|
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-24-004-031-002/250002067
(RAIPANKA)
|
2424004031NRG24050320240777166
|
05/03/2024
|
Sukanti Majhi
|
2424004031WL090173
|
Sukanti Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840601
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-031-002/250002069
(RAIPANKA)
|
2424004031NRG24050320240777167
|
05/03/2024
|
Archana Majhi
|
2424004031WL090173
|
Archana Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840599
|
|
MRS ARCHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-002/29120
(RAIPANKA)
|
2424004031NRG24050320240777173
|
05/03/2024
|
Meeri Majhi
|
2424004031WL090173
|
Meeri Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840515
|
|
Mrs. MERI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-031-002/29137
(RAIPANKA)
|
2424004031NRG24050320240777175
|
05/03/2024
|
Nilandri Majhi
|
2424004031WL090173
|
Nilandri Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840581
|
|
MRS NILENDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-002/29165
(RAIPANKA)
|
2424004031NRG24050320240777180
|
05/03/2024
|
Sanatana Majhi
|
2424004031WL090173
|
Sanatana Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840600
|
|
Sanatan Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MOHONA
|
OR-24-004-031-002/29170
(RAIPANKA)
|
2424004031NRG24050320240777183
|
05/03/2024
|
Meri Majhi
|
2424004031WL090173
|
Meri Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840598
|
|
MRS MERI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-002/6293
(RAIPANKA)
|
2424004031NRG24050320240777191
|
05/03/2024
|
Philipa Majhi
|
2424004031WL090173
|
Philipa Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840602
|
|
MISS FILIP MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-002/6314-A
(RAIPANKA)
|
2424004031NRG24050320240777194
|
05/03/2024
|
Bijaya Majhi
|
2424004031WL090173
|
Bijaya Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840605
|
|
Mr. BIJAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-031-002/6318
(RAIPANKA)
|
2424004031NRG24050320240777196
|
05/03/2024
|
Laxmi Majhi
|
2424004031WL090173
|
Laxmi Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840589
|
|
LAXMI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-031-002/6318
(RAIPANKA)
|
2424004031NRG24050320240777197
|
05/03/2024
|
Pinky Majhi
|
2424004031WL090173
|
Pinky Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840575
|
|
MISS PINKY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-031-002/6321
(RAIPANKA)
|
2424004031NRG24050320240777198
|
05/03/2024
|
Matila Majhi
|
2424004031WL090173
|
Matila Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840576
|
|
MR MATILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-031-003/250002084
(RAIPANKA)
|
2424004031NRG24050320240777249
|
05/03/2024
|
Sajani Majhi
|
2424004031WL090174
|
Sajani Majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898840603
|
|
MRS SAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-031-003/250002085
(RAIPANKA)
|
2424004031NRG24050320240777250
|
05/03/2024
|
Aso majhi
|
2424004031WL090174
|
Aso majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898840584
|
|
MR ASO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-031-003/250002087
(RAIPANKA)
|
2424004031NRG24050320240777253
|
05/03/2024
|
Sukumari Majhi
|
2424004031WL090174
|
Sukumari Majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898840595
|
|
MRS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-031-003/250002089
(RAIPANKA)
|
2424004031NRG24050320240777254
|
05/03/2024
|
Prasanta Majh
|
2424004031WL090174
|
Prasanta Majh
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898840572
|
|
MR PRASANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-031-003/29402
(RAIPANKA)
|
2424004031NRG24050320240777261
|
05/03/2024
|
Susila Nayak
|
2424004031WL090174
|
Susila Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898840583
|
|
MRS SUSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-031-003/29413
(RAIPANKA)
|
2424004031NRG24050320240777265
|
05/03/2024
|
Niranjan Behera
|
2424004031WL090174
|
Niranjan Behera
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898840596
|
|
MRS NIRANJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-031-003/29988
(RAIPANKA)
|
2424004031NRG24050320240777267
|
05/03/2024
|
Ajaya Majhi
|
2424004031WL090174
|
Ajaya Majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898840610
|
|
Mr. AJAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-031-003/29996
(RAIPANKA)
|
2424004031NRG24050320240777269
|
05/03/2024
|
Akhaya majhi
|
2424004031WL090174
|
