|
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)
|
2424004022NRG24071120230467059
|
09/11/2023
|
MERI MAJHI
|
2424004022WL053878
|
MERI MAJHI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790715
|
|
MRS MERI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-002/150012523
(KHARIGUDA)
|
2424004022NRG24071120230467058
|
09/11/2023
|
PRASHNA MAJHI
|
2424004022WL053878
|
PRASHNA MAJHI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790690
|
|
PRASHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-002/150012548
(KHARIGUDA)
|
2424004022NRG24071120230467060
|
09/11/2023
|
KARINGALU MAJHI
|
2424004022WL053878
|
KARINGALU MAJHI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790706
|
|
Mrs. KARINGALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-022-002/299
(KHARIGUDA)
|
2424004022NRG24071120230467024
|
09/11/2023
|
Bimala Naiko
|
2424004022WL053867
|
Bimala Naiko
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790711
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-002/307
(KHARIGUDA)
|
2424004022NRG24091120230470536
|
09/11/2023
|
Paderalu Majhi
|
2424004022WL054715
|
Paderalu Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790710
|
|
MRS PADERALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-002/371
(KHARIGUDA)
|
2424004022NRG24091120230470529
|
09/11/2023
|
Madlena Majhi
|
2424004022WL054713
|
Madlena Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790712
|
|
Mrs. MADLENA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-022-003/150011837
(KHARIGUDA)
|
2424004022NRG24091120230471117
|
09/11/2023
|
Suganti Gamango
|
2424004022WL054827
|
Suganti Gamango
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790709
|
|
MRS SOGANTI GAMANAGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-003/444
(KHARIGUDA)
|
2424004022NRG24071120230466946
|
09/11/2023
|
Sarajini bishoi
|
2424004022WL053836
|
Sarajini bishoi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790746
|
|
MRS SARAJINI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-004/150011849
(KHARIGUDA)
|
2424004022NRG24091120230471244
|
09/11/2023
|
Arati Majhi
|
2424004022WL054863
|
Arati Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790689
|
|
MRS ARITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-004/97093
(KHARIGUDA)
|
2424004022NRG24091120230471236
|
09/11/2023
|
Balentin Majhi
|
2424004022WL054860
|
Balentin Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7969790748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOHONA
|
OR-24-004-022-009/548
(KHARIGUDA)
|
2424004022NRG24091120230471278
|
09/11/2023
|
Malati Bardhana
|
2424004022WL054879
|
Malati Bardhana
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790704
|
|
MRS MALATI BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-010/897
(KHARIGUDA)
|
2424004022NRG24091120230471304
|
09/11/2023
|
Prasanta majhi
|
2424004022WL054892
|
Prasanta majhi
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969790694
|
|
Prasanta Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MOHONA
|
OR-24-004-022-010/925
(KHARIGUDA)
|
2424004022NRG24091120230471307
|
09/11/2023
|
Sushanti Majhi
|
2424004022WL054892
|
Sushanti Majhi
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969790749
|
|
MRS SUSHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-022-010/934
(KHARIGUDA)
|
2424004022NRG24091120230470629
|
09/11/2023
|
Gita Majhi
|
2424004022WL054736
|
Gita Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790714
|
|
GITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-022-013/184
(KHARIGUDA)
|
2424004022NRG24091120230470537
|
09/11/2023
|
Bulu Kumar Majhi
|
2424004022WL054716
|
Bulu Kumar Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790790
|
|
BULU KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-022-013/236-A
(KHARIGUDA)
|
2424004022NRG24091120230471248
|
09/11/2023
|
PRIRATI MAJHI
|
2424004022WL054865
|
PRIRATI MAJHI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790688
|
|
MRS PRIRATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-022-013/300
(KHARIGUDA)
|
2424004022NRG24091120230470531
|
09/11/2023
|
Runu Majhi
|
2424004022WL054714
|
Runu Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790692
|
|
MRS RUNU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-022-013/313
(KHARIGUDA)
|
2424004022NRG24091120230470516
|
09/11/2023
|
Pramila Majhi
|
2424004022WL054708
|
Pramila Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790685
