|
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)
|
2424004031NRG24110820230268847
|
11/08/2023
|
Rabi Narayan majhi
|
2424004031WL014124
|
Rabi Narayan majhi
|
00354
|
PUNB0079820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798885
|
|
RABI NARAYAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-031-008/98642
(RAIPANKA)
|
2424004031NRG24110820230268851
|
11/08/2023
|
Marry majhi
|
2424004031WL014126
|
Marry majhi
|
00415
|
SBIN0010931
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798903
|
|
Mrs. Merry Majhi
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-031-004/250001350
(RAIPANKA)
|
2424004031NRG24110820230268730
|
11/08/2023
|
Martha Majhi
|
2424004031WL014113
|
Martha Majhi
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798900
|
|
MARTA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MOHONA
|
OR-24-004-031-004/250001352
(RAIPANKA)
|
2424004031NRG24110820230268732
|
11/08/2023
|
Kaina Majhi
|
2424004031WL014113
|
Kaina Majhi
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798899
|
|
Kaina Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOHONA
|
OR-24-004-031-004/6352
(RAIPANKA)
|
2424004031NRG24110820230268748
|
11/08/2023
|
jirimiya majhi
|
2424004031WL014113
|
jirimiya majhi
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798915
|
|
JIRIMIYO MAJHI S/O LONGI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-031-006/6239
(RAIPANKA)
|
2424004031NRG24110820230268864
|
11/08/2023
|
Pramila Majhi
|
2424004031WL014133
|
Pramila Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798940
|
|
MRS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-006/99204
(RAIPANKA)
|
2424004031NRG24110820230268857
|
11/08/2023
|
Srikanta Majhi
|
2424004031WL014130
|
Srikanta Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798913
|
|
MR SRIKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-006/99204
(RAIPANKA)
|
2424004031NRG24110820230268858
|
11/08/2023
|
Subarna Majhi
|
2424004031WL014130
|
Subarna Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798912
|
|
MRS SUBARNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-031-007/6562
(RAIPANKA)
|
2424004031NRG24110820230268861
|
11/08/2023
|
Arati Mallika
|
2424004031WL014132
|
Arati Mallika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798909
|
|
MRS ARATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-031-008/250002093
(RAIPANKA)
|
2424004031NRG24110820230268835
|
11/08/2023
|
Nabin Majhi
|
2424004031WL014122
|
Nabin Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798917
|
|
NABIN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-031-008/250002093
(RAIPANKA)
|
2424004031NRG24110820230268836
|
11/08/2023
|
Sabita Majhi
|
2424004031WL014122
|
Sabita Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798910
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-031-008/250002096
(RAIPANKA)
|
2424004031NRG24110820230268849
|
11/08/2023
|
Gita Malik
|
2424004031WL014125
|
Gita Malik
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798939
|
|
MISS GITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-031-008/250002098
(RAIPANKA)
|
2424004031NRG24110820230268853
|
11/08/2023
|
Sheela Majhi
|
2424004031WL014127
|
Sheela Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798914
|
|
MRS SHEELA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-031-008/98642
(RAIPANKA)
|
2424004031NRG24110820230268850
|
11/08/2023
|
Gopal Chandra Majhi
|
2424004031WL014126
|
Gopal Chandra Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798905
|
|
GOPAL CHANDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-031-008/98647
(RAIPANKA)
|
2424004031NRG24110820230268856
|
11/08/2023
|
Sumitra majhi
|
2424004031WL014129
|
Sumitra majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798911
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-031-008/98648
(RAIPANKA)
|
2424004031NRG24110820230268774
|
11/08/2023
|
Trinath Majhi
|
2424004031WL014119
|
Trinath Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798916
|
|
Mr. TRINATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-031-015/250002075
(RAIPANKA)
|
2424004031NRG24110820230268751
|
11/08/2023
|
Ami raita
|
2424004031WL014113
|
Ami raita
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798901
|
|
Mrs. EMINI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-031-015/30326
(RAIPANKA)
|
2424004031NRG24110820230268754
|
11/08/2023
|
Asina Dalabehera
|
2424004031WL014113
|
Asina Dalabehera
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798938
|
|
ASINA DALABEHERA S/O LANDIA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-031-015/30326
(RAIPANKA)
|
2424004031NRG24110820230268755
|
11/08/2023
|
Surati Dalabehera
|
2424004031WL014113
|
Surati Dalabehera
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798902
|
|
MRS SURATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-031-015/99422
(RAIPANKA)
|
