|
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)
|
2424004031NRG24Z091220230565086
|
11/12/2023
|
Rabi Narayan majhi
|
2424004031WL068367
|
Rabi Narayan majhi
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542934014
|
|
RABI NARAYAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-031-002/250002077
(RAIPANKA)
|
2424004031NRG24Z091220230565101
|
11/12/2023
|
Sakuntala Majhi
|
2424004031WL068371
|
Sakuntala Majhi
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/12/2023
|
|
8542934067
|
|
MRS SAKUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-006/6226
(RAIPANKA)
|
2424004031NRG24Z091220230565109
|
11/12/2023
|
Jayanti Majhi
|
2424004031WL068373
|
Jayanti Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542934064
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-031-006/6231
(RAIPANKA)
|
2424004031NRG24Z091220230565137
|
11/12/2023
|
Rachana Majhi
|
2424004031WL068376
|
Rachana Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542934036
|
|
MRS RACHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-006/6234
(RAIPANKA)
|
2424004031NRG24Z091220230565091
|
11/12/2023
|
Lata Majhi
|
2424004031WL068368
|
Lata Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542934053
|
|
MRS LATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-006/6236
(RAIPANKA)
|
2424004031NRG24Z091220230565099
|
11/12/2023
|
Rita Majhi
|
2424004031WL068370
|
Rita Majhi
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/12/2023
|
|
8542934054
|
|
MRS RITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-006/6238
(RAIPANKA)
|
2424004031NRG24Z091220230565059
|
11/12/2023
|
Malini Majhi
|
2424004031WL068364
|
Malini Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542934037
|
|
MRS MALINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-006/99198
(RAIPANKA)
|
2424004031NRG24Z091220230565038
|
11/12/2023
|
Abhinash Wegamajhi
|
2424004031WL068361
|
Abhinash Wegamajhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542934038
|
|
Mr. ABINASH WEGAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-031-006/99198
(RAIPANKA)
|
2424004031NRG24Z091220230565039
|
11/12/2023
|
Sunita Wegamajhi
|
2424004031WL068361
|
Sunita Wegamajhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542934045
|
|
MRS SUNITA WEGAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-031-006/99199
(RAIPANKA)
|
2424004031NRG24Z091220230565043
|
11/12/2023
|
Jayadev Majhi
|
2424004031WL068362
|
Jayadev Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542934039
|
|
MASTER JAYADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-031-007/250002090
(RAIPANKA)
|
2424004031NRG24Z071220230558807
|
11/12/2023
|
Rebeka Majhi
|
2424004031WL067537
|
Rebeka Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542934069
|
|
REBEKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-031-010/29919
(RAIPANKA)
|
2424004031NRG24Z071220230558911
|
11/12/2023
|
Prasanta Majhi
|
2424004031WL067542
|
Prasanta Majhi
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
12/12/2023
|
|
8542934061
|
|
PRASANTA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5731
|
5731
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-031-001/6469
(RAIPANKA)
|
2424004031NRG24Z091220230565133
|
11/12/2023
|
Pitara Majhi
|
2424004031WL068375
|
Pitara Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542934031
|
|
PITARA MAJHI S/O KUDIKIMAGENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-031-002/6326
(RAIPANKA)
|
2424004031NRG24Z091220230565147
|
11/12/2023
|
Sunati Duliwaska
|
2424004031WL068379
|
Sunati Duliwaska
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542934042
|
|
Mrs. SUNATI DULIWASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-031-004/6109
(RAIPANKA)
|
2424004031NRG24Z091220230565151
|
11/12/2023
|
Karmila Majhi
|
2424004031WL068380
|
Karmila Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542934063
|
|
Mrs. KARMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-031-004/6109
(RAIPANKA)
|
2424004031NRG24Z091220230565150
|
11/12/2023
|
Pual Majhi
|
2424004031WL068380
|
Pual Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542934020
|
|
PAUL MAJHI S/O KONGI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-031-004/6110
(RAIPANKA)
|
2424004031NRG24Z091220230565141
|
11/12/2023
|
Meri Majhi
|
2424004031WL068377
|
Meri Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542934065
|
|
Mrs. MERI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-031-004/6110
(RAIPANKA)
|
2424004031NRG24Z091220230565140
|
11/12/2023
|
Raisa Majhi
|
2424004031WL068377
|
Raisa Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542934018
|
|
RAISA MAJHI S/O SAMBARA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-031-005/250001432
(RAIPANKA)
|
2424004031NRG24Z071220230558880
|
11/12/2023
|
Malati mandala
|
2424004031WL067542
|
Malati mandala
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/12/2023
|
|
8542934058
|
|
Mrs. MALATI MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-031-005/250001432
(RAIPANKA)
|
2424004031NRG24Z071220230558879
|
11/12/2023
|
Suman mandal
|
2424004031WL067542
|
Suman mandal
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/12/2023