|
|
MRS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-022-013/326
(KHARIGUDA)
|
2424004022NRG24091120230470539
|
09/11/2023
|
Jayanti Majhi
|
2424004022WL054716
|
Jayanti Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790705
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-022-013/327
(KHARIGUDA)
|
2424004022NRG24091120230470534
|
09/11/2023
|
Champa Majhi
|
2424004022WL054714
|
Champa Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790696
|
|
MRS CHAMPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-022-013/327
(KHARIGUDA)
|
2424004022NRG24091120230470533
|
09/11/2023
|
Pradip Majhi
|
2424004022WL054714
|
Pradip Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790700
|
|
PRADIP MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-022-013/328
(KHARIGUDA)
|
2424004022NRG24091120230470512
|
09/11/2023
|
Safira Majhi
|
2424004022WL054707
|
Safira Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790753
|
|
MRS SAFIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-022-015/22
(KHARIGUDA)
|
2424004022NRG24091120230471313
|
09/11/2023
|
Gouri Bisoyee
|
2424004022WL054895
|
Gouri Bisoyee
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790747
|
|
Mrs. GOURI BISHOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-022-015/3-A
(KHARIGUDA)
|
2424004022NRG24091120230471310
|
09/11/2023
|
Babina panda
|
2424004022WL054893
|
Babina panda
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790751
|
|
MRS BABINA PANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-022-015/49-A
(KHARIGUDA)
|
2424004022NRG24091120230471288
|
09/11/2023
|
BASANT BISHOYI
|
2424004022WL054884
|
BASANT BISHOYI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790718
|
|
MASTER BASANT BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-022-015/49-A
(KHARIGUDA)
|
2424004022NRG24091120230471287
|
09/11/2023
|
SUKESHI BISHOYI
|
2424004022WL054884
|
SUKESHI BISHOYI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790717
|
|
MRS SUKESHI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-022-015/625
(KHARIGUDA)
|
2424004022NRG24091120230471124
|
09/11/2023
|
Repan Karji
|
2424004022WL054829
|
Repan Karji
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790752
|
|
MR REPHANA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-022-015/625
(KHARIGUDA)
|
2424004022NRG24091120230471123
|
09/11/2023
|
Suseni Karjee
|
2424004022WL054829
|
Suseni Karjee
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790698
|
|
MISS SUSENI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-022-015/633
(KHARIGUDA)
|
2424004022NRG24091120230471273
|
09/11/2023
|
Akeswari Raita
|
2424004022WL054877
|
Akeswari Raita
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790702
|
|
MISS AKESWARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-022-015/641
(KHARIGUDA)
|
2424004022NRG24091120230471169
|
09/11/2023
|
NUANTI RAITA
|
2424004022WL054835
|
NUANTI RAITA
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790697
|
|
MRS NUANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-022-015/648
(KHARIGUDA)
|
2424004022NRG24071120230466953
|
09/11/2023
|
Phaibeni sabar
|
2424004022WL053838
|
Phaibeni sabar
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790754
|
|
MRS BHOIBENI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-022-015/97510
(KHARIGUDA)
|
2424004022NRG24091120230471285
|
09/11/2023
|
Mami Bisoye
|
2424004022WL054883
|
Mami Bisoye
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790686
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-022-015/97522
(KHARIGUDA)
|
2424004022NRG24091120230471289
|
09/11/2023
|
Rabindra Bishoyi
|
2424004022WL054884
|
Rabindra Bishoyi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790713
|
|
RABINDRA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-022-016/174
(KHARIGUDA)
|
2424004022NRG24071120230466941
|
09/11/2023
|
Sahadeba Beherdalai
|
2424004022WL053835
|
Sahadeba Beherdalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790687
|
|
MR SAHADEB BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-022-016/201
(KHARIGUDA)
|
2424004022NRG24091120230471159
|
09/11/2023
|
RAJANI BISHOI
|
2424004022WL054832
|
RAJANI BISHOI
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790701
|
|
MRS RAJANI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-022-016/226
(KHARIGUDA)
|
2424004022NRG24091120230471053
|
09/11/2023
|
Manjula Paiko
|
2424004022WL054811
|