Akhaya majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898840578
|
|
MR AKSHAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-031-003/29996
(RAIPANKA)
|
2424004031NRG24050320240777270
|
05/03/2024
|
Ruta Majhi
|
2424004031WL090174
|
Ruta Majhi
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898840570
|
|
MRS RUTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-031-003/6396
(RAIPANKA)
|
2424004031NRG24050320240777274
|
05/03/2024
|
Pradeep Mallik
|
2424004031WL090174
|
Pradeep Mallik
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898840582
|
|
MR PRADEEP MALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-031-003/6396
(RAIPANKA)
|
2424004031NRG24050320240777275
|
05/03/2024
|
Susanti Mallik
|
2424004031WL090174
|
Susanti Mallik
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898840591
|
|
MRS SUSHANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-031-003/98687
(RAIPANKA)
|
2424004031NRG24050320240777276
|
05/03/2024
|
Rajmi Majhi
|
2424004031WL090174
|
Rajmi Majhi
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898840606
|
|
MRS RAJAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-031-003/98709
(RAIPANKA)
|
2424004031NRG24050320240777280
|
05/03/2024
|
Kaleta Majhi
|
2424004031WL090174
|
Kaleta Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898840594
|
|
KALETA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-031-003/98709
(RAIPANKA)
|
2424004031NRG24050320240777279
|
05/03/2024
|
Siman Majhi
|
2424004031WL090174
|
Siman Majhi
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898840593
|
|
MR SIMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-031-011/250001274
(RAIPANKA)
|
2424004031NRG24050320240777086
|
05/03/2024
|
fulla majhi
|
2424004031WL090172
|
fulla majhi
|
00415
|
SBIN0012115
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840571
|
|
MR PHUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-031-011/250001277
(RAIPANKA)
|
2424004031NRG24050320240777087
|
05/03/2024
|
Surendra Majhi
|
2424004031WL090172
|
Surendra Majhi
|
00415
|
SBIN0012115
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840577
|
|
MR SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-031-011/250001284
(RAIPANKA)
|
2424004031NRG24050320240777089
|
05/03/2024
|
Jenish Majhi
|
2424004031WL090172
|
Jenish Majhi
|
00415
|
SBIN0012115
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840590
|
|
Mr. JENISH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-031-011/250001290
(RAIPANKA)
|
2424004031NRG24050320240777092
|
05/03/2024
|
samuel majhi
|
2424004031WL090172
|
samuel majhi
|
00415
|
SBIN0012115
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840574
|
|
SAMUEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-031-011/250001302
(RAIPANKA)
|
2424004031NRG24050320240777094
|
05/03/2024
|
Santi Majhi
|
2424004031WL090172
|
Santi Majhi
|
00415
|
SBIN0012115
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840587
|
|
MRS SANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-031-011/250002080
(RAIPANKA)
|
2424004031NRG24050320240777096
|
05/03/2024
|
Ranjan Majhi
|
2424004031WL090172
|
Ranjan Majhi
|
00415
|
SBIN0012115
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840604
|
|
RANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-031-011/30024
(RAIPANKA)
|
2424004031NRG24050320240777098
|
05/03/2024
|
Ruta Majhi
|
2424004031WL090172
|
Ruta Majhi
|
00415
|
SBIN0012115
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840588
|
|
MRS RUTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-031-011/30040
(RAIPANKA)
|
2424004031NRG24050320240777099
|
05/03/2024
|
Gini Majhi
|
2424004031WL090172
|
Gini Majhi
|
00415
|
SBIN0012115
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840586
|
|
MR GINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-031-011/30040
(RAIPANKA)
|
2424004031NRG24050320240777100
|
05/03/2024
|
Sambari Majhi
|
2424004031WL090172
|
Sambari Majhi
|
00415
|
SBIN0012115
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840592
|
|
MRS SOMBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-031-011/30068
(RAIPANKA)
|
2424004031NRG24050320240777102
|
05/03/2024
|
Sumitra Mallik
|
2424004031WL090172
|
Sumitra Mallik
|
00415
|
SBIN0012115
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840526
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-031-011/30251
(RAIPANKA)
|
2424004031NRG24050320240777103
|
05/03/2024
|
Nili Majhi
|
2424004031WL090172
|
Nili Majhi
|
00415
|
SBIN0012115
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840607
|
|
NILISA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-031-011/30313
(RAIPANKA)
|
2424004031NRG24050320240777107
