|
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-24-004-031-009/250001350
(RAIPANKA)
|
2424004031NRG24Z120220240725180
|
12/02/2024
|
Philman Majhi
|
2424004031WL086049
|
Philman Majhi
|
00168
|
ICIC0003277
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131803
|
|
Philman Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-031-003/250002082
(RAIPANKA)
|
2424004031NRG24Z120220240725304
|
12/02/2024
|
Kanta Mallik
|
2424004031WL086056
|
Kanta Mallik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131764
|
|
KANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-003/250002082
(RAIPANKA)
|
2424004031NRG24Z120220240725305
|
12/02/2024
|
Ribika Mallik
|
2424004031WL086056
|
Ribika Mallik
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131768
|
|
MRS RIBIKA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-031-003/250002084
(RAIPANKA)
|
2424004031NRG24Z120220240725309
|
12/02/2024
|
Sajani Majhi
|
2424004031WL086056
|
Sajani Majhi
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131775
|
|
MRS SAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-003/250002085
(RAIPANKA)
|
2424004031NRG24Z120220240725310
|
12/02/2024
|
Aso majhi
|
2424004031WL086056
|
Aso majhi
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131770
|
|
MR ASO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-003/250002087
(RAIPANKA)
|
2424004031NRG24Z120220240725313
|
12/02/2024
|
Sukumari Majhi
|
2424004031WL086056
|
Sukumari Majhi
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131773
|
|
MRS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-003/250002089
(RAIPANKA)
|
2424004031NRG24Z120220240725314
|
12/02/2024
|
Prasanta Majh
|
2424004031WL086056
|
Prasanta Majh
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131766
|
|
MR PRASANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-003/29402
(RAIPANKA)
|
2424004031NRG24Z120220240725321
|
12/02/2024
|
Susila Nayak
|
2424004031WL086056
|
Susila Nayak
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131769
|
|
MRS SUSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-031-003/29413
(RAIPANKA)
|
2424004031NRG24Z120220240725326
|
12/02/2024
|
Niranjan Behera
|
2424004031WL086056
|
Niranjan Behera
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131774
|
|
MRS NIRANJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-031-003/29988
(RAIPANKA)
|
2424004031NRG24Z120220240725328
|
12/02/2024
|
Ajaya Majhi
|
2424004031WL086056
|
Ajaya Majhi
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131778
|
|
Mr. AJAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-031-003/29996
(RAIPANKA)
|
2424004031NRG24Z120220240725330
|
12/02/2024
|
Akhaya majhi
|
2424004031WL086056
|
Akhaya majhi
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131767
|
|
MR AKSHAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-031-003/29996
(RAIPANKA)
|
2424004031NRG24Z120220240725331
|
12/02/2024
|
Ruta Majhi
|
2424004031WL086056
|
Ruta Majhi
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131765
|
|
MRS RUTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-031-003/98709
(RAIPANKA)
|
2424004031NRG24Z120220240725335
|
12/02/2024
|
Kaleta Majhi
|
2424004031WL086056
|
Kaleta Majhi
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131772
|
|
KALETA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-031-003/98709
(RAIPANKA)
|
2424004031NRG24Z120220240725334
|
12/02/2024
|
Siman Majhi
|
2424004031WL086056
|
Siman Majhi
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131771
|
|
MR SIMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-031-004/250001350
(RAIPANKA)
|
2424004031NRG24Z120220240725164
|
12/02/2024
|
Martha Majhi
|
2424004031WL086049
|
Martha Majhi
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131763
|
|
MARTA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MOHONA
|
OR-24-004-031-004/6352
(RAIPANKA)
|
2424004031NRG24Z120220240725176
|
12/02/2024
|
jirimiya majhi
|
2424004031WL086049
|
jirimiya majhi
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131777
|
|
JIRIMIYO MAJHI S/O LONGI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-031-009/250001351
(RAIPANKA)
|
2424004031NRG24Z120220240725181
|
12/02/2024
|
Kuni Majhi
|
2424004031WL086049
|
Kuni Majhi
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131776
|
|
MISS KUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-031-010/29919
(RAIPANKA)
|
2424004031NRG24Z120220240725185
|
12/02/2024
|
Prasanta Majhi
|
2424004031WL086049
|
Prasanta Majhi
|
00415
|
SBIN0012115
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131802
|
|
PRASANTA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-031-003/250001420
(RAIPANKA)
|
2424004031NRG24Z120220240725300
|
12/02/2024
|
Patrika pani
|
2424004031WL086056
|
Patrika pani
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131805
|
|
MR PATRIKA PANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-031-003/250001421
(RAIPANKA)
|
2424004031NRG24Z120220240725301
|
12/02/2024
|
