|
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-24-004-031-008/98643
(RAIPANKA)
|
2424004031NRG24011120230454706
|
02/11/2023
|
Rabi Narayan majhi
|
2424004031WL051111
|
Rabi Narayan majhi
|
00354
|
PUNB0079820
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954435
|
|
RABI NARAYAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-031-008/98642
(RAIPANKA)
|
2424004031NRG24011120230454705
|
02/11/2023
|
Marry majhi
|
2424004031WL051110
|
Marry majhi
|
00415
|
SBIN0010931
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954418
|
|
Mrs. Merry Majhi
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-031-002/250002043
(RAIPANKA)
|
2424004031NRG24311020230450546
|
02/11/2023
|
Parbati Majhi
|
2424004031WL050166
|
Parbati Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954372
|
|
Mrs. PARBATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-031-002/250002043
(RAIPANKA)
|
2424004031NRG24311020230450544
|
02/11/2023
|
Pramod Majhi
|
2424004031WL050166
|
Pramod Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954379
|
|
Mr. PRAMOD MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-031-002/250002067
(RAIPANKA)
|
2424004031NRG24311020230450573
|
02/11/2023
|
Sukanti Majhi
|
2424004031WL050171
|
Sukanti Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954411
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-002/6314
(RAIPANKA)
|
2424004031NRG24311020230450577
|
02/11/2023
|
Raila Majhi
|
2424004031WL050173
|
Raila Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954378
|
|
MRS RAILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-002/6314-A
(RAIPANKA)
|
2424004031NRG24311020230450574
|
02/11/2023
|
Bijaya Majhi
|
2424004031WL050172
|
Bijaya Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954373
|
|
Mr. BIJAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-031-002/6321
(RAIPANKA)
|
2424004031NRG24311020230450570
|
02/11/2023
|
Mariyam Majhi
|
2424004031WL050169
|
Mariyam Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954417
|
|
MRS MARIYAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-031-002/6321
(RAIPANKA)
|
2424004031NRG24311020230450569
|
02/11/2023
|
Matila Majhi
|
2424004031WL050169
|
Matila Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954416
|
|
MR MATILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-031-003/6379
(RAIPANKA)
|
2424004031NRG24311020230450694
|
02/11/2023
|
Kumari Nayak
|
2424004031WL050200
|
Kumari Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954357
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-031-003/6456
(RAIPANKA)
|
2424004031NRG24311020230450726
|
02/11/2023
|
Sunita Nayak
|
2424004031WL050204
|
Sunita Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954366
|
|
MRS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-031-006/6217
(RAIPANKA)
|
2424004031NRG24311020230450688
|
02/11/2023
|
Gangi Majhi
|
2424004031WL050197
|
Gangi Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954414
|
|
MRS GANGI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-031-006/6239
(RAIPANKA)
|
2424004031NRG24311020230450728
|
02/11/2023
|
Pramila Majhi
|
2424004031WL050205
|
Pramila Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954353
|
|
MRS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-031-006/99204
(RAIPANKA)
|
2424004031NRG24311020230450593
|
02/11/2023
|
Srikanta Majhi
|
2424004031WL050179
|
Srikanta Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954407
|
|
MR SRIKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-031-006/99204
(RAIPANKA)
|
2424004031NRG24311020230450594
|
02/11/2023
|
Subarna Majhi
|
2424004031WL050179
|
Subarna Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954408
|
|
MRS SUBARNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-031-007/250002072
(RAIPANKA)
|
2424004031NRG24311020230450611
|
02/11/2023
|
Kuni Mallick
|
2424004031WL050188
|
Kuni Mallick
|
00415
|
SBIN0012115
|
1106
|
1106
|
Processed
|
11/11/2023
|
|
7386954409
|
|
MRS KUNI MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-031-007/250002072