|
05/03/2024
|
Marka Malika
|
2424004031WL090172
|
Marka Malika
|
00415
|
SBIN0012115
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840608
|
|
MARKA MAJHI S/O MAKA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MOHONA
|
OR-24-004-031-011/6490
(RAIPANKA)
|
2424004031NRG24050320240777109
|
05/03/2024
|
Bijaya Majhi
|
2424004031WL090172
|
Bijaya Majhi
|
00415
|
SBIN0012115
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840573
|
|
MR BIJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-031-011/6496
(RAIPANKA)
|
2424004031NRG24050320240777111
|
05/03/2024
|
Henera majhi
|
2424004031WL090172
|
Henera majhi
|
00415
|
SBIN0012115
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840580
|
|
HENAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHONA
|
OR-24-004-031-011/6509
(RAIPANKA)
|
2424004031NRG24050320240777115
|
05/03/2024
|
Rejisa Majhi
|
2424004031WL090172
|
Rejisa Majhi
|
00415
|
SBIN0012115
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840609
|
|
RAJESH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHONA
|
OR-24-004-031-011/6510
(RAIPANKA)
|
2424004031NRG24050320240777118
|
05/03/2024
|
Bibarallu Majhi
|
2424004031WL090172
|
Bibarallu Majhi
|
00415
|
SBIN0012115
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840597
|
|
MRS BIBERALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-031-011/6534
(RAIPANKA)
|
2424004031NRG24050320240777121
|
05/03/2024
|
Ishra Majhi
|
2424004031WL090172
|
Ishra Majhi
|
00415
|
SBIN0012115
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840579
|
|
ISHRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHONA
|
OR-24-004-031-011/6540
(RAIPANKA)
|
2424004031NRG24050320240777123
|
05/03/2024
|
Taduri Majhi
|
2424004031WL090172
|
Taduri Majhi
|
00415
|
SBIN0012115
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840585
|
|
MRS TAJURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53748
|
53748
|
|
|
|
|
|
|
|
|
44
|
MOHONA
|
OR-24-004-031-002/250001374
(RAIPANKA)
|
2424004031NRG24050320240777164
|
05/03/2024
|
Parsuram Majhi
|
2424004031WL090173
|
Parsuram Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840567
|
|
Mr. PARASURAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-031-002/250001378
(RAIPANKA)
|
2424004031NRG24050320240777165
|
05/03/2024
|
Lutisa majhi
|
2424004031WL090173
|
Lutisa majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840502
|
|
Mr. LUTISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-031-002/250002069
(RAIPANKA)
|
2424004031NRG24050320240777168
|
05/03/2024
|
Basant Majhi
|
2424004031WL090173
|
Basant Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840508
|
|
Mr. BASANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-031-002/29104
(RAIPANKA)
|
2424004031NRG24050320240777169
|
05/03/2024
|
Reema Majhi
|
2424004031WL090173
|
Reema Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840566
|
|
Mr. RIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-031-002/29104
(RAIPANKA)
|
2424004031NRG24050320240777170
|
05/03/2024
|
Rema Majhi
|
2424004031WL090173
|
Rema Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840511
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-031-002/29114
(RAIPANKA)
|
2424004031NRG24050320240777171
|
05/03/2024
|
Gopinath Majhi
|
2424004031WL090173
|
Gopinath Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840569
|
|
MR GOPINATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-031-002/29120
(RAIPANKA)
|
2424004031NRG24050320240777172
|
05/03/2024
|
Sukant Majhi
|
2424004031WL090173
|
Sukant Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840568
|
|
Mr. SUKANTA MAJHI S/O MOHAN MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-031-002/29137
(RAIPANKA)
|
2424004031NRG24050320240777174
|
05/03/2024
|
Seema Majhi
|
2424004031WL090173
|
Seema Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840545
|
|
SEEMA MAJHI S/O KREPEKALA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-031-002/29140
(RAIPANKA)
|
2424004031NRG24050320240777176
|
05/03/2024
|
Gabula Majhi
|
2424004031WL090173
|
Gabula Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898840562
|
|
Mr. GABULA MAJHI S/O SAKLAMBAR MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-031-002/29140
(RAIPANKA)
|
2424004031NRG24050320240777177
|
05/03/2024
|
Sundarallu Kandha
|
2424004031WL090173
|
Sundarallu Kandha
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898840564
|
|
Mrs. SUNDARI MAJHI W/O GABUM
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-031-002/29154
(RAIPANKA)
|
2424004031NRG24050320240777178
|
05/03/2024
|
Sara Majhi
|
2424004031WL090173
|
