|
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-24-004-022-002/150012557
(KHARIGUDA)
|
2424004022NRG24221220230612306
|
22/12/2023
|
SAMSAN NAYAK
|
2424004022WL073744
|
SAMSAN NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930924
|
|
MASTER SAMSAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-002/150012567
(KHARIGUDA)
|
2424004022NRG24221220230612260
|
22/12/2023
|
RANITA NAYAK
|
2424004022WL073732
|
RANITA NAYAK
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930915
|
|
MRS RANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-002/97050
(KHARIGUDA)
|
2424004022NRG24221220230612316
|
22/12/2023
|
Ismael sabar
|
2424004022WL073747
|
Ismael sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930914
|
|
ISMAEL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-022-003/403
(KHARIGUDA)
|
2424004022NRG24221220230612256
|
22/12/2023
|
Babul patra
|
2424004022WL073731
|
Babul patra
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930917
|
|
BABUL PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-022-003/97517
(KHARIGUDA)
|
2424004022NRG24221220230611578
|
22/12/2023
|
Arun Gamango
|
2424004022WL073689
|
Arun Gamango
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548930920
|
|
MR ARUNA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-003/97522
(KHARIGUDA)
|
2424004022NRG24221220230611580
|
22/12/2023
|
Jeni gomango
|
2424004022WL073689
|
Jeni gomango
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
09/03/2024
|
|
1548930922
|
|
MRS JENI GAMANG0
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-009/514
(KHARIGUDA)
|
2424004022NRG24221220230612496
|
22/12/2023
|
Lalita Nayak
|
2424004022WL073765
|
Lalita Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930921
|
|
MRS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-009/515
(KHARIGUDA)
|
2424004022NRG24221220230612497
|
22/12/2023
|
Janabi Nayak
|
2424004022WL073765
|
Janabi Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930913
|
|
JANABI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHONA
|
OR-24-004-022-009/97332
(KHARIGUDA)
|
2424004022NRG24221220230612267
|
22/12/2023
|
Selina Nayak
|
2424004022WL073733
|
Selina Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930923
|
|
MRS SELINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-015/150012559
(KHARIGUDA)
|
2424004022NRG24221220230612278
|
22/12/2023
|
JITENDRA MAHAPATRA
|
2424004022WL073735
|
JITENDRA MAHAPATRA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930912
|
|
MR JITENDRA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-022-015/630
(KHARIGUDA)
|
2424004022NRG24221220230612284
|
22/12/2023
|
Madura Majhi
|
2424004022WL073736
|
Madura Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930916
|
|
MR MUNDURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-015/630
(KHARIGUDA)
|
2424004022NRG24221220230612286
|
22/12/2023
|
Premi Majhi
|
2424004022WL073736
|
Premi Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930918
|
|
Mrs. PREMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-022-015/630
(KHARIGUDA)
|
2424004022NRG24221220230612285
|
22/12/2023
|
Sahula Majhi
|
2424004022WL073736
|
Sahula Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930919
|
|
MASTER SAUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13245
|
13245
|
|
|
|
|
|
|
|
|
14
|
MOHONA
|
OR-24-004-022-001/568
(KHARIGUDA)
|
2424004022NRG24221220230612379
|
22/12/2023
|
KARNELIO MAJHI
|
2424004022WL073750
|
KARNELIO MAJHI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930892
|
|
Mr. KARNELIO MAJHI S/O KAPUGUDENJI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-022-001/568
(KHARIGUDA)
|
2424004022NRG24221220230611148
|
22/12/2023
|
KARNELIO MAJHI
|
2424004022WL073602
|
KARNELIO MAJHI
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930891
|
|
Mr. KARNELIO MAJHI S/O KAPUGUDENJI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-022-001/569
(KHARIGUDA)
|
2424004022NRG24221220230611149
|
22/12/2023
|
Johan Malik
|
2424004022WL073602
|
Johan Malik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930861
