|
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-24-004-031-012/250002108
(RAIPANKA)
|
2424004031NRG24310120240699138
|
31/01/2024
|
Budu Majhi
|
2424004031WL083726
|
Budu Majhi
|
00168
|
ICIC0003277
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856556
|
|
BUDU MAJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-031-012/250002080
(RAIPANKA)
|
2424004031NRG24310120240699135
|
31/01/2024
|
Prashanti Lima
|
2424004031WL083726
|
Prashanti Lima
|
00415
|
SBIN0010931
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856577
|
|
Prasanti Pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-031-003/250002082
(RAIPANKA)
|
2424004031NRG24310120240699083
|
31/01/2024
|
Kanta Mallik
|
2424004031WL083725
|
Kanta Mallik
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856555
|
|
KANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-031-003/250002082
(RAIPANKA)
|
2424004031NRG24310120240699084
|
31/01/2024
|
Ribika Mallik
|
2424004031WL083725
|
Ribika Mallik
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856562
|
|
MRS RIBIKA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-003/250002084
(RAIPANKA)
|
2424004031NRG24310120240699088
|
31/01/2024
|
Sajani Majhi
|
2424004031WL083725
|
Sajani Majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856575
|
|
MRS SAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-003/250002085
(RAIPANKA)
|
2424004031NRG24310120240699089
|
31/01/2024
|
Aso majhi
|
2424004031WL083725
|
Aso majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856563
|
|
MR ASO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-003/250002087
(RAIPANKA)
|
2424004031NRG24310120240699092
|
31/01/2024
|
Sukumari Majhi
|
2424004031WL083725
|
Sukumari Majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856571
|
|
MRS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-003/250002089
(RAIPANKA)
|
2424004031NRG24310120240699093
|
31/01/2024
|
Prasanta Majh
|
2424004031WL083725
|
Prasanta Majh
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856559
|
|
MR PRASANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-031-003/29988
(RAIPANKA)
|
2424004031NRG24310120240699098
|
31/01/2024
|
Ajaya Majhi
|
2424004031WL083725
|
Ajaya Majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856580
|
|
Mr. AJAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-031-003/29996
(RAIPANKA)
|
2424004031NRG24310120240699100
|
31/01/2024
|
Akhaya majhi
|
2424004031WL083725
|
Akhaya majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856561
|
|
MR AKSHAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-031-003/29996
(RAIPANKA)
|
2424004031NRG24310120240699101
|
31/01/2024
|
Ruta Majhi
|
2424004031WL083725
|
Ruta Majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856557
|
|
MRS RUTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-031-003/98709
(RAIPANKA)
|
2424004031NRG24310120240699105
|
31/01/2024
|
Kaleta Majhi
|
2424004031WL083725
|
Kaleta Majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856570
|
|
KALETA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-031-003/98709
(RAIPANKA)
|
2424004031NRG24310120240699104
|
31/01/2024
|
Siman Majhi
|
2424004031WL083725
|
Siman Majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856569
|
|
MR SIMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-031-012/250002080
(RAIPANKA)
|
2424004031NRG24310120240699134
|
31/01/2024
|
Jitendra Nayak
|
2424004031WL083726
|
Jitendra Nayak
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856576
|
|
MR JITENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-031-012/250002080
(RAIPANKA)
|
2424004031NRG24310120240699133
|
31/01/2024
|
Salami Nayak
|
2424004031WL083726
|
Salami Nayak
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856566
|
|
MRS SALMINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-031-012/250002087
(RAIPANKA)
|
2424004031NRG24310120240699137
|
31/01/2024
|
Ambika Majhi
|
2424004031WL083726
|
Ambika Majhi
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856573
|
|
MRS AMBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-031-012/29830
(RAIPANKA)
|
2424004031NRG24310120240699142
|
31/01/2024
|
Gahingalu Majhi