Sara Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840551
|
|
Mrs. SARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-031-002/29165
(RAIPANKA)
|
2424004031NRG24050320240777179
|
05/03/2024
|
Amosh majhi
|
2424004031WL090173
|
Amosh majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840552
|
|
AMOSH MAJHI S/O DRABOG MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-031-002/29168
(RAIPANKA)
|
2424004031NRG24050320240777181
|
05/03/2024
|
Sanjukta Majhi
|
2424004031WL090173
|
Sanjukta Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840507
|
|
Miss. SANJUKTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-031-002/29170
(RAIPANKA)
|
2424004031NRG24050320240777182
|
05/03/2024
|
Galasa Majhi
|
2424004031WL090173
|
Galasa Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840537
|
|
GALASA MAJHI S/O MADISA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-031-002/6278
(RAIPANKA)
|
2424004031NRG24050320240777184
|
05/03/2024
|
ganjungallu majhi
|
2424004031WL090173
|
ganjungallu majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840559
|
|
Mrs. GANJUNGALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-031-002/6278
(RAIPANKA)
|
2424004031NRG24050320240777185
|
05/03/2024
|
Martha Majhi
|
2424004031WL090173
|
Martha Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840503
|
|
Miss. MARTHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-031-002/6286
(RAIPANKA)
|
2424004031NRG24050320240777186
|
05/03/2024
|
Bachingalu Majhi
|
2424004031WL090173
|
Bachingalu Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840565
|
|
Mrs. BACHINGALU MAJHI W/O BARUDU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-031-002/6290
(RAIPANKA)
|
2424004031NRG24050320240777187
|
05/03/2024
|
Arjun Majhi
|
2424004031WL090173
|
Arjun Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840538
|
|
ARJUNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-031-002/6291
(RAIPANKA)
|
2424004031NRG24050320240777188
|
05/03/2024
|
Narasingh Majhi
|
2424004031WL090173
|
Narasingh Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840540
|
|
NARASINGHA MAJHI S/O JALANA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-031-002/6291
(RAIPANKA)
|
2424004031NRG24050320240777189
|
05/03/2024
|
Sitamai majhi
|
2424004031WL090173
|
Sitamai majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840518
|
|
MRS SITAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-031-002/6293
(RAIPANKA)
|
2424004031NRG24050320240777190
|
05/03/2024
|
Madisa Majhi
|
2424004031WL090173
|
Madisa Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840535
|
|
MR MADISA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHONA
|
OR-24-004-031-002/6304
(RAIPANKA)
|
2424004031NRG24050320240777192
|
05/03/2024
|
Mohan Majhi
|
2424004031WL090173
|
Mohan Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840534
|
|
MOHANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-031-002/6311
(RAIPANKA)
|
2424004031NRG24050320240777193
|
05/03/2024
|
godhadhar Majhi
|
2424004031WL090173
|
godhadhar Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840533
|
|
GADADHARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-031-002/6314-A
(RAIPANKA)
|
2424004031NRG24050320240777195
|
05/03/2024
|
Gouri Majhi
|
2424004031WL090173
|
Gouri Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840550
|
|
Mrs. GOURI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-031-002/6322
(RAIPANKA)
|
2424004031NRG24050320240777200
|
05/03/2024
|
Agnisi majhi
|
2424004031WL090173
|
Agnisi majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840501
|
|
Mrs. AGNESI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-031-002/6322
(RAIPANKA)
|
2424004031NRG24050320240777199
|
05/03/2024
|
Nirod majhi
|
2424004031WL090173
|
Nirod majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840500
|
|
Mr. NIRADA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-031-002/6322
(RAIPANKA)
|
2424004031NRG24050320240777201
|
05/03/2024
|
Priyanka Majhi
|
2424004031WL090173
|
Priyanka Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898840506
|
|
Miss. PRIYANKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-031-003/250001420
(RAIPANKA)
|
2424004031NRG24050320240777240
|
05/03/2024
|
Patrika pani
|
2424004031WL090174
|
Patrika pani
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898840548
|
|
MR PATRIKA PANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-031-003/250001421
(RAIPANKA)
|
2424004031NRG24050320240777241
|
05/03/2024
|
Jennish Biro
|
2424004031WL090174
|
Jennish Biro
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898840547
|
|
JENNISH BIRO S/O SOMANATH BIRO .