Manjula Paiko
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790750
|
|
MRS MANJULA PAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-022-016/227
(KHARIGUDA)
|
2424004022NRG24091120230471265
|
09/11/2023
|
Tuni Beherdalai
|
2424004022WL054873
|
Tuni Beherdalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790707
|
|
MRS TUNI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-022-016/233
(KHARIGUDA)
|
2424004022NRG24091120230471166
|
09/11/2023
|
Susila Paika
|
2424004022WL054834
|
Susila Paika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790699
|
|
MRS SUSHILA PAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-022-016/238
(KHARIGUDA)
|
2424004022NRG24091120230471291
|
09/11/2023
|
Jayanti Paik
|
2424004022WL054885
|
Jayanti Paik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790695
|
|
MRS JAYANTI PAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-022-016/241
(KHARIGUDA)
|
2424004022NRG24091120230471230
|
09/11/2023
|
Kundana Paik
|
2424004022WL054857
|
Kundana Paik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790708
|
|
MR KUNDAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-022-016/259
(KHARIGUDA)
|
2424004022NRG24091120230471270
|
09/11/2023
|
Raju Behera
|
2424004022WL054875
|
Raju Behera
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790691
|
|
MR RAJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-022-016/300
(KHARIGUDA)
|
2424004022NRG24091120230471295
|
09/11/2023
|
Jhunu Bishoi
|
2424004022WL054887
|
Jhunu Bishoi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790693
|
|
MRS JHUNU BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-022-016/300
(KHARIGUDA)
|
2424004022NRG24091120230471294
|
09/11/2023
|
Raju Bishoi
|
2424004022WL054887
|
Raju Bishoi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790716
|
|
RAJU BISHOI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-022-016/310
(KHARIGUDA)
|
2424004022NRG24071120230466943
|
09/11/2023
|
Joga Beherdalai
|
2424004022WL053835
|
Joga Beherdalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790703
|
|
JAGA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70626
|
70626
|
|
|
|
|
|
|
|
|
45
|
MOHONA
|
OR-24-004-022-002/299
(KHARIGUDA)
|
2424004022NRG24071120230467023
|
09/11/2023
|
Daudo Naiko
|
2424004022WL053867
|
Daudo Naiko
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790671
|
|
DAUD NAYAK S/O DENGA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-022-002/307
(KHARIGUDA)
|
2424004022NRG24091120230470535
|
09/11/2023
|
Gudusa Majhi
|
2424004022WL054715
|
Gudusa Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790764
|
|
GUDUSA MAJHI S/O MOHAN MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-022-002/308
(KHARIGUDA)
|
2424004022NRG24091120230470527
|
09/11/2023
|
Daniel Sabar
|
2424004022WL054712
|
Daniel Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790765
|
|
DANIEL SABARA S/O BIRISUNA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-022-002/308
(KHARIGUDA)
|
2424004022NRG24091120230470528
|
09/11/2023
|
Parbanjani Sabar
|
2424004022WL054712
|
Parbanjani Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790673
|
|
Mrs. PARBANJANA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-022-002/323
(KHARIGUDA)
|
2424004022NRG24091120230470546
|
09/11/2023
|
Martha Majhi
|
2424004022WL054719
|
Martha Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790725
|
|
Mrs. MARTHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-022-002/383
(KHARIGUDA)
|
2424004022NRG24091120230470530
|
09/11/2023
|
Kuntala Majhi
|
2424004022WL054713
|
Kuntala Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790780
|
|
Mrs. KUNTALA MAJHI W/O DAGUSA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-022-002/395
(KHARIGUDA)
|
2424004022NRG24071120230467025
|
09/11/2023
|
Anil nayak
|
2424004022WL053867
|
Anil nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790741
|
|
Mr. ANIL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-022-002/395
(KHARIGUDA)
|
2424004022NRG24071120230467026
|
09/11/2023
|
Muni parichha
|
2424004022WL053867
|
Muni parichha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790744
|
|
MRS MUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-022-003/150011836
(KHARIGUDA)
|
2424004022NRG24091120230471118
|
09/11/2023
|
Budiya Bhuyan
|
2424004022WL054828
|
Budiya Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790769
|
|
BUDHIA BHUYAN S/ORAIKA BHUYAN .
