|
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-24-004-022-015/7-A
(KHARIGUDA)
|
2424004022NRG24160820230277742
|
16/08/2023
|
Parikhita choudhary
|
2424004022WL015357
|
Parikhita choudhary
|
00354
|
PUNB0079820
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369040
|
|
PARIKSHITA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-022-002/150012548
(KHARIGUDA)
|
2424004022NRG24160820230277660
|
16/08/2023
|
KARINGALU MAJHI
|
2424004022WL015355
|
KARINGALU MAJHI
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369012
|
|
Mrs. KARINGALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-022-002/150012556
(KHARIGUDA)
|
2424004022NRG24160820230277662
|
16/08/2023
|
SANTILATA NAYAK
|
2424004022WL015355
|
SANTILATA NAYAK
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369101
|
|
MRS SANTI LATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-002/150012585
(KHARIGUDA)
|
2424004022NRG24160820230277663
|
16/08/2023
|
Sanjit mahandiya
|
2424004022WL015355
|
Sanjit mahandiya
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369021
|
|
MR SANJIT MAHANANDIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-002/150012587
(KHARIGUDA)
|
2424004022NRG24160820230277665
|
16/08/2023
|
Basanta bir
|
2424004022WL015355
|
Basanta bir
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369023
|
|
MR BASANTA BIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-002/150012587
(KHARIGUDA)
|
2424004022NRG24160820230277666
|
16/08/2023
|
Sabitri bir
|
2424004022WL015355
|
Sabitri bir
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369038
|
|
MRS SABITRI BIRO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-002/302
(KHARIGUDA)
|
2424004022NRG24160820230277670
|
16/08/2023
|
Prema Naiko
|
2424004022WL015355
|
Prema Naiko
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369017
|
|
MRS PREMALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-002/307
(KHARIGUDA)
|
2424004022NRG24160820230277672
|
16/08/2023
|
Paderalu Majhi
|
2424004022WL015355
|
Paderalu Majhi
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369013
|
|
MRS PADERALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-002/320
(KHARIGUDA)
|
2424004022NRG24160820230277675
|
16/08/2023
|
Premanjali Naiko
|
2424004022WL015355
|
Premanjali Naiko
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369102
|
|
MRS PREMANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-002/371
(KHARIGUDA)
|
2424004022NRG24160820230277685
|
16/08/2023
|
Madlena Majhi
|
2424004022WL015355
|
Madlena Majhi
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369014
|
|
Mrs. MADLENA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-022-009/150012572
(KHARIGUDA)
|
2424004022NRG24160820230277688
|
16/08/2023
|
RAMAKANT MAJHI
|
2424004022WL015356
|
RAMAKANT MAJHI
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369018
|
|
RAMAKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-009/471
(KHARIGUDA)
|
2424004022NRG24160820230277689
|
16/08/2023
|
Kanhu Parichha
|
2424004022WL015356
|
Kanhu Parichha
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970368995
|
|
MASTER KANHU PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-022-009/506
(KHARIGUDA)
|
2424004022NRG24160820230277699
|
16/08/2023
|
Pobitra Poricha
|
2424004022WL015356
|
Pobitra Poricha
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369098
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-022-009/514
(KHARIGUDA)
|
2424004022NRG24160820230277702
|
16/08/2023
|
Lalita Nayak
|
2424004022WL015356
|
Lalita Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369010
|
|
MRS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-022-009/535
(KHARIGUDA)
|
2424004022NRG24160820230277708
|
16/08/2023
|
Lalita Majhi
|
2424004022WL015356
|
Lalita Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369008
|
|
MRS LALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-022-009/573
(KHARIGUDA)
|
2424004022NRG24160820230277711
|
16/08/2023
|
Umbraj Majhi
|
2424004022WL015356
|
Umbraj Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369019
|
|
MR UMBRAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-022-010/838
