|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-031-009/250001350
(RAIPANKA)
|
2424004031NRG24271220230625224
|
27/12/2023
|
Philman Majhi
|
2424004031WL075108
|
Philman Majhi
|
00168
|
ICIC0003277
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556416318
|
|
Philman Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-031-001/250001440
(RAIPANKA)
|
2424004031NRG24271220230625208
|
27/12/2023
|
Badrinath Majhi
|
2424004031WL075108
|
Badrinath Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556416322
|
|
MR BANDRINATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-001/6462
(RAIPANKA)
|
2424004031NRG24271220230625211
|
27/12/2023
|
Lekhangallu Majhi
|
2424004031WL075108
|
Lekhangallu Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556416321
|
|
MRS LEKENGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-031-002/250002077
(RAIPANKA)
|
2424004031NRG24271220230624834
|
27/12/2023
|
Sakuntala Majhi
|
2424004031WL075066
|
Sakuntala Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556416323
|
|
MRS SAKUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-002/29141
(RAIPANKA)
|
2424004031NRG24271220230625154
|
27/12/2023
|
Ramesh Majhi
|
2424004031WL075102
|
Ramesh Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416359
|
|
MR RAMESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-002/6303
(RAIPANKA)
|
2424004031NRG24271220230624817
|
27/12/2023
|
Burangi Majhi
|
2424004031WL075059
|
Burangi Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416324
|
|
MRS BURUANGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-005/29869
(RAIPANKA)
|
2424004031NRG24271220230625164
|
27/12/2023
|
Bijaya Gamango
|
2424004031WL075106
|
Bijaya Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416332
|
|
MR BIJAY SABAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-007/250002090
(RAIPANKA)
|
2424004031NRG24271220230624850
|
27/12/2023
|
Rebeka Majhi
|
2424004031WL075073
|
Rebeka Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416331
|
|
REBEKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-031-007/6564
(RAIPANKA)
|
2424004031NRG24271220230624852
|
27/12/2023
|
Tarsila Majhi
|
2424004031WL075074
|
Tarsila Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416320
|
|
MRS TARSILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-031-008/250002093
(RAIPANKA)
|
2424004031NRG24271220230624806
|
27/12/2023
|
Nabin Majhi
|
2424004031WL075055
|
Nabin Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416333
|
|
NABIN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-031-008/250002096
(RAIPANKA)
|
2424004031NRG24271220230624824
|
27/12/2023
|
Gita Malik
|
2424004031WL075062
|
Gita Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416319
|
|
MISS GITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-031-009/250001351
(RAIPANKA)
|
2424004031NRG24271220230625226
|
27/12/2023
|
Kuni Majhi
|
2424004031WL075108
|
Kuni Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556416330
|
|
MISS KUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-031-011/6532
(RAIPANKA)
|
2424004031NRG24271220230624809
|
27/12/2023
|
Sukunari Majhi
|
2424004031WL075056
|
Sukunari Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416328
|
|
MRS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-031-012/250002087
(RAIPANKA)
|
2424004031NRG24271220230624804
|
27/12/2023
|
Ambika Majhi
|
2424004031WL075054
|
Ambika Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416358
|
|
MRS AMBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-031-012/29830
(RAIPANKA)
|
2424004031NRG24271220230625158
|
27/12/2023
|
Gahingalu Majhi
|
2424004031WL075103
|
Gahingalu Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416325
|
|
MRS GAHINGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-031-012/29926
(RAIPANKA)
|
2424004031NRG24271220230624846
|
27/12/2023
|
Sukanti Majhi
|
2424004031WL075071
|
Sukanti Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416326
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-031-012/6633
(RAIPANKA)
|
2424004031NRG24271220230624832
|
27/12/2023
|
Langimai Kandha
|
2424004031WL075065
|
Langimai Kandha
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556416327
|
|
MRS LANGIMAI KANDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-031-012/98757
(RAIPANKA)
|
2424004031NRG24271220230624861
|
27/12/2023
|
Magdelina nayak
|
2424004031WL075077
|
Magdelina nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416334
|
|
Mrs. MAGADLINA BARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-031-012/98757
(RAIPANKA)
|
2424004031NRG24271220230624860
