|
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)
|
2424004022NRG24Z120120240660386
|
13/01/2024
|
Pankaj Paika
|
2424004022WL079806
|
Pankaj Paika
|
00371
|
ANDB0008999
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385238
|
|
Mrs. PANKAJ PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-022-001/611
(KHARIGUDA)
|
2424004022NRG24Z120120240660371
|
13/01/2024
|
Mr. Saul Majhi
|
2424004022WL079802
|
Mr. Saul Majhi
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385236
|
|
SAUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-003/150012549
(KHARIGUDA)
|
2424004022NRG24Z120120240660420
|
13/01/2024
|
Akhaya Kumar Panda
|
2424004022WL079818
|
Akhaya Kumar Panda
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385234
|
|
MR AKHAYA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-009/576
(KHARIGUDA)
|
2424004022NRG24Z120120240660390
|
13/01/2024
|
BERNIKA LIMA
|
2424004022WL079807
|
BERNIKA LIMA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385230
|
|
MRS BERNIKA LIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-009/576
(KHARIGUDA)
|
2424004022NRG24Z120120240660389
|
13/01/2024
|
SUNIL LIMA
|
2424004022WL079807
|
SUNIL LIMA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385231
|
|
SUNIL LIMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-013/228
(KHARIGUDA)
|
2424004022NRG24Z120120240660422
|
13/01/2024
|
Aanameri Nayak
|
2424004022WL079819
|
Aanameri Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385189
|
|
MRS ANAMERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-013/279
(KHARIGUDA)
|
2424004022NRG24Z120120240660414
|
13/01/2024
|
Hadibandhu Bastaraya
|
2424004022WL079816
|
Hadibandhu Bastaraya
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385237
|
|
HIDIBANDHU BASTARAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-013/326
(KHARIGUDA)
|
2424004022NRG24Z120120240660380
|
13/01/2024
|
Jayanti Majhi
|
2424004022WL079804
|
Jayanti Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385235
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-015/23
(KHARIGUDA)
|
2424004022NRG24Z120120240660417
|
13/01/2024
|
Kunchita Paika
|
2424004022WL079817
|
Kunchita Paika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385229
|
|
MRS KUNCHIT PAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-016/314
(KHARIGUDA)
|
2424004022NRG24Z120120240660400
|
13/01/2024
|
SABITRI SAHU
|
2424004022WL079811
|
SABITRI SAHU
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385232
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4723
|
4723
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-022-001/568
(KHARIGUDA)
|
2424004022NRG24Z120120240660344
|
13/01/2024
|
KARNELIO MAJHI
|
2424004022WL079802
|
KARNELIO MAJHI
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385218
|
|
Mr. KARNELIO MAJHI S/O KAPUGUDENJI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-022-001/569
(KHARIGUDA)
|
2424004022NRG24Z120120240660345
|
13/01/2024
|
Johan Malik
|
2424004022WL079802
|
Johan Malik
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385205
|
|
JAHON MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-022-001/569
(KHARIGUDA)
|
2424004022NRG24Z120120240660346
|
13/01/2024
|
Madlena Mallik
|
2424004022WL079802
|
Madlena Mallik
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385220
|
|
Mrs. MAGADELENA MALLIK W/O JOHAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-022-001/575
(KHARIGUDA)
|
2424004022NRG24Z120120240660348
|
13/01/2024
|
Palina Majhi
|
2424004022WL079802
|
Palina Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385214
|
|
Mrs. PALINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-022-001/575
(KHARIGUDA)
|
2424004022NRG24Z120120240660347
|
13/01/2024
|
Philip Majhi
|
2424004022WL079802
|
Philip Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385194
|
|
FILIP MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-022-001/577
(KHARIGUDA)
|
2424004022NRG24Z120120240660349
|
13/01/2024
|
Bhaskar Majhi
|
2424004022WL079802
|
Bhaskar Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385197
|
|
Mr. BHASKAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-022-001/581
(KHARIGUDA)
|
2424004022NRG24Z120120240660350
|
13/01/2024
|
Tejkumari Majhi
|
2424004022WL079802
|
Tejkumari Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385213
|
|
Mrs. TEJA KUMARI MAJHI W/O MIKHAEL .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-022-001/582
(KHARIGUDA)
|
2424004022NRG24Z120120240660351
|
13/01/2024
|
Rumalad Majhi
|
2424004022WL079802
|
Rumalad Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385201
|
|
Mr. RUMARDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-022-001/583
(KHARIGUDA)
|
2424004022NRG24Z120120240660352
|
13/01/2024
|
Phlarenasya Majhi
|
2424004022WL079802
|
Phlarenasya Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385198