|
2424004031WL083726
|
Gahingalu Majhi
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856565
|
|
MRS GAHINGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-031-012/29934
(RAIPANKA)
|
2424004031NRG24310120240699150
|
31/01/2024
|
Mariyam Majhi
|
2424004031WL083726
|
Mariyam Majhi
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856572
|
|
MRS MARIYAM KANDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-031-012/6598
(RAIPANKA)
|
2424004031NRG24310120240699158
|
31/01/2024
|
Gahingalu Majhi
|
2424004031WL083726
|
Gahingalu Majhi
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856567
|
|
MRS GAHINGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-031-012/6600
(RAIPANKA)
|
2424004031NRG24310120240699057
|
31/01/2024
|
MINATI MAJHI
|
2424004031WL083720
|
MINATI MAJHI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145856564
|
|
MRS MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-031-012/6608
(RAIPANKA)
|
2424004031NRG24310120240699161
|
31/01/2024
|
Pilisita Majhi
|
2424004031WL083726
|
Pilisita Majhi
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856568
|
|
MRS FILISITA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-031-012/6615
(RAIPANKA)
|
2424004031NRG24310120240699165
|
31/01/2024
|
Sulami Majhi
|
2424004031WL083726
|
Sulami Majhi
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856560
|
|
MRS SULAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-031-012/6618
(RAIPANKA)
|
2424004031NRG24310120240699169
|
31/01/2024
|
A.Bhima Majhi
|
2424004031WL083726
|
A.Bhima Majhi
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856578
|
|
MR BIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-031-012/6618
(RAIPANKA)
|
2424004031NRG24310120240699168
|
31/01/2024
|
Damanti Majhi
|
2424004031WL083726
|
Damanti Majhi
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856558
|
|
MRS DAMAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-031-012/98756
(RAIPANKA)
|
2424004031NRG24310120240699179
|
31/01/2024
|
Jayanti Majhi
|
2424004031WL083726
|
Jayanti Majhi
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856574
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21412
|
21412
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-031-002/6292-A
(RAIPANKA)
|
2424004031NRG24300120240696249
|
31/01/2024
|
Jisaya Majhi
|
2424004031WL083483
|
Jisaya Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145856579
|
|
Mr. Jisaya Majhi
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-031-002/6292-A
(RAIPANKA)
|
2424004031NRG24300120240696248
|
31/01/2024
|
Narima Majhi
|
2424004031WL083483
|
Narima Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145856583
|
|
Mrs. NARIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-031-003/250001420
(RAIPANKA)
|
2424004031NRG24310120240699079
|
31/01/2024
|
Patrika pani
|
2424004031WL083725
|
Patrika pani
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856608
|
|
MR PATRIKA PANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-031-003/250001421
(RAIPANKA)
|
2424004031NRG24310120240699080
|
31/01/2024
|
Jennish Biro
|
2424004031WL083725
|
Jennish Biro
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856607
|
|
JENNISH BIRO S/O SOMANATH BIRO .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-031-003/250002081
(RAIPANKA)
|
2424004031NRG24310120240699081
|
31/01/2024
|
Nili Majhi
|
2424004031WL083725
|
Nili Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856585
|
|
Mr. NILI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-031-003/250002081
(RAIPANKA)
|
2424004031NRG24310120240699082
|
31/01/2024
|
Rekha Majhi
|
2424004031WL083725
|
Rekha Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856581
|
|
Miss. REKHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-031-003/250002083
(RAIPANKA)
|
2424004031NRG24310120240699085
|
31/01/2024
|
Pitar Mallik
|
2424004031WL083725
|
Pitar Mallik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856552
|
|
Mr. PITAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-031-003/250002083
(RAIPANKA)
|
2424004031NRG24310120240699086
|
31/01/2024
|
Sujani Mallik
|
2424004031WL083725
|
