|
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)
|
2424004031NRG24070220240715965
|
07/02/2024
|
Philman Majhi
|
2424004031WL085259
|
Philman Majhi
|
00168
|
ICIC0003277
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904921
|
|
Philman Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-031-003/250002082
(RAIPANKA)
|
2424004031NRG24070220240715879
|
07/02/2024
|
Kanta Mallik
|
2424004031WL085257
|
Kanta Mallik
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904920
|
|
KANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-003/250002082
(RAIPANKA)
|
2424004031NRG24070220240715880
|
07/02/2024
|
Ribika Mallik
|
2424004031WL085257
|
Ribika Mallik
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904928
|
|
MRS RIBIKA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-031-003/250002084
(RAIPANKA)
|
2424004031NRG24070220240715884
|
07/02/2024
|
Sajani Majhi
|
2424004031WL085257
|
Sajani Majhi
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904937
|
|
MRS SAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-003/250002085
(RAIPANKA)
|
2424004031NRG24070220240715885
|
07/02/2024
|
Aso majhi
|
2424004031WL085257
|
Aso majhi
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904930
|
|
MR ASO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-003/250002087
(RAIPANKA)
|
2424004031NRG24070220240715888
|
07/02/2024
|
Sukumari Majhi
|
2424004031WL085257
|
Sukumari Majhi
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904935
|
|
MRS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-003/250002089
(RAIPANKA)
|
2424004031NRG24070220240715889
|
07/02/2024
|
Prasanta Majh
|
2424004031WL085257
|
Prasanta Majh
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904923
|
|
MR PRASANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-003/29402
(RAIPANKA)
|
2424004031NRG24070220240715896
|
07/02/2024
|
Susila Nayak
|
2424004031WL085257
|
Susila Nayak
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904929
|
|
MRS SUSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-031-003/29413
(RAIPANKA)
|
2424004031NRG24070220240715901
|
07/02/2024
|
Niranjan Behera
|
2424004031WL085257
|
Niranjan Behera
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904936
|
|
MRS NIRANJANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-031-003/29988
(RAIPANKA)
|
2424004031NRG24070220240715903
|
07/02/2024
|
Ajaya Majhi
|
2424004031WL085257
|
Ajaya Majhi
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904941
|
|
Mr. AJAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-031-003/29996
(RAIPANKA)
|
2424004031NRG24070220240715905
|
07/02/2024
|
Akhaya majhi
|
2424004031WL085257
|
Akhaya majhi
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904927
|
|
MR AKSHAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-031-003/29996
(RAIPANKA)
|
2424004031NRG24070220240715906
|
07/02/2024
|
Ruta Majhi
|
2424004031WL085257
|
Ruta Majhi
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904922
|
|
MRS RUTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-031-003/98709
(RAIPANKA)
|
2424004031NRG24070220240715910
|
07/02/2024
|
Kaleta Majhi
|
2424004031WL085257
|
Kaleta Majhi
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904934
|
|
KALETA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-031-003/98709
(RAIPANKA)
|
2424004031NRG24070220240715909
|
07/02/2024
|
Siman Majhi
|
2424004031WL085257
|
Siman Majhi
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904933
|
|
MR SIMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-031-004/6352
(RAIPANKA)
|
2424004031NRG24070220240715961
|
07/02/2024
|
jirimiya majhi
|
2424004031WL085259
|
jirimiya majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904939
|
|
JIRIMIYO MAJHI S/O LONGI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-031-009/250001351
(RAIPANKA)
|
2424004031NRG24070220240715966
|
07/02/2024
|
Kuni Majhi
|
2424004031WL085259
|
Kuni Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904938
|
|
MISS KUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-031-011/250001274
(RAIPANKA)
|
2424004031NRG24070220240716006
|
07/02/2024
|
fulla majhi
|
2424004031WL085265
|
fulla majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904919
|
|
MR PHUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-031-011/250001277