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-031-003/250002081
(RAIPANKA)
|
2424004031NRG24050320240777242
|
05/03/2024
|
Nili Majhi
|
2424004031WL090174
|
Nili Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898840560
|
|
Mr. NILI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-031-003/250002081
(RAIPANKA)
|
2424004031NRG24050320240777243
|
05/03/2024
|
Rekha Majhi
|
2424004031WL090174
|
Rekha Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898840498
|
|
Miss. REKHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-031-003/250002083
(RAIPANKA)
|
2424004031NRG24050320240777246
|
05/03/2024
|
Pitar Mallik
|
2424004031WL090174
|
Pitar Mallik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898840558
|
|
Mr. PITAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-031-003/250002083
(RAIPANKA)
|
2424004031NRG24050320240777247
|
05/03/2024
|
Sujani Mallik
|
2424004031WL090174
|
Sujani Mallik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898840514
|
|
Mrs. SUJANI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-031-003/250002084
(RAIPANKA)
|
2424004031NRG24050320240777248
|
05/03/2024
|
Ghasiram Majhi
|
2424004031WL090174
|
Ghasiram Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898840510
|
|
Mr. GHASIRAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-031-003/250002085
(RAIPANKA)
|
2424004031NRG24050320240777251
|
05/03/2024
|
Phula Majhi
|
2424004031WL090174
|
Phula Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898840513
|
|
Mrs. PHULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
MOHONA
|
OR-24-004-031-003/250002087
(RAIPANKA)
|
2424004031NRG24050320240777252
|
05/03/2024
|
Bipin Majhi
|
2424004031WL090174
|
Bipin Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898840563
|
|
Mr. BIPINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-031-003/29350
(RAIPANKA)
|
2424004031NRG24050320240777256
|
05/03/2024
|
Debanti Malik
|
2424004031WL090174
|
Debanti Malik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898840509
|
|
Mrs. DEBANTI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-031-003/29350
(RAIPANKA)
|
2424004031NRG24050320240777255
|
05/03/2024
|
Makhara Mallik
|
2424004031WL090174
|
Makhara Mallik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898840499
|
|
Mr. MAKARA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
MOHONA
|
OR-24-004-031-003/29351
(RAIPANKA)
|
2424004031NRG24050320240777257
|
05/03/2024
|
Maar Mallik
|
2424004031WL090174
|
Maar Mallik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898840519
|
|
Mrs. MARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
MOHONA
|
OR-24-004-031-003/29354
(RAIPANKA)
|
2424004031NRG24050320240777258
|
05/03/2024
|
Basu Majhi
|
2424004031WL090174
|
Basu Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898840541
|
|
Mr. BASU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MOHONA
|
OR-24-004-031-003/29357
(RAIPANKA)
|
2424004031NRG24050320240777259
|
05/03/2024
|
Santi Majhi
|
2424004031WL090174
|
Santi Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898840512
|
|
Mrs. SANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
MOHONA
|
OR-24-004-031-003/29402
(RAIPANKA)
|
2424004031NRG24050320240777260
|
05/03/2024
|
Gregari Nayak
|
2424004031WL090174
|
Gregari Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898840542
|
|
GREGARI NAYAK S/O BANU NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
MOHONA
|
OR-24-004-031-003/29412
(RAIPANKA)
|
2424004031NRG24050320240777263
|
05/03/2024
|
Lusi Nayak
|
2424004031WL090174
|
Lusi Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898840546
|
|
MRS LUSI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-031-003/29412
(RAIPANKA)
|
2424004031NRG24050320240777262
|
05/03/2024
|
prakash chandra Nayak
|
2424004031WL090174
|
prakash chandra Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898840528
|
|
PRAKASH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-031-003/29413
(RAIPANKA)
|
2424004031NRG24050320240777264