(KHARIGUDA)
|
2424004022NRG24160820230277761
|
16/08/2023
|
Nirmala Majhi
|
2424004022WL015358
|
Nirmala Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369006
|
|
MRS NIRMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-022-010/917
(KHARIGUDA)
|
2424004022NRG24160820230277787
|
16/08/2023
|
Katherina majhi
|
2424004022WL015358
|
Katherina majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369007
|
|
MRS KATRINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-022-010/934
(KHARIGUDA)
|
2424004022NRG24160820230277790
|
16/08/2023
|
Gita Majhi
|
2424004022WL015358
|
Gita Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369020
|
|
GITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-022-010/938
(KHARIGUDA)
|
2424004022NRG24160820230277791
|
16/08/2023
|
Rejina Majhi
|
2424004022WL015358
|
Rejina Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369100
|
|
MRS REJINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-022-015/18
(KHARIGUDA)
|
2424004022NRG24160820230277721
|
16/08/2023
|
Rajiba Patra
|
2424004022WL015357
|
Rajiba Patra
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369022
|
|
MR RAJIB PATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-022-015/23
(KHARIGUDA)
|
2424004022NRG24160820230277723
|
16/08/2023
|
Kunchita Paika
|
2424004022WL015357
|
Kunchita Paika
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369099
|
|
MRS KUNCHIT PAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-022-015/26
(KHARIGUDA)
|
2424004022NRG24160820230277725
|
16/08/2023
|
Laxmi Bisoyee
|
2424004022WL015357
|
Laxmi Bisoyee
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970368997
|
|
MRS LAXMI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-022-015/36
(KHARIGUDA)
|
2424004022NRG24160820230277729
|
16/08/2023
|
Sulakshini Bishoyi
|
2424004022WL015357
|
Sulakshini Bishoyi
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369009
|
|
MRS SULAKSHINI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-022-015/37
(KHARIGUDA)
|
2424004022NRG24160820230277730
|
16/08/2023
|
Manjula Bisoyee
|
2424004022WL015357
|
Manjula Bisoyee
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369003
|
|
MRS MANJULA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-022-015/46
(KHARIGUDA)
|
2424004022NRG24160820230277731
|
16/08/2023
|
Bilasa Bisoyee
|
2424004022WL015357
|
Bilasa Bisoyee
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369004
|
|
MRS BILAS BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-022-015/49-A
(KHARIGUDA)
|
2424004022NRG24160820230277732
|
16/08/2023
|
BASANT BISHOYI
|
2424004022WL015357
|
BASANT BISHOYI
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369025
|
|
MASTER BASANT BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-022-015/53
(KHARIGUDA)
|
2424004022NRG24160820230277733
|
16/08/2023
|
Mathamani Bisoyee
|
2424004022WL015357
|
Mathamani Bisoyee
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369011
|
|
MRS MATHAMANI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-022-015/55
(KHARIGUDA)
|
2424004022NRG24160820230277734
|
16/08/2023
|
BIPRA CHOUDHURY
|
2424004022WL015357
|
BIPRA CHOUDHURY
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369024
|
|
MR BIPRA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-022-015/59
(KHARIGUDA)
|
2424004022NRG24160820230277736
|
16/08/2023
|
Gopinath Panda
|
2424004022WL015357
|
Gopinath Panda
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369015
|
|
MR GOPINATH PANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-022-015/7-A
(KHARIGUDA)
|
2424004022NRG24160820230277743
|
16/08/2023
|
Mita choudhury
|
2424004022WL015357
|
Mita choudhury
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369005
|
|
MRS MITARANI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-022-015/97491
(KHARIGUDA)
|
2424004022NRG24160820230277746
|
16/08/2023
|
Pankaj Behera
|
2424004022WL015357
|
Pankaj Behera
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970368996
|
|
MRS PANKAJA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-022-015/97497
(KHARIGUDA)
|
2424004022NRG24160820230277749
|
16/08/2023
|