Sujani Mallik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856594
|
|
Mrs. SUJANI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-031-003/250002084
(RAIPANKA)
|
2424004031NRG24310120240699087
|
31/01/2024
|
Ghasiram Majhi
|
2424004031WL083725
|
Ghasiram Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856592
|
|
Mr. GHASIRAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-031-003/250002085
(RAIPANKA)
|
2424004031NRG24310120240699090
|
31/01/2024
|
Phula Majhi
|
2424004031WL083725
|
Phula Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856593
|
|
Mrs. PHULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-031-003/250002087
(RAIPANKA)
|
2424004031NRG24310120240699091
|
31/01/2024
|
Bipin Majhi
|
2424004031WL083725
|
Bipin Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856553
|
|
Mr. BIPINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-031-003/29350
(RAIPANKA)
|
2424004031NRG24310120240699095
|
31/01/2024
|
Debanti Malik
|
2424004031WL083725
|
Debanti Malik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856591
|
|
Mrs. DEBANTI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-031-003/29350
(RAIPANKA)
|
2424004031NRG24310120240699094
|
31/01/2024
|
Makhara Mallik
|
2424004031WL083725
|
Makhara Mallik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856582
|
|
Mr. MAKARA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-031-003/29351
(RAIPANKA)
|
2424004031NRG24310120240699096
|
31/01/2024
|
Maar Mallik
|
2424004031WL083725
|
Maar Mallik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856596
|
|
Mrs. MARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-031-003/29988
(RAIPANKA)
|
2424004031NRG24310120240699097
|
31/01/2024
|
Luli Majhi
|
2424004031WL083725
|
Luli Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856595
|
|
Mrs. LALITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-031-003/29996
(RAIPANKA)
|
2424004031NRG24310120240699099
|
31/01/2024
|
Jakhya Majhi
|
2424004031WL083725
|
Jakhya Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856587
|
|
JAKHIYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-031-003/6373
(RAIPANKA)
|
2424004031NRG24310120240699102
|
31/01/2024
|
Abel Nayak
|
2424004031WL083725
|
Abel Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856606
|
|
ABEL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-031-003/6373
(RAIPANKA)
|
2424004031NRG24310120240699103
|
31/01/2024
|
Bernika Nayak
|
2424004031WL083725
|
Bernika Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145856597
|
|
Mrs. BERNIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-031-012/250002084
(RAIPANKA)
|
2424004031NRG24310120240699136
|
31/01/2024
|
Jina Majhi
|
2424004031WL083726
|
Jina Majhi
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856599
|
|
MRS JINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-031-012/29832
(RAIPANKA)
|
2424004031NRG24310120240699145
|
31/01/2024
|
Dilip Kumar Majhi
|
2424004031WL083726
|
Dilip Kumar Majhi
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856614
|
|
DILIP KU.MAJHI S/O MALIA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-031-012/29832
(RAIPANKA)
|
2424004031NRG24310120240699146
|
31/01/2024
|
Peti Majhi
|
2424004031WL083726
|
Peti Majhi
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856598
|
|
Mrs. PETI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-031-012/29925
(RAIPANKA)
|
2424004031NRG24310120240699147
|
31/01/2024
|
Bhaskar Majhi
|
2424004031WL083726
|
Bhaskar Majhi
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856615
|
|
BHASKAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-031-012/29927
(RAIPANKA)
|
2424004031NRG24310120240699148
|
31/01/2024
|
Daneralu Majhi
|
2424004031WL083726
|
Daneralu Majhi
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856605
|
|
Mrs. DABERALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-031-012/29927
(RAIPANKA)
|
2424004031NRG24310120240699149
|
31/01/2024
|
Narasingha Majhi
|
2424004031WL083726
|
Narasingha Majhi
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856588
|
|
Mr. NARASINGA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-031-012/6596
(RAIPANKA)
|
2424004031NRG24310120240699156