|
|
8542934026
|
|
Mr. SUMAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-031-005/29863
(RAIPANKA)
|
2424004031NRG24Z071220230558881
|
11/12/2023
|
Dulban sabar
|
2424004031WL067542
|
Dulban sabar
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/12/2023
|
|
8542934017
|
|
DULUBAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-031-005/29863
(RAIPANKA)
|
2424004031NRG24Z071220230558882
|
11/12/2023
|
Sumbai Sabara
|
2424004031WL067542
|
Sumbai Sabara
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/12/2023
|
|
8542934035
|
|
Mrs. SAMBAI SABAR W/O DULABAN SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-031-005/29864
(RAIPANKA)
|
2424004031NRG24Z071220230558883
|
11/12/2023
|
Elio Sabar
|
2424004031WL067542
|
Elio Sabar
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
12/12/2023
|
|
8542934022
|
|
Mr. ELIYO SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-031-005/29864
(RAIPANKA)
|
2424004031NRG24Z071220230558884
|
11/12/2023
|
Mani Sabar
|
2424004031WL067542
|
Mani Sabar
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
12/12/2023
|
|
8542934051
|
|
Mrs. MANI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-031-005/29867
(RAIPANKA)
|
2424004031NRG24Z071220230558886
|
11/12/2023
|
Mimi Gmanga
|
2424004031WL067542
|
Mimi Gmanga
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/12/2023
|
|
8542934055
|
|
Mrs. MIMI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-031-005/29867
(RAIPANKA)
|
2424004031NRG24Z071220230558885
|
11/12/2023
|
Rutani Gamango
|
2424004031WL067542
|
Rutani Gamango
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/12/2023
|
|
8542934049
|
|
Mrs. RUTANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-031-005/6240
(RAIPANKA)
|
2424004031NRG24Z071220230558887
|
11/12/2023
|
Abraham Sabara
|
2424004031WL067542
|
Abraham Sabara
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
12/12/2023
|
|
8542934021
|
|
ABRAHAM SABARA S/O BIRU SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-031-005/6240
(RAIPANKA)
|
2424004031NRG24Z071220230558888
|
11/12/2023
|
Ayari Sabara
|
2424004031WL067542
|
Ayari Sabara
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/12/2023
|
|
8542934047
|
|
Mrs. AYARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-031-005/6244
(RAIPANKA)
|
2424004031NRG24Z071220230558889
|
11/12/2023
|
Suresh Mandal
|
2424004031WL067542
|
Suresh Mandal
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
12/12/2023
|
|
8542934025
|
|
SURESH SABARA S/O SUTIKA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-031-005/6249
(RAIPANKA)
|
2424004031NRG24Z071220230558890
|
11/12/2023
|
Labanya Sabara
|
2424004031WL067542
|
Labanya Sabara
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
12/12/2023
|
|
8542934015
|
|
LABNYA SABARA S/O TARANGA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-031-005/6250
(RAIPANKA)
|
2424004031NRG24Z071220230558892
|
11/12/2023
|
Sebati Sabara
|
2424004031WL067542
|
Sebati Sabara
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
12/12/2023
|
|
8542934057
|
|
Mrs. SEBATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-031-005/6250
(RAIPANKA)
|
2424004031NRG24Z071220230558891
|
11/12/2023
|
Sursunga Mandal
|
2424004031WL067542
|
Sursunga Mandal
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
12/12/2023
|
|
8542934060
|
|
Mr. SURSUNG SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-031-005/6252
(RAIPANKA)
|
2424004031NRG24Z071220230558894
|
11/12/2023
|
Gurbi Dalabehera
|
2424004031WL067542
|
Gurbi Dalabehera
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
12/12/2023
|
|
8542934052
|
|
Mrs. GURBHI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-031-005/6252
(RAIPANKA)
|
2424004031NRG24Z071220230558893
|
11/12/2023
|
Sarabudu Sabara
|
2424004031WL067542
|
Sarabudu Sabara
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
12/12/2023
|
|
8542934016
|
|
Mr. SARABUDU DALBEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-031-005/6256
(RAIPANKA)
|
2424004031NRG24Z071220230558896
|
11/12/2023
|
Astra Sabara
|
2424004031WL067542
|
Astra Sabara
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
12/12/2023
|
|
8542934048
|
|
Mrs. ESTARE SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-031-005/6256
(RAIPANKA)
|
2424004031NRG24Z071220230558895
|
11/12/2023
|
Pitaro Sabara
|
2424004031WL067542
|
Pitaro Sabara
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
12/12/2023
|
|
8542934023
|
|
PITARO SABARA S/O BIRU SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-031-005/6262
(RAIPANKA)
|
2424004031NRG24Z071220230558897
|
11/12/2023
|
Asina Sabara
|
2424004031WL067542
|
Asina Sabara
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
12/12/2023
|
|
8542934019
|
|
ASINA SABARA S/O CAMUDU SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-031-005/6262
(RAIPANKA)
|
2424004031NRG24Z071220230558898
|
11/12/2023
|
Budhabai Sabar
|
2424004031WL067542
|
Budhabai Sabar
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
12/12/2023
|
|
8542934013
|
|
Mrs. GUDUBAI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-031-005/6267
(RAIPANKA)
|
2424004031NRG24Z071220230558899
|
11/12/2023
|