Jennish Biro
|
2424004031WL086056
|
Jennish Biro
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131806
|
|
JENNISH BIRO S/O SOMANATH BIRO .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-031-003/250002081
(RAIPANKA)
|
2424004031NRG24Z120220240725302
|
12/02/2024
|
Nili Majhi
|
2424004031WL086056
|
Nili Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131804
|
|
Mr. NILI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-031-003/250002081
(RAIPANKA)
|
2424004031NRG24Z120220240725303
|
12/02/2024
|
Rekha Majhi
|
2424004031WL086056
|
Rekha Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131780
|
|
Miss. REKHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-031-003/250002083
(RAIPANKA)
|
2424004031NRG24Z120220240725306
|
12/02/2024
|
Pitar Mallik
|
2424004031WL086056
|
Pitar Mallik
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131761
|
|
Mr. PITAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-031-003/250002083
(RAIPANKA)
|
2424004031NRG24Z120220240725307
|
12/02/2024
|
Sujani Mallik
|
2424004031WL086056
|
Sujani Mallik
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131794
|
|
Mrs. SUJANI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-031-003/250002084
(RAIPANKA)
|
2424004031NRG24Z120220240725308
|
12/02/2024
|
Ghasiram Majhi
|
2424004031WL086056
|
Ghasiram Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131786
|
|
Mr. GHASIRAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-031-003/250002085
(RAIPANKA)
|
2424004031NRG24Z120220240725311
|
12/02/2024
|
Phula Majhi
|
2424004031WL086056
|
Phula Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131793
|
|
Mrs. PHULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-031-003/250002087
(RAIPANKA)
|
2424004031NRG24Z120220240725312
|
12/02/2024
|
Bipin Majhi
|
2424004031WL086056
|
Bipin Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131762
|
|
Mr. BIPINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-031-003/29350
(RAIPANKA)
|
2424004031NRG24Z120220240725316
|
12/02/2024
|
Debanti Malik
|
2424004031WL086056
|
Debanti Malik
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131785
|
|
Mrs. DEBANTI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-031-003/29350
(RAIPANKA)
|
2424004031NRG24Z120220240725315
|
12/02/2024
|
Makhara Mallik
|
2424004031WL086056
|
Makhara Mallik
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131781
|
|
Mr. MAKARA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-031-003/29351
(RAIPANKA)
|
2424004031NRG24Z120220240725317
|
12/02/2024
|
Maar Mallik
|
2424004031WL086056
|
Maar Mallik
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131797
|
|
Mrs. MARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-031-003/29354
(RAIPANKA)
|
2424004031NRG24Z120220240725318
|
12/02/2024
|
Basu Majhi
|
2424004031WL086056
|
Basu Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131758
|
|
Mr. BASU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-031-003/29357
(RAIPANKA)
|
2424004031NRG24Z120220240725319
|
12/02/2024
|
Santi Majhi
|
2424004031WL086056
|
Santi Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131790
|
|
Mrs. SANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-031-003/29402
(RAIPANKA)
|
2424004031NRG24Z120220240725322
|
12/02/2024
|
Babula Nayak
|
2424004031WL086056
|
Babula Nayak
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131782
|
|
BABULA NAYAK
|
AXIS BANK(607153)
|
|
34
|
MOHONA
|
OR-24-004-031-003/29402
(RAIPANKA)
|
2424004031NRG24Z120220240725320
|
12/02/2024
|
Gregari Nayak
|
2424004031WL086056
|
Gregari Nayak
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131808
|
|
GREGARI NAYAK S/O BANU NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-031-003/29412
(RAIPANKA)
|
2424004031NRG24Z120220240725324
|
12/02/2024
|
Lusi Nayak
|
2424004031WL086056
|
Lusi Nayak
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131760
|
|
MRS LUSI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-031-003/29412
(RAIPANKA)
|
2424004031NRG24Z120220240725323
|
12/02/2024
|
prakash chandra Nayak
|
2424004031WL086056
|
prakash chandra Nayak
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131756
|
|
PRAKASH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-031-003/29413
(RAIPANKA)
|
2424004031NRG24Z120220240725325
|
12/02/2024
|
Sarat Chandra Behera
|
2424004031WL086056
|
Sarat Chandra Behera
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131807
|
|
MR SARAT CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-031-003/29988
(RAIPANKA)
|
2424004031NRG24Z120220240725327
|
12/02/2024
|
Luli Majhi
|
2424004031WL086056
|
Luli Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131795
|
|
Mrs. LALITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-031-003/29996
(RAIPANKA)
|
2424004031NRG24Z120220240725329
|
12/02/2024
|
Jakhya Majhi
|
2424004031WL086056
|
Jakhya Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131757
|
|
JAKHIYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-031-003/6373