|
|
JAHON MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-022-001/569
(KHARIGUDA)
|
2424004022NRG24221220230612380
|
22/12/2023
|
Johan Malik
|
2424004022WL073750
|
Johan Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930862
|
|
JAHON MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-022-001/569
(KHARIGUDA)
|
2424004022NRG24221220230612381
|
22/12/2023
|
Madlena Mallik
|
2424004022WL073750
|
Madlena Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930896
|
|
Mrs. MAGADELENA MALLIK W/O JOHAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-022-001/569
(KHARIGUDA)
|
2424004022NRG24221220230611150
|
22/12/2023
|
Madlena Mallik
|
2424004022WL073602
|
Madlena Mallik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930895
|
|
Mrs. MAGADELENA MALLIK W/O JOHAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-022-001/575
(KHARIGUDA)
|
2424004022NRG24221220230611152
|
22/12/2023
|
Palina Majhi
|
2424004022WL073602
|
Palina Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930882
|
|
Mrs. PALINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-022-001/575
(KHARIGUDA)
|
2424004022NRG24221220230612383
|
22/12/2023
|
Palina Majhi
|
2424004022WL073750
|
Palina Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930881
|
|
Mrs. PALINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-022-001/575
(KHARIGUDA)
|
2424004022NRG24221220230612382
|
22/12/2023
|
Philip Majhi
|
2424004022WL073750
|
Philip Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930845
|
|
FILIP MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHONA
|
OR-24-004-022-001/575
(KHARIGUDA)
|
2424004022NRG24221220230611151
|
22/12/2023
|
Philip Majhi
|
2424004022WL073602
|
Philip Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930846
|
|
FILIP MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-022-001/577
(KHARIGUDA)
|
2424004022NRG24221220230611153
|
22/12/2023
|
Bhaskar Majhi
|
2424004022WL073602
|
Bhaskar Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930851
|
|
Mr. BHASKAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-022-001/577
(KHARIGUDA)
|
2424004022NRG24221220230612384
|
22/12/2023
|
Bhaskar Majhi
|
2424004022WL073750
|
Bhaskar Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930852
|
|
Mr. BHASKAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-022-001/577
(KHARIGUDA)
|
2424004022NRG24221220230612385
|
22/12/2023
|
Jayanti Majhi
|
2424004022WL073750
|
Jayanti Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930889
|
|
Mr. JAYANTI MAJHI W/O BHASKAR MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-022-001/577
(KHARIGUDA)
|
2424004022NRG24221220230611154
|
22/12/2023
|
Jayanti Majhi
|
2424004022WL073602
|
Jayanti Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930890
|
|
Mr. JAYANTI MAJHI W/O BHASKAR MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-022-001/581
(KHARIGUDA)
|
2424004022NRG24221220230611155
|
22/12/2023
|
Tejkumari Majhi
|
2424004022WL073602
|
Tejkumari Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930879
|
|
Mrs. TEJA KUMARI MAJHI W/O MIKHAEL .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-022-001/581
(KHARIGUDA)
|
2424004022NRG24221220230612386
|
22/12/2023
|
Tejkumari Majhi
|
2424004022WL073750
|
Tejkumari Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930880
|
|
Mrs. TEJA KUMARI MAJHI W/O MIKHAEL .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-022-001/583
(KHARIGUDA)
|
2424004022NRG24221220230612387
|
22/12/2023
|
Phlarenasya Majhi
|
2424004022WL073750
|
Phlarenasya Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930853
|
|
Mr. PHLOREBAS MAJHI S/O KAILAS MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-022-001/583
(KHARIGUDA)
|
2424004022NRG24221220230611156
|
22/12/2023
|
Phlarenasya Majhi
|
2424004022WL073602
|
Phlarenasya Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930854
|
|
Mr. PHLOREBAS MAJHI S/O KAILAS MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-022-001/583
(KHARIGUDA)
|
2424004022NRG24221220230611157
|
