHARIGUDA)
|
2424004022NRG24211120230505021
|
21/11/2023
|
Sumanti Sabara
|
2424004022WL060226
|
Sumanti Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280050
|
|
Mrs. SUMANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-022-002/328
(KHARIGUDA)
|
2424004022NRG24211120230505014
|
21/11/2023
|
Janemi sabar
|
2424004022WL060225
|
Janemi sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280104
|
|
Mrs. JANEMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-022-002/395
(KHARIGUDA)
|
2424004022NRG24211120230505002
|
21/11/2023
|
Anil nayak
|
2424004022WL060223
|
Anil nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280114
|
|
Mr. ANIL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-022-002/395
(KHARIGUDA)
|
2424004022NRG24211120230505003
|
21/11/2023
|
Muni parichha
|
2424004022WL060223
|
Muni parichha
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011280115
|
|
MRS MUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-022-002/97053
(KHARIGUDA)
|
2424004022NRG24211120230505010
|
21/11/2023
|
Ayamani sabar
|
2424004022WL060224
|
Ayamani sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280103
|
|
Mrs. AYAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-022-002/97053
(KHARIGUDA)
|
2424004022NRG24211120230505009
|
21/11/2023
|
Sukumar sabar
|
2424004022WL060224
|
Sukumar sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280105
|
|
Mrs. SUKUMARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-022-002/97063
(KHARIGUDA)
|
2424004022NRG24211120230505022
|
21/11/2023
|
Sabita Sabar
|
2424004022WL060226
|
Sabita Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280116
|
|
Mrs. SABITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-022-003/363
(KHARIGUDA)
|
2424004022NRG24211120230504689
|
21/11/2023
|
Babana Naika
|
2424004022WL060177
|
Babana Naika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280060
|
|
BABAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-022-003/363
(KHARIGUDA)
|
2424004022NRG24211120230504908
|
21/11/2023
|
Babana Naika
|
2424004022WL060209
|
Babana Naika
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/01/2024
|
|
9011280061
|
|
BABAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-022-003/363
(KHARIGUDA)
|
2424004022NRG24211120230504909
|
21/11/2023
|
Puspalata Naika
|
2424004022WL060209
|
Puspalata Naika
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/01/2024
|
|
9011280016
|
|
MRS JYOTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-022-003/363
(KHARIGUDA)
|
2424004022NRG24211120230504690
|
21/11/2023
|
Puspalata Naika
|
2424004022WL060177
|
Puspalata Naika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280017
|
|
MRS JYOTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-022-003/402
(KHARIGUDA)
|
2424004022NRG24211120230504936
|
21/11/2023
|
Tuni Patro
|
2424004022WL060213
|
Tuni Patro
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280110
|
|
Mrs. TUNI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-022-003/417
(KHARIGUDA)
|
2424004022NRG24211120230504910
|
21/11/2023
|
Karna Bastaray
|
2424004022WL060209
|
Karna Bastaray
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011280012
|
|
KARNA BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-022-003/417
(KHARIGUDA)
|
2424004022NRG24211120230504691
|
21/11/2023
|
Karna Bastaray
|
2424004022WL060177
|
Karna Bastaray
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280013
|
|
KARNA BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-022-003/417
(KHARIGUDA)
|
2424004022NRG24211120230504692
|
21/11/2023
|
Lalita Bastaray
|
2424004022WL060177
|
Lalita Bastaray
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280044
|
|
Mrs. LALITA BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-022-003/417
(KHARIGUDA)
|
2424004022NRG24211120230504911
|
21/11/2023
|
Lalita Bastaray
|
2424004022WL060209
|
Lalita Bastaray
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011280045
|
|
Mrs. LALITA BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-022-003/430
(KHARIGUDA)
|
2424004022NRG24211120230504776
|
21/11/2023
|
Bansidhar Bisoyee
|
2424004022WL060197
|
Bansidhar Bisoyee
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280014
|
|
BANSIDHARA BISOI S/O ABHI BISOI .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-022-003/433
(KHARIGUDA)
|
2424004022NRG24211120230504647
|
21/11/2023
|
Banchanidhi Pujari
|
2424004022WL060171
|
Banchanidhi Pujari
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280010
|
|
BANCHANIDHI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-022-003/444
(KHARIGUDA)
|
2424004022NRG24211120230504777
|
21/11/2023
|
Prabhakara Bishoyi
|
2424004022WL060197
|
Prabhakara Bishoyi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280015