(RAIPANKA)
|
2424004031NRG24070220240716007
|
07/02/2024
|
Surendra Majhi
|
2424004031WL085265
|
Surendra Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904926
|
|
MR SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-031-011/250001284
(RAIPANKA)
|
2424004031NRG24070220240716009
|
07/02/2024
|
Jenish Majhi
|
2424004031WL085265
|
Jenish Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904932
|
|
Mr. JENISH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-031-011/250001290
(RAIPANKA)
|
2424004031NRG24070220240716012
|
07/02/2024
|
samuel majhi
|
2424004031WL085265
|
samuel majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904925
|
|
SAMUEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-031-011/250001302
(RAIPANKA)
|
2424004031NRG24070220240716015
|
07/02/2024
|
Santi Majhi
|
2424004031WL085265
|
Santi Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904931
|
|
MRS SANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-031-011/30313
(RAIPANKA)
|
2424004031NRG24070220240716018
|
07/02/2024
|
Marka Malika
|
2424004031WL085265
|
Marka Malika
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904940
|
|
MARKA MAJHI S/O MAKA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MOHONA
|
OR-24-004-031-011/6490
(RAIPANKA)
|
2424004031NRG24070220240716020
|
07/02/2024
|
Bijaya Majhi
|
2424004031WL085265
|
Bijaya Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904924
|
|
MR BIJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-031-003/250001420
(RAIPANKA)
|
2424004031NRG24070220240715875
|
07/02/2024
|
Patrika pani
|
2424004031WL085257
|
Patrika pani
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904908
|
|
MR PATRIKA PANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-031-003/250001421
(RAIPANKA)
|
2424004031NRG24070220240715876
|
07/02/2024
|
Jennish Biro
|
2424004031WL085257
|
Jennish Biro
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904907
|
|
JENNISH BIRO S/O SOMANATH BIRO .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-031-003/250002081
(RAIPANKA)
|
2424004031NRG24070220240715877
|
07/02/2024
|
Nili Majhi
|
2424004031WL085257
|
Nili Majhi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904915
|
|
Mr. NILI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-031-003/250002081
(RAIPANKA)
|
2424004031NRG24070220240715878
|
07/02/2024
|
Rekha Majhi
|
2424004031WL085257
|
Rekha Majhi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904944
|
|
Miss. REKHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-031-003/250002083
(RAIPANKA)
|
2424004031NRG24070220240715881
|
07/02/2024
|
Pitar Mallik
|
2424004031WL085257
|
Pitar Mallik
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904914
|
|
Mr. PITAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-031-003/250002083
(RAIPANKA)
|
2424004031NRG24070220240715882
|
07/02/2024
|
Sujani Mallik
|
2424004031WL085257
|
Sujani Mallik
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904953
|
|
Mrs. SUJANI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-031-003/250002084
(RAIPANKA)
|
2424004031NRG24070220240715883
|
07/02/2024
|
Ghasiram Majhi
|
2424004031WL085257
|
Ghasiram Majhi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904950
|
|
Mr. GHASIRAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-031-003/250002085
(RAIPANKA)
|
2424004031NRG24070220240715886
|
07/02/2024
|
Phula Majhi
|
2424004031WL085257
|
Phula Majhi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904952
|
|
Mrs. PHULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-031-003/250002087
(RAIPANKA)
|
2424004031NRG24070220240715887
|
07/02/2024
|
Bipin Majhi
|
2424004031WL085257
|
Bipin Majhi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904917
|
|
Mr. BIPINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-031-003/29350
(RAIPANKA)
|
2424004031NRG24070220240715891
|
07/02/2024
|
Debanti Malik
|
2424004031WL085257
|
Debanti Malik
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904949
|
|
Mrs. DEBANTI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-031-003/29350
(RAIPANKA)
|
2424004031NRG24070220240715890
|
07/02/2024
|
Makhara Mallik
|
2424004031WL085257
|
Makhara Mallik
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904945
|
|
Mr. MAKARA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-031-003/29351