(RAIPANKA)
|
2424004031NRG24311020230450610
|
02/11/2023
|
Ramakanta Mallik
|
2424004031WL050188
|
Ramakanta Mallik
|
00415
|
SBIN0012115
|
1106
|
1106
|
Processed
|
11/11/2023
|
|
7386954356
|
|
RAMAKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-031-007/250002090
(RAIPANKA)
|
2424004031NRG24011120230454602
|
02/11/2023
|
Rebeka Majhi
|
2424004031WL051089
|
Rebeka Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954371
|
|
REBEKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-031-007/29859
(RAIPANKA)
|
2424004031NRG24311020230450599
|
02/11/2023
|
Lurda Malik
|
2424004031WL050182
|
Lurda Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954412
|
|
MRS LURDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-031-007/6556
(RAIPANKA)
|
2424004031NRG24011120230454604
|
02/11/2023
|
Sasmita Mallik
|
2424004031WL051090
|
Sasmita Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954410
|
|
MRS SASHMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-031-007/6564
(RAIPANKA)
|
2424004031NRG24311020230450686
|
02/11/2023
|
Tarsila Majhi
|
2424004031WL050196
|
Tarsila Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954415
|
|
MRS TARSILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-031-008/250002093
(RAIPANKA)
|
2424004031NRG24011120230454697
|
02/11/2023
|
Nabin Majhi
|
2424004031WL051106
|
Nabin Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954376
|
|
NABIN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHONA
|
OR-24-004-031-008/250002093
(RAIPANKA)
|
2424004031NRG24011120230454698
|
02/11/2023
|
Sabita Majhi
|
2424004031WL051106
|
Sabita Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954367
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-031-008/250002098
(RAIPANKA)
|
2424004031NRG24311020230450588
|
02/11/2023
|
Sheela Majhi
|
2424004031WL050176
|
Sheela Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954374
|
|
MRS SHEELA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-031-008/98642
(RAIPANKA)
|
2424004031NRG24011120230454704
|
02/11/2023
|
Gopal Chandra Majhi
|
2424004031WL051110
|
Gopal Chandra Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954355
|
|
GOPAL CHANDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-031-008/98647
(RAIPANKA)
|
2424004031NRG24311020230450592
|
02/11/2023
|
Sumitra majhi
|
2424004031WL050178
|
Sumitra majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954370
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-031-008/98648
(RAIPANKA)
|
2424004031NRG24011120230454695
|
02/11/2023
|
Trinath Majhi
|
2424004031WL051105
|
Trinath Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954375
|
|
Mr. TRINATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-031-011/6532
(RAIPANKA)
|
2424004031NRG24011120230454717
|
02/11/2023
|
Sukunari Majhi
|
2424004031WL051116
|
Sukunari Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954364
|
|
MRS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-031-012/250002108
(RAIPANKA)
|
2424004031NRG24011120230454600
|
02/11/2023
|
Basanti Majhi
|
2424004031WL051087
|
Basanti Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954363
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-031-012/29829
(RAIPANKA)
|
2424004031NRG24311020230450543
|
02/11/2023
|
Peti Majhi
|
2424004031WL050165
|
Peti Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954368
|
|
MRS PETI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-031-012/29830
(RAIPANKA)
|
2424004031NRG24311020230450597
|
02/11/2023
|
Gahingalu Majhi
|
2424004031WL050181
|
Gahingalu Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954358
|
|
MRS GAHINGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-031-012/29831
(RAIPANKA)
|
2424004031NRG24311020230450547
|
02/11/2023
|
Ill Majhi
|
2424004031WL050167
|
Ill Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954359
|
|
MR ILLO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-031-012/29831
(RAIPANKA)
|
2424004031NRG24311020230450548
|
02/11/2023
|
Susanti Majhi
|
2424004031WL050167
