|
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)
|
2424004031NRG24Z291120230528724
|
30/11/2023
|
Budu Majhi
|
2424004031WL063521
|
Budu Majhi
|
00168
|
ICIC0003277
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222550
|
|
BUDU MAJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-031-001/250001438
(RAIPANKA)
|
2424004031NRG24Z291120230527669
|
30/11/2023
|
Promad Majhi
|
2424004031WL063359
|
Promad Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222571
|
|
Mr. Pramod Majhi
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-031-001/250001439
(RAIPANKA)
|
2424004031NRG24Z291120230527708
|
30/11/2023
|
Johan Majhi
|
2424004031WL063365
|
Johan Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222551
|
|
JOHAN MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MOHONA
|
OR-24-004-031-001/250001439
(RAIPANKA)
|
2424004031NRG24Z291120230527709
|
30/11/2023
|
Rina Majhi
|
2424004031WL063365
|
Rina Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222591
|
|
Rena Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOHONA
|
OR-24-004-031-002/250002067
(RAIPANKA)
|
2424004031NRG24Z291120230527735
|
30/11/2023
|
Sukanti Majhi
|
2424004031WL063368
|
Sukanti Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222565
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-002/6303
(RAIPANKA)
|
2424004031NRG24Z291120230527799
|
30/11/2023
|
Burangi Majhi
|
2424004031WL063374
|
Burangi Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222588
|
|
MRS BURUANGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-005/6247
(RAIPANKA)
|
2424004031NRG24Z291120230528768
|
30/11/2023
|
Ribika Gamango
|
2424004031WL063532
|
Ribika Gamango
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222570
|
|
MRS RIBIKA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-006/6217
(RAIPANKA)
|
2424004031NRG24Z291120230527676
|
30/11/2023
|
Gangi Majhi
|
2424004031WL063361
|
Gangi Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222557
|
|
MRS GANGI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-031-006/99198
(RAIPANKA)
|
2424004031NRG24Z291120230526366
|
30/11/2023
|
Abhinash Wegamajhi
|
2424004031WL063272
|
Abhinash Wegamajhi
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
30/11/2023
|
|
8097222555
|
|
Mr. ABINASH WEGAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-031-007/250002090
(RAIPANKA)
|
2424004031NRG24Z291120230528891
|
30/11/2023
|
Rebeka Majhi
|
2424004031WL063542
|
Rebeka Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222569
|
|
REBEKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-031-007/29859
(RAIPANKA)
|
2424004031NRG24Z291120230528744
|
30/11/2023
|
Lurda Malik
|
2424004031WL063529
|
Lurda Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222564
|
|
MRS LURDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-031-007/6564
(RAIPANKA)
|
2424004031NRG24Z291120230528746
|
30/11/2023
|
Tarsila Majhi
|
2424004031WL063530
|
Tarsila Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222556
|
|
MRS TARSILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-031-008/250002096
(RAIPANKA)
|
2424004031NRG24Z291120230527886
|
30/11/2023
|
Gita Malik
|
2424004031WL063390
|
Gita Malik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222589
|
|
MISS GITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-031-008/29563
(RAIPANKA)
|
2424004031NRG24Z291120230527652
|
30/11/2023
|
Susanti Majhi
|
2424004031WL063354
|
Susanti Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222553
|
|
MRS SUJANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-031-008/98642
(RAIPANKA)
|
2424004031NRG24Z291120230527672
|
30/11/2023
|
Gopal Chandra Majhi
|
2424004031WL063360
|
Gopal Chandra Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222590
|
|
GOPAL CHANDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHONA
|
OR-24-004-031-008/98647
(RAIPANKA)
|
2424004031NRG24Z291120230527662
|
30/11/2023
|
Sumitra majhi
|
2424004031WL063357
|
Sumitra majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222567
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-031-010/99424
(RAIPANKA)
|
2424004031NRG24Z291120230528777
|
30/11/2023
|
Luisa Nayak
|
2424004031WL063535
|
Luisa Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222568
|
|
LUISA NAYAK
|
ICICI BANK LTD(508534)
|
|
18
|
MOHONA
|
OR-24-004-031-011/250002079
(RAIPANKA)
|
2424004031NRG24Z291120230527645
|
30/11/2023
|
Thomas Majhi
|
2424004031WL063353
|
Thomas Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222554
|
|
MR THOMAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-031-011/6532
(RAIPANKA)
|
2424004031NRG24Z291120230527603
|
30/11/2023
|
Sukunari Majhi
|
2424004031WL063347
|
Sukunari Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222563