22/12/2023
|
Terasa Majhi
|
2424004022WL073602
|
Terasa Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930894
|
|
Mrs. TERESA MAJHI W/O PHLEREBAS MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-022-001/583
(KHARIGUDA)
|
2424004022NRG24221220230612388
|
22/12/2023
|
Terasa Majhi
|
2424004022WL073750
|
Terasa Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930893
|
|
Mrs. TERESA MAJHI W/O PHLEREBAS MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-022-001/587
(KHARIGUDA)
|
2424004022NRG24221220230612389
|
22/12/2023
|
Kistina Majhi
|
2424004022WL073750
|
Kistina Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930906
|
|
Mrs. KISTINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-022-001/587
(KHARIGUDA)
|
2424004022NRG24221220230611158
|
22/12/2023
|
Kistina Majhi
|
2424004022WL073602
|
Kistina Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930907
|
|
Mrs. KISTINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-022-001/596
(KHARIGUDA)
|
2424004022NRG24221220230611160
|
22/12/2023
|
Manika Malik
|
2424004022WL073602
|
Manika Malik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930883
|
|
Mrs. MANIKA MALLIK W/O MARKA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-022-001/596
(KHARIGUDA)
|
2424004022NRG24221220230612391
|
22/12/2023
|
Manika Malik
|
2424004022WL073750
|
Manika Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930884
|
|
Mrs. MANIKA MALLIK W/O MARKA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-022-001/596
(KHARIGUDA)
|
2424004022NRG24221220230612390
|
22/12/2023
|
Mark Malik
|
2424004022WL073750
|
Mark Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930872
|
|
Mr. MARK MALLIK S/O KAPUGUDENJI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-022-001/596
(KHARIGUDA)
|
2424004022NRG24221220230611159
|
22/12/2023
|
Mark Malik
|
2424004022WL073602
|
Mark Malik
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930871
|
|
Mr. MARK MALLIK S/O KAPUGUDENJI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-022-001/601
(KHARIGUDA)
|
2424004022NRG24221220230611161
|
22/12/2023
|
Surendra Majhi
|
2424004022WL073602
|
Surendra Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930899
|
|
Mr. SURENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-022-001/601
(KHARIGUDA)
|
2424004022NRG24221220230612392
|
22/12/2023
|
Surendra Majhi
|
2424004022WL073750
|
Surendra Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930900
|
|
Mr. SURENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-022-001/602
(KHARIGUDA)
|
2424004022NRG24221220230612393
|
22/12/2023
|
Marka Majhi
|
2424004022WL073750
|
Marka Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930901
|
|
Mr. MARKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-022-001/602
(KHARIGUDA)
|
2424004022NRG24221220230611162
|
22/12/2023
|
Marka Majhi
|
2424004022WL073602
|
Marka Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930902
|
|
Mr. MARKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-022-001/602
(KHARIGUDA)
|
2424004022NRG24221220230611163
|
22/12/2023
|
Sara Majhi
|
2424004022WL073602
|
Sara Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930887
|
|
Mrs. SARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-022-001/602
(KHARIGUDA)
|
2424004022NRG24221220230612394
|
22/12/2023
|
Sara Majhi
|
2424004022WL073750
|
Sara Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930888
|
|
Mrs. SARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-022-001/603
(KHARIGUDA)
|
2424004022NRG24221220230611165
|
22/12/2023
|
Banita Majhi
|
2424004022WL073602
|
Banita Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930866
|
|
Mrs. BANITA MAJHI W/O ISHAK MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-022-001/603
(KHARIGUDA)
|
2424004022NRG24221220230612396
|
22/12/2023
|
Banita Majhi
|
2424004022WL073750
|
Banita Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930867
|
|
Mrs. BANITA MAJHI W/O ISHAK MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-022-001/603
(KHARIGUDA)
|
2424004022NRG24221220230611164
|