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-022-003/150011836-A
(KHARIGUDA)
|
2424004022NRG24091120230471119
|
09/11/2023
|
Binod Bhuyan
|
2424004022WL054828
|
Binod Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790727
|
|
Mr. BINOD BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-022-003/150011837
(KHARIGUDA)
|
2424004022NRG24091120230471116
|
09/11/2023
|
Bijay Gamango
|
2424004022WL054827
|
Bijay Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790770
|
|
BIJAYA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-022-003/417
(KHARIGUDA)
|
2424004022NRG24091120230471266
|
09/11/2023
|
Karna Bastaray
|
2424004022WL054874
|
Karna Bastaray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790779
|
|
KARNA BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-022-003/417
(KHARIGUDA)
|
2424004022NRG24091120230471267
|
09/11/2023
|
Lalita Bastaray
|
2424004022WL054874
|
Lalita Bastaray
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790763
|
|
Mrs. LALITA BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-022-003/429
(KHARIGUDA)
|
2424004022NRG24091120230471114
|
09/11/2023
|
Billchana Beherdalai
|
2424004022WL054825
|
Billchana Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790733
|
|
Mrs. BILOCHANA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-022-003/429
(KHARIGUDA)
|
2424004022NRG24091120230471113
|
09/11/2023
|
Parikhita Beherdalai
|
2424004022WL054825
|
Parikhita Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790724
|
|
Mr. PARIKSHITA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-022-003/430
(KHARIGUDA)
|
2424004022NRG24071120230466944
|
09/11/2023
|
Bansidhar Bisoyee
|
2424004022WL053836
|
Bansidhar Bisoyee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790659
|
|
BANSIDHARA BISOI S/O ABHI BISOI .
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-022-003/433
(KHARIGUDA)
|
2424004022NRG24091120230471240
|
09/11/2023
|
Banchanidhi Pujari
|
2424004022WL054862
|
Banchanidhi Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790782
|
|
BANCHANIDHI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-022-003/433
(KHARIGUDA)
|
2424004022NRG24091120230471242
|
09/11/2023
|
Jangyan Pujari
|
2424004022WL054862
|
Jangyan Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790736
|
|
MRS JAGYASINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-022-003/444
(KHARIGUDA)
|
2424004022NRG24071120230466945
|
09/11/2023
|
Prabhakara Bishoyi
|
2424004022WL053836
|
Prabhakara Bishoyi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790775
|
|
PRABHAKARA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-022-003/454-A
(KHARIGUDA)
|
2424004022NRG24091120230471233
|
09/11/2023
|
Kuntala Pradhani
|
2424004022WL054858
|
Kuntala Pradhani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790739
|
|
Mrs. KUNTALA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-022-003/454-A
(KHARIGUDA)
|
2424004022NRG24091120230471232
|
09/11/2023
|
Pradeep Pradhani
|
2424004022WL054858
|
Pradeep Pradhani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790781
|
|
PRADIP PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-022-003/623
(KHARIGUDA)
|
2424004022NRG24091120230471271
|
09/11/2023
|
Sanjiba Dalabehera
|
2424004022WL054876
|
Sanjiba Dalabehera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790774
|
|
SANJIBO DALABEHERA S/O JADABO DALABEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-022-004/150011849
(KHARIGUDA)
|
2424004022NRG24091120230471243
|
09/11/2023
|
Narendra Majhi
|
2424004022WL054863
|
Narendra Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790664
|
|
NARENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-022-004/80
(KHARIGUDA)
|
2424004022NRG24091120230471245
|
09/11/2023
|
Bagala Majhi
|
2424004022WL054863
|
Bagala Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790665
|
|
BAGALA MAJHI S/O TIRISINGU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-022-004/97075
(KHARIGUDA)
|
2424004022NRG24071120230466947
|
09/11/2023
|
Nisada Majhi
|
2424004022WL053837
|
Nisada Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790666
|
|
NISIDA MAJHI S/O PATRI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-022-004/97075
(KHARIGUDA)
|
2424004022NRG24071120230466948
|
09/11/2023
|
Philsita Majhi
|
2424004022WL053837
|
Philsita Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790735
|
|
MRS PILISITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-022-004/97093
(KHARIGUDA)
|
2424004022NRG24091120230471237
|
09/11/2023
|
Nilati Majhi
|
2424004022WL054860
|
Nilati Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790742
|
|
MRS NILANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-022-009/463