|
Susanti Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954352
|
|
MRS SUSANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-031-012/29926
(RAIPANKA)
|
2424004031NRG24311020230450604
|
02/11/2023
|
Sukanti Majhi
|
2424004031WL050185
|
Sukanti Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954362
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-031-012/6580
(RAIPANKA)
|
2424004031NRG24311020230450606
|
02/11/2023
|
sabi nayak
|
2424004031WL050186
|
sabi nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954369
|
|
MRS SABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-031-012/6583
(RAIPANKA)
|
2424004031NRG24311020230450536
|
02/11/2023
|
Gerengallu Tuluka
|
2424004031WL050163
|
Gerengallu Tuluka
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954365
|
|
MRS GERENGALU TULUKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-031-012/6596
(RAIPANKA)
|
2424004031NRG24311020230450590
|
02/11/2023
|
Samanta Kumar Majhi
|
2424004031WL050177
|
Samanta Kumar Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954380
|
|
SAMANTA KUMAR MAJHI S/O MALIA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-031-012/6608
(RAIPANKA)
|
2424004031NRG24311020230450621
|
02/11/2023
|
Pilisita Majhi
|
2424004031WL050191
|
Pilisita Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954361
|
|
MRS FILISITA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-031-012/6610
(RAIPANKA)
|
2424004031NRG24311020230450579
|
02/11/2023
|
Nayami Majhi
|
2424004031WL050174
|
Nayami Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954360
|
|
MRS NAYAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-031-012/6623
(RAIPANKA)
|
2424004031NRG24311020230450596
|
02/11/2023
|
Santi Majhi
|
2424004031WL050180
|
Santi Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954413
|
|
MRS SANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-031-012/6624
(RAIPANKA)
|
2424004031NRG24011120230454558
|
02/11/2023
|
Surekha Majhi
|
2424004031WL051075
|
Surekha Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954342
|
|
SUREKHA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MOHONA
|
OR-24-004-031-012/6625
(RAIPANKA)
|
2424004031NRG24011120230454560
|
02/11/2023
|
Mari Majhi
|
2424004031WL051076
|
Mari Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954354
|
|
MRS NARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65254
|
65254
|
|
|
|
|
|
|
|
|
43
|
MOHONA
|
OR-24-004-031-002/250002043
(RAIPANKA)
|
2424004031NRG24311020230450545
|
02/11/2023
|
Ismael Majhi
|
2424004031WL050166
|
Ismael Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954397
|
|
Mr. ISMAEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-031-002/29176
(RAIPANKA)
|
2424004031NRG24311020230450625
|
02/11/2023
|
Dana Majhi
|
2424004031WL050194
|
Dana Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954430
|
|
DANA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHONA
|
OR-24-004-031-002/6289-A
(RAIPANKA)
|
2424004031NRG24011120230454699
|
02/11/2023
|
Milan Majhi
|
2424004031WL051107
|
Milan Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954384
|
|
Mr. MILAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-031-002/6292-A
(RAIPANKA)
|
2424004031NRG24311020230450698
|
02/11/2023
|
Jisaya Majhi
|
2424004031WL050202
|
Jisaya Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954377
|
|
Mr. Jisaya Majhi
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-031-002/6292-A
(RAIPANKA)
|
2424004031NRG24311020230450697
|
02/11/2023
|
Narima Majhi
|
2424004031WL050202
|
Narima Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954382
|
|
Mrs. NARIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-031-002/6314
(RAIPANKA)
|
2424004031NRG24311020230450576
|
02/11/2023
|
Indra Majhi
|
2424004031WL050173
|
Indra Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954420
|
|
INDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHONA
|
OR-24-004-031-002/6314-A
(RAIPANKA)
|
2424004031NRG24311020230450575
|
02/11/2023
|
Gouri Majhi
|
2424004031WL050172