22/12/2023
|
Ishak Majhi
|
2424004022WL073602
|
Ishak Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930859
|
|
Mr. ISHAK MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-022-001/603
(KHARIGUDA)
|
2424004022NRG24221220230612395
|
22/12/2023
|
Ishak Majhi
|
2424004022WL073750
|
Ishak Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930860
|
|
Mr. ISHAK MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-022-001/604
(KHARIGUDA)
|
2424004022NRG24221220230611166
|
22/12/2023
|
Rehasa Majhi
|
2424004022WL073602
|
Rehasa Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930847
|
|
Mr. REYESA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-022-001/604
(KHARIGUDA)
|
2424004022NRG24221220230612397
|
22/12/2023
|
Rehasa Majhi
|
2424004022WL073750
|
Rehasa Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930848
|
|
Mr. REYESA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-022-001/606
(KHARIGUDA)
|
2424004022NRG24221220230612399
|
22/12/2023
|
Rejina Majhi
|
2424004022WL073750
|
Rejina Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930870
|
|
Mrs. REJINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-022-001/606
(KHARIGUDA)
|
2424004022NRG24221220230611168
|
22/12/2023
|
Rejina Majhi
|
2424004022WL073602
|
Rejina Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930869
|
|
Mrs. REJINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-022-001/606
(KHARIGUDA)
|
2424004022NRG24221220230611167
|
22/12/2023
|
Samuel Majhi
|
2424004022WL073602
|
Samuel Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930855
|
|
Mr. SAMUEL MAJHI S/O GANASA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-022-001/606
(KHARIGUDA)
|
2424004022NRG24221220230612398
|
22/12/2023
|
Samuel Majhi
|
2424004022WL073750
|
Samuel Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930856
|
|
Mr. SAMUEL MAJHI S/O GANASA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-022-001/607
(KHARIGUDA)
|
2424004022NRG24221220230612400
|
22/12/2023
|
Najialu Majhi
|
2424004022WL073750
|
Najialu Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930875
|
|
Mrs. NADIALU MAJHI W/O MUDURA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-022-001/607
(KHARIGUDA)
|
2424004022NRG24221220230611169
|
22/12/2023
|
Najialu Majhi
|
2424004022WL073602
|
Najialu Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930876
|
|
Mrs. NADIALU MAJHI W/O MUDURA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-022-001/608
(KHARIGUDA)
|
2424004022NRG24221220230611170
|
22/12/2023
|
Siklagalu Mallick
|
2424004022WL073602
|
Siklagalu Mallick
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930865
|
|
Mrs. SIKILANGALU MALIK W/O KAMUGUDENJU
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-022-001/608
(KHARIGUDA)
|
2424004022NRG24221220230612401
|
22/12/2023
|
Siklagalu Mallick
|
2424004022WL073750
|
Siklagalu Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930864
|
|
Mrs. SIKILANGALU MALIK W/O KAMUGUDENJU
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-022-001/609
(KHARIGUDA)
|
2424004022NRG24221220230612402
|
22/12/2023
|
Mira Majhi
|
2424004022WL073750
|
Mira Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930898
|
|
Mrs. MIRA MAJHI W/O ANTONI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-022-001/609
(KHARIGUDA)
|
2424004022NRG24221220230611171
|
22/12/2023
|
Mira Majhi
|
2424004022WL073602
|
Mira Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930897
|
|
Mrs. MIRA MAJHI W/O ANTONI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-022-001/609
(KHARIGUDA)
|
2424004022NRG24221220230611172
|
22/12/2023
|
Sarapina Majhi
|
2424004022WL073602
|
Sarapina Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930903
|
|
Mrs. SARAPINA MAJHI W/O DANIEL MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-022-001/609
(KHARIGUDA)
|
2424004022NRG24221220230612403
|
22/12/2023
|
Sarapina Majhi
|
2424004022WL073750
|
Sarapina Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930904
|
|
Mrs. SARAPINA MAJHI W/O DANIEL MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-022-001/610
