|
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-24-004-026-002/250002127
(MANDIMERA)
|
2424004026NRG24050620230117265
|
05/06/2023
|
Pitar Malik
|
2424004026WL005894
|
Pitar Malik
|
00168
|
ICIC0003277
|
666
|
666
|
Processed
|
10/06/2023
|
|
2393455120
|
|
PITARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-026-002/30908
(MANDIMERA)
|
2424004026NRG24050620230117288
|
05/06/2023
|
Padmini Mallik
|
2424004026WL005894
|
Padmini Mallik
|
00415
|
SBIN0004852
|
444
|
444
|
Processed
|
10/06/2023
|
|
2393455121
|
|
MISS PADMINI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-026-002/250002059
(MANDIMERA)
|
2424004026NRG24050620230117260
|
05/06/2023
|
Prabina Mallik
|
2424004026WL005894
|
Prabina Mallik
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2393455133
|
|
MR PRABINA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-026-002/250002128
(MANDIMERA)
|
2424004026NRG24050620230117268
|
05/06/2023
|
Mamata Mallick
|
2424004026WL005894
|
Mamata Mallick
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2393455123
|
|
MRS MAMATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-026-002/250002132
(MANDIMERA)
|
2424004026NRG24050620230117272
|
05/06/2023
|
Ashalata Bishoyi
|
2424004026WL005894
|
Ashalata Bishoyi
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2393455134
|
|
Miss. ASHALATA GHANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-026-002/250002133
(MANDIMERA)
|
2424004026NRG24050620230117273
|
05/06/2023
|
Basanti Mallik
|
2424004026WL005894
|
Basanti Mallik
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2393455128
|
|
MISS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-026-002/250002133
(MANDIMERA)
|
2424004026NRG24050620230117274
|
05/06/2023
|
Bimala Mallik
|
2424004026WL005894
|
Bimala Mallik
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
10/06/2023
|
|
2393455122
|
|
MS BIMALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-026-002/28392
(MANDIMERA)
|
2424004026NRG24050620230117276
|
05/06/2023
|
Philmina Mallick
|
2424004026WL005894
|
Philmina Mallick
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
10/06/2023
|
|
2393455126
|
|
MRS PHILIMINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-026-002/30831-A
(MANDIMERA)
|
2424004026NRG24050620230117277
|
05/06/2023
|
Lurda Majhi
|
2424004026WL005894
|
Lurda Majhi
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
10/06/2023
|
|
2393455127
|
|
MRS LURDHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-026-002/30906
(MANDIMERA)
|
2424004026NRG24050620230117285
|
05/06/2023
|
Jayanti Mallick
|
2424004026WL005894
|
Jayanti Mallick
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
10/06/2023
|
|
2393455132
|
|
MRS JAYANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-026-002/30906
(MANDIMERA)
|
2424004026NRG24050620230117286
|
05/06/2023
|
Rekha Malik
|
2424004026WL005894
|
Rekha Malik
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
10/06/2023
|
|
2393455130
|
|
MISS REKHA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-026-002/30921
(MANDIMERA)
|
2424004026NRG24050620230117292
|
05/06/2023
|
Minati Mallick
|
2424004026WL005894
|
Minati Mallick
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
10/06/2023
|
|
2393455131
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-026-009/13463
(MANDIMERA)
|
2424004026NRG24030620230113461
|
05/06/2023
|
Andriya Majhi
|
2424004026WL005698
|
Andriya Majhi
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393455125
|
|
ANDHRIYA MAJHI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-026-010/14543
(MANDIMERA)
|
2424004026NRG24030620230115352
|
05/06/2023
|
Mukhes Majhi
|
2424004026WL005802
|
Mukhes Majhi
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
10/06/2023
|
|
2393455129
|
|
MR MUKESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-026-010/14547
(MANDIMERA)
|
2424004026NRG24030620230115357
|
05/06/2023
|
Sudama Majhi
|
2424004026WL005802
|
Sudama Majhi
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
10/06/2023
|
|
2393455124
|
|
MASTER SUDAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-026-002/13295-A
(MANDIMERA)
|
2424004026NRG24050620230117256