|
05/03/2024
|
Sarat Chandra Behera
|
2424004031WL090174
|
Sarat Chandra Behera
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898840544
|
|
MR SARAT CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-031-003/29988
(RAIPANKA)
|
2424004031NRG24050320240777266
|
05/03/2024
|
Luli Majhi
|
2424004031WL090174
|
Luli Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898840516
|
|
Mrs. LALITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
MOHONA
|
OR-24-004-031-003/29996
(RAIPANKA)
|
2424004031NRG24050320240777268
|
05/03/2024
|
Jakhya Majhi
|
2424004031WL090174
|
Jakhya Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898840539
|
|
JAKHIYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
MOHONA
|
OR-24-004-031-003/6373
(RAIPANKA)
|
2424004031NRG24050320240777271
|
05/03/2024
|
Abel Nayak
|
2424004031WL090174
|
Abel Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898840543
|
|
ABEL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
MOHONA
|
OR-24-004-031-003/6373
(RAIPANKA)
|
2424004031NRG24050320240777272
|
05/03/2024
|
Bernika Nayak
|
2424004031WL090174
|
Bernika Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898840521
|
|
Mrs. BERNIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
MOHONA
|
OR-24-004-031-003/6396
(RAIPANKA)
|
2424004031NRG24050320240777273
|
05/03/2024
|
Madimallu Majhi
|
2424004031WL090174
|
Madimallu Majhi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898840549
|
|
MRS MADIMALU MALIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHONA
|
OR-24-004-031-003/98687
(RAIPANKA)
|
2424004031NRG24050320240777278
|
05/03/2024
|
Basanti Majhi
|
2424004031WL090174
|
Basanti Majhi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898840517
|
|
MISS LALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHONA
|
OR-24-004-031-003/98687
(RAIPANKA)
|
2424004031NRG24050320240777277
|
05/03/2024
|
Mikhael Majhi
|
2424004031WL090174
|
Mikhael Majhi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898840505
|
|
Mr. MIKHAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
MOHONA
|
OR-24-004-031-011/250001279
(RAIPANKA)
|
2424004031NRG24050320240777088
|
05/03/2024
|
Drinju Majhi
|
2424004031WL090172
|
Drinju Majhi
|
00474
|
SBIN0RRUKGB
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840612
|
|
Mr. DRINJU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
MOHONA
|
OR-24-004-031-011/250001288
(RAIPANKA)
|
2424004031NRG24050320240777090
|
05/03/2024
|
gerengallu majhi
|
2424004031WL090172
|
gerengallu majhi
|
00474
|
SBIN0RRUKGB
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840556
|
|
Mrs. GERENGALLU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
MOHONA
|
OR-24-004-031-011/250001289
(RAIPANKA)
|
2424004031NRG24050320240777091
|
05/03/2024
|
sami majhi
|
2424004031WL090172
|
sami majhi
|
00474
|
SBIN0RRUKGB
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840527
|
|
SAMI MAJHI S/O NILAGUDENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
MOHONA
|
OR-24-004-031-011/250001302
(RAIPANKA)
|
2424004031NRG24050320240777093
|
05/03/2024
|
jayadev majhi
|
2424004031WL090172
|
jayadev majhi
|
00474
|
SBIN0RRUKGB
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840554
|
|
JAYADEV MAJHI S/O KIDISA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
MOHONA
|
OR-24-004-031-011/30024
(RAIPANKA)
|
2424004031NRG24050320240777097
|
05/03/2024
|
Sunama Majhi
|
2424004031WL090172
|
Sunama Majhi
|
00474
|
SBIN0RRUKGB
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840529
|
|
MR SUNAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHONA
|
OR-24-004-031-011/30068
(RAIPANKA)
|
2424004031NRG24050320240777101
|
05/03/2024
|
Prakash Mallik
|
2424004031WL090172
|
Prakash Mallik
|
00474
|
SBIN0RRUKGB
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840532
|
|
MR PRAKASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHONA
|
OR-24-004-031-011/30268
(RAIPANKA)
|
2424004031NRG24050320240777105
|
05/03/2024
|
Mangulu Majhi
|