Golapi Paika
|
2424004022WL015357
|
Golapi Paika
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369103
|
|
MRS GOLAPI PAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-022-015/97503
(KHARIGUDA)
|
2424004022NRG24160820230277751
|
16/08/2023
|
Susama Chaudary
|
2424004022WL015357
|
Susama Chaudary
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970368998
|
|
MRS SUSHAMA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-022-015/97508
(KHARIGUDA)
|
2424004022NRG24160820230277753
|
16/08/2023
|
Bobi Ratho
|
2424004022WL015357
|
Bobi Ratho
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369016
|
|
MRS BABITA RATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-022-015/97510
(KHARIGUDA)
|
2424004022NRG24160820230277754
|
16/08/2023
|
Mami Bisoye
|
2424004022WL015357
|
Mami Bisoye
|
00415
|
SBIN0012115
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369097
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35520
|
35520
|
|
|
|
|
|
|
|
|
37
|
MOHONA
|
OR-24-004-022-002/150012585
(KHARIGUDA)
|
2424004022NRG24160820230277664
|
16/08/2023
|
Kasturi kandha
|
2424004022WL015355
|
Kasturi kandha
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369035
|
|
Mrs. KASTURI KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-022-002/298
(KHARIGUDA)
|
2424004022NRG24160820230277667
|
16/08/2023
|
Balerian Biro
|
2424004022WL015355
|
Balerian Biro
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970368999
|
|
BALERIAN BIRO
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-022-002/298
(KHARIGUDA)
|
2424004022NRG24160820230277668
|
16/08/2023
|
Madelena Biro
|
2424004022WL015355
|
Madelena Biro
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369029
|
|
madalana bir
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHONA
|
OR-24-004-022-002/302
(KHARIGUDA)
|
2424004022NRG24160820230277669
|
16/08/2023
|
Gurumurty Naiko
|
2424004022WL015355
|
Gurumurty Naiko
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369001
|
|
MR GURUMUTTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-022-002/307
(KHARIGUDA)
|
2424004022NRG24160820230277671
|
16/08/2023
|
Gudusa Majhi
|
2424004022WL015355
|
Gudusa Majhi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369076
|
|
GUDUSA MAJHI S/O MOHAN MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-022-002/313
(KHARIGUDA)
|
2424004022NRG24160820230277673
|
16/08/2023
|
Abhi Naiko
|
2424004022WL015355
|
Abhi Naiko
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369000
|
|
ABHI NAYAK S/O BHULESWAR NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-022-002/313
(KHARIGUDA)
|
2424004022NRG24160820230277674
|
16/08/2023
|
Meera Naiko
|
2424004022WL015355
|
Meera Naiko
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369028
|
|
MRS MEERA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-022-002/330
(KHARIGUDA)
|
2424004022NRG24160820230277677
|
16/08/2023
|
Ananda Bardhan
|
2424004022WL015355
|
Ananda Bardhan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369037
|
|
Mr. ANANDA BARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-022-002/330
(KHARIGUDA)
|
2424004022NRG24160820230277678
|
16/08/2023
|
Hemalata Bardhan
|
2424004022WL015355
|
Hemalata Bardhan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369104
|
|
MRS HEMALATA BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-022-002/338
(KHARIGUDA)
|
2424004022NRG24160820230277679
|
16/08/2023
|
Tribeni Naika
|
2424004022WL015355
|
Tribeni Naika
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369036
|
|
MRS TRIBENI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-022-002/344
(KHARIGUDA)
|
2424004022NRG24160820230277680
|
16/08/2023
|
Bapani Lima
|
2424004022WL015355
|
Bapani Lima
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369043
|
|
BAPANNI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-022-002/344
(KHARIGUDA)
|
2424004022NRG24160820230277681
|
16/08/2023
|
Nimini Lima
|
2424004022WL015355
|
Nimini Lima
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369079
|
|
Mrs. NIMINI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-022-002/347
(KHARIGUDA)
|