(RAIPANKA)
|
2424004031NRG24070220240715892
|
07/02/2024
|
Maar Mallik
|
2424004031WL085257
|
Maar Mallik
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904956
|
|
Mrs. MARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-031-003/29354
(RAIPANKA)
|
2424004031NRG24070220240715893
|
07/02/2024
|
Basu Majhi
|
2424004031WL085257
|
Basu Majhi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904902
|
|
Mr. BASU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-031-003/29357
(RAIPANKA)
|
2424004031NRG24070220240715894
|
07/02/2024
|
Santi Majhi
|
2424004031WL085257
|
Santi Majhi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904951
|
|
Mrs. SANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-031-003/29402
(RAIPANKA)
|
2424004031NRG24070220240715897
|
07/02/2024
|
Babula Nayak
|
2424004031WL085257
|
Babula Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904946
|
|
BABULA NAYAK
|
AXIS BANK(607153)
|
|
39
|
MOHONA
|
OR-24-004-031-003/29402
(RAIPANKA)
|
2424004031NRG24070220240715895
|
07/02/2024
|
Gregari Nayak
|
2424004031WL085257
|
Gregari Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904903
|
|
GREGARI NAYAK S/O BANU NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-031-003/29412
(RAIPANKA)
|
2424004031NRG24070220240715899
|
07/02/2024
|
Lusi Nayak
|
2424004031WL085257
|
Lusi Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904906
|
|
MRS LUSI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-031-003/29412
(RAIPANKA)
|
2424004031NRG24070220240715898
|
07/02/2024
|
prakash chandra Nayak
|
2424004031WL085257
|
prakash chandra Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904896
|
|
PRAKASH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-031-003/29413
(RAIPANKA)
|
2424004031NRG24070220240715900
|
07/02/2024
|
Sarat Chandra Behera
|
2424004031WL085257
|
Sarat Chandra Behera
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904905
|
|
MR SARAT CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-031-003/29988
(RAIPANKA)
|
2424004031NRG24070220240715902
|
07/02/2024
|
Luli Majhi
|
2424004031WL085257
|
Luli Majhi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904954
|
|
Mrs. LALITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-031-003/29996
(RAIPANKA)
|
2424004031NRG24070220240715904
|
07/02/2024
|
Jakhya Majhi
|
2424004031WL085257
|
Jakhya Majhi
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904901
|
|
JAKHIYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-031-003/6373
(RAIPANKA)
|
2424004031NRG24070220240715907
|
07/02/2024
|
Abel Nayak
|
2424004031WL085257
|
Abel Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904904
|
|
ABEL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-031-003/6373
(RAIPANKA)
|
2424004031NRG24070220240715908
|
07/02/2024
|
Bernika Nayak
|
2424004031WL085257
|
Bernika Nayak
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2153904960
|
|
Mrs. BERNIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-031-004/250001351
(RAIPANKA)
|
2424004031NRG24070220240715950
|
07/02/2024
|
Jakoba majhi
|
2424004031WL085259
|
Jakoba majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904900
|
|
JAKOB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-031-004/250001353
(RAIPANKA)
|
2424004031NRG24070220240715952
|
07/02/2024
|
Dipanjali Majhi
|
2424004031WL085259
|
Dipanjali Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904959
|
|
DIPANJALI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHONA
|
OR-24-004-031-004/250001353
(RAIPANKA)
|
2424004031NRG24070220240715951
|
07/02/2024
|
Mathew Majhi
|
2424004031WL085259
|
Mathew Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904899
|
|
Mr. MATHEW MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-031-004/6103
(RAIPANKA)
|
2424004031NRG24070220240715953
|
07/02/2024
|
Ranga Majhi
|
2424004031WL085259
|
Ranga Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904942
|
|
Mr. RANGO MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-031-004/6103
(RAIPANKA)
|
2424004031NRG24070220240715954
|
07/02/2024
|
Rayel Majhi
|
2424004031WL085259
|
Rayel Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904961
|
|
Mrs. RAILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-031-009/250001347
(RAIPANKA)
|
2424004031NRG24070220240715962
|
07/02/2024