|
|
Mr. PHLOREBAS MAJHI S/O KAILAS MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-022-001/583
(KHARIGUDA)
|
2424004022NRG24Z120120240660353
|
13/01/2024
|
Terasa Majhi
|
2424004022WL079802
|
Terasa Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385219
|
|
Mrs. TERESA MAJHI W/O PHLEREBAS MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-022-001/587
(KHARIGUDA)
|
2424004022NRG24Z120120240660354
|
13/01/2024
|
Kistina Majhi
|
2424004022WL079802
|
Kistina Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385227
|
|
Mrs. KISTINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-022-001/596
(KHARIGUDA)
|
2424004022NRG24Z120120240660356
|
13/01/2024
|
Manika Malik
|
2424004022WL079802
|
Manika Malik
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385215
|
|
Mrs. MANIKA MALLIK W/O MARKA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-022-001/596
(KHARIGUDA)
|
2424004022NRG24Z120120240660355
|
13/01/2024
|
Mark Malik
|
2424004022WL079802
|
Mark Malik
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385208
|
|
Mr. MARK MALLIK S/O KAPUGUDENJI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-022-001/601
(KHARIGUDA)
|
2424004022NRG24Z120120240660357
|
13/01/2024
|
Surendra Majhi
|
2424004022WL079802
|
Surendra Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385223
|
|
Mr. SURENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-022-001/602
(KHARIGUDA)
|
2424004022NRG24Z120120240660358
|
13/01/2024
|
Marka Majhi
|
2424004022WL079802
|
Marka Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385224
|
|
Mr. MARKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-022-001/602
(KHARIGUDA)
|
2424004022NRG24Z120120240660359
|
13/01/2024
|
Sara Majhi
|
2424004022WL079802
|
Sara Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385217
|
|
Mrs. SARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-022-001/603
(KHARIGUDA)
|
2424004022NRG24Z120120240660360
|
13/01/2024
|
Ishak Majhi
|
2424004022WL079802
|
Ishak Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385203
|
|
Mr. ISHAK MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-022-001/604
(KHARIGUDA)
|
2424004022NRG24Z120120240660361
|
13/01/2024
|
Rehasa Majhi
|
2424004022WL079802
|
Rehasa Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385195
|
|
Mr. REYESA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-022-001/606
(KHARIGUDA)
|
2424004022NRG24Z120120240660363
|
13/01/2024
|
Rejina Majhi
|
2424004022WL079802
|
Rejina Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385207
|
|
Mrs. REJINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-022-001/606
(KHARIGUDA)
|
2424004022NRG24Z120120240660362
|
13/01/2024
|
Samuel Majhi
|
2424004022WL079802
|
Samuel Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385200
|
|
Mr. SAMUEL MAJHI S/O GANASA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-022-001/607
(KHARIGUDA)
|
2424004022NRG24Z120120240660366
|
13/01/2024
|
Abel Majhi
|
2424004022WL079802
|
Abel Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385216
|
|
Mr. ABEL MAJHI S/O MUDHURA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-022-001/607
(KHARIGUDA)
|
2424004022NRG24Z120120240660365
|
13/01/2024
|
Marsel Majhi
|
2424004022WL079802
|
Marsel Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385204
|
|
Mr. MARSEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-022-001/607
(KHARIGUDA)
|
2424004022NRG24Z120120240660364
|
13/01/2024
|
Najialu Majhi
|
2424004022WL079802
|
Najialu Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385211
|
|
Mrs. NADIALU MAJHI W/O MUDURA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-022-001/608
(KHARIGUDA)
|
2424004022NRG24Z120120240660367
|
13/01/2024
|
Siklagalu Mallick
|
2424004022WL079802
|
Siklagalu Mallick
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385206
|
|
Mrs. SIKILANGALU MALIK W/O KAMUGUDENJU
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-022-001/609
(KHARIGUDA)
|
2424004022NRG24Z120120240660368
|
13/01/2024
|
Mira Majhi
|
2424004022WL079802
|
Mira Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385222
|
|
Mrs. MIRA MAJHI W/O ANTONI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-022-001/609
(KHARIGUDA)
|
2424004022NRG24Z120120240660369
|
13/01/2024
|
Sarapina Majhi
|
2424004022WL079802
|
Sarapina Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385225
|
|
Mrs. SARAPINA MAJHI W/O DANIEL MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-022-001/610
(KHARIGUDA)
|
2424004022NRG24Z120120240660370
|
13/01/2024
|
Phaustin Majhi
|
2424004022WL079802
|
Phaustin Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385202
|
|
Mr. PAUSTINA MAJHI S/O LATA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-022-001/615
(KHARIGUDA)
|
2424004022NRG24Z120120240660372
|
13/01/2024
|
Lajar Majhi
|
2424004022WL079802