2424004022NRG24160820230277682
|
16/08/2023
|
Samant Mahaanandia
|
2424004022WL015355
|
Samant Mahaanandia
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369093
|
|
Mr. SAMANTA MAHANANDIA S/O NAM MAHANANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-022-002/364
(KHARIGUDA)
|
2424004022NRG24160820230277683
|
16/08/2023
|
Bibhakta Nayak
|
2424004022WL015355
|
Bibhakta Nayak
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369039
|
|
bibhakta nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHONA
|
OR-24-004-022-002/383
(KHARIGUDA)
|
2424004022NRG24160820230277686
|
16/08/2023
|
Kuntala Majhi
|
2424004022WL015355
|
Kuntala Majhi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369002
|
|
Mrs. KUNTALA MAJHI W/O DAGUSA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-022-002/393
(KHARIGUDA)
|
2424004022NRG24160820230277687
|
16/08/2023
|
Elias Majhi
|
2424004022WL015355
|
Elias Majhi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369085
|
|
LLIAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHONA
|
OR-24-004-022-009/490
(KHARIGUDA)
|
2424004022NRG24160820230277692
|
16/08/2023
|
Hukala Majhi
|
2424004022WL015356
|
Hukala Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369055
|
|
HUKALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-022-009/492
(KHARIGUDA)
|
2424004022NRG24160820230277693
|
16/08/2023
|
Badingalu Majhi
|
2424004022WL015356
|
Badingalu Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369032
|
|
Mrs. BADINGALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-022-009/499
(KHARIGUDA)
|
2424004022NRG24160820230277695
|
16/08/2023
|
Arongalu Majhi
|
2424004022WL015356
|
Arongalu Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369031
|
|
Mrs. ARUNGALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-022-009/505
(KHARIGUDA)
|
2424004022NRG24160820230277696
|
16/08/2023
|
Kistina Paricha
|
2424004022WL015356
|
Kistina Paricha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369073
|
|
Mrs. KRISTINA PARICHA W/O LATE NARENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-022-009/506
(KHARIGUDA)
|
2424004022NRG24160820230277697
|
16/08/2023
|
Aana Poricha
|
2424004022WL015356
|
Aana Poricha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369059
|
|
MR AANNA PARICHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHONA
|
OR-24-004-022-009/506
(KHARIGUDA)
|
2424004022NRG24160820230277698
|
16/08/2023
|
Prasana Poricha
|
2424004022WL015356
|
Prasana Poricha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369071
|
|
Mr. PRASANNA PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-022-009/511
(KHARIGUDA)
|
2424004022NRG24160820230277701
|
16/08/2023
|
Deepti Nayak
|
2424004022WL015356
|
Deepti Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369072
|
|
Mrs. DIPTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-022-009/525
(KHARIGUDA)
|
2424004022NRG24160820230277703
|
16/08/2023
|
Paska Majhi
|
2424004022WL015356
|
Paska Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369042
|
|
Mrs. PASKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-022-009/529
(KHARIGUDA)
|
2424004022NRG24160820230277704
|
16/08/2023
|
Tuising Majhi
|
2424004022WL015356
|
Tuising Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369051
|
|
TUISING MAGHI S/O ANDRIYO MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-022-009/551
(KHARIGUDA)
|
2424004022NRG24160820230277709
|
16/08/2023
|
Ratna Majhi
|
2424004022WL015356
|
Ratna Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369054
|
|
RATNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-022-009/555
(KHARIGUDA)
|
2424004022NRG24160820230277710
|
16/08/2023
|
Damyan Nayak
|
2424004022WL015356
|
Damyan Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369050
|
|
MR DAMIAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-022-009/97210
(KHARIGUDA)
|
2424004022NRG24160820230277712
|
16/08/2023
|
Prasanto Lima
|
2424004022WL015356
|
Prasanto Lima
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369063
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-022-009/97309
(KHARIGUDA)
|
2424004022NRG24160820230277713
|
16/08/2023
