|
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-24-004-031-005/29864
(RAIPANKA)
|
2424004031NRG24201220230604136
|
26/12/2023
|
Jayanta Sabar
|
2424004031WL072786
|
Jayanta Sabar
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422569
|
|
MR JAYANTA SABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-031-005/29878
(RAIPANKA)
|
2424004031NRG24201220230604140
|
26/12/2023
|
Marium Gamango
|
2424004031WL072786
|
Marium Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422572
|
|
MRS MARIYAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-005/6252
(RAIPANKA)
|
2424004031NRG24201220230604150
|
26/12/2023
|
Ayuba Dalabehera
|
2424004031WL072786
|
Ayuba Dalabehera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422571
|
|
AYUB DALBEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MOHONA
|
OR-24-004-031-006/99199
(RAIPANKA)
|
2424004031NRG24201220230604240
|
26/12/2023
|
Jayadev Majhi
|
2424004031WL072797
|
Jayadev Majhi
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422623
|
|
MASTER JAYADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-010/29919
(RAIPANKA)
|
2424004031NRG24201220230604172
|
26/12/2023
|
Prasanta Majhi
|
2424004031WL072786
|
Prasanta Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422625
|
|
PRASANTA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHONA
|
OR-24-004-031-012/29924
(RAIPANKA)
|
2424004031NRG24251220230619152
|
26/12/2023
|
Rachana Majhi
|
2424004031WL074520
|
Rachana Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556422570
|
|
MRS RACHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-012/29934
(RAIPANKA)
|
2424004031NRG24251220230619155
|
26/12/2023
|
Mariyam Majhi
|
2424004031WL074520
|
Mariyam Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556422628
|
|
MRS MARIYAM KANDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-012/6579
(RAIPANKA)
|
2424004031NRG24251220230619157
|
26/12/2023
|
Samsan Majhi
|
2424004031WL074520
|
Samsan Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556422624
|
|
SHYAMASAN MAJHI
|
ICICI BANK LTD(508534)
|
|
9
|
MOHONA
|
OR-24-004-031-012/6589
(RAIPANKA)
|
2424004031NRG24251220230619160
|
26/12/2023
|
Sunita nayak
|
2424004031WL074520
|
Sunita nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556422598
|
|
MRS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-031-012/6598
(RAIPANKA)
|
2424004031NRG24251220230619162
|
26/12/2023
|
Gahingalu Majhi
|
2424004031WL074520
|
Gahingalu Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556422626
|
|
MRS GAHINGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-031-012/6610
(RAIPANKA)
|
2424004031NRG24251220230619167
|
26/12/2023
|
Nayami Majhi
|
2424004031WL074520
|
Nayami Majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556422627
|
|
MRS NAYAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12139
|
12139
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-031-001/250001430
(RAIPANKA)
|
2424004031NRG24201220230604263
|
26/12/2023
|
Kiran majhi
|
2424004031WL072804
|
Kiran majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422593
|
|
Mr. KIRAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-031-001/250001430
(RAIPANKA)
|
2424004031NRG24201220230604262
|
26/12/2023
|
Rama majhi
|
2424004031WL072804
|
Rama majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422615
|
|
RAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-031-005/250001432
(RAIPANKA)
|
2424004031NRG24201220230604130
|
26/12/2023
|
Malati mandala
|
2424004031WL072786
|
Malati mandala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422591
|
|
Mrs. MALATI MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-031-005/250001432
(RAIPANKA)
|
2424004031NRG24201220230604129
|
26/12/2023
|
Suman mandal
|
2424004031WL072786
|
Suman mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422610
|
|
Mr. SUMAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-031-005/29863
(RAIPANKA)
|
2424004031NRG24201220230604131
|
26/12/2023
|
Dulban sabar
|
2424004031WL072786
|
Dulban sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556422602
|
|
DULUBAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-031-005/29863
(RAIPANKA)
|
2424004031NRG24201220230604132
|
26/12/2023
|
Sumbai Sabara
|
2424004031WL072786
|
Sumbai Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422622
|
|
Mrs. SAMBAI SABAR W/O DULABAN SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-031-005/29864
(RAIPANKA)
|
2424004031NRG24201220230604134
|
26/12/2023
|
Elio Sabar
|
2424004031WL072786
|
Elio Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422605
|
|
Mr. ELIYO SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-031-005/29864
(RAIPANKA)
|
2424004031NRG24201220230604135
|
26/12/2023
|
Mani Sabar
|
2424004031WL072786
|
Mani Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556422581
|
|
Mrs. MANI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-031-005/29867
(RAIPANKA)
|
2424004031NRG24201220230604138
|
26/12/2023
|
Mimi Gmanga
|
2424004031WL072786
|
Mimi Gmanga
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1556422573
|
|
Mrs. MIMI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-031-005/29867