2424004031WL090172
|
Mangulu Majhi
|
00474
|
SBIN0RRUKGB
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840555
|
|
MANGULU MAJHI S/O JIRPADENJ MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
MOHONA
|
OR-24-004-031-011/30305
(RAIPANKA)
|
2424004031NRG24050320240777106
|
05/03/2024
|
Pilli Majhi
|
2424004031WL090172
|
Pilli Majhi
|
00474
|
SBIN0RRUKGB
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840536
|
|
ISHAK MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHONA
|
OR-24-004-031-011/6489
(RAIPANKA)
|
2424004031NRG24050320240777108
|
05/03/2024
|
Rabikanta Mallik
|
2424004031WL090172
|
Rabikanta Mallik
|
00474
|
SBIN0RRUKGB
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840520
|
|
Mr. RABIKANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
MOHONA
|
OR-24-004-031-011/6494
(RAIPANKA)
|
2424004031NRG24050320240777110
|
05/03/2024
|
Sukanta Majhi
|
2424004031WL090172
|
Sukanta Majhi
|
00474
|
SBIN0RRUKGB
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840557
|
|
SUKANT MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MOHONA
|
OR-24-004-031-011/6498
(RAIPANKA)
|
2424004031NRG24050320240777112
|
05/03/2024
|
Johan Majhi
|
2424004031WL090172
|
Johan Majhi
|
00474
|
SBIN0RRUKGB
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840561
|
|
Mr. JOHAN MAJHI S/O PATU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
MOHONA
|
OR-24-004-031-011/6508
(RAIPANKA)
|
2424004031NRG24050320240777113
|
05/03/2024
|
Ludu Majhi
|
2424004031WL090172
|
Ludu Majhi
|
00474
|
SBIN0RRUKGB
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840530
|
|
LUDU MAJHI S/O KENDU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
MOHONA
|
OR-24-004-031-011/6510
(RAIPANKA)
|
2424004031NRG24050320240777116
|
05/03/2024
|
Mudura Majhi
|
2424004031WL090172
|
Mudura Majhi
|
00474
|
SBIN0RRUKGB
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840553
|
|
MUDURA MAJHI S./O HUNASA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
MOHONA
|
OR-24-004-031-011/6530
(RAIPANKA)
|
2424004031NRG24050320240777119
|
05/03/2024
|
Padi Majhi
|
2424004031WL090172
|
Padi Majhi
|
00474
|
SBIN0RRUKGB
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840531
|
|
PADI MAJHI S/O DABARAKUNGE MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
MOHONA
|
OR-24-004-031-011/6530
(RAIPANKA)
|
2424004031NRG24050320240777120
|
05/03/2024
|
Sitinga Majhi
|
2424004031WL090172
|
Sitinga Majhi
|
00474
|
SBIN0RRUKGB
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840504
|
|
Mr. SITINGA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
MOHONA
|
OR-24-004-031-011/6540
(RAIPANKA)
|
2424004031NRG24050320240777122
|
05/03/2024
|
Sarata Majhi
|
2424004031WL090172
|
Sarata Majhi
|
00474
|
SBIN0RRUKGB
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840611
|
|
Mr. SHARAT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84432
|
84432
|
|
|
|
|
|
|
|
|
112
|
MOHONA
|
OR-24-004-031-010/6039
(RAIPANKA)
|
2424004031NRG24050320240777085
|
05/03/2024
|
Mitu Majhi
|
2424004031WL090172
|
Mitu Majhi
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840522
|
|
MITU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOHONA
|
OR-24-004-031-011/30262
(RAIPANKA)
|
2424004031NRG24050320240777104
|
05/03/2024
|
Benja Mallik
|
2424004031WL090172
|
Benja Mallik
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840525
|
|
BENA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHONA
|
OR-24-004-031-011/6508
(RAIPANKA)
|
2424004031NRG24050320240777114
|
05/03/2024
|
Smir Majhi
|
2424004031WL090172
|
Smir Majhi
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840523
|
|
SAMIR MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHONA
|
OR-24-004-031-011/6510
(RAIPANKA)
|
2424004031NRG24050320240777117
|
05/03/2024
|
Eswara Majhi
|
2424004031WL090172
|
Eswara Majhi
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2898840524
|
|
ISWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144120
|
144120
|
|
|
|
|
|
|
|