|
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-24-004-031-012/250002108
(RAIPANKA)
|
2424004031NRG24Z161120230487970
|
16/11/2023
|
Budu Majhi
|
2424004031WL058069
|
Budu Majhi
|
00168
|
ICIC0003277
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575612
|
|
BUDU MAJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-031-008/98642
(RAIPANKA)
|
2424004031NRG24Z161120230487951
|
16/11/2023
|
Marry majhi
|
2424004031WL058064
|
Marry majhi
|
00415
|
SBIN0010931
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575603
|
|
Mrs. Merry Majhi
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-031-001/250001438
(RAIPANKA)
|
2424004031NRG24Z161120230487986
|
16/11/2023
|
Promad Majhi
|
2424004031WL058075
|
Promad Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575574
|
|
Mr. Pramod Majhi
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-031-001/250001439
(RAIPANKA)
|
2424004031NRG24Z161120230487958
|
16/11/2023
|
Johan Majhi
|
2424004031WL058066
|
Johan Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575611
|
|
JOHAN MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOHONA
|
OR-24-004-031-001/250001439
(RAIPANKA)
|
2424004031NRG24Z161120230487959
|
16/11/2023
|
Rina Majhi
|
2424004031WL058066
|
Rina Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575610
|
|
Rena Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MOHONA
|
OR-24-004-031-002/250002043
(RAIPANKA)
|
2424004031NRG24Z161120230486947
|
16/11/2023
|
Parbati Majhi
|
2424004031WL057905
|
Parbati Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575561
|
|
Mrs. PARBATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-031-002/250002043
(RAIPANKA)
|
2424004031NRG24Z161120230486945
|
16/11/2023
|
Pramod Majhi
|
2424004031WL057905
|
Pramod Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575563
|
|
Mr. PRAMOD MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-031-002/250002077
(RAIPANKA)
|
2424004031NRG24Z161120230488132
|
16/11/2023
|
Sakuntala Majhi
|
2424004031WL058100
|
Sakuntala Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575564
|
|
MRS SAKUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-031-002/6289
(RAIPANKA)
|
2424004031NRG24Z161120230486984
|
16/11/2023
|
Felis majhi
|
2424004031WL057914
|
Felis majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575621
|
|
FILIS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-031-002/6314
(RAIPANKA)
|
2424004031NRG24Z161120230486967
|
16/11/2023
|
Raila Majhi
|
2424004031WL057910
|
Raila Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575562
|
|
MRS RAILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-031-002/6314-A
(RAIPANKA)
|
2424004031NRG24Z161120230486954
|
16/11/2023
|
Bijaya Majhi
|
2424004031WL057907
|
Bijaya Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575622
|
|
Mr. BIJAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-031-003/6379
(RAIPANKA)
|
2424004031NRG24Z161120230488011
|
16/11/2023
|
Kumari Nayak
|
2424004031WL058082
|
Kumari Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575568
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-031-003/6456
(RAIPANKA)
|
2424004031NRG24Z161120230488003
|
16/11/2023
|
Sunita Nayak
|
2424004031WL058080
|
Sunita Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575565
|
|
MRS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-031-006/6239
(RAIPANKA)
|
2424004031NRG24Z161120230488001
|
16/11/2023
|
Pramila Majhi
|
2424004031WL058079
|
Pramila Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575600
|
|
MRS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-031-006/99203
(RAIPANKA)
|
2424004031NRG24Z161120230488006
|
16/11/2023
|
Pabitra Majhi
|
2424004031WL058081
|
Pabitra Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575617
|
|
PABITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-031-006/99203
(RAIPANKA)
|
2424004031NRG24Z161120230488007
|
16/11/2023
|
Sunita Majhi
|
2424004031WL058081
|
Sunita Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575616
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-031-006/99204
(RAIPANKA)
|
2424004031NRG24Z161120230487961
|
16/11/2023
|
Srikanta Majhi
|
2424004031WL058067
|
Srikanta Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575618
|
|
MR SRIKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-031-007/250002072
(RAIPANKA)
|
2424004031NRG24Z161120230487993
|
16/11/2023
|
Kuni Mallick
|
2424004031WL058076
|
Kuni Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575615
|
|
MRS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-031-007/250002072