(RAIPANKA)
|
2424004031NRG24Z120220240725332
|
12/02/2024
|
Abel Nayak
|
2424004031WL086056
|
Abel Nayak
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131759
|
|
ABEL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-031-003/6373
(RAIPANKA)
|
2424004031NRG24Z120220240725333
|
12/02/2024
|
Bernika Nayak
|
2424004031WL086056
|
Bernika Nayak
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131800
|
|
Mrs. BERNIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-031-004/250001350
(RAIPANKA)
|
2424004031NRG24Z120220240725163
|
12/02/2024
|
Dauda majhi
|
2424004031WL086049
|
Dauda majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131813
|
|
DAUD MAJHI S/O DEDI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-031-004/250001351
(RAIPANKA)
|
2424004031NRG24Z120220240725165
|
12/02/2024
|
Jakoba majhi
|
2424004031WL086049
|
Jakoba majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131811
|
|
JAKOB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-031-004/250001353
(RAIPANKA)
|
2424004031NRG24Z120220240725167
|
12/02/2024
|
Dipanjali Majhi
|
2424004031WL086049
|
Dipanjali Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131799
|
|
Mrs. DIPANJALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-031-004/250001353
(RAIPANKA)
|
2424004031NRG24Z120220240725166
|
12/02/2024
|
Mathew Majhi
|
2424004031WL086049
|
Mathew Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131812
|
|
Mr. MATHEW MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-031-004/6103
(RAIPANKA)
|
2424004031NRG24Z120220240725168
|
12/02/2024
|
Ranga Majhi
|
2424004031WL086049
|
Ranga Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131779
|
|
Mr. RANGO MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-031-004/6103
(RAIPANKA)
|
2424004031NRG24Z120220240725169
|
12/02/2024
|
Rayel Majhi
|
2424004031WL086049
|
Rayel Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131801
|
|
Mrs. RAILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-031-004/6107
(RAIPANKA)
|
2424004031NRG24Z120220240725171
|
12/02/2024
|
Kumari Majhi
|
2424004031WL086049
|
Kumari Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131787
|
|
Mrs. KUMARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-031-004/6107
(RAIPANKA)
|
2424004031NRG24Z120220240725170
|
12/02/2024
|
Simon Majhi
|
2424004031WL086049
|
Simon Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131814
|
|
SIM0N MAJHI S/O SANINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-031-004/6109
(RAIPANKA)
|
2424004031NRG24Z120220240725173
|
12/02/2024
|
Karmila Majhi
|
2424004031WL086049
|
Karmila Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131789
|
|
Mrs. KARMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-031-004/6109
(RAIPANKA)
|
2424004031NRG24Z120220240725172
|
12/02/2024
|
Pual Majhi
|
2424004031WL086049
|
Pual Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131809
|
|
PAUL MAJHI S/O KONGI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-031-004/6112
(RAIPANKA)
|
2424004031NRG24Z120220240725174
|
12/02/2024
|
Luka Majhi
|
2424004031WL086049
|
Luka Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131810
|
|
LUKA MAJHI S/O SANINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-031-004/6112
(RAIPANKA)
|
2424004031NRG24Z120220240725175
|
12/02/2024
|
Sebati Majhi
|
2424004031WL086049
|
Sebati Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131788
|
|
Mrs. SEBATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-031-009/250001347
(RAIPANKA)
|
2424004031NRG24Z120220240725177
|
12/02/2024
|
Sunam Malik
|
2424004031WL086049
|
Sunam Malik
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131796
|
|
Mr. SUNAM MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-031-009/250001348
(RAIPANKA)
|
2424004031NRG24Z120220240725178
|
12/02/2024
|
kaina majhi
|
2424004031WL086049
|
kaina majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131792
|
|
Mr. KAINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-031-009/250001348
(RAIPANKA)
|
2424004031NRG24Z120220240725179
|
12/02/2024
|
Sunita majhi
|
2424004031WL086049
|
Sunita majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131791
|
|
Mrs. SUNITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-031-009/99682
(RAIPANKA)
|
2424004031NRG24Z120220240725182
|
12/02/2024
|
Simon majhi
|
2424004031WL086049
|
Simon majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131784
|
|
Mr. SIMONA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-031-009/99683
(RAIPANKA)
|
2424004031NRG24Z120220240725183
|
12/02/2024
|
Akash Majhi
|
2424004031WL086049
|
Akash Majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131798
|
|
Mr. AKASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-031-009/99686
(RAIPANKA)
|
2424004031NRG24Z120220240725184
|
12/02/2024
|
Ayuba majhi
|
2424004031WL086049
|
Ayuba majhi
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
13/02/2024
|
|
0398131783
|
|
AYUB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|