|
Gouri Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954346
|
|
Mrs. GOURI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-031-002/6326
(RAIPANKA)
|
2424004031NRG24011120230454708
|
02/11/2023
|
Sunati Duliwaska
|
2424004031WL051112
|
Sunati Duliwaska
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954406
|
|
Mrs. SUNATI DULIWASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-031-003/6379
(RAIPANKA)
|
2424004031NRG24311020230450693
|
02/11/2023
|
Karyatan Nayak
|
2424004031WL050200
|
Karyatan Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954428
|
|
MR KARJYADHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-031-003/6456
(RAIPANKA)
|
2424004031NRG24311020230450725
|
02/11/2023
|
Surendra Nayak
|
2424004031WL050204
|
Surendra Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954429
|
|
SURENDRA NAYAK S/O SELESTIN NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-031-004/250001354
(RAIPANKA)
|
2424004031NRG24311020230450691
|
02/11/2023
|
Sunam Majhi
|
2424004031WL050199
|
Sunam Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954394
|
|
Mr. SUNAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-031-004/6109
(RAIPANKA)
|
2424004031NRG24011120230454715
|
02/11/2023
|
Karmila Majhi
|
2424004031WL051115
|
Karmila Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954391
|
|
Mrs. KARMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-031-004/6109
(RAIPANKA)
|
2424004031NRG24011120230454714
|
02/11/2023
|
Pual Majhi
|
2424004031WL051115
|
Pual Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954345
|
|
PAUL MAJHI S/O KONGI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-031-004/6110
(RAIPANKA)
|
2424004031NRG24011120230454701
|
02/11/2023
|
Meri Majhi
|
2424004031WL051108
|
Meri Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954389
|
|
Mrs. MERI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-031-004/6110
(RAIPANKA)
|
2424004031NRG24011120230454700
|
02/11/2023
|
Raisa Majhi
|
2424004031WL051108
|
Raisa Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954343
|
|
RAISA MAJHI S/O SAMBARA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-031-004/6112
(RAIPANKA)
|
2424004031NRG24311020230450695
|
02/11/2023
|
Luka Majhi
|
2424004031WL050201
|
Luka Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954344
|
|
LUKA MAJHI S/O SANINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-031-004/6112
(RAIPANKA)
|
2424004031NRG24311020230450696
|
02/11/2023
|
Sebati Majhi
|
2424004031WL050201
|
Sebati Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954390
|
|
Mrs. SEBATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-031-006/6217
(RAIPANKA)
|
2424004031NRG24311020230450687
|
02/11/2023
|
johan Majhi
|
2424004031WL050197
|
johan Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954425
|
|
JOHAN MAJHI S/O MUTEKA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-031-006/6239
(RAIPANKA)
|
2424004031NRG24311020230450727
|
02/11/2023
|
Rasanta Majhi
|
2424004031WL050205
|
Rasanta Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954383
|
|
Mr. RASANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-031-007/250002072
(RAIPANKA)
|
2424004031NRG24311020230450609
|
02/11/2023
|
Kedengalu Mallick
|
2424004031WL050188
|
Kedengalu Mallick
|
00474
|
SBIN0RRUKGB
|
1106
|
1106
|
Processed
|
11/11/2023
|
|
7386954427
|
|
Mrs. KEDENGALLU MALLIK W/O DASAK MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-031-007/250002092
(RAIPANKA)
|
2424004031NRG24311020230450607
|
02/11/2023
|
Esaka Majhi
|
2424004031WL050187
|
Esaka Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954403
|
|
MR ISAKA MANGULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-031-007/250002092
(RAIPANKA)
|
2424004031NRG24311020230450608
|
02/11/2023
|
Sajeeni Majhi
|
2424004031WL050187
|
Sajeeni Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954405
|
|
SAJEENI ISAKA MAJHI
|
AXIS BANK(607153)
|
|
65
|
MOHONA
|
OR-24-004-031-007/29859
(RAIPANKA)
|
2424004031NRG24311020230450598
|
02/11/2023
|
Duri Mallik