|
|
PRABHAKARA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-022-003/454-A
(KHARIGUDA)
|
2424004022NRG24211120230504923
|
21/11/2023
|
Kuntala Pradhani
|
2424004022WL060211
|
Kuntala Pradhani
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280113
|
|
Mrs. KUNTALA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-022-003/454-A
(KHARIGUDA)
|
2424004022NRG24211120230504922
|
21/11/2023
|
Pradeep Pradhani
|
2424004022WL060211
|
Pradeep Pradhani
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280011
|
|
PRADIP PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-022-004/104
(KHARIGUDA)
|
2424004022NRG24211120230504900
|
21/11/2023
|
Danial Majhj
|
2424004022WL060207
|
Danial Majhj
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280062
|
|
Mr. DANIEL MAJHI S/O GANERA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-022-004/104
(KHARIGUDA)
|
2424004022NRG24211120230504898
|
21/11/2023
|
Philip Majhi
|
2424004022WL060207
|
Philip Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280034
|
|
PHILLIP MAJHI S/O GANERA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-022-004/150011856
(KHARIGUDA)
|
2424004022NRG24211120230504798
|
21/11/2023
|
Patrika Majhi
|
2424004022WL060202
|
Patrika Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280031
|
|
PATRIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-022-004/83
(KHARIGUDA)
|
2424004022NRG24211120230504657
|
21/11/2023
|
Lekangalu Majhi
|
2424004022WL060173
|
Lekangalu Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280051
|
|
Mrs. LEKHANGALU MAJHI W/O MOHAN MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-022-004/97064
(KHARIGUDA)
|
2424004022NRG24211120230504658
|
21/11/2023
|
Subash Chandra Majhi
|
2424004022WL060173
|
Subash Chandra Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280033
|
|
MR SUBAS CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-022-004/97064
(KHARIGUDA)
|
2424004022NRG24211120230504659
|
21/11/2023
|
Tonita Majhi
|
2424004022WL060173
|
Tonita Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280021
|
|
MRS TUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHONA
|
OR-24-004-022-004/97073
(KHARIGUDA)
|
2424004022NRG24211120230504660
|
21/11/2023
|
Lukash Majhi
|
2424004022WL060173
|
Lukash Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280030
|
|
MR LUKAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-022-004/97075
(KHARIGUDA)
|
2424004022NRG24211120230504768
|
21/11/2023
|
Nisada Majhi
|
2424004022WL060195
|
Nisada Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280032
|
|
NISIDA MAJHI S/O PATRI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-022-004/97075
(KHARIGUDA)
|
2424004022NRG24211120230504769
|
21/11/2023
|
Philsita Majhi
|
2424004022WL060195
|
Philsita Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280109
|
|
MRS PILISITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-022-009/532
(KHARIGUDA)
|
2424004022NRG24211120230504996
|
21/11/2023
|
Susila Majhi
|
2424004022WL060222
|
Susila Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280101
|
|
Mrs. SUSILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-022-009/571
(KHARIGUDA)
|
2424004022NRG24211120230505032
|
21/11/2023
|
Benash Dandasena
|
2424004022WL060228
|
Benash Dandasena
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280019
|
|
MR BENASINYA DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-022-009/97306
(KHARIGUDA)
|
2424004022NRG24211120230504945
|
21/11/2023
|
Parbati Nayak
|
2424004022WL060215
|
Parbati Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280048
|
|
Mrs. PARBATI NAYAK W/O LATE SUDHIR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-022-009/97320
(KHARIGUDA)
|
2424004022NRG24211120230505028
|
21/11/2023
|
Sumitra Nayak
|
2424004022WL060227
|
Sumitra Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280100
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-022-010/864
(KHARIGUDA)
|
2424004022NRG24211120230504759
|
21/11/2023
|
Luija Majhi
|
2424004022WL060193
|
Luija Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280102
|
|
Mrs. LUIJA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-022-010/875
(KHARIGUDA)
|
2424004022NRG24211120230504753
|
21/11/2023
|
Dengelaalu majhi
|
2424004022WL060192
|
Dengelaalu majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011280041
|
|
MRS DENGELALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-022-010/875
(KHARIGUDA)
|
2424004022NRG24211120230504752
|
21/11/2023
|
Paderaapu Majhi
|
2424004022WL060192
|
Paderaapu Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011280039
|
|
PADERAPU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-022-010/891
(KHARIGUDA)
|
2424004022NRG24211120230504731
|
21/11/2023
|
Benarda majhi
|