(KHARIGUDA)
|
2424004022NRG24091120230471225
|
09/11/2023
|
Victoriya Nayak
|
2424004022WL054855
|
Victoriya Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969790658
|
|
MRS VIKTORIA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-022-009/472
(KHARIGUDA)
|
2424004022NRG24091120230471262
|
09/11/2023
|
Kamalsingh Kandha
|
2424004022WL054871
|
Kamalsingh Kandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790777
|
|
KAMALASING MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-022-009/516
(KHARIGUDA)
|
2424004022NRG24091120230471226
|
09/11/2023
|
Kadami Nayak
|
2424004022WL054855
|
Kadami Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969790721
|
|
Mrs. KADAMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-022-009/525
(KHARIGUDA)
|
2424004022NRG24071120230466954
|
09/11/2023
|
Dilipa Majhi
|
2424004022WL053839
|
Dilipa Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790776
|
|
DILIP MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-022-009/525
(KHARIGUDA)
|
2424004022NRG24071120230466955
|
09/11/2023
|
Paska Majhi
|
2424004022WL053839
|
Paska Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790789
|
|
Mrs. PASKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-022-009/529
(KHARIGUDA)
|
2424004022NRG24071120230466956
|
09/11/2023
|
Tuising Majhi
|
2424004022WL053839
|
Tuising Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790785
|
|
TUISING MAGHI S/O ANDRIYO MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-022-009/97309
(KHARIGUDA)
|
2424004022NRG24071120230466957
|
09/11/2023
|
Anjali Majhi
|
2424004022WL053839
|
Anjali Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790723
|
|
Mrs. ANJALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
MOHONA
|
OR-24-004-022-010/864
(KHARIGUDA)
|
2424004022NRG24091120230470518
|
09/11/2023
|
Luija Majhi
|
2424004022WL054709
|
Luija Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790731
|
|
Mrs. LUIJA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-022-010/875
(KHARIGUDA)
|
2424004022NRG24091120230470526
|
09/11/2023
|
Dengelaalu majhi
|
2424004022WL054711
|
Dengelaalu majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790670
|
|
MRS DENGELALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-022-010/875
(KHARIGUDA)
|
2424004022NRG24091120230470525
|
09/11/2023
|
Paderaapu Majhi
|
2424004022WL054711
|
Paderaapu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790766
|
|
PADERAPU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
MOHONA
|
OR-24-004-022-010/886
(KHARIGUDA)
|
2424004022NRG24091120230470627
|
09/11/2023
|
Kapelalu Majhi
|
2424004022WL054736
|
Kapelalu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790773
|
|
MRS KAPELALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-022-010/891
(KHARIGUDA)
|
2424004022NRG24091120230470547
|
09/11/2023
|
Benarda majhi
|
2424004022WL054720
|
Benarda majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790669
|
|
BERNARD MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MOHONA
|
OR-24-004-022-010/891
(KHARIGUDA)
|
2424004022NRG24091120230470548
|
09/11/2023
|
Pramila Majhi
|
2424004022WL054720
|
Pramila Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790760
|
|
Mrs. PRAMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
MOHONA
|
OR-24-004-022-010/895
(KHARIGUDA)
|
2424004022NRG24091120230470519
|
09/11/2023
|
Lusiaan Majhi
|
2424004022WL054709
|
Lusiaan Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790668
|
|
MR LUSIAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-022-010/895
(KHARIGUDA)
|
2424004022NRG24091120230470520
|
09/11/2023
|
Mamita Majhi
|
2424004022WL054709
|
Mamita Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790759
|
|
MRS NAMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-022-010/902
(KHARIGUDA)
|
2424004022NRG24091120230471306
|
09/11/2023
|
Pabitra Majhi
|
2424004022WL054892
|
Pabitra Majhi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
24/11/2023
|
|
7969790788
|
|
PABITRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-022-010/908
(KHARIGUDA)
|
2424004022NRG24091120230471251
|
09/11/2023
|
Siman Majhi
|
2424004022WL054867
|
Siman Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790767
|
|
SIMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
MOHONA
|
OR-24-004-022-010/919
(KHARIGUDA)
|
2424004022NRG24091120230471253
|
09/11/2023
|
Rafel majhi
|
2424004022WL054867
|
Rafel majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790761
|
|
Mr. RAFEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
MOHONA
|
OR-24-004-022-013/184
(KHARIGUDA)
|
2424004022NRG24091120230470538
|
09/11/2023
|
MERI MAJHI
|
2424004022WL054716
|