|
2424004031WL050182
|
Duri Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954347
|
|
DURI MALLIK S/O HURUGUDENJI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-031-007/29859
(RAIPANKA)
|
2424004031NRG24311020230450600
|
02/11/2023
|
Marka Mallick
|
2424004031WL050182
|
Marka Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954401
|
|
Mr. MARKA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-031-007/6559
(RAIPANKA)
|
2424004031NRG24311020230450602
|
02/11/2023
|
Dasinta Majhi
|
2424004031WL050183
|
Dasinta Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954385
|
|
Mrs. DASINTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-031-007/6559
(RAIPANKA)
|
2424004031NRG24311020230450601
|
02/11/2023
|
Paskual Majhi
|
2424004031WL050183
|
Paskual Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954426
|
|
PASKAL MAJHI S/O MAD MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-031-008/250002092
(RAIPANKA)
|
2424004031NRG24311020230450622
|
02/11/2023
|
Nirmala Majhi
|
2424004031WL050192
|
Nirmala Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954402
|
|
Mrs. NIRMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-031-008/250002098
(RAIPANKA)
|
2424004031NRG24311020230450587
|
02/11/2023
|
Prakash Majhi
|
2424004031WL050176
|
Prakash Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954396
|
|
Mr. PRAKASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
MOHONA
|
OR-24-004-031-008/250002100
(RAIPANKA)
|
2424004031NRG24011120230454599
|
02/11/2023
|
Bandhu Majhi
|
2424004031WL051086
|
Bandhu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954400
|
|
BANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-031-008/6153
(RAIPANKA)
|
2424004031NRG24011120230454702
|
02/11/2023
|
Mastari Majhi
|
2424004031WL051109
|
Mastari Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954431
|
|
Mrs. MASTARI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-031-008/6153
(RAIPANKA)
|
2424004031NRG24011120230454703
|
02/11/2023
|
Prasna Majji
|
2424004031WL051109
|
Prasna Majji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954404
|
|
PRASNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHONA
|
OR-24-004-031-008/6157
(RAIPANKA)
|
2424004031NRG24011120230454689
|
02/11/2023
|
Ananta Majhi
|
2424004031WL051102
|
Ananta Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954387
|
|
Mr. ANANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-031-008/6157
(RAIPANKA)
|
2424004031NRG24011120230454690
|
02/11/2023
|
Meri Majhi
|
2424004031WL051102
|
Meri Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954398
|
|
Mrs. MERI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-031-008/98626
(RAIPANKA)
|
2424004031NRG24011120230454691
|
02/11/2023
|
Baisingh Majji
|
2424004031WL051103
|
Baisingh Majji
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954351
|
|
Mr. BAISING MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-031-008/98626
(RAIPANKA)
|
2424004031NRG24011120230454692
|
02/11/2023
|
Laxmi Majhi
|
2424004031WL051103
|
Laxmi Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954419
|
|
Mrs. LAXMI MAJHI W/O BAISINGH MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-031-008/98643
(RAIPANKA)
|
2424004031NRG24011120230454707
|
02/11/2023
|
Geeta Majhi
|
2424004031WL051111
|
Geeta Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954395
|
|
Mrs. GEETA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
MOHONA
|
OR-24-004-031-008/98648
(RAIPANKA)
|
2424004031NRG24011120230454696
|
02/11/2023
|
Tapaswini Majhi
|
2424004031WL051105
|
Tapaswini Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954399
|
|
Mrs. TAPASWINI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
MOHONA
|
OR-24-004-031-008/98649
(RAIPANKA)
|
2424004031NRG24011120230454694
|
02/11/2023
|
Gareti Mallik
|
2424004031WL051104
|
Gareti Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954392
|
|
Mrs. GARETI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
MOHONA
|
OR-24-004-031-010/99424
(RAIPANKA)
|