|
|
MRS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-031-012/250002087
(RAIPANKA)
|
2424004031NRG24Z291120230527595
|
30/11/2023
|
Ambika Majhi
|
2424004031WL063345
|
Ambika Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222587
|
|
MRS AMBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-031-012/250002108
(RAIPANKA)
|
2424004031NRG24Z291120230528725
|
30/11/2023
|
Basanti Majhi
|
2424004031WL063521
|
Basanti Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222561
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-031-012/29830
(RAIPANKA)
|
2424004031NRG24Z291120230528731
|
30/11/2023
|
Gahingalu Majhi
|
2424004031WL063523
|
Gahingalu Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222559
|
|
MRS GAHINGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-031-012/29926
(RAIPANKA)
|
2424004031NRG24Z291120230528740
|
30/11/2023
|
Sukanti Majhi
|
2424004031WL063527
|
Sukanti Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222560
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-031-012/6580
(RAIPANKA)
|
2424004031NRG24Z291120230528735
|
30/11/2023
|
sabi nayak
|
2424004031WL063524
|
sabi nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222566
|
|
MRS SABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-031-012/6596
(RAIPANKA)
|
2424004031NRG24Z291120230527593
|
30/11/2023
|
Samanta Kumar Majhi
|
2424004031WL063344
|
Samanta Kumar Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222572
|
|
SAMANTA KUMAR MAJHI S/O MALIA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-031-012/6623
(RAIPANKA)
|
2424004031NRG24Z291120230528729
|
30/11/2023
|
Santi Majhi
|
2424004031WL063522
|
Santi Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222558
|
|
MRS SANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-031-012/6624
(RAIPANKA)
|
2424004031NRG24Z291120230527642
|
30/11/2023
|
Surekha Majhi
|
2424004031WL063352
|
Surekha Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222541
|
|
SUREKHA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MOHONA
|
OR-24-004-031-012/6633
(RAIPANKA)
|
2424004031NRG24Z291120230527880
|
30/11/2023
|
Langimai Kandha
|
2424004031WL063387
|
Langimai Kandha
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222562
|
|
MRS LANGIMAI KANDHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-031-015/250002076
(RAIPANKA)
|
2424004031NRG24Z291120230527666
|
30/11/2023
|
Marry Gamang
|
2424004031WL063358
|
Marry Gamang
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222552
|
|
MRS MARRY GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14944
|
14944
|
|
|
|
|
|
|
|
|
30
|
MOHONA
|
OR-24-004-031-001/250001438
(RAIPANKA)
|
2424004031NRG24Z291120230527670
|
30/11/2023
|
Sulami Majhi
|
2424004031WL063359
|
Sulami Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222580
|
|
SULAMI MAJHI
|
ICICI BANK LTD(508534)
|
|
31
|
MOHONA
|
OR-24-004-031-001/6469
(RAIPANKA)
|
2424004031NRG24Z291120230526518
|
30/11/2023
|
Pitara Majhi
|
2424004031WL063282
|
Pitara Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222544
|
|
PITARA MAJHI S/O KUDIKIMAGENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-031-002/250002076
(RAIPANKA)
|
2424004031NRG24Z291120230527904
|
30/11/2023
|
Esha Majhi
|
2424004031WL063393
|
Esha Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222584
|
|
Mr. ESHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-031-002/29176
(RAIPANKA)
|
2424004031NRG24Z291120230528742
|
30/11/2023
|
Dana Majhi
|
2424004031WL063528
|
Dana Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222545
|
|
DANA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHONA
|
OR-24-004-031-002/6289-A
(RAIPANKA)
|
2424004031NRG24Z291120230527607
|
30/11/2023
|
Milan Majhi
|
2424004031WL063349
|
Milan Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222586
|
|
Mr. MILAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-031-004/250001354
(RAIPANKA)
|
2424004031NRG24Z291120230528763
|
30/11/2023
|
Sunam Majhi
|
2424004031WL063531
|
Sunam Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222578
|
|
Mr. SUNAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-031-004/6109
(RAIPANKA)
|
2424004031NRG24Z291120230526342
|
30/11/2023
|
Karmila Majhi
|
2424004031WL063268
|
Karmila Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222576
|
|
Mrs. KARMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-031-004/6110
(RAIPANKA)
|
2424004031NRG24Z291120230526354
|
30/11/2023
|
Meri Majhi
|
2424004031WL063270
|
Meri Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222574
|
|
Mrs. MERI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-031-004/6112
(RAIPANKA)
|
2424004031NRG24Z291120230528772
|
30/11/2023
|
Luka Majhi
|
2424004031WL063534
|
Luka Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222542