MERI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790732
|
|
Mrs. MERI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
MOHONA
|
OR-24-004-022-013/252
(KHARIGUDA)
|
2424004022NRG24091120230470554
|
09/11/2023
|
Biswanath Majhi
|
2424004022WL054722
|
Biswanath Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790738
|
|
Mr. BISWANATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
MOHONA
|
OR-24-004-022-013/252
(KHARIGUDA)
|
2424004022NRG24091120230470553
|
09/11/2023
|
Kudimain Majhi
|
2424004022WL054722
|
Kudimain Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790737
|
|
Mrs. KUDIMAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
MOHONA
|
OR-24-004-022-013/252
(KHARIGUDA)
|
2424004022NRG24091120230470552
|
09/11/2023
|
Phula Majhi
|
2424004022WL054722
|
Phula Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790667
|
|
PHULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
MOHONA
|
OR-24-004-022-013/253
(KHARIGUDA)
|
2424004022NRG24091120230471250
|
09/11/2023
|
Radhabana Majhi
|
2424004022WL054866
|
Radhabana Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790662
|
|
RADHABANA MAJHI S/O KALI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
MOHONA
|
OR-24-004-022-013/272
(KHARIGUDA)
|
2424004022NRG24091120230470513
|
09/11/2023
|
Tarasa Majhi
|
2424004022WL054708
|
Tarasa Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790663
|
|
TARASA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
MOHONA
|
OR-24-004-022-013/277
(KHARIGUDA)
|
2424004022NRG24091120230470514
|
09/11/2023
|
Banita Majhi
|
2424004022WL054708
|
Banita Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790762
|
|
Mrs. BANITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
MOHONA
|
OR-24-004-022-013/289
(KHARIGUDA)
|
2424004022NRG24091120230470511
|
09/11/2023
|
Basiguru Majhi
|
2424004022WL054707
|
Basiguru Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790768
|
|
MR BASIGURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHONA
|
OR-24-004-022-013/301
(KHARIGUDA)
|
2424004022NRG24091120230471249
|
09/11/2023
|
Jakhya Majhi
|
2424004022WL054865
|
Jakhya Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790661
|
|
JAKHYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
MOHONA
|
OR-24-004-022-013/308
(KHARIGUDA)
|
2424004022NRG24091120230470532
|
09/11/2023
|
Andrisa Majhi
|
2424004022WL054714
|
Andrisa Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790672
|
|
MR ANDISA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHONA
|
OR-24-004-022-013/308
(KHARIGUDA)
|
2424004022NRG24091120230471263
|
09/11/2023
|
Maneri Majhi
|
2424004022WL054872
|
Maneri Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790730
|
|
Mrs. MANERI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
MOHONA
|
OR-24-004-022-013/313
(KHARIGUDA)
|
2424004022NRG24091120230470515
|
09/11/2023
|
Dukhishyam Majhi
|
2424004022WL054708
|
Dukhishyam Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790677
|
|
Mr. DUKHISHYAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
MOHONA
|
OR-24-004-022-015/150012518-A
(KHARIGUDA)
|
2424004022NRG24091120230471246
|
09/11/2023
|
GANESH PATRO
|
2424004022WL054864
|
GANESH PATRO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790740
|
|
Mr. GANESH PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
MOHONA
|
OR-24-004-022-015/25
(KHARIGUDA)
|
2424004022NRG24091120230471255
|
09/11/2023
|
Bimala Bishoyee
|
2424004022WL054868
|
Bimala Bishoyee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790728
|
|
Mrs. BIMALA BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
MOHONA
|
OR-24-004-022-015/25
(KHARIGUDA)
|
2424004022NRG24091120230471254
|
09/11/2023
|
Harihara bisoyee
|
2424004022WL054868
|
Harihara bisoyee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790758
|
|
Mr. HARIHARA BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
MOHONA
|
OR-24-004-022-015/3
(KHARIGUDA)
|
2424004022NRG24091120230471247
|
09/11/2023
|
KAIKEE PANDA
|
2424004022WL054864
|
KAIKEE PANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790778
|
|
Mrs. KAIKEYI PANDA W/O SUDAM PANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
MOHONA
|
OR-24-004-022-015/3-A
(KHARIGUDA)
|
2424004022NRG24091120230471311
|
09/11/2023
|
Santosh kumar panda
|
2424004022WL054893
|
Santosh kumar panda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790755
|
|
Mr. SANTOSH KUMAR PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
MOHONA
|
OR-24-004-022-015/40
(KHARIGUDA)
|
2424004022NRG24091120230471314
|
09/11/2023
|
Narayana Pujari
|
2424004022WL054895
|
Narayana Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790771
|
|
NARAYANA PUJARI S/O KOSHORE PUJARI .