(KHARIGUDA)
|
2424004022NRG24221220230612405
|
22/12/2023
|
Laxmi Majhi
|
2424004022WL073750
|
Laxmi Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930886
|
|
LAXMI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHONA
|
OR-24-004-022-001/610
(KHARIGUDA)
|
2424004022NRG24221220230611174
|
22/12/2023
|
Laxmi Majhi
|
2424004022WL073602
|
Laxmi Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930885
|
|
LAXMI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHONA
|
OR-24-004-022-001/610
(KHARIGUDA)
|
2424004022NRG24221220230611173
|
22/12/2023
|
Phaustin Majhi
|
2424004022WL073602
|
Phaustin Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930858
|
|
Mr. PAUSTINA MAJHI S/O LATA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-022-001/610
(KHARIGUDA)
|
2424004022NRG24221220230612404
|
22/12/2023
|
Phaustin Majhi
|
2424004022WL073750
|
Phaustin Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930857
|
|
Mr. PAUSTINA MAJHI S/O LATA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-022-001/615
(KHARIGUDA)
|
2424004022NRG24221220230612406
|
22/12/2023
|
Lajar Majhi
|
2424004022WL073750
|
Lajar Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930874
|
|
Mr. LAJAR MAJHI S/O PHILIP MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-022-001/615
(KHARIGUDA)
|
2424004022NRG24221220230611175
|
22/12/2023
|
Lajar Majhi
|
2424004022WL073602
|
Lajar Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930873
|
|
Mr. LAJAR MAJHI S/O PHILIP MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-022-001/615
(KHARIGUDA)
|
2424004022NRG24221220230611176
|
22/12/2023
|
Mukti Majhi
|
2424004022WL073602
|
Mukti Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930877
|
|
Mrs. MUKTI MAJHI W/O LAJAR MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-022-001/615
(KHARIGUDA)
|
2424004022NRG24221220230612407
|
22/12/2023
|
Mukti Majhi
|
2424004022WL073750
|
Mukti Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930878
|
|
Mrs. MUKTI MAJHI W/O LAJAR MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-022-001/616
(KHARIGUDA)
|
2424004022NRG24221220230612408
|
22/12/2023
|
REBEKA MAJHI
|
2424004022WL073750
|
REBEKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930849
|
|
Mrs. REBEKA MAJHI W/O JOSEPH MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-022-001/616
(KHARIGUDA)
|
2424004022NRG24221220230611177
|
22/12/2023
|
REBEKA MAJHI
|
2424004022WL073602
|
REBEKA MAJHI
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1548930850
|
|
Mrs. REBEKA MAJHI W/O JOSEPH MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-022-002/325
(KHARIGUDA)
|
2424004022NRG24221220230612314
|
22/12/2023
|
Esho Sabara
|
2424004022WL073747
|
Esho Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930843
|
|
Mr. ESA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-022-002/325
(KHARIGUDA)
|
2424004022NRG24221220230612315
|
22/12/2023
|
Sulomi Sabara
|
2424004022WL073747
|
Sulomi Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930905
|
|
Mrs. SULAMI SABAR W/O ESO SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-022-002/364
(KHARIGUDA)
|
2424004022NRG24221220230612261
|
22/12/2023
|
Bibhakta Nayak
|
2424004022WL073732
|
Bibhakta Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930836
|
|
bibhakta nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHONA
|
OR-24-004-022-002/373
(KHARIGUDA)
|
2424004022NRG24221220230612457
|
22/12/2023
|
Karingalu Majhi
|
2424004022WL073758
|
Karingalu Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930844
|
|
MRS KARINGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHONA
|
OR-24-004-022-002/97058
(KHARIGUDA)
|
2424004022NRG24221220230612317
|
22/12/2023
|
Gurumi Sabar
|
2424004022WL073747
|
Gurumi Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930928
|
|
Mrs. GURUMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
MOHONA
|
OR-24-004-022-003/150011818-A
(KHARIGUDA)
|
2424004022NRG24221220230611584
|
22/12/2023
|
Pinyash Gomango
|
2424004022WL073690
|
Pinyash Gomango