2424004022WL060186
|
Benarda majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011280037
|
|
BERNARD MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-022-010/891
(KHARIGUDA)
|
2424004022NRG24211120230504732
|
21/11/2023
|
Pramila Majhi
|
2424004022WL060186
|
Pramila Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011280052
|
|
Mrs. PRAMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-022-010/895
(KHARIGUDA)
|
2424004022NRG24211120230504760
|
21/11/2023
|
Lusiaan Majhi
|
2424004022WL060193
|
Lusiaan Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280036
|
|
MR LUSIAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-022-010/895
(KHARIGUDA)
|
2424004022NRG24211120230504761
|
21/11/2023
|
Mamita Majhi
|
2424004022WL060193
|
Mamita Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280053
|
|
MRS NAMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-022-010/908
(KHARIGUDA)
|
2424004022NRG24211120230504988
|
21/11/2023
|
Siman Majhi
|
2424004022WL060221
|
Siman Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280038
|
|
SIMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-022-010/919
(KHARIGUDA)
|
2424004022NRG24211120230504990
|
21/11/2023
|
Rafel majhi
|
2424004022WL060221
|
Rafel majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280047
|
|
Mr. RAFEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
MOHONA
|
OR-24-004-022-013/184
(KHARIGUDA)
|
2424004022NRG24211120230504741
|
21/11/2023
|
MERI MAJHI
|
2424004022WL060188
|
MERI MAJHI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280106
|
|
Mrs. MERI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
MOHONA
|
OR-24-004-022-013/230
(KHARIGUDA)
|
2424004022NRG24211120230504967
|
21/11/2023
|
Martha Nayak
|
2424004022WL060218
|
Martha Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280108
|
|
Mrs. MARTHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MOHONA
|
OR-24-004-022-013/230
(KHARIGUDA)
|
2424004022NRG24211120230504966
|
21/11/2023
|
Selestina Nayak
|
2424004022WL060218
|
Selestina Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280025
|
|
SELESTIN NAYAK S/O KIRCHUDA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
MOHONA
|
OR-24-004-022-013/231
(KHARIGUDA)
|
2424004022NRG24211120230504927
|
21/11/2023
|
Shakuntala Nayak
|
2424004022WL060212
|
Shakuntala Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280107
|
|
Mrs. SUKANTALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
MOHONA
|
OR-24-004-022-013/231
(KHARIGUDA)
|
2424004022NRG24211120230504926
|
21/11/2023
|
Sipriyan Nayak
|
2424004022WL060212
|
Sipriyan Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280024
|
|
SIPRIYAN NAYAK S/O KIRCHUDA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
MOHONA
|
OR-24-004-022-013/239
(KHARIGUDA)
|
2424004022NRG24211120230504929
|
21/11/2023
|
Manoja Nayak
|
2424004022WL060212
|
Manoja Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280023
|
|
MR MANOJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHONA
|
OR-24-004-022-013/239
(KHARIGUDA)
|
2424004022NRG24211120230504930
|
21/11/2023
|
Pramila Nayak
|
2424004022WL060212
|
Pramila Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280097
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-022-013/245
(KHARIGUDA)
|
2424004022NRG24211120230504976
|
21/11/2023
|
Elasabet Bastaraya
|
2424004022WL060219
|
Elasabet Bastaraya
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280111
|
|
Mrs. ELISA BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
MOHONA
|
OR-24-004-022-013/248
(KHARIGUDA)
|
2424004022NRG24211120230504977
|
21/11/2023
|
Nakhetra Nayak
|
2424004022WL060219
|
Nakhetra Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280049
|
|
Mrs. NAKSHETRA NAYAK W/O KHALIA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
MOHONA
|
OR-24-004-022-013/252
(KHARIGUDA)
|
2424004022NRG24211120230504746
|
21/11/2023
|
Biswanath Majhi
|
2424004022WL060189
|
Biswanath Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280112
|
|
Mr. BISWANATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
MOHONA
|
OR-24-004-022-013/253
(KHARIGUDA)
|
2424004022NRG24211120230504986
|
21/11/2023
|
Radhabana Majhi
|
2424004022WL060220
|
Radhabana Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280027
|
|
RADHABANA MAJHI S/O KALI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
MOHONA
|
OR-24-004-022-013/256
(KHARIGUDA)
|
2424004022NRG24211120230504978
|
21/11/2023
|
Puspita Nayak
|
2424004022WL060219
|
Puspita Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280026
|
|
Mrs. PUSHPITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
MOHONA
|
OR-24-004-022-013/262
(KHARIGUDA)
|
2424004022NRG24211120230504968
|
21/11/2023
|
Sarata Nayak
|
2424004022WL060218
|