|
Sunam Malik
|
2424004031WL085259
|
Sunam Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904955
|
|
Mr. SUNAM MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-031-009/99682
(RAIPANKA)
|
2424004031NRG24070220240715967
|
07/02/2024
|
Simon majhi
|
2424004031WL085259
|
Simon majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904948
|
|
Mr. SIMONA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-031-009/99683
(RAIPANKA)
|
2424004031NRG24070220240715968
|
07/02/2024
|
Akash Majhi
|
2424004031WL085259
|
Akash Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904958
|
|
Mr. AKASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-031-009/99686
(RAIPANKA)
|
2424004031NRG24070220240715969
|
07/02/2024
|
Ayuba majhi
|
2424004031WL085259
|
Ayuba majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904947
|
|
AYUB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHONA
|
OR-24-004-031-011/250001279
(RAIPANKA)
|
2424004031NRG24070220240716008
|
07/02/2024
|
Drinju Majhi
|
2424004031WL085265
|
Drinju Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904943
|
|
Mr. DRINJU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-031-011/250001288
(RAIPANKA)
|
2424004031NRG24070220240716010
|
07/02/2024
|
gerengallu majhi
|
2424004031WL085265
|
gerengallu majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904912
|
|
Mrs. GERENGALLU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-031-011/250001289
(RAIPANKA)
|
2424004031NRG24070220240716011
|
07/02/2024
|
sami majhi
|
2424004031WL085265
|
sami majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904895
|
|
SAMI MAJHI S/O NILAGUDENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-031-011/250001301
(RAIPANKA)
|
2424004031NRG24070220240716013
|
07/02/2024
|
anjilina limma
|
2424004031WL085265
|
anjilina limma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904897
|
|
MRS ANJALI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-031-011/250001302
(RAIPANKA)
|
2424004031NRG24070220240716014
|
07/02/2024
|
jayadev majhi
|
2424004031WL085265
|
jayadev majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153904910
|
|
JAYADEV MAJHI S/O KIDISA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-031-011/30268
(RAIPANKA)
|
2424004031NRG24070220240716016
|
07/02/2024
|
Mangulu Majhi
|
2424004031WL085265
|
Mangulu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904911
|
|
MANGULU MAJHI S/O JIRPADENJ MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-031-011/30312
(RAIPANKA)
|
2424004031NRG24070220240716017
|
07/02/2024
|
Bipin Majhi
|
2424004031WL085265
|
Bipin Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904918
|
|
MR BIPIN KANDHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-031-011/6489
(RAIPANKA)
|
2424004031NRG24070220240716019
|
07/02/2024
|
Rabikanta Mallik
|
2424004031WL085265
|
Rabikanta Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904957
|
|
Mr. RABIKANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-031-011/6494
(RAIPANKA)
|
2424004031NRG24070220240716021
|
07/02/2024
|
Sukanta Majhi
|
2424004031WL085265
|
Sukanta Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904913
|
|
SUKANT MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MOHONA
|
OR-24-004-031-011/6498
(RAIPANKA)
|
2424004031NRG24070220240716022
|
07/02/2024
|
Johan Majhi
|
2424004031WL085265
|
Johan Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904916
|
|
Mr. JOHAN MAJHI S/O PATU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-031-011/6508
(RAIPANKA)
|
2424004031NRG24070220240716023
|
07/02/2024
|
Ludu Majhi
|
2424004031WL085265
|
Ludu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904898
|
|
LUDU MAJHI S/O KENDU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-031-011/6510
(RAIPANKA)
|
2424004031NRG24070220240716025
|
07/02/2024
|
Mudura Majhi
|
2424004031WL085265
|
Mudura Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904909
|
|
MUDURA MAJHI S./O HUNASA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
68
|
MOHONA
|
OR-24-004-031-011/6508
(RAIPANKA)
|
2424004031NRG24070220240716024
|
07/02/2024
|
Smir Majhi
|
2424004031WL085265
|
Smir Majhi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153904894
|
|
SAMIR MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69915
|
69915
|
|
|
|
|
|
|
|