(RAIPANKA)
|
2424004031NRG24201220230604137
|
26/12/2023
|
Rutani Gamango
|
2424004031WL072786
|
Rutani Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422589
|
|
Mrs. RUTANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-031-005/29878
(RAIPANKA)
|
2424004031NRG24201220230604139
|
26/12/2023
|
Daud Gmango
|
2424004031WL072786
|
Daud Gmango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422609
|
|
DAUD GOMANGO S/O SAKRU GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-031-005/6240
(RAIPANKA)
|
2424004031NRG24201220230604141
|
26/12/2023
|
Abraham Sabara
|
2424004031WL072786
|
Abraham Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422604
|
|
ABRAHAM SABARA S/O BIRU SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-031-005/6240
(RAIPANKA)
|
2424004031NRG24201220230604142
|
26/12/2023
|
Ayari Sabara
|
2424004031WL072786
|
Ayari Sabara
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422585
|
|
Mrs. AYARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-031-005/6244
(RAIPANKA)
|
2424004031NRG24201220230604143
|
26/12/2023
|
Suresh Mandal
|
2424004031WL072786
|
Suresh Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422608
|
|
SURESH SABARA S/O SUTIKA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-031-005/6249
(RAIPANKA)
|
2424004031NRG24201220230604144
|
26/12/2023
|
Labanya Sabara
|
2424004031WL072786
|
Labanya Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422600
|
|
LABNYA SABARA S/O TARANGA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-031-005/6250
(RAIPANKA)
|
2424004031NRG24201220230604147
|
26/12/2023
|
Sebati Sabara
|
2424004031WL072786
|
Sebati Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422587
|
|
Mrs. SEBATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-031-005/6250
(RAIPANKA)
|
2424004031NRG24201220230604146
|
26/12/2023
|
Sursunga Mandal
|
2424004031WL072786
|
Sursunga Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422596
|
|
Mr. SURSUNG SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-031-005/6252
(RAIPANKA)
|
2424004031NRG24201220230604149
|
26/12/2023
|
Gurbi Dalabehera
|
2424004031WL072786
|
Gurbi Dalabehera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422582
|
|
Mrs. GURBHI DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-031-005/6252
(RAIPANKA)
|
2424004031NRG24201220230604148
|
26/12/2023
|
Sarabudu Sabara
|
2424004031WL072786
|
Sarabudu Sabara
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1556422601
|
|
Mr. SARABUDU DALBEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-031-005/6256
(RAIPANKA)
|
2424004031NRG24201220230604152
|
26/12/2023
|
Astra Sabara
|
2424004031WL072786
|
Astra Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422586
|
|
Mrs. ESTARE SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-031-005/6256
(RAIPANKA)
|
2424004031NRG24201220230604151
|
26/12/2023
|
Pitaro Sabara
|
2424004031WL072786
|
Pitaro Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422606
|
|
PITARO SABARA S/O BIRU SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-031-005/6263
(RAIPANKA)
|
2424004031NRG24201220230604158
|
26/12/2023
|
Haseya Sabar
|
2424004031WL072786
|
Haseya Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422583
|
|
HASAY SABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MOHONA
|
OR-24-004-031-005/6263
(RAIPANKA)
|
2424004031NRG24201220230604157
|
26/12/2023
|
Sunita Sabar
|
2424004031WL072786
|
Sunita Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422588
|
|
Mrs. SUNITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-031-005/6267
(RAIPANKA)
|
2424004031NRG24201220230604159
|
26/12/2023
|
Sunati Sabar
|
2424004031WL072786
|
Sunati Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422575
|
|
Mrs. SUNITA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-031-005/6269
(RAIPANKA)
|
2424004031NRG24201220230604162
|
26/12/2023
|
Ayuni Sabar
|
2424004031WL072786
|
Ayuni Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422595
|
|
Ms. AYANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-031-005/6269
(RAIPANKA)
|
2424004031NRG24201220230604161
|
26/12/2023
|
Sunama Sabara
|
2424004031WL072786
|
Sunama Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422613
|
|
Mr. SUNAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-031-005/6272
(RAIPANKA)
|
2424004031NRG24201220230604164
|
26/12/2023
|
Alajani Mandal
|
2424004031WL072786
|
Alajani Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422590
|
|
Mrs. ALAJANI MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-031-005/6272
(RAIPANKA)
|
2424004031NRG24201220230604163
|
26/12/2023
|
Isaka mandala
|
2424004031WL072786
|
Isaka mandala
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422607
|
|
ISAKA MANDALA S/O SUTIKA MANDALA .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-031-005/98596
(RAIPANKA)
|
2424004031NRG24201220230604165
|
26/12/2023
|
Ayub Mandal
|
2424004031WL072786
|
Ayub Mandal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422594
|
|
Mr. AYUBA MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-031-005/98600
(RAIPANKA)
|
2424004031NRG24201220230604167