2424004031NRG24110820230268757
|
11/08/2023
|
Ratani Gamango
|
2424004031WL014113
|
Ratani Gamango
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798907
|
|
MRS RATANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-031-015/99423
(RAIPANKA)
|
2424004031NRG24110820230268759
|
11/08/2023
|
Rina Mandala
|
2424004031WL014113
|
Rina Mandala
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798906
|
|
MRS RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-031-015/99424
(RAIPANKA)
|
2424004031NRG24110820230268761
|
11/08/2023
|
Mikhal Mandala
|
2424004031WL014113
|
Mikhal Mandala
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798904
|
|
Mrs. MIKHAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-031-015/99432
(RAIPANKA)
|
2424004031NRG24110820230268763
|
11/08/2023
|
tisini Mandal
|
2424004031WL014113
|
tisini Mandal
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798908
|
|
MRS TISINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
24
|
MOHONA
|
OR-24-004-031-004/250001350
(RAIPANKA)
|
2424004031NRG24110820230268729
|
11/08/2023
|
Dauda majhi
|
2424004031WL014113
|
Dauda majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798889
|
|
DAUD MAJHI S/O DEDI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-031-004/250001351
(RAIPANKA)
|
2424004031NRG24110820230268731
|
11/08/2023
|
Jakoba majhi
|
2424004031WL014113
|
Jakoba majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798891
|
|
JAKOB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-031-004/250001352
(RAIPANKA)
|
2424004031NRG24110820230268733
|
11/08/2023
|
Puspita Majhi
|
2424004031WL014113
|
Puspita Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798925
|
|
Mrs. PUSPITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-031-004/250001353
(RAIPANKA)
|
2424004031NRG24110820230268735
|
11/08/2023
|
Dipanjali Majhi
|
2424004031WL014113
|
Dipanjali Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798935
|
|
Mrs. DIPANJALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-031-004/250001353
(RAIPANKA)
|
2424004031NRG24110820230268734
|
11/08/2023
|
Mathew Majhi
|
2424004031WL014113
|
Mathew Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798890
|
|
Mr. MATHEW MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-031-004/250001354
(RAIPANKA)
|
2424004031NRG24110820230268736
|
11/08/2023
|
Sunam Majhi
|
2424004031WL014113
|
Sunam Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798927
|
|
Mr. SUNAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-031-004/6103
(RAIPANKA)
|
2424004031NRG24110820230268738
|
11/08/2023
|
Ranga Majhi
|
2424004031WL014113
|
Ranga Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798918
|
|
Mr. RANGO MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-031-004/6103
(RAIPANKA)
|
2424004031NRG24110820230268739
|
11/08/2023
|
Rayel Majhi
|
2424004031WL014113
|
Rayel Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798937
|
|
Mrs. RAILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-031-004/6107
(RAIPANKA)
|
2424004031NRG24110820230268741
|
11/08/2023
|
Kumari Majhi
|
2424004031WL014113
|
Kumari Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798922
|
|
Mrs. KUMARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-031-004/6107
(RAIPANKA)
|
2424004031NRG24110820230268740
|
11/08/2023
|
Simon Majhi
|
2424004031WL014113
|
Simon Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798888
|
|
SIM0N MAJHI S/O SANINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-031-004/6109
(RAIPANKA)
|
2424004031NRG24110820230268743
|
11/08/2023
|
Karmila Majhi
|
2424004031WL014113
|
Karmila Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798924
|
|
Mrs. KARMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-031-004/6109
(RAIPANKA)
|
2424004031NRG24110820230268742
|
11/08/2023
|
Pual Majhi
|
2424004031WL014113
|
Pual Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798893
|
|
PAUL MAJHI S/O KONGI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-031-004/6110
(RAIPANKA)
|
2424004031NRG24110820230268745
|
11/08/2023
|
Meri Majhi
|
2424004031WL014113
|
Meri Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798921
|
|
Mrs. MERI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-031-004/6110
(RAIPANKA)
|
2424004031NRG24110820230268744
|
11/08/2023
|
Raisa Majhi
|
2424004031WL014113
|
Raisa Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798887
|
|
RAISA MAJHI S/O SAMBARA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-031-004/6112
(RAIPANKA)
|
2424004031NRG24110820230268746
|
11/08/2023
|
Luka Majhi
|
2424004031WL014113
|
Luka Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798892
|
|
LUKA MAJHI S/O SANINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-031-004/6112
(RAIPANKA)
|
2424004031NRG24110820230268747
|
11/08/2023
|
Sebati Majhi
|
2424004031WL014113
|
Sebati Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798923
|
|
