|
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-24-004-022-002/296
(KHARIGUDA)
|
2424004022NRG24300120240697195
|
31/01/2024
|
Sundari fulla beero
|
2424004022WL083548
|
Sundari fulla beero
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154074728
|
|
SUNDARI FULLA BEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-022-002/296
(KHARIGUDA)
|
2424004022NRG24310120240699443
|
31/01/2024
|
Sundari fulla beero
|
2424004022WL083763
|
Sundari fulla beero
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154074729
|
|
SUNDARI FULLA BEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHONA
|
OR-24-004-022-002/315
(KHARIGUDA)
|
2424004022NRG24310120240699413
|
31/01/2024
|
Susama Nayak
|
2424004022WL083756
|
Susama Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154074727
|
|
MRS SUSAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-002/320
(KHARIGUDA)
|
2424004022NRG24300120240697196
|
31/01/2024
|
Premanjali Naiko
|
2424004022WL083548
|
Premanjali Naiko
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154074686
|
|
PREMANJALI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-022-002/320
(KHARIGUDA)
|
2424004022NRG24310120240699444
|
31/01/2024
|
Premanjali Naiko
|
2424004022WL083763
|
Premanjali Naiko
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154074689
|
|
PREMANJALI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-022-003/150011837
(KHARIGUDA)
|
2424004022NRG24300120240697067
|
31/01/2024
|
Suganti Gamango
|
2424004022WL083541
|
Suganti Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154074702
|
|
MRS SOGANTI GAMANAGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-003/439
(KHARIGUDA)
|
2424004022NRG24310120240699333
|
31/01/2024
|
REENA PATRA
|
2424004022WL083739
|
REENA PATRA
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154074734
|
|
MRS REENA PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-003/439
(KHARIGUDA)
|
2424004022NRG24310120240699439
|
31/01/2024
|
REENA PATRA
|
2424004022WL083761
|
REENA PATRA
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154074733
|
|
MRS REENA PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-003/439
(KHARIGUDA)
|
2424004022NRG24310120240699438
|
31/01/2024
|
Sadananda Patro
|
2424004022WL083761
|
Sadananda Patro
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154074732
|
|
Mr. SADANANDA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-022-003/439
(KHARIGUDA)
|
2424004022NRG24310120240699332
|
31/01/2024
|
Sadananda Patro
|
2424004022WL083739
|
Sadananda Patro
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154074731
|
|
Mr. SADANANDA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-022-007/609
(KHARIGUDA)
|
2424004022NRG24300120240696910
|
31/01/2024
|
Susant Majhi
|
2424004022WL083531
|
Susant Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074736
|
|
MR SUSANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-007/610
(KHARIGUDA)
|
2424004022NRG24300120240696911
|
31/01/2024
|
Bikram Majhi
|
2424004022WL083531
|
Bikram Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074735
|
|
BIKRAM MAJHI
|
KARNATAKA BANK LTD(607270)
|
|
13
|
MOHONA
|
OR-24-004-022-007/613
(KHARIGUDA)
|
2424004022NRG24300120240696912
|
31/01/2024
|
Jitu Mallik
|
2424004022WL083531
|
Jitu Mallik
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074712
|
|
MASTER JITENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-022-010/150012538
(KHARIGUDA)
|
2424004022NRG24310120240699453
|
31/01/2024
|
RINKY MAJHI
|
2424004022WL083765
|
RINKY MAJHI
|
00415
|
SBIN0012115
|
957
|
957
|
Rejected
|
25/03/2024
|
|
2154074704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOHONA
|
OR-24-004-022-010/838
(KHARIGUDA)
|
2424004022NRG24310120240699455
|
31/01/2024
|
Nirmala Majhi
|
2424004022WL083765
|
Nirmala Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074705
|
|
MRS NIRMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-022-010/897
(KHARIGUDA)
|
2424004022NRG24310120240699466
|
31/01/2024
|
Prasanta majhi
|
2424004022WL083765
|
Prasanta majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074730
|
|
Prasanta Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MOHONA
|
OR-24-004-022-010/915
(KHARIGUDA)
|
2424004022NRG24310120240699471
|
31/01/2024
|
Karmila Majhi
|
2424004022WL083765
|
Karmila Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074703