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548930926
|
|
MR PINYAS GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-022-003/150011818-A
(KHARIGUDA)
|
2424004022NRG24221220230611586
|
22/12/2023
|
Rasmita gomanho
|
2424004022WL073690
|
Rasmita gomanho
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
09/03/2024
|
|
1548930868
|
|
RASMITA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-022-003/437
(KHARIGUDA)
|
2424004022NRG24221220230612257
|
22/12/2023
|
Uma Rauto
|
2424004022WL073731
|
Uma Rauto
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930839
|
|
UMA ROUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
MOHONA
|
OR-24-004-022-003/97522
(KHARIGUDA)
|
2424004022NRG24221220230611579
|
22/12/2023
|
Pitoro Gomango
|
2424004022WL073689
|
Pitoro Gomango
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548930841
|
|
PITORO GOMANGO S/O KESABO GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
MOHONA
|
OR-24-004-022-009/481
(KHARIGUDA)
|
2424004022NRG24221220230612495
|
22/12/2023
|
Ananda Majhi
|
2424004022WL073765
|
Ananda Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930863
|
|
Mr. ANANDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MOHONA
|
OR-24-004-022-009/541
(KHARIGUDA)
|
2424004022NRG24221220230612498
|
22/12/2023
|
Tarachandra Panda
|
2424004022WL073765
|
Tarachandra Panda
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930925
|
|
MASTER TARA CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHONA
|
OR-24-004-022-009/556
(KHARIGUDA)
|
2424004022NRG24221220230612264
|
22/12/2023
|
Ghasi Nayak
|
2424004022WL073733
|
Ghasi Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930842
|
|
GHASI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHONA
|
OR-24-004-022-009/558
(KHARIGUDA)
|
2424004022NRG24221220230612266
|
22/12/2023
|
Kunti Parichha
|
2424004022WL073733
|
Kunti Parichha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930927
|
|
MRS KUNTI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHONA
|
OR-24-004-022-009/97231
(KHARIGUDA)
|
2424004022NRG24221220230612291
|
22/12/2023
|
Sudhir Majhi
|
2424004022WL073737
|
Sudhir Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930840
|
|
SUDHIRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-022-015/150012559
(KHARIGUDA)
|
2424004022NRG24221220230612279
|
22/12/2023
|
PRANATI KUMARI MISHRA
|
2424004022WL073735
|
PRANATI KUMARI MISHRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930911
|
|
MR PRANATI KUMARI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHONA
|
OR-24-004-022-015/622
(KHARIGUDA)
|
2424004022NRG24221220230611591
|
22/12/2023
|
Ludia Sabara
|
2424004022WL073691
|
Ludia Sabara
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1548930910
|
|
LUDIA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHONA
|
OR-24-004-022-015/622
(KHARIGUDA)
|
2424004022NRG24221220230611590
|
22/12/2023
|
Suku Sabara
|
2424004022WL073691
|
Suku Sabara
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
09/03/2024
|
|
1548930837
|
|
MR SUKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHONA
|
OR-24-004-022-016/171
(KHARIGUDA)
|
2424004022NRG24221220230612503
|
22/12/2023
|
Prakash Beherdalai
|
2424004022WL073766
|
Prakash Beherdalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930909
|
|
Mr. PRAKASH BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
MOHONA
|
OR-24-004-022-016/185
(KHARIGUDA)
|
2424004022NRG24221220230612504
|
22/12/2023
|
Subasini Patra
|
2424004022WL073766
|
Subasini Patra
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1548930908
|
|
Mrs. SUBASINI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
MOHONA
|
OR-24-004-022-016/208
(KHARIGUDA)
|
2424004022NRG24221220230612505
|
22/12/2023
|
Prakash Patra
|
2424004022WL073766
|
Prakash Patra
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1548930838
|
|
PRAKASH PATRA S/O BHASKAR PATRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67348
|
67348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80593
|
80593
|
|
|
|
|
|
|
|