|
26/12/2023
|
Areni Sabar
|
2424004031WL072786
|
Areni Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422584
|
|
Mrs. ARENI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-031-005/98600
(RAIPANKA)
|
2424004031NRG24201220230604166
|
26/12/2023
|
Sumalya Sabara
|
2424004031WL072786
|
Sumalya Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422612
|
|
SUMALYA SABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MOHONA
|
OR-24-004-031-005/98601
(RAIPANKA)
|
2424004031NRG24201220230604168
|
26/12/2023
|
Junesh Sabara
|
2424004031WL072786
|
Junesh Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422611
|
|
Mr. JUNESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-031-005/98601
(RAIPANKA)
|
2424004031NRG24201220230604169
|
26/12/2023
|
Prajani Sabara
|
2424004031WL072786
|
Prajani Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422579
|
|
Mrs. PRAJANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-031-005/98606
(RAIPANKA)
|
2424004031NRG24201220230604170
|
26/12/2023
|
Janas sabara
|
2424004031WL072786
|
Janas sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422574
|
|
JANAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-031-005/98606
(RAIPANKA)
|
2424004031NRG24201220230604171
|
26/12/2023
|
santani Sabar
|
2424004031WL072786
|
santani Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1556422580
|
|
Mrs. SANANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-031-006/29824
(RAIPANKA)
|
2424004031NRG24201220230604238
|
26/12/2023
|
Pradeep Majhi
|
2424004031WL072797
|
Pradeep Majhi
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556422599
|
|
PRADEEP MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHONA
|
OR-24-004-031-006/29824
(RAIPANKA)
|
2424004031NRG24201220230604239
|
26/12/2023
|
Susila Majhi
|
2424004031WL072797
|
Susila Majhi
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
09/03/2024
|
|
1556422578
|
|
Susila Majhi
|
INDUSIND BANK(607189)
|
|
49
|
MOHONA
|
OR-24-004-031-012/250002027
(RAIPANKA)
|
2424004031NRG24251220230619150
|
26/12/2023
|
masiya majhi
|
2424004031WL074520
|
masiya majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556422614
|
|
MASIYA MAJHI S/O DENGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-031-012/29924
(RAIPANKA)
|
2424004031NRG24251220230619151
|
26/12/2023
|
Trinath Majhi
|
2424004031WL074520
|
Trinath Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556422621
|
|
TRINATH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHONA
|
OR-24-004-031-012/29927
(RAIPANKA)
|
2424004031NRG24251220230619153
|
26/12/2023
|
Daneralu Majhi
|
2424004031WL074520
|
Daneralu Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556422616
|
|
Mrs. DABERALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-031-012/29927
(RAIPANKA)
|
2424004031NRG24251220230619154
|
26/12/2023
|
Narasingha Majhi
|
2424004031WL074520
|
Narasingha Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556422576
|
|
Mr. NARASINGA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-031-012/6586
(RAIPANKA)
|
2424004031NRG24251220230619158
|
26/12/2023
|
Kistu majhi
|
2424004031WL074520
|
Kistu majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556422592
|
|
Mr. KISTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-031-012/6589
(RAIPANKA)
|
2424004031NRG24251220230619159
|
26/12/2023
|
Mikhael Nayak
|
2424004031WL074520
|
Mikhael Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556422617
|
|
MR MIKHAEL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-031-012/6598
(RAIPANKA)
|
2424004031NRG24251220230619161
|
26/12/2023
|
Drumanga Majhi
|
2424004031WL074520
|
Drumanga Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556422603
|
|
DRUMANGA MAJHI S/O HABA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-031-012/6605
(RAIPANKA)
|
2424004031NRG24251220230619163
|
26/12/2023
|
Muta Majhi
|
2424004031WL074520
|
Muta Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556422620
|
|
MUTA MAJHI S/O DADISA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-031-012/6605
(RAIPANKA)
|
2424004031NRG24251220230619164
|
26/12/2023
|
Raila Majhi
|
2424004031WL074520
|
Raila Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556422577
|
|
Mrs. RAEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-031-012/6607
(RAIPANKA)
|
2424004031NRG24251220230619165
|
26/12/2023
|
Kalia Majhi
|
2424004031WL074520
|
Kalia Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556422618
|
|
KALIA MAJHI S/O HAKADENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-031-012/6614
(RAIPANKA)
|
2424004031NRG24251220230619168
|
26/12/2023
|
Gini Majhi
|
2424004031WL074520
|
Gini Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556422619
|
|
GINI MAJHI S/O BIRIPANGENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-031-012/6614
(RAIPANKA)
|
2424004031NRG24251220230619169
|
26/12/2023
|
Sujata Majhi
|
2424004031WL074520
|
Sujata Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556422597
|
|
SUJATA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51642
|
51642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63781
|
63781
|
|
|
|
|
|
|
|