|
05/06/2023
|
Madhuri Mallick
|
2424004026WL005894
|
Madhuri Mallick
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2393455102
|
|
Mrs. MADHURI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-026-002/13295-A
(MANDIMERA)
|
2424004026NRG24050620230117257
|
05/06/2023
|
Runguditai Mallick
|
2424004026WL005894
|
Runguditai Mallick
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2393455152
|
|
Mrs. RUNGUTI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-026-002/13298
(MANDIMERA)
|
2424004026NRG24050620230117258
|
05/06/2023
|
Nilambar Behera
|
2424004026WL005894
|
Nilambar Behera
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2393455105
|
|
NILAMBARA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-026-002/15000983
(MANDIMERA)
|
2424004026NRG24050620230117259
|
05/06/2023
|
Pratima Majhi
|
2424004026WL005894
|
Pratima Majhi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2393455115
|
|
Mrs. PRATIMA MAJHI D/O SUNAPHULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-026-002/250002059
(MANDIMERA)
|
2424004026NRG24050620230117261
|
05/06/2023
|
Jayanti Mallick
|
2424004026WL005894
|
Jayanti Mallick
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2393455151
|
|
Mrs. JAYANTI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-026-002/250002114
(MANDIMERA)
|
2424004026NRG24050620230117262
|
05/06/2023
|
Santosh Behera
|
2424004026WL005894
|
Santosh Behera
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/06/2023
|
|
2393455153
|
|
Mr. SANTOSH BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-026-002/250002127
(MANDIMERA)
|
2424004026NRG24050620230117266
|
05/06/2023
|
Pabitra Malik
|
2424004026WL005894
|
Pabitra Malik
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2393455149
|
|
Mrs. PABITRA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-026-002/250002128
(MANDIMERA)
|
2424004026NRG24050620230117267
|
05/06/2023
|
Jitendra Kumar Mallick
|
2424004026WL005894
|
Jitendra Kumar Mallick
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2393455156
|
|
Jitendra Kumar Mallick
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MOHONA
|
OR-24-004-026-002/28392
(MANDIMERA)
|
2424004026NRG24050620230117275
|
05/06/2023
|
Kameswar Mallick
|
2424004026WL005894
|
Kameswar Mallick
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2393455099
|
|
KAMESWAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-026-002/30833
(MANDIMERA)
|
2424004026NRG24050620230117278
|
05/06/2023
|
Pabitra Behera
|
2424004026WL005894
|
Pabitra Behera
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/06/2023
|
|
2393455117
|
|
Mr. PABITRA BEHERA S/O SURATH BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-026-002/30870
(MANDIMERA)
|
2424004026NRG24050620230117279
|
05/06/2023
|
Mari Mallick
|
2424004026WL005894
|
Mari Mallick
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2393455154
|
|
MRS MERI MALIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-026-002/30900
(MANDIMERA)
|
2424004026NRG24050620230117281
|
05/06/2023
|
Anasta Mallick
|
2424004026WL005894
|
Anasta Mallick
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/06/2023
|
|
2393455097
|
|
MRS ANASTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-026-002/30901
(MANDIMERA)
|
2424004026NRG24050620230117283
|
05/06/2023
|
Kistina Mallick
|
2424004026WL005894
|
Kistina Mallick
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/06/2023
|
|
2393455147
|
|
Mrs. KISTINA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-026-002/30901
(MANDIMERA)
|
2424004026NRG24050620230117282
|
05/06/2023
|
Sanjaya Kumar Mallick
|
2424004026WL005894
|
Sanjaya Kumar Mallick
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/06/2023
|
|
2393455096
|
|
SANJAYA KUMAR MALLIK S/O DEISA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-026-002/30906
(MANDIMERA)
|
2424004026NRG24050620230117284
|
05/06/2023
|
Damburu Mallick
|
2424004026WL005894
|
Damburu Mallick
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/06/2023
|
|
2393455098
|
|
Mr. DAMBURU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-026-002/30908
(MANDIMERA)
|
2424004026NRG24050620230117287
|