|
31/01/2024
|
Kalari Majhi
|
2424004031WL083726
|
Kalari Majhi
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856589
|
|
Mrs. KALARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-031-012/6598
(RAIPANKA)
|
2424004031NRG24310120240699157
|
31/01/2024
|
Drumanga Majhi
|
2424004031WL083726
|
Drumanga Majhi
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856602
|
|
DRUMANGA MAJHI S/O HABA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-031-012/6607
(RAIPANKA)
|
2424004031NRG24310120240699159
|
31/01/2024
|
Kalia Majhi
|
2424004031WL083726
|
Kalia Majhi
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856610
|
|
KALIA MAJHI S/O HAKADENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-031-012/6608
(RAIPANKA)
|
2424004031NRG24310120240699160
|
31/01/2024
|
Kalibisa Majhi
|
2424004031WL083726
|
Kalibisa Majhi
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856616
|
|
Mr. KALIBISE KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-031-012/6614
(RAIPANKA)
|
2424004031NRG24310120240699162
|
31/01/2024
|
Gini Majhi
|
2424004031WL083726
|
Gini Majhi
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856611
|
|
GINI MAJHI S/O BIRIPANGENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-031-012/6614
(RAIPANKA)
|
2424004031NRG24310120240699163
|
31/01/2024
|
Sujata Majhi
|
2424004031WL083726
|
Sujata Majhi
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856601
|
|
SUJATA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MOHONA
|
OR-24-004-031-012/6615
(RAIPANKA)
|
2424004031NRG24310120240699164
|
31/01/2024
|
alias majhi
|
2424004031WL083726
|
alias majhi
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856584
|
|
Mr. ALYASA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-031-012/6617
(RAIPANKA)
|
2424004031NRG24310120240699166
|
31/01/2024
|
Bhima Majhi
|
2424004031WL083726
|
Bhima Majhi
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856609
|
|
BHIMA MAJHI S/O GADA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-031-012/6618
(RAIPANKA)
|
2424004031NRG24310120240699167
|
31/01/2024
|
Bara Majhi
|
2424004031WL083726
|
Bara Majhi
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856586
|
|
BARA MAJHI S/O KONJERENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-031-012/6626
(RAIPANKA)
|
2424004031NRG24310120240699172
|
31/01/2024
|
Anita Majhi
|
2424004031WL083726
|
Anita Majhi
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856600
|
|
MRS ANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-031-012/6631
(RAIPANKA)
|
2424004031NRG24310120240699173
|
31/01/2024
|
Dana Majhi
|
2424004031WL083726
|
Dana Majhi
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856612
|
|
DANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-031-012/6631
(RAIPANKA)
|
2424004031NRG24310120240699174
|
31/01/2024
|
Sulanti Majhi
|
2424004031WL083726
|
Sulanti Majhi
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856613
|
|
SULANTI MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MOHONA
|
OR-24-004-031-012/98752
(RAIPANKA)
|
2424004031NRG24310120240699175
|
31/01/2024
|
Esaka Majhi
|
2424004031WL083726
|
Esaka Majhi
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856554
|
|
ISHAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHONA
|
OR-24-004-031-012/98753
(RAIPANKA)
|
2424004031NRG24310120240699176
|
31/01/2024
|
champa Majhi
|
2424004031WL083726
|
champa Majhi
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856604
|
|
MRS CHAMPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHONA
|
OR-24-004-031-012/98754
(RAIPANKA)
|
2424004031NRG24310120240699177
|
31/01/2024
|
Philis nayak
|
2424004031WL083726
|
Philis nayak
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856603
|
|
Mr. FILAS NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-031-012/98754
(RAIPANKA)
|
2424004031NRG24310120240699178
|
31/01/2024
|
Priti Nayak
|
2424004031WL083726
|
Priti Nayak
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
25/03/2024
|
|
2145856590
|
|
Mrs. PRITI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37136
|
37136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60342
|
60342
|
|
|
|
|
|
|
|