|
Lajar Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385210
|
|
Mr. LAJAR MAJHI S/O PHILIP MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-022-001/615
(KHARIGUDA)
|
2424004022NRG24Z120120240660373
|
13/01/2024
|
Mukti Majhi
|
2424004022WL079802
|
Mukti Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385212
|
|
Mrs. MUKTI MAJHI W/O LAJAR MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-022-001/616
(KHARIGUDA)
|
2424004022NRG24Z120120240660374
|
13/01/2024
|
REBEKA MAJHI
|
2424004022WL079802
|
REBEKA MAJHI
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385196
|
|
Mrs. REBEKA MAJHI W/O JOSEPH MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-022-001/617
(KHARIGUDA)
|
2424004022NRG24Z120120240660375
|
13/01/2024
|
Sunita Majhi
|
2424004022WL079802
|
Sunita Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385209
|
|
Mrs. SUNITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-022-002/150012607
(KHARIGUDA)
|
2424004022NRG24Z120120240660376
|
13/01/2024
|
SUNIEL SABAR
|
2424004022WL079802
|
SUNIEL SABAR
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
15/01/2024
|
|
9556385233
|
|
Mr. SUNIEL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-022-002/357
(KHARIGUDA)
|
2424004022NRG24Z120120240660394
|
13/01/2024
|
Agnesa Naika
|
2424004022WL079808
|
Agnesa Naika
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385199
|
|
Agnesa Naika
|
INDUSIND BANK(607189)
|
|
44
|
MOHONA
|
OR-24-004-022-002/357
(KHARIGUDA)
|
2424004022NRG24Z120120240660393
|
13/01/2024
|
Ambuju Naika
|
2424004022WL079808
|
Ambuju Naika
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385193
|
|
MR AMBRUJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-022-003/390
(KHARIGUDA)
|
2424004022NRG24Z120120240660410
|
13/01/2024
|
Surath Dalapati
|
2424004022WL079815
|
Surath Dalapati
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
15/01/2024
|
|
9556385228
|
|
Mr. SURATH DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-022-003/423
(KHARIGUDA)
|
2424004022NRG24Z120120240660402
|
13/01/2024
|
Ketani Sahu
|
2424004022WL079812
|
Ketani Sahu
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385244
|
|
Mrs. KETAKI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-022-013/183
(KHARIGUDA)
|
2424004022NRG24Z120120240660408
|
13/01/2024
|
Tuna Lima
|
2424004022WL079814
|
Tuna Lima
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385191
|
|
TUNA LIMMA S/O JANAS LIMMA .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-022-013/239
(KHARIGUDA)
|
2424004022NRG24Z120120240660383
|
13/01/2024
|
Manoja Nayak
|
2424004022WL079805
|
Manoja Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385190
|
|
MR MANOJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-022-013/239
(KHARIGUDA)
|
2424004022NRG24Z120120240660384
|
13/01/2024
|
Pramila Nayak
|
2424004022WL079805
|
Pramila Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385239
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-022-013/240
(KHARIGUDA)
|
2424004022NRG24Z120120240660398
|
13/01/2024
|
Prafulla Bastaraya
|
2424004022WL079810
|
Prafulla Bastaraya
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385192
|
|
PRAFULLA BASTARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-022-013/245
(KHARIGUDA)
|
2424004022NRG24Z120120240660396
|
13/01/2024
|
Elasabet Bastaraya
|
2424004022WL079809
|
Elasabet Bastaraya
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385243
|
|
Mrs. ELISA BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-022-013/279
(KHARIGUDA)
|
2424004022NRG24Z120120240660413
|
13/01/2024
|
Sasi Bastaraya
|
2424004022WL079816
|
Sasi Bastaraya
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385226
|
|
Mrs. SASI BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-022-013/311
(KHARIGUDA)
|
2424004022NRG24Z120120240660406
|
13/01/2024
|
Rajeswari Nayak
|
2424004022WL079813
|
Rajeswari Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385242
|
|
Mrs. RAJESWARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-022-013/311
(KHARIGUDA)
|
2424004022NRG24Z120120240660405
|
13/01/2024
|
Ranjit Nayak
|
2424004022WL079813
|
Ranjit Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385240
|
|
Mr. RANJIT KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-022-015/97495
(KHARIGUDA)
|
2424004022NRG24Z120120240660418
|
13/01/2024
|
Prasanna Paiko
|
2424004022WL079817
|
Prasanna Paiko
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385221
|
|
Mr. PRASHNA KUMAR PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-022-016/231
(KHARIGUDA)
|
2424004022NRG24Z120120240660378
|
13/01/2024
|
Dasamanti Beherdalai
|
2424004022WL079803
|
Dasamanti Beherdalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385241
|
|
Mrs. DASAMANTI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25005
|
25005
|
|
|
|
|
|
|
|