05/06/2023
|
Biswanath Mallick
|
2424004026WL005894
|
Biswanath Mallick
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/06/2023
|
|
2393455095
|
|
BISWANATH MALLIK S/O NARASUNGHA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-026-002/30909
(MANDIMERA)
|
2424004026NRG24050620230117289
|
05/06/2023
|
Helena Mallick
|
2424004026WL005894
|
Helena Mallick
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/06/2023
|
|
2393455148
|
|
Mrs. HELENA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-026-002/30909
(MANDIMERA)
|
2424004026NRG24050620230117291
|
05/06/2023
|
Mukund Malik
|
2424004026WL005894
|
Mukund Malik
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/06/2023
|
|
2393455103
|
|
MUKUNDA MALLIK S/O ATARA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-026-009/13448
(MANDIMERA)
|
2424004026NRG24030620230113454
|
05/06/2023
|
Narendra Majhi
|
2424004026WL005698
|
Narendra Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393455108
|
|
NARENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-026-009/13450
(MANDIMERA)
|
2424004026NRG24030620230113456
|
05/06/2023
|
Santi Majhi
|
2424004026WL005698
|
Santi Majhi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2393455145
|
|
Mrs. SANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-026-009/13451
(MANDIMERA)
|
2424004026NRG24030620230113457
|
05/06/2023
|
Mukti Majhi
|
2424004026WL005698
|
Mukti Majhi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2393455136
|
|
Mrs. MUKTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-026-009/13453
(MANDIMERA)
|
2424004026NRG24030620230113458
|
05/06/2023
|
Maria Majhi
|
2424004026WL005698
|
Maria Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2393455137
|
|
Mrs. MARYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-026-009/13454
(MANDIMERA)
|
2424004026NRG24030620230113459
|
05/06/2023
|
Mera Majhi
|
2424004026WL005698
|
Mera Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393455109
|
|
MERA MAJHI S/O BASI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-026-009/13456
(MANDIMERA)
|
2424004026NRG24030620230113460
|
05/06/2023
|
Surendra Majhi
|
2424004026WL005698
|
Surendra Majhi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2393455112
|
|
SURENDRA MAJHI S/O TAMMI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-026-009/13465
(MANDIMERA)
|
2424004026NRG24030620230113462
|
05/06/2023
|
Jenish Majhi
|
2424004026WL005698
|
Jenish Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393455111
|
|
JENISH MAJHI S/O HADINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-026-009/13465
(MANDIMERA)
|
2424004026NRG24030620230113463
|
05/06/2023
|
Karmila Majhi
|
2424004026WL005698
|
Karmila Majhi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2393455135
|
|
Mrs. KARAMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-026-009/250002056
(MANDIMERA)
|
2424004026NRG24030620230113464
|
05/06/2023
|
Sumitra Majhi
|
2424004026WL005698
|
Sumitra Majhi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2393455139
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-026-009/30793
(MANDIMERA)
|
2424004026NRG24030620230113465
|
05/06/2023
|
Sipriyan Majhi
|
2424004026WL005698
|
Sipriyan Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393455107
|
|
SIPRIAN MAJHI S/O PUNGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-026-009/30793
(MANDIMERA)
|
2424004026NRG24030620230113466
|
05/06/2023
|
Sukanta Majhi
|
2424004026WL005698
|
Sukanta Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393455116
|
|
MR SUKANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-026-009/30802
(MANDIMERA)
|
2424004026NRG24030620230113467
|
05/06/2023
|
Basanti Lima
|
2424004026WL005698
|
Basanti Lima
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2393455142
|
|
Mrs. BASANTI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-026-009/30835
(MANDIMERA)
|
2424004026NRG24030620230113468
|
05/06/2023
|
Manoj Kumar Majhi
|
2424004026WL005698
|
Manoj Kumar Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2393455110
|
|
MANUJA MAJHI S/O PUNA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-026-009/30835
(MANDIMERA)
|