Sunati Sabar
|
2424004031WL067542
|
Sunati Sabar
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
12/12/2023
|
|
8542934056
|
|
Mrs. SUNITA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-031-005/6268
(RAIPANKA)
|
2424004031NRG24Z071220230558901
|
11/12/2023
|
Daud Sabara
|
2424004031WL067542
|
Daud Sabara
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
12/12/2023
|
|
8542934027
|
|
DAUD SABARA S/O ABUNG SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-031-005/6268
(RAIPANKA)
|
2424004031NRG24Z071220230558902
|
11/12/2023
|
Yagami Sabara
|
2424004031WL067542
|
Yagami Sabara
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
12/12/2023
|
|
8542934068
|
|
Mrs. YAGAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-031-005/6269
(RAIPANKA)
|
2424004031NRG24Z071220230558904
|
11/12/2023
|
Sunama Sabara
|
2424004031WL067542
|
Sunama Sabara
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
12/12/2023
|
|
8542934030
|
|
Mr. SUNAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-031-005/6272
(RAIPANKA)
|
2424004031NRG24Z071220230558906
|
11/12/2023
|
Alajani Mandal
|
2424004031WL067542
|
Alajani Mandal
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
12/12/2023
|
|
8542934046
|
|
Mrs. ALAJANI MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-031-005/6272
(RAIPANKA)
|
2424004031NRG24Z071220230558905
|
11/12/2023
|
Isaka mandala
|
2424004031WL067542
|
Isaka mandala
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
12/12/2023
|
|
8542934024
|
|
ISAKA MANDALA S/O SUTIKA MANDALA .
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-031-005/98596
(RAIPANKA)
|
2424004031NRG24Z071220230558907
|
11/12/2023
|
Ayub Mandal
|
2424004031WL067542
|
Ayub Mandal
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
12/12/2023
|
|
8542934059
|
|
Mr. AYUBA MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-031-005/98600
(RAIPANKA)
|
2424004031NRG24Z071220230558908
|
11/12/2023
|
Sumalya Sabara
|
2424004031WL067542
|
Sumalya Sabara
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
12/12/2023
|
|
8542934029
|
|
SUMALYA SABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MOHONA
|
OR-24-004-031-005/98601
(RAIPANKA)
|
2424004031NRG24Z071220230558909
|
11/12/2023
|
Junesh Sabara
|
2424004031WL067542
|
Junesh Sabara
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/12/2023
|
|
8542934028
|
|
Mr. JUNESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-031-005/98606
(RAIPANKA)
|
2424004031NRG24Z071220230558910
|
11/12/2023
|
Janas sabara
|
2424004031WL067542
|
Janas sabara
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/12/2023
|
|
8542934050
|
|
JANAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-031-006/6226
(RAIPANKA)
|
2424004031NRG24Z091220230565108
|
11/12/2023
|
NARENDRA MAJHI
|
2424004031WL068373
|
NARENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542934034
|
|
Mr. NARENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-031-006/6231
(RAIPANKA)
|
2424004031NRG24Z091220230565136
|
11/12/2023
|
Rajeswar Majhi
|
2424004031WL068376
|
Rajeswar Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542934040
|
|
RAJESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHONA
|
OR-24-004-031-006/6232
(RAIPANKA)
|
2424004031NRG24Z091220230565144
|
11/12/2023
|
Ramesh Mallick
|
2424004031WL068378
|
Ramesh Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542934041
|
|
Mr. RAMESH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-031-006/6236
(RAIPANKA)
|
2424004031NRG24Z091220230565098
|
11/12/2023
|
Philip Majhi
|
2424004031WL068370
|
Philip Majhi
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/12/2023
|
|
8542934033
|
|
Mr. PHILIP MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-031-006/99197
(RAIPANKA)
|
2424004031NRG24Z091220230565104
|
11/12/2023
|
Manoj Majhi
|
2424004031WL068372
|
Manoj Majhi
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/12/2023
|
|
8542934043
|
|
MANOJ MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHONA
|
OR-24-004-031-006/99197
(RAIPANKA)
|
2424004031NRG24Z091220230565105
|
11/12/2023
|
Sabitri Majhi
|
2424004031WL068372
|
Sabitri Majhi
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
12/12/2023
|
|
8542934044
|
|
Mrs. SABITRI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-031-008/98643
(RAIPANKA)
|
2424004031NRG24Z091220230565087
|
11/12/2023
|
Geeta Majhi
|
2424004031WL068367
|
Geeta Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542934062
|
|
Mrs. GEETA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-031-008/98648
(RAIPANKA)
|
2424004031NRG24Z091220230565083
|
11/12/2023
|
Tapaswini Majhi
|
2424004031WL068366
|
Tapaswini Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542934066
|
|
Mrs. TAPASWINI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-031-012/6609
(RAIPANKA)
|
2424004031NRG24Z071220230558805
|
11/12/2023
|
Ratabise Majhi
|
2424004031WL067536
|
Ratabise Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
12/12/2023
|
|
8542934032
|
|
RATABISE MAJHI S/O BALLAPANGENJI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19903
|
19903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26176
|
26176
|
|
|
|
|
|
|
|