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
MOHONA
|
OR-24-004-022-015/625
(KHARIGUDA)
|
2424004022NRG24091120230471121
|
09/11/2023
|
Rajina Karji
|
2424004022WL054829
|
Rajina Karji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790656
|
|
MR RAISAN KARJEE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHONA
|
OR-24-004-022-015/626
(KHARIGUDA)
|
2424004022NRG24091120230471272
|
09/11/2023
|
Kabeni Gamanga
|
2424004022WL054877
|
Kabeni Gamanga
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790720
|
|
MRS KABENI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHONA
|
OR-24-004-022-015/633
(KHARIGUDA)
|
2424004022NRG24091120230471167
|
09/11/2023
|
Basaga Raita
|
2424004022WL054835
|
Basaga Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790786
|
|
BASAGO RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
MOHONA
|
OR-24-004-022-015/633
(KHARIGUDA)
|
2424004022NRG24091120230471168
|
09/11/2023
|
Gechemeni Raita
|
2424004022WL054835
|
Gechemeni Raita
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790722
|
|
Mrs. GESAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
MOHONA
|
OR-24-004-022-015/641
(KHARIGUDA)
|
2424004022NRG24071120230466949
|
09/11/2023
|
Simiya Gamango
|
2424004022WL053838
|
Simiya Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790719
|
|
MR SIMIYA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHONA
|
OR-24-004-022-015/646
(KHARIGUDA)
|
2424004022NRG24071120230466951
|
09/11/2023
|
John Sabar
|
2424004022WL053838
|
John Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790787
|
|
JOHN SABARA S/O SONIA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
MOHONA
|
OR-24-004-022-015/648
(KHARIGUDA)
|
2424004022NRG24071120230466952
|
09/11/2023
|
Jamesh Sabar
|
2424004022WL053838
|
Jamesh Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790655
|
|
MR JAMESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHONA
|
OR-24-004-022-015/97486
(KHARIGUDA)
|
2424004022NRG24091120230471274
|
09/11/2023
|
Chitaranjan Gamango
|
2424004022WL054877
|
Chitaranjan Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790674
|
|
Mr. CHITARANJAN GOMANGO S/O MAGATA GOMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
MOHONA
|
OR-24-004-022-015/97516
(KHARIGUDA)
|
2424004022NRG24091120230471360
|
09/11/2023
|
Judhistira Bishoyi
|
2424004022WL054917
|
Judhistira Bishoyi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790676
|
|
Mr. JUDHISTIR BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
MOHONA
|
OR-24-004-022-015/97516
(KHARIGUDA)
|
2424004022NRG24091120230471359
|
09/11/2023
|
Parsurama Bishoyi
|
2424004022WL054917
|
Parsurama Bishoyi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790660
|
|
PARSURAM BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
MOHONA
|
OR-24-004-022-015/97519
(KHARIGUDA)
|
2424004022NRG24091120230471286
|
09/11/2023
|
Debendra Bishoyi
|
2424004022WL054883
|
Debendra Bishoyi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790678
|
|
DEBENDRA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHONA
|
OR-24-004-022-016/171
(KHARIGUDA)
|
2424004022NRG24091120230471080
|
09/11/2023
|
Prakash Beherdalai
|
2424004022WL054814
|
Prakash Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790679
|
|
Mr. PRAKASH BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
MOHONA
|
OR-24-004-022-016/173
(KHARIGUDA)
|
2424004022NRG24091120230471269
|
09/11/2023
|
Bilas Behera
|
2424004022WL054875
|
Bilas Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790726
|
|
Mrs. BILAS BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
MOHONA
|
OR-24-004-022-016/185
(KHARIGUDA)
|
2424004022NRG24091120230471164
|
09/11/2023
|
Subasini Patra
|
2424004022WL054834
|
Subasini Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790756
|
|
Mrs. SUBASINI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
MOHONA
|
OR-24-004-022-016/193
(KHARIGUDA)
|
2424004022NRG24091120230471051
|
09/11/2023
|
Abhimanyu Rauta
|
2424004022WL054810
|
Abhimanyu Rauta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790681