|
|
LUKA MAJHI S/O SANINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-031-004/6112
(RAIPANKA)
|
2424004031NRG24Z291120230528773
|
30/11/2023
|
Sebati Majhi
|
2424004031WL063534
|
Sebati Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222575
|
|
Mrs. SEBATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-031-005/6247
(RAIPANKA)
|
2424004031NRG24Z291120230528767
|
30/11/2023
|
Gudabai Sabar
|
2424004031WL063532
|
Gudabai Sabar
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222577
|
|
GURUBADA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-031-006/6217
(RAIPANKA)
|
2424004031NRG24Z291120230527675
|
30/11/2023
|
johan Majhi
|
2424004031WL063361
|
johan Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222546
|
|
JOHAN MAJHI S/O MUTEKA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-031-008/250002092
(RAIPANKA)
|
2424004031NRG24Z291120230527658
|
30/11/2023
|
Nirmala Majhi
|
2424004031WL063356
|
Nirmala Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222582
|
|
Mrs. NIRMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-031-008/250002100
(RAIPANKA)
|
2424004031NRG24Z291120230527655
|
30/11/2023
|
Bandhu Majhi
|
2424004031WL063355
|
Bandhu Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222581
|
|
BANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-031-008/250002100
(RAIPANKA)
|
2424004031NRG24Z291120230527656
|
30/11/2023
|
Sumitra Majhi
|
2424004031WL063355
|
Sumitra Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222583
|
|
SUMITRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHONA
|
OR-24-004-031-008/29512
(RAIPANKA)
|
2424004031NRG24Z291120230527884
|
30/11/2023
|
Guru Majji
|
2424004031WL063389
|
Guru Majji
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222579
|
|
GURU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHONA
|
OR-24-004-031-008/29563
(RAIPANKA)
|
2424004031NRG24Z291120230527650
|
30/11/2023
|
Mochingalu Majhi
|
2424004031WL063354
|
Mochingalu Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222593
|
|
Mrs. MOCHINGALU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-031-008/98643
(RAIPANKA)
|
2424004031NRG24Z291120230526336
|
30/11/2023
|
Geeta Majhi
|
2424004031WL063266
|
Geeta Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222585
|
|
Mrs. GEETA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-031-011/6494
(RAIPANKA)
|
2424004031NRG24Z291120230527588
|
30/11/2023
|
Sukanta Majhi
|
2424004031WL063343
|
Sukanta Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222548
|
|
SUKANT MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MOHONA
|
OR-24-004-031-011/6498
(RAIPANKA)
|
2424004031NRG24Z291120230527609
|
30/11/2023
|
Johan Majhi
|
2424004031WL063350
|
Johan Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222549
|
|
Mr. JOHAN MAJHI S/O PATU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-031-012/6580
(RAIPANKA)
|
2424004031NRG24Z291120230528734
|
30/11/2023
|
Abhi Nayak
|
2424004031WL063524
|
Abhi Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222594
|
|
ABHI NAYAK S/O GHASI NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-031-012/6596
(RAIPANKA)
|
2424004031NRG24Z291120230527592
|
30/11/2023
|
Kalari Majhi
|
2424004031WL063344
|
Kalari Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222573
|
|
Mrs. KALARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-031-012/6601
(RAIPANKA)
|
2424004031NRG24Z291120230528738
|
30/11/2023
|
Raja Majhi
|
2424004031WL063526
|
Raja Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222595
|
|
RAJA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-031-012/6609
(RAIPANKA)
|
2424004031NRG24Z291120230528889
|
30/11/2023
|
Ratabise Majhi
|
2424004031WL063541
|
Ratabise Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222592
|
|
RATABISE MAJHI S/O BALLAPANGENJI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-031-012/6624
(RAIPANKA)
|
2424004031NRG24Z291120230527641
|
30/11/2023
|
Gurudev Majhi
|
2424004031WL063352
|
Gurudev Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222547
|
|
GURUDEB MAJHI
|
ICICI BANK LTD(508534)
|
|
55
|
MOHONA
|
OR-24-004-031-012/98753
(RAIPANKA)
|
2424004031NRG24Z291120230527877
|
30/11/2023
|
champa Majhi
|
2424004031WL063386
|
champa Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
30/11/2023
|
|
8097222543
|
|
MRS CHAMPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14092
|
14092
|
|
|
|
|
|
|
|
|
56
|
MOHONA
|
OR-24-004-031-010/99424
(RAIPANKA)
|
2424004031NRG24Z291120230528776
|
30/11/2023
|
Ashok Kumar Nayak
|
2424004031WL063535
|
Ashok Kumar Nayak
|
00691
|
IPOS0000001
|
542
|
542
|
Rejected
|
30/11/2023
|
|
8097222540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30120
|
30120
|
|
|
|
|
|
|
|