Sarata Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280029
|
|
SARAT NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
MOHONA
|
OR-24-004-022-013/272
(KHARIGUDA)
|
2424004022NRG24211120230504766
|
21/11/2023
|
Tarasa Majhi
|
2424004022WL060194
|
Tarasa Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280028
|
|
TARASA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
MOHONA
|
OR-24-004-022-013/277
(KHARIGUDA)
|
2424004022NRG24211120230504950
|
21/11/2023
|
Banita Majhi
|
2424004022WL060216
|
Banita Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280046
|
|
Mrs. BANITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
MOHONA
|
OR-24-004-022-013/281
(KHARIGUDA)
|
2424004022NRG24211120230504969
|
21/11/2023
|
Paskual Bastaraya
|
2424004022WL060218
|
Paskual Bastaraya
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280022
|
|
PASKUAL BASTARAI S/O RUPADHAR BASTARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
MOHONA
|
OR-24-004-022-013/281
(KHARIGUDA)
|
2424004022NRG24211120230504970
|
21/11/2023
|
Rajiba Bastaraya
|
2424004022WL060218
|
Rajiba Bastaraya
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280008
|
|
Mr. RAJIB BASTARAYAS/O PASTUAL BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
MOHONA
|
OR-24-004-022-013/289
(KHARIGUDA)
|
2424004022NRG24211120230504772
|
21/11/2023
|
Basiguru Majhi
|
2424004022WL060196
|
Basiguru Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
01/01/2024
|
|
9011280035
|
|
MR BASIGURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHONA
|
OR-24-004-022-013/301
(KHARIGUDA)
|
2424004022NRG24211120230504961
|
21/11/2023
|
Jakhya Majhi
|
2424004022WL060217
|
Jakhya Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280020
|
|
JAKHYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
MOHONA
|
OR-24-004-022-013/313
(KHARIGUDA)
|
2424004022NRG24211120230504952
|
21/11/2023
|
Dukhishyam Majhi
|
2424004022WL060216
|
Dukhishyam Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280054
|
|
Mr. DUKHISHYAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
MOHONA
|
OR-24-004-022-015/3-A
(KHARIGUDA)
|
2424004022NRG24211120230504686
|
21/11/2023
|
Santosh kumar panda
|
2424004022WL060176
|
Santosh kumar panda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280059
|
|
Mr. SANTOSH KUMAR PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
MOHONA
|
OR-24-004-022-015/40
(KHARIGUDA)
|
2424004022NRG24211120230504793
|
21/11/2023
|
Narayana Pujari
|
2424004022WL060201
|
Narayana Pujari
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280018
|
|
NARAYANA PUJARI S/O KOSHORE PUJARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
MOHONA
|
OR-24-004-022-015/633
(KHARIGUDA)
|
2424004022NRG24211120230504800
|
21/11/2023
|
Basaga Raita
|
2424004022WL060203
|
Basaga Raita
|
00474
|
SBIN0RRUKGB
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9011280009
|
|
BASAGO RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
MOHONA
|
OR-24-004-022-015/633
(KHARIGUDA)
|
2424004022NRG24211120230504801
|
21/11/2023
|
Gechemeni Raita
|
2424004022WL060203
|
Gechemeni Raita
|
00474
|
SBIN0RRUKGB
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9011280098
|
|
Mrs. GESAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
MOHONA
|
OR-24-004-022-016/173
(KHARIGUDA)
|
2424004022NRG24211120230504904
|
21/11/2023
|
Bilas Behera
|
2424004022WL060208
|
Bilas Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280099
|
|
Mrs. BILAS BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
MOHONA
|
OR-24-004-022-016/225
(KHARIGUDA)
|
2424004022NRG24211120230504725
|
21/11/2023
|
Parikhita paika
|
2424004022WL060185
|
Parikhita paika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280057
|
|
Mr. PARIKHIT PAIK S/O PURNA CHANDRA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
MOHONA
|
OR-24-004-022-016/227
(KHARIGUDA)
|
2424004022NRG24211120230505036
|
21/11/2023
|
Arjuna Beherdalai
|
2424004022WL060229
|
Arjuna Beherdalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280058
|
|
Mr. ARJUNA BEHERDALAI S/O RUSI BEHERDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
MOHONA
|
OR-24-004-022-016/238
(KHARIGUDA)
|
2424004022NRG24211120230504717
|
21/11/2023
|
Bipin Paik
|
2424004022WL060183
|
Bipin Paik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011280055
|
|
BIPIN PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHONA
|
OR-24-004-022-016/238
(KHARIGUDA)
|
2424004022NRG24211120230504918
|
21/11/2023
|
Bipin Paik
|
2424004022WL060210
|
Bipin Paik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
01/01/2024
|
|
9011280056
|
|
BIPIN PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79785
|
79785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117603
|
117603
|
|
|
|
|
|
|
|