Mrs. SEBATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-031-006/6239
(RAIPANKA)
|
2424004031NRG24110820230268863
|
11/08/2023
|
Rasanta Majhi
|
2424004031WL014133
|
Rasanta Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798919
|
|
Mr. RASANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-031-007/250002092
(RAIPANKA)
|
2424004031NRG24110820230268859
|
11/08/2023
|
Sajeeni Majhi
|
2424004031WL014131
|
Sajeeni Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798929
|
|
SAJEENI ISAKA MAJHI
|
AXIS BANK(607153)
|
|
42
|
MOHONA
|
OR-24-004-031-007/6562
(RAIPANKA)
|
2424004031NRG24110820230268860
|
11/08/2023
|
Karlas Malik
|
2424004031WL014132
|
Karlas Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798894
|
|
KARLAS MALLIK S/O DASHAK MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-031-007/6562
(RAIPANKA)
|
2424004031NRG24110820230268862
|
11/08/2023
|
Ranjita Malik
|
2424004031WL014132
|
Ranjita Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798934
|
|
Miss. RANJITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-031-008/250002092
(RAIPANKA)
|
2424004031NRG24110820230268854
|
11/08/2023
|
Nirmala Majhi
|
2424004031WL014128
|
Nirmala Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798936
|
|
Mrs. NIRMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-031-008/250002098
(RAIPANKA)
|
2424004031NRG24110820230268852
|
11/08/2023
|
Prakash Majhi
|
2424004031WL014127
|
Prakash Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798930
|
|
Mr. PRAKASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-031-008/250002100
(RAIPANKA)
|
2424004031NRG24110820230268919
|
11/08/2023
|
Bandhu Majhi
|
2424004031WL014137
|
Bandhu Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798933
|
|
BANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-031-008/6157
(RAIPANKA)
|
2424004031NRG24110820230268768
|
11/08/2023
|
Ananta Majhi
|
2424004031WL014116
|
Ananta Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798920
|
|
Mr. ANANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-031-008/6157
(RAIPANKA)
|
2424004031NRG24110820230268769
|
11/08/2023
|
Meri Majhi
|
2424004031WL014116
|
Meri Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798931
|
|
Mrs. MERI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-031-008/98626
(RAIPANKA)
|
2424004031NRG24110820230268770
|
11/08/2023
|
Baisingh Majji
|
2424004031WL014117
|
Baisingh Majji
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798897
|
|
Mr. BAISING MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-031-008/98626
(RAIPANKA)
|
2424004031NRG24110820230268771
|
11/08/2023
|
Laxmi Majhi
|
2424004031WL014117
|
Laxmi Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798898
|
|
Mrs. LAXMI MAJHI W/O BAISINGH MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-031-008/98643
(RAIPANKA)
|
2424004031NRG24110820230268848
|
11/08/2023
|
Geeta Majhi
|
2424004031WL014124
|
Geeta Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798928
|
|
Mrs. GEETA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-031-008/98648
(RAIPANKA)
|
2424004031NRG24110820230268775
|
11/08/2023
|
Tapaswini Majhi
|
2424004031WL014119
|
Tapaswini Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798932
|
|
Mrs. TAPASWINI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-031-008/98649
(RAIPANKA)
|
2424004031NRG24110820230268773
|
11/08/2023
|
Gareti Mallik
|
2424004031WL014118
|
Gareti Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971798926
|
|
Mrs. GARETI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-031-015/250002075
(RAIPANKA)
|
2424004031NRG24110820230268750
|
11/08/2023
|
Sunam raita
|
2424004031WL014113
|
Sunam raita
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798896
|
|
Mr. SUNAM RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-031-015/30315
(RAIPANKA)
|
2424004031NRG24110820230268752
|
11/08/2023
|
Shyama Raika
|
2424004031WL014113
|
Shyama Raika
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798886
|
|
SYAM RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-031-015/99422
(RAIPANKA)
|
2424004031NRG24110820230268756
|
11/08/2023
|
janaka Gamango
|
2424004031WL014113
|
janaka Gamango
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798941
|
|
JANAKA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-031-015/99424
(RAIPANKA)
|
2424004031NRG24110820230268760
|
11/08/2023
|
Basana Mandala
|
2424004031WL014113
|
Basana Mandala
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798884
|
|
BASANA MANDAL S/O JAHA MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-031-015/99432
(RAIPANKA)
|
2424004031NRG24110820230268762
|
11/08/2023
|
Kartika Mandal
|
2424004031WL014113
|
Kartika Mandal
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
30/08/2023
|
|
4971798895
|
|
KARTIKA MANDALA S/O JAHA MANDALA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45741
|
45741
|
|
|
|
|
|
|
|