2424004026NRG24030620230113469
|
05/06/2023
|
Matilad Majhi
|
2424004026WL005698
|
Matilad Majhi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2393455144
|
|
Mrs. MATILDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-026-009/30837
(MANDIMERA)
|
2424004026NRG24030620230113470
|
05/06/2023
|
Chitrasen Majhi
|
2424004026WL005698
|
Chitrasen Majhi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2393455114
|
|
CHITRASENA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-026-009/99179
(MANDIMERA)
|
2424004026NRG24030620230113471
|
05/06/2023
|
Paska Majhi
|
2424004026WL005698
|
Paska Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2393455150
|
|
Mrs. PASKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-026-009/99182
(MANDIMERA)
|
2424004026NRG24030620230113473
|
05/06/2023
|
Kumari Majhi
|
2424004026WL005698
|
Kumari Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/06/2023
|
|
2393455143
|
|
Mrs. KUMARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-026-009/99182
(MANDIMERA)
|
2424004026NRG24030620230113472
|
05/06/2023
|
Paula Majhi
|
2424004026WL005698
|
Paula Majhi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
10/06/2023
|
|
2393455113
|
|
PAUL MAJHI S./O DAHARA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-026-009/99183
(MANDIMERA)
|
2424004026NRG24030620230113475
|
05/06/2023
|
Karlina Majhi
|
2424004026WL005698
|
Karlina Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/06/2023
|
|
2393455141
|
|
Mrs. KARLINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-026-009/99183
(MANDIMERA)
|
2424004026NRG24030620230113476
|
05/06/2023
|
Pradeep Majhi
|
2424004026WL005698
|
Pradeep Majhi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2393455140
|
|
MR PRADIP MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-026-009/99183
(MANDIMERA)
|
2424004026NRG24030620230113474
|
05/06/2023
|
Rejisi Majhi
|
2424004026WL005698
|
Rejisi Majhi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
10/06/2023
|
|
2393455106
|
|
Mr. REJISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-026-010/14541
(MANDIMERA)
|
2424004026NRG24030620230115351
|
05/06/2023
|
Sanjama Majhi
|
2424004026WL005802
|
Sanjama Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/06/2023
|
|
2393455138
|
|
Mrs. SANJAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-026-010/14546
(MANDIMERA)
|
2424004026NRG24030620230115354
|
05/06/2023
|
Martha Majhi
|
2424004026WL005802
|
Martha Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2393455146
|
|
Mrs. MARTTINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-026-010/14546
(MANDIMERA)
|
2424004026NRG24030620230115355
|
05/06/2023
|
Rajal Majhi
|
2424004026WL005802
|
Rajal Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2393455119
|
|
Mr. RAJAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-026-010/14546
(MANDIMERA)
|
2424004026NRG24030620230115353
|
05/06/2023
|
Subash Kumar Majhi
|
2424004026WL005802
|
Subash Kumar Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2393455118
|
|
SUBASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHONA
|
OR-24-004-026-010/14547
(MANDIMERA)
|
2424004026NRG24030620230115356
|
05/06/2023
|
Abel Majhi
|
2424004026WL005802
|
Abel Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2393455100
|
|
ABELO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-026-010/14548
(MANDIMERA)
|
2424004026NRG24030620230115358
|
05/06/2023
|
Prerita Majhi
|
2424004026WL005802
|
Prerita Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/06/2023
|
|
2393455101
|
|
Mr. PRERITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-026-010/14551
(MANDIMERA)
|
2424004026NRG24030620230115360
|
05/06/2023
|
Laxmita Majhi
|
2424004026WL005802
|
Laxmita Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
10/06/2023
|
|
2393455155
|
|
Mrs. LAXMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-026-010/14552
(MANDIMERA)
|
2424004026NRG24030620230115361
|
05/06/2023
|
Rajendra Majhi
|
2424004026WL005802
|
Rajendra Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
10/06/2023
|
|
2393455104
|
|
RAJENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36408
|
36408
|
|
|
|
|
|
|
|