|
Anjali Majhi
|
2424004022WL015356
|
Anjali Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369027
|
|
Mrs. ANJALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-022-010/838
(KHARIGUDA)
|
2424004022NRG24160820230277760
|
16/08/2023
|
Prafulla Majhi
|
2424004022WL015358
|
Prafulla Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369075
|
|
MR PRAFULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHONA
|
OR-24-004-022-010/845
(KHARIGUDA)
|
2424004022NRG24160820230277763
|
16/08/2023
|
Purna Majhi
|
2424004022WL015358
|
Purna Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369081
|
|
MR PURNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-022-010/851
(KHARIGUDA)
|
2424004022NRG24160820230277764
|
16/08/2023
|
Debendra Majhi
|
2424004022WL015358
|
Debendra Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369061
|
|
MR DEBENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-022-010/852
(KHARIGUDA)
|
2424004022NRG24160820230277765
|
16/08/2023
|
Aabraham Majhi
|
2424004022WL015358
|
Aabraham Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369074
|
|
MR ABRAHAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-022-010/855
(KHARIGUDA)
|
2424004022NRG24160820230277766
|
16/08/2023
|
Bernika Majhi
|
2424004022WL015358
|
Bernika Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369083
|
|
MRS BERNIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-022-010/864
(KHARIGUDA)
|
2424004022NRG24160820230277769
|
16/08/2023
|
Luija Majhi
|
2424004022WL015358
|
Luija Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369030
|
|
Mrs. LUIJA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-022-010/875
(KHARIGUDA)
|
2424004022NRG24160820230277771
|
16/08/2023
|
Dengelaalu majhi
|
2424004022WL015358
|
Dengelaalu majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369070
|
|
MRS DENGELALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHONA
|
OR-24-004-022-010/875
(KHARIGUDA)
|
2424004022NRG24160820230277770
|
16/08/2023
|
Paderaapu Majhi
|
2424004022WL015358
|
Paderaapu Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369069
|
|
PADERAPU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-022-010/886
(KHARIGUDA)
|
2424004022NRG24160820230277773
|
16/08/2023
|
Kapelalu Majhi
|
2424004022WL015358
|
Kapelalu Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369057
|
|
MRS KAPELALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-022-010/891
(KHARIGUDA)
|
2424004022NRG24160820230277774
|
16/08/2023
|
Benarda majhi
|
2424004022WL015358
|
Benarda majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369065
|
|
BERNARD MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-022-010/891
(KHARIGUDA)
|
2424004022NRG24160820230277775
|
16/08/2023
|
Pramila Majhi
|
2424004022WL015358
|
Pramila Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369090
|
|
Mrs. PRAMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-022-010/895
(KHARIGUDA)
|
2424004022NRG24160820230277776
|
16/08/2023
|
Lusiaan Majhi
|
2424004022WL015358
|
Lusiaan Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369064
|
|
MR LUSIAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-022-010/895
(KHARIGUDA)
|
2424004022NRG24160820230277777
|
16/08/2023
|
Mamita Majhi
|
2424004022WL015358
|
Mamita Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369091
|
|
MRS NAMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHONA
|
OR-24-004-022-010/897
(KHARIGUDA)
|
2424004022NRG24160820230277778
|
16/08/2023
|
Larensya majhi
|
2424004022WL015358
|
Larensya majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369066
|
|
MR LARENSHYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-022-010/902
(KHARIGUDA)
|
2424004022NRG24160820230277779
|
16/08/2023
|
Pabitra Majhi
|
2424004022WL015358
|
Pabitra Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369044
|
|
PABITRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-022-010/902
(KHARIGUDA)
|
2424004022NRG24160820230277780
|
16/08/2023
|
Sasmita Majhi
|
2424004022WL015358
|
Sasmita Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369084
|
|
Mrs. SASMITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