2424004031NRG24311020230450603
|
02/11/2023
|
Ashok Kumar Nayak
|
2424004031WL050184
|
Ashok Kumar Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386954434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MOHONA
|
OR-24-004-031-011/6494
(RAIPANKA)
|
2424004031NRG24311020230450534
|
02/11/2023
|
Sukanta Majhi
|
2424004031WL050162
|
Sukanta Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954350
|
|
SUKANT MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MOHONA
|
OR-24-004-031-012/250002081
(RAIPANKA)
|
2424004031NRG24011120230454709
|
02/11/2023
|
Kishor Nayak
|
2424004031WL051113
|
Kishor Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954436
|
|
MR KISHOR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHONA
|
OR-24-004-031-012/250002081
(RAIPANKA)
|
2424004031NRG24011120230454710
|
02/11/2023
|
Pramila Nayak
|
2424004031WL051113
|
Pramila Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954393
|
|
Pramila Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MOHONA
|
OR-24-004-031-012/29829
(RAIPANKA)
|
2424004031NRG24311020230450542
|
02/11/2023
|
Bada Kandha
|
2424004031WL050165
|
Bada Kandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954423
|
|
BADA KANDHA S/O MRENDENJI KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
MOHONA
|
OR-24-004-031-012/29925
(RAIPANKA)
|
2424004031NRG24311020230450623
|
02/11/2023
|
Bhaskar Majhi
|
2424004031WL050193
|
Bhaskar Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954349
|
|
BHASKAR MAJHI S/O LANJERENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
MOHONA
|
OR-24-004-031-012/29925
(RAIPANKA)
|
2424004031NRG24311020230450624
|
02/11/2023
|
Dabaralu Majhi
|
2424004031WL050193
|
Dabaralu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954381
|
|
Mrs. DABARALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-031-012/6580
(RAIPANKA)
|
2424004031NRG24311020230450605
|
02/11/2023
|
Abhi Nayak
|
2424004031WL050186
|
Abhi Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954432
|
|
ABHI NAYAK S/O GHASI NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
MOHONA
|
OR-24-004-031-012/6583
(RAIPANKA)
|
2424004031NRG24311020230450535
|
02/11/2023
|
Ulasha Duluka
|
2424004031WL050163
|
Ulasha Duluka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954388
|
|
Mr. ULAS TULAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
MOHONA
|
OR-24-004-031-012/6596
(RAIPANKA)
|
2424004031NRG24311020230450589
|
02/11/2023
|
Kalari Majhi
|
2424004031WL050177
|
Kalari Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954386
|
|
Mrs. KALARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
MOHONA
|
OR-24-004-031-012/6601
(RAIPANKA)
|
2424004031NRG24311020230450619
|
02/11/2023
|
Raja Majhi
|
2424004031WL050190
|
Raja Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954433
|
|
RAJA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
MOHONA
|
OR-24-004-031-012/6608
(RAIPANKA)
|
2424004031NRG24311020230450620
|
02/11/2023
|
Kalibisa Majhi
|
2424004031WL050191
|
Kalibisa Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954422
|
|
Mr. KALIBISE KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
MOHONA
|
OR-24-004-031-012/6609
(RAIPANKA)
|
2424004031NRG24011120230454601
|
02/11/2023
|
Ratabise Majhi
|
2424004031WL051088
|
Ratabise Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954421
|
|
RATABISE MAJHI S/O BALLAPANGENJI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
MOHONA
|
OR-24-004-031-012/6624
(RAIPANKA)
|
2424004031NRG24011120230454557
|
02/11/2023
|
Gurudev Majhi
|
2424004031WL051075
|
Gurudev Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954348
|
|
GURUDEB MAJHI
|
ICICI BANK LTD(508534)
|
|
95
|
MOHONA
|
OR-24-004-031-012/6625
(RAIPANKA)
|
2424004031NRG24011120230454559
|
02/11/2023
|
Saniya Majhi
|
2424004031WL051076
|
Saniya Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386954424
|
|
Mr. SANIA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87374
|
87374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155946
|
155946
|
|
|
|
|
|
|
|