|
27/12/2023
|
Mithun Nayak
|
2424004031WL075077
|
Mithun Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416329
|
|
MITHUN KUMAR NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21412
|
21412
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-031-001/250001437
(RAIPANKA)
|
2424004031NRG24271220230625206
|
27/12/2023
|
Samsan Majhi
|
2424004031WL075108
|
Samsan Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556416335
|
|
Mr. SAMSAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-031-001/250001440
(RAIPANKA)
|
2424004031NRG24271220230625209
|
27/12/2023
|
Anita Majhi
|
2424004031WL075108
|
Anita Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556416352
|
|
MISS ANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-031-001/6467
(RAIPANKA)
|
2424004031NRG24271220230625212
|
27/12/2023
|
Bhima Mallik
|
2424004031WL075108
|
Bhima Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556416313
|
|
BHIMA MALLIK S/O LATA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-031-001/6469
(RAIPANKA)
|
2424004031NRG24271220230624848
|
27/12/2023
|
Pitara Majhi
|
2424004031WL075072
|
Pitara Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416312
|
|
PITARA MAJHI S/O KUDIKIMAGENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-031-001/6470
(RAIPANKA)
|
2424004031NRG24271220230625215
|
27/12/2023
|
Raila Mallick
|
2424004031WL075108
|
Raila Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556416345
|
|
Mrs. RAIL MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-031-001/98651
(RAIPANKA)
|
2424004031NRG24271220230625216
|
27/12/2023
|
Sabina Majhi
|
2424004031WL075108
|
Sabina Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556416360
|
|
SABINA MAJHI S/O NANDA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-031-002/29141
(RAIPANKA)
|
2424004031NRG24271220230625155
|
27/12/2023
|
Rita Majhi
|
2424004031WL075102
|
Rita Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416349
|
|
Mrs. RITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-031-002/6289-A
(RAIPANKA)
|
2424004031NRG24271220230624820
|
27/12/2023
|
Milan Majhi
|
2424004031WL075060
|
Milan Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416337
|
|
Mr. MILAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-031-002/6326
(RAIPANKA)
|
2424004031NRG24271220230624842
|
27/12/2023
|
Sunati Duliwaska
|
2424004031WL075069
|
Sunati Duliwaska
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416357
|
|
Mrs. SUNATI DULIWASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-031-003/6437
(RAIPANKA)
|
2424004031NRG24271220230625218
|
27/12/2023
|
Jarmina Malik
|
2424004031WL075108
|
Jarmina Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556416356
|
|
Mrs. JERMINA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-031-003/6437
(RAIPANKA)
|
2424004031NRG24271220230625217
|
27/12/2023
|
Santosh Majhi
|
2424004031WL075108
|
Santosh Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556416336
|
|
Mr. SANTOSH MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-031-004/250001352
(RAIPANKA)
|
2424004031NRG24271220230625162
|
27/12/2023
|
Puspita Majhi
|
2424004031WL075105
|
Puspita Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416341
|
|
Mrs. PUSPITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-031-004/6107
(RAIPANKA)
|
2424004031NRG24271220230624880
|
27/12/2023
|
Simon Majhi
|
2424004031WL075081
|
Simon Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416308
|
|
SIM0N MAJHI S/O SANINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-031-005/6268
(RAIPANKA)
|
2424004031NRG24271220230624868
|
27/12/2023
|
Daud Sabara
|
2424004031WL075079
|
Daud Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416309
|
|
DAUD SABARA S/O ABUNG SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-031-005/6268
(RAIPANKA)
|
2424004031NRG24271220230624869
|
27/12/2023
|
Yagami Sabara
|
2424004031WL075079
|
Yagami Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416355
|
|
Mrs. YAGAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-031-006/6201
(RAIPANKA)
|
2424004031NRG24271220230625219
|
27/12/2023
|
Datisa Mallik
|
2424004031WL075108
|
Datisa Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556416314
|
|
Mr. DATISA MALLIK S/O MUTEKA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-031-006/6201
(RAIPANKA)
|
2424004031NRG24271220230625220
|
27/12/2023
|
Madaralu Majhi
|
2424004031WL075108
|
Madaralu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556416350
|
|
Mrs. MANDERALU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-031-008/250002091
(RAIPANKA)