MOHONA
|
OR-24-004-022-010/908
(KHARIGUDA)
|
2424004022NRG24160820230277781
|
16/08/2023
|
Siman Majhi
|
2424004022WL015358
|
Siman Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369068
|
|
SIMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
MOHONA
|
OR-24-004-022-010/913
(KHARIGUDA)
|
2424004022NRG24160820230277784
|
16/08/2023
|
Suchitra Majhi
|
2424004022WL015358
|
Suchitra Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369089
|
|
Mrs. SUCHITA MAJHI W/O UPENDRA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MOHONA
|
OR-24-004-022-010/913
(KHARIGUDA)
|
2424004022NRG24160820230277783
|
16/08/2023
|
Upendra Majhi
|
2424004022WL015358
|
Upendra Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369067
|
|
UPENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
MOHONA
|
OR-24-004-022-010/916
(KHARIGUDA)
|
2424004022NRG24160820230277785
|
16/08/2023
|
Bandasa Majhi
|
2424004022WL015358
|
Bandasa Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369060
|
|
MR BANDASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHONA
|
OR-24-004-022-010/917
(KHARIGUDA)
|
2424004022NRG24160820230277786
|
16/08/2023
|
Prakash Majhi
|
2424004022WL015358
|
Prakash Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369082
|
|
Mr. PRAKASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
MOHONA
|
OR-24-004-022-010/919
(KHARIGUDA)
|
2424004022NRG24160820230277788
|
16/08/2023
|
Rafel majhi
|
2424004022WL015358
|
Rafel majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4970369077
|
|
Mr. RAFEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-022-015/13
(KHARIGUDA)
|
2424004022NRG24160820230277715
|
16/08/2023
|
Kamini bisoyee
|
2424004022WL015357
|
Kamini bisoyee
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369086
|
|
MRS KAMINI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-022-015/14
(KHARIGUDA)
|
2424004022NRG24160820230277716
|
16/08/2023
|
Sankar Bisoyee
|
2424004022WL015357
|
Sankar Bisoyee
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369056
|
|
SANKARA BISOYI S/O RUSHI BISOYI .
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
MOHONA
|
OR-24-004-022-015/150012518-A
(KHARIGUDA)
|
2424004022NRG24160820230277718
|
16/08/2023
|
GANESH PATRO
|
2424004022WL015357
|
GANESH PATRO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369034
|
|
Mr. GANESH PATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
MOHONA
|
OR-24-004-022-015/150012563
(KHARIGUDA)
|
2424004022NRG24160820230277720
|
16/08/2023
|
Chain Panda
|
2424004022WL015357
|
Chain Panda
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369058
|
|
Mrs. CHAIN PANDA W/O SRIHARI PANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
MOHONA
|
OR-24-004-022-015/19
(KHARIGUDA)
|
2424004022NRG24160820230277722
|
16/08/2023
|
Ratnakar Bisoyee
|
2424004022WL015357
|
Ratnakar Bisoyee
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369080
|
|
Mr. RATNAKAR BISOYI S/O GANGADHAR BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
MOHONA
|
OR-24-004-022-015/24
(KHARIGUDA)
|
2424004022NRG24160820230277724
|
16/08/2023
|
Mruntyanjaya Mahapatro
|
2424004022WL015357
|
Mruntyanjaya Mahapatro
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369041
|
|
Mr. MRUTYUNJAYA MAHAPATRO
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
MOHONA
|
OR-24-004-022-015/3
(KHARIGUDA)
|
2424004022NRG24160820230277726
|
16/08/2023
|
KAIKEE PANDA
|
2424004022WL015357
|
KAIKEE PANDA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369053
|
|
Mrs. KAIKEYI PANDA W/O SUDAM PANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
MOHONA
|
OR-24-004-022-015/32
(KHARIGUDA)
|
2424004022NRG24160820230277728
|
16/08/2023
|
Pratima choudhary
|
2424004022WL015357
|
Pratima choudhary
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369033
|
|
Mrs. PRATIMA CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
MOHONA
|
OR-24-004-022-015/55
(KHARIGUDA)
|
2424004022NRG24160820230277735
|
16/08/2023
|
Purnabasi Choudhary
|
2424004022WL015357
|
Purnabasi Choudhary
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369095
|
|