|
|
Mr. ABHIMANYU ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
MOHONA
|
OR-24-004-022-016/208
(KHARIGUDA)
|
2424004022NRG24091120230471081
|
09/11/2023
|
Prakash Patra
|
2424004022WL054814
|
Prakash Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790783
|
|
PRAKASH PATRA S/O BHASKAR PATRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
MOHONA
|
OR-24-004-022-016/222
(KHARIGUDA)
|
2424004022NRG24091120230471356
|
09/11/2023
|
Abhimanyu Panda
|
2424004022WL054915
|
Abhimanyu Panda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790657
|
|
ABHIMANYU PANDA S/O LATE DEVARAJ PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
MOHONA
|
OR-24-004-022-016/225
(KHARIGUDA)
|
2424004022NRG24071120230466942
|
09/11/2023
|
Parikhita paika
|
2424004022WL053835
|
Parikhita paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790682
|
|
Mr. PARIKHIT PAIK S/O PURNA CHANDRA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
MOHONA
|
OR-24-004-022-016/226
(KHARIGUDA)
|
2424004022NRG24091120230471052
|
09/11/2023
|
Bhakti Paiko
|
2424004022WL054811
|
Bhakti Paiko
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790683
|
|
Mr. BHAKTI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
MOHONA
|
OR-24-004-022-016/227
(KHARIGUDA)
|
2424004022NRG24091120230471264
|
09/11/2023
|
Arjuna Beherdalai
|
2424004022WL054873
|
Arjuna Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790684
|
|
Mr. ARJUNA BEHERDALAI S/O RUSI BEHERDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
MOHONA
|
OR-24-004-022-016/232
(KHARIGUDA)
|
2424004022NRG24091120230471357
|
09/11/2023
|
Saraspati Beherdalai
|
2424004022WL054915
|
Saraspati Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790680
|
|
Mrs. SARASWATI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
MOHONA
|
OR-24-004-022-016/233
(KHARIGUDA)
|
2424004022NRG24091120230471165
|
09/11/2023
|
Akhila Paika
|
2424004022WL054834
|
Akhila Paika
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790784
|
|
AKHILA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
MOHONA
|
OR-24-004-022-016/238
(KHARIGUDA)
|
2424004022NRG24091120230471290
|
09/11/2023
|
Bipin Paik
|
2424004022WL054885
|
Bipin Paik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790757
|
|
BIPIN PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOHONA
|
OR-24-004-022-016/241
(KHARIGUDA)
|
2424004022NRG24091120230471231
|
09/11/2023
|
Gitanjali paik
|
2424004022WL054857
|
Gitanjali paik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790745
|
|
Mrs. GITA PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
MOHONA
|
OR-24-004-022-016/241
(KHARIGUDA)
|
2424004022NRG24091120230471229
|
09/11/2023
|
Panchu Paik
|
2424004022WL054857
|
Panchu Paik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790772
|
|
PANCHU PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
MOHONA
|
OR-24-004-022-016/251
(KHARIGUDA)
|
2424004022NRG24091120230471089
|
09/11/2023
|
Subash Patra
|
2424004022WL054819
|
Subash Patra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790675
|
|
Mr. SUBAS PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
MOHONA
|
OR-24-004-022-016/301
(KHARIGUDA)
|
2424004022NRG24091120230471160
|
09/11/2023
|
Basanti Bishoi
|
2424004022WL054832
|
Basanti Bishoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790743
|
|
Mrs. BASANTI BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
MOHONA
|
OR-24-004-022-016/302
(KHARIGUDA)
|
2424004022NRG24091120230471092
|
09/11/2023
|
Simadri Barada
|
2424004022WL054821
|
Simadri Barada
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790729
|
|
Mr. SIMADRI BARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
MOHONA
|
OR-24-004-022-016/302
(KHARIGUDA)
|
2424004022NRG24091120230471093
|
09/11/2023
|
Tripura Barada
|
2424004022WL054821
|
Tripura Barada
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969790734
|
|
Mrs. TRIPURA BARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149073
|
149073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219699
|
219699
|
|
|
|
|
|
|
|