(RAIPANKA)
|
2424004031NRG24Z161120230487992
|
16/11/2023
|
Ramakanta Mallik
|
2424004031WL058076
|
Ramakanta Mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575572
|
|
RAMAKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-031-007/250002090
(RAIPANKA)
|
2424004031NRG24Z161120230488140
|
16/11/2023
|
Rebeka Majhi
|
2424004031WL058104
|
Rebeka Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575570
|
|
REBEKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-031-007/6564
(RAIPANKA)
|
2424004031NRG24Z161120230487999
|
16/11/2023
|
Tarsila Majhi
|
2424004031WL058078
|
Tarsila Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575620
|
|
MRS TARSILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-031-008/250002096
(RAIPANKA)
|
2424004031NRG24Z161120230488136
|
16/11/2023
|
Gita Malik
|
2424004031WL058102
|
Gita Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575557
|
|
MISS GITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-031-008/250002098
(RAIPANKA)
|
2424004031NRG24Z161120230486972
|
16/11/2023
|
Sheela Majhi
|
2424004031WL057911
|
Sheela Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575553
|
|
MRS SHEELA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-031-008/98642
(RAIPANKA)
|
2424004031NRG24Z161120230487950
|
16/11/2023
|
Gopal Chandra Majhi
|
2424004031WL058064
|
Gopal Chandra Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575556
|
|
GOPAL CHANDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHONA
|
OR-24-004-031-010/250002093
(RAIPANKA)
|
2424004031NRG24Z161120230487168
|
16/11/2023
|
Sandeep Kumar Patra
|
2424004031WL057949
|
Sandeep Kumar Patra
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
17/11/2023
|
|
7786575555
|
|
MASTER SANDEEP PATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-031-010/250002096
(RAIPANKA)
|
2424004031NRG24Z161120230487250
|
16/11/2023
|
Tapan Kumar Patra
|
2424004031WL057954
|
Tapan Kumar Patra
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
17/11/2023
|
|
7786575554
|
|
TAPAN KUMAR PATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MOHONA
|
OR-24-004-031-010/250002098
(RAIPANKA)
|
2424004031NRG24Z161120230487257
|
16/11/2023
|
Ramakanta Behera
|
2424004031WL057955
|
Ramakanta Behera
|
00415
|
SBIN0012115
|
77
|
77
|
Processed
|
17/11/2023
|
|
7786575552
|
|
RAMAKANT SURESH BEHERA
|
UCO BANK(607066)
|
|
28
|
MOHONA
|
OR-24-004-031-012/250002087
(RAIPANKA)
|
2424004031NRG24Z161120230488122
|
16/11/2023
|
Ambika Majhi
|
2424004031WL058096
|
Ambika Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575571
|
|
MRS AMBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-031-012/250002108
(RAIPANKA)
|
2424004031NRG24Z161120230487971
|
16/11/2023
|
Basanti Majhi
|
2424004031WL058069
|
Basanti Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575569
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-031-012/29829
(RAIPANKA)
|
2424004031NRG24Z161120230486941
|
16/11/2023
|
Peti Majhi
|
2424004031WL057904
|
Peti Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575560
|
|
MRS PETI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-031-012/29830
(RAIPANKA)
|
2424004031NRG24Z161120230487977
|
16/11/2023
|
Gahingalu Majhi
|
2424004031WL058071
|
Gahingalu Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575566
|
|
MRS GAHINGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-031-012/29831
(RAIPANKA)
|
2424004031NRG24Z161120230486950
|
16/11/2023
|
Ill Majhi
|
2424004031WL057906
|
Ill Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575558
|
|
MR ILLO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-031-012/29831
(RAIPANKA)
|
2424004031NRG24Z161120230486951
|
16/11/2023
|
Susanti Majhi
|
2424004031WL057906
|
Susanti Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575605
|
|
MRS SUSANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-031-012/29926
(RAIPANKA)
|
2424004031NRG24Z161120230487981
|
16/11/2023
|
Sukanti Majhi
|
2424004031WL058073
|
Sukanti Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575567
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-031-012/6583
(RAIPANKA)
|
2424004031NRG24Z161120230486937
|
16/11/2023
|
Gerengallu Tuluka
|
2424004031WL057903
|
Gerengallu Tuluka
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575559
|
|
MRS GERENGALU TULUKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-031-012/6596
(RAIPANKA)
|
2424004031NRG24Z161120230486933
|
16/11/2023
|
Samanta Kumar Majhi
|
2424004031WL057902
|
Samanta Kumar Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575573
|
|