|
2424004031NRG24271220230624865
|
27/12/2023
|
Bhagyalata Malik
|
2424004031WL075078
|
Bhagyalata Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416347
|
|
MRS BHAGYALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-031-008/250002091
(RAIPANKA)
|
2424004031NRG24271220230624864
|
27/12/2023
|
Janaka Majhi
|
2424004031WL075078
|
Janaka Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416354
|
|
Mr. JANAKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-031-008/250002092
(RAIPANKA)
|
2424004031NRG24271220230624826
|
27/12/2023
|
Nirmala Majhi
|
2424004031WL075063
|
Nirmala Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416351
|
|
Mrs. NIRMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-031-008/29512
(RAIPANKA)
|
2424004031NRG24271220230624812
|
27/12/2023
|
Guru Majji
|
2424004031WL075057
|
Guru Majji
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416344
|
|
GURU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHONA
|
OR-24-004-031-008/29563
(RAIPANKA)
|
2424004031NRG24271220230624836
|
27/12/2023
|
Mochingalu Majhi
|
2424004031WL075067
|
Mochingalu Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556416311
|
|
Mrs. MOCHINGALU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-031-008/6157
(RAIPANKA)
|
2424004031NRG24271220230624828
|
27/12/2023
|
Ananta Majhi
|
2424004031WL075064
|
Ananta Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556416339
|
|
Mr. ANANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-031-008/6157
(RAIPANKA)
|
2424004031NRG24271220230624829
|
27/12/2023
|
Meri Majhi
|
2424004031WL075064
|
Meri Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556416353
|
|
Mrs. MERI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-031-008/98626
(RAIPANKA)
|
2424004031NRG24271220230624800
|
27/12/2023
|
Baisingh Majji
|
2424004031WL075052
|
Baisingh Majji
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416317
|
|
Mr. BAISING MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-031-009/250001347
(RAIPANKA)
|
2424004031NRG24271220230625221
|
27/12/2023
|
Sunam Malik
|
2424004031WL075108
|
Sunam Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556416346
|
|
Mr. SUNAM MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-031-009/250001348
(RAIPANKA)
|
2424004031NRG24271220230624884
|
27/12/2023
|
kaina majhi
|
2424004031WL075082
|
kaina majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416343
|
|
Mr. KAINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-031-009/250001348
(RAIPANKA)
|
2424004031NRG24271220230624885
|
27/12/2023
|
Sunita majhi
|
2424004031WL075082
|
Sunita majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416342
|
|
Mrs. SUNITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-031-009/99682
(RAIPANKA)
|
2424004031NRG24271220230625227
|
27/12/2023
|
Simon majhi
|
2424004031WL075108
|
Simon majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556416340
|
|
Mr. SIMONA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-031-009/99683
(RAIPANKA)
|
2424004031NRG24271220230625229
|
27/12/2023
|
Akash Majhi
|
2424004031WL075108
|
Akash Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556416348
|
|
Mr. AKASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-031-009/99686
(RAIPANKA)
|
2424004031NRG24271220230625230
|
27/12/2023
|
Ayuba majhi
|
2424004031WL075108
|
Ayuba majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556416338
|
|
AYUB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-031-010/6039
(RAIPANKA)
|
2424004031NRG24271220230625231
|
27/12/2023
|
Radha Majhi
|
2424004031WL075108
|
Radha Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556416361
|
|
RADHA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHONA
|
OR-24-004-031-011/6498
(RAIPANKA)
|
2424004031NRG24271220230624822
|
27/12/2023
|
Johan Majhi
|
2424004031WL075061
|
Johan Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416316
|
|
Mr. JOHAN MAJHI S/O PATU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-031-012/6601
(RAIPANKA)
|
2424004031NRG24271220230624844
|
27/12/2023
|
Raja Majhi
|
2424004031WL075070
|
Raja Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416310
|
|
RAJA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-031-012/6609
(RAIPANKA)
|
2424004031NRG24271220230625160
|
27/12/2023
|
Ratabise Majhi
|
2424004031WL075104
|
Ratabise Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556416315
|
|
RATABISE MAJHI S/O BALLAPANGENJI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46203
|
46203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69274
|
69274
|
|
|
|
|
|
|
|