Mrs. PURNIMA CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
MOHONA
|
OR-24-004-022-015/618
(KHARIGUDA)
|
2424004022NRG24160820230277737
|
16/08/2023
|
Patin Raito
|
2424004022WL015357
|
Patin Raito
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369049
|
|
PATTINO RAITA S/O LATE DODO RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
MOHONA
|
OR-24-004-022-015/620
(KHARIGUDA)
|
2424004022NRG24160820230277738
|
16/08/2023
|
Saibun Raito
|
2424004022WL015357
|
Saibun Raito
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369048
|
|
SAIBUNU RAITA S/O GAGANA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
MOHONA
|
OR-24-004-022-015/622
(KHARIGUDA)
|
2424004022NRG24160820230277739
|
16/08/2023
|
Suku Sabara
|
2424004022WL015357
|
Suku Sabara
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369047
|
|
MR SUKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHONA
|
OR-24-004-022-015/646
(KHARIGUDA)
|
2424004022NRG24160820230277740
|
16/08/2023
|
John Sabar
|
2424004022WL015357
|
John Sabar
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369046
|
|
JOHN SABARA S/O SONIA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
MOHONA
|
OR-24-004-022-015/648
(KHARIGUDA)
|
2424004022NRG24160820230277741
|
16/08/2023
|
Jamesh Sabar
|
2424004022WL015357
|
Jamesh Sabar
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369045
|
|
MR JAMESH SABAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHONA
|
OR-24-004-022-015/97485
(KHARIGUDA)
|
2424004022NRG24160820230277744
|
16/08/2023
|
Sudarsan Raita
|
2424004022WL015357
|
Sudarsan Raita
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369026
|
|
SUDARSHAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHONA
|
OR-24-004-022-015/97490
(KHARIGUDA)
|
2424004022NRG24160820230277745
|
16/08/2023
|
Balabati choudhary
|
2424004022WL015357
|
Balabati choudhary
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369078
|
|
Mrs. BALABATI CHOUDHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
MOHONA
|
OR-24-004-022-015/97493
(KHARIGUDA)
|
2424004022NRG24160820230277747
|
16/08/2023
|
Santosini Misro
|
2424004022WL015357
|
Santosini Misro
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369092
|
|
SANTOSHNI MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOHONA
|
OR-24-004-022-015/97495
(KHARIGUDA)
|
2424004022NRG24160820230277748
|
16/08/2023
|
Prasanna Paiko
|
2424004022WL015357
|
Prasanna Paiko
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369088
|
|
Mr. PRASHNA KUMAR PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
MOHONA
|
OR-24-004-022-015/97503
(KHARIGUDA)
|
2424004022NRG24160820230277750
|
16/08/2023
|
Bikoli Chaudary
|
2424004022WL015357
|
Bikoli Chaudary
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369087
|
|
Mr. BIKALA CHOUDHRI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
MOHONA
|
OR-24-004-022-015/97504
(KHARIGUDA)
|
2424004022NRG24160820230277752
|
16/08/2023
|
Annapurna Bisoye
|
2424004022WL015357
|
Annapurna Bisoye
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2023
|
|
4970369096
|
|
Mrs. ARNNAPURNA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
MOHONA
|
OR-24-004-022-015/97516
(KHARIGUDA)
|
2424004022NRG24160820230277755
|
16/08/2023
|
Parsurama Bishoyi
|
2424004022WL015357
|
Parsurama Bishoyi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/08/2023
|
|
4970369062
|
|
PARSURAM BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
MOHONA
|
OR-24-004-022-015/97519
(KHARIGUDA)
|
2424004022NRG24160820230277756
|
16/08/2023
|
Debendra Bishoyi
|
2424004022WL015357
|
Debendra Bishoyi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/08/2023
|
|
4970369094
|
|
DEBENDRA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHONA
|
OR-24-004-022-016/222
(KHARIGUDA)
|
2424004022NRG24160820230277757
|
16/08/2023
|
Abhimanyu Panda
|
2424004022WL015357
|
Abhimanyu Panda
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/08/2023
|
|
4970369052
|
|
ABHIMANYU PANDA S/O LATE DEVARAJ PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80586
|
80586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116994
|
116994
|
|
|
|
|
|
|
|