SAMANTA KUMAR MAJHI S/O MALIA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-031-012/6623
(RAIPANKA)
|
2424004031NRG24Z161120230487975
|
16/11/2023
|
Santi Majhi
|
2424004031WL058070
|
Santi Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575614
|
|
MRS SANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-031-012/6624
(RAIPANKA)
|
2424004031NRG24Z161120230486959
|
16/11/2023
|
Surekha Majhi
|
2424004031WL057908
|
Surekha Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575590
|
|
SUREKHA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MOHONA
|
OR-24-004-031-012/6625
(RAIPANKA)
|
2424004031NRG24Z161120230487966
|
16/11/2023
|
Mari Majhi
|
2424004031WL058068
|
Mari Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575609
|
|
MRS NARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18659
|
18659
|
|
|
|
|
|
|
|
|
40
|
MOHONA
|
OR-24-004-031-001/250001438
(RAIPANKA)
|
2424004031NRG24Z161120230487987
|
16/11/2023
|
Sulami Majhi
|
2424004031WL058075
|
Sulami Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575588
|
|
SULAMI MAJHI
|
ICICI BANK LTD(508534)
|
|
41
|
MOHONA
|
OR-24-004-031-002/250002043
(RAIPANKA)
|
2424004031NRG24Z161120230486946
|
16/11/2023
|
Ismael Majhi
|
2424004031WL057905
|
Ismael Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575587
|
|
Mr. ISMAEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-031-002/29176
(RAIPANKA)
|
2424004031NRG24Z161120230487983
|
16/11/2023
|
Dana Majhi
|
2424004031WL058074
|
Dana Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575593
|
|
DANA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHONA
|
OR-24-004-031-002/6289
(RAIPANKA)
|
2424004031NRG24Z161120230486983
|
16/11/2023
|
Bhima Majhi
|
2424004031WL057914
|
Bhima Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575602
|
|
Mr. BHIM MAJHI S/O GANGU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-031-002/6289-A
(RAIPANKA)
|
2424004031NRG24Z161120230487947
|
16/11/2023
|
Milan Majhi
|
2424004031WL058063
|
Milan Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575575
|
|
Mr. MILAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-031-002/6314
(RAIPANKA)
|
2424004031NRG24Z161120230486966
|
16/11/2023
|
Indra Majhi
|
2424004031WL057910
|
Indra Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575599
|
|
INDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHONA
|
OR-24-004-031-002/6314-A
(RAIPANKA)
|
2424004031NRG24Z161120230486955
|
16/11/2023
|
Gouri Majhi
|
2424004031WL057907
|
Gouri Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575595
|
|
Mrs. GOURI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-031-003/6379
(RAIPANKA)
|
2424004031NRG24Z161120230488010
|
16/11/2023
|
Karyatan Nayak
|
2424004031WL058082
|
Karyatan Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575594
|
|
MR KARJYADHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-031-004/250001354
(RAIPANKA)
|
2424004031NRG24Z161120230488014
|
16/11/2023
|
Sunam Majhi
|
2424004031WL058083
|
Sunam Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575581
|
|
Mr. SUNAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-031-007/250002072
(RAIPANKA)
|
2424004031NRG24Z161120230487991
|
16/11/2023
|
Kedengalu Mallick
|
2424004031WL058076
|
Kedengalu Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575596
|
|
Mrs. KEDENGALLU MALLIK W/O DASAK MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-031-007/250002092
(RAIPANKA)
|
2424004031NRG24Z161120230487996
|
16/11/2023
|
Esaka Majhi
|
2424004031WL058077
|
Esaka Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575585
|
|
MR ISAKA MANGULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-031-007/250002092
(RAIPANKA)
|
2424004031NRG24Z161120230487997
|
16/11/2023
|
Sajeeni Majhi
|
2424004031WL058077
|
Sajeeni Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575583
|
|
SAJEENI ISAKA MAJHI
|
AXIS BANK(607153)
|
|
52
|
MOHONA
|
OR-24-004-031-007/6559
(RAIPANKA)
|
2424004031NRG24Z161120230486988
|
16/11/2023
|
Dasinta Majhi
|
2424004031WL057915
|
Dasinta Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575580
|
|
Mrs. DASINTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-031-007/6559
(RAIPANKA)
|
2424004031NRG24Z161120230486987
|
16/11/2023
|
Paskual Majhi
|
2424004031WL057915
|
Paskual Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575597
|
|
PASKAL MAJHI S/O MAD MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-031-008/250002092
(RAIPANKA)
|
2424004031NRG24Z161120230486980
|
16/11/2023
|
Nirmala Majhi
|
2424004031WL057913
|
Nirmala Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575582
|
|
Mrs. NIRMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-031-008/250002098
(RAIPANKA)
|
2424004031NRG24Z161120230486971
|
16/11/2023
|
Prakash Majhi
|
2424004031WL057911
|
Prakash Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575579
|
|
Mr. PRAKASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-031-008/250002100
(RAIPANKA)
|
2424004031NRG24Z161120230487255
|
16/11/2023
|
Bandhu Majhi
|
2424004031WL057955
|
Bandhu Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575584
|
|
BANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHONA
|
OR-24-004-031-008/250002100
(RAIPANKA)
|
2424004031NRG24Z161120230487256
|
16/11/2023
|
Sumitra Majhi
|
2424004031WL057955
|
Sumitra Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575589
|
|
SUMITRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHONA
|
OR-24-004-031-008/29512
(RAIPANKA)
|
2424004031NRG24Z161120230487167
|
16/11/2023
|
Guru Majji
|
2424004031WL057949
|
Guru Majji
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575578
|
|
GURU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHONA
|
OR-24-004-031-008/6153
(RAIPANKA)
|
2424004031NRG24Z161120230487954
|
16/11/2023
|
Mastari Majhi
|
2424004031WL058065
|
Mastari Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575592
|
|
Mrs. MASTARI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-031-008/6153
(RAIPANKA)
|
2424004031NRG24Z161120230487955
|
16/11/2023
|
Prasna Majji
|
2424004031WL058065
|
Prasna Majji
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575586
|
|
PRASNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-031-010/30023
(RAIPANKA)
|
2424004031NRG24Z161120230486973
|
16/11/2023
|
Florion Lima
|
2424004031WL057911
|
Florion Lima
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
17/11/2023
|
|
7786575619
|
|
FLORIYAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-031-011/6494
(RAIPANKA)
|
2424004031NRG24Z161120230487246
|
16/11/2023
|
Sukanta Majhi
|
2424004031WL057953
|
Sukanta Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575604
|
|
SUKANT MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MOHONA
|
OR-24-004-031-011/6498
(RAIPANKA)
|
2424004031NRG24Z161120230487251
|
16/11/2023
|
Johan Majhi
|
2424004031WL057954
|
Johan Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575613
|
|
Mr. JOHAN MAJHI S/O PATU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-031-012/29829
(RAIPANKA)
|
2424004031NRG24Z161120230486940
|
16/11/2023
|
Bada Kandha
|
2424004031WL057904
|
Bada Kandha
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575598
|
|
BADA KANDHA S/O MRENDENJI KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-031-012/6583
(RAIPANKA)
|
2424004031NRG24Z161120230486936
|
16/11/2023
|
Ulasha Duluka
|
2424004031WL057903
|
Ulasha Duluka
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575576
|
|
Mr. ULAS TULAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-031-012/6596
(RAIPANKA)
|
2424004031NRG24Z161120230486932
|
16/11/2023
|
Kalari Majhi
|
2424004031WL057902
|
Kalari Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575577
|
|
Mrs. KALARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-031-012/6601
(RAIPANKA)
|
2424004031NRG24Z161120230487979
|
16/11/2023
|
Raja Majhi
|
2424004031WL058072
|
Raja Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575591
|
|
RAJA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-031-012/6609
(RAIPANKA)
|
2424004031NRG24Z161120230488138
|
16/11/2023
|
Ratabise Majhi
|
2424004031WL058103
|
Ratabise Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575601
|
|
RATABISE MAJHI S/O BALLAPANGENJI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-031-012/6624
(RAIPANKA)
|
2424004031NRG24Z161120230486958
|
16/11/2023
|
Gurudev Majhi
|
2424004031WL057908
|
Gurudev Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575606
|
|
GURUDEB MAJHI
|
ICICI BANK LTD(508534)
|
|
70
|
MOHONA
|
OR-24-004-031-012/6625
(RAIPANKA)
|
2424004031NRG24Z161120230487965
|
16/11/2023
|
Saniya Majhi
|
2424004031WL058068
|
Saniya Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575607
|
|
Mr. SANIA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-031-012/6625
(RAIPANKA)
|
2424004031NRG24Z161120230487967
|
16/11/2023
|
Saphira Majhi
|
2424004031WL058068
|
Saphira Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
17/11/2023
|
|
7786575608
|
|
Miss. SAFIRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16879
|
16879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36622
|
36622
|
|
|
|
|
|
|
|