|
|
MRS SOMBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-022-010/924
(KHARIGUDA)
|
2424004022NRG24310120240699477
|
31/01/2024
|
Marka Majhi
|
2424004022WL083765
|
Marka Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074692
|
|
MR MARKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-022-010/925
(KHARIGUDA)
|
2424004022NRG24310120240699478
|
31/01/2024
|
Sushanti Majhi
|
2424004022WL083765
|
Sushanti Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074709
|
|
MRS SUSHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-022-010/933
(KHARIGUDA)
|
2424004022NRG24310120240699480
|
31/01/2024
|
Agastina Majhi
|
2424004022WL083765
|
Agastina Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074711
|
|
AGASTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-022-010/938
(KHARIGUDA)
|
2424004022NRG24310120240699481
|
31/01/2024
|
Rejina Majhi
|
2424004022WL083765
|
Rejina Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074708
|
|
MRS REJINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-022-015/630
(KHARIGUDA)
|
2424004022NRG24300120240697137
|
31/01/2024
|
Madura Majhi
|
2424004022WL083546
|
Madura Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154074685
|
|
MR MUNDURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-022-015/630
(KHARIGUDA)
|
2424004022NRG24300120240697139
|
31/01/2024
|
Premi Majhi
|
2424004022WL083546
|
Premi Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154074726
|
|
Mrs. PREMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-022-015/630
(KHARIGUDA)
|
2424004022NRG24300120240697138
|
31/01/2024
|
Sahula Majhi
|
2424004022WL083546
|
Sahula Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154074687
|
|
MASTER SAUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23772
|
23772
|
|
|
|
|
|
|
|
|
25
|
MOHONA
|
OR-24-004-022-002/315
(KHARIGUDA)
|
2424004022NRG24310120240699412
|
31/01/2024
|
Jakariash Naiko
|
2424004022WL083756
|
Jakariash Naiko
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154074665
|
|
JAKARIAS NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-022-002/324
(KHARIGUDA)
|
2424004022NRG24310120240699416
|
31/01/2024
|
Pitar Sabara
|
2424004022WL083757
|
Pitar Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154074664
|
|
PITAR SABARA S/O BISING SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-022-002/326
(KHARIGUDA)
|
2424004022NRG24310120240699424
|
31/01/2024
|
Johan Sabara
|
2424004022WL083759
|
Johan Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154074717
|
|
JOHAN SABARA S/O BHIMA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-022-002/326
(KHARIGUDA)
|
2424004022NRG24310120240699425
|
31/01/2024
|
Merry sabar
|
2424004022WL083759
|
Merry sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154074693
|
|
Mrs. MERI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-022-002/328
(KHARIGUDA)
|
2424004022NRG24310120240699548
|
31/01/2024
|
Janemi sabar
|
2424004022WL083769
|
Janemi sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154074696
|
|
Mrs. JANEMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-022-002/328
(KHARIGUDA)
|
2424004022NRG24310120240699549
|
31/01/2024
|
Janemi sabar
|
2424004022WL083769
|
Janemi sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154074697
|
|
Mrs. JANEMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-022-002/347
(KHARIGUDA)
|
2424004022NRG24310120240699445
|
31/01/2024
|
Samant Mahaanandia
|
2424004022WL083763
|
Samant Mahaanandia
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154074690
|
|
Mr. SAMANTA MAHANANDIA S/O NAM MAHANANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-022-002/347
(KHARIGUDA)
|
2424004022NRG24300120240697197
|
31/01/2024
|
Samant Mahaanandia
|
2424004022WL083548
|
Samant Mahaanandia
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154074691
|
|
Mr. SAMANTA MAHANANDIA S/O NAM MAHANANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-022-002/350
(KHARIGUDA)
|
2424004022NRG24310120240699432
|
31/01/2024
|
Esraiel Sabara
|
2424004022WL083760
|
Esraiel Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154074718
|
|
ESRAEL SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-022-002/350
(KHARIGUDA)
|
2424004022NRG24310120240699433
|
31/01/2024
|
Suranti sabar
|
2424004022WL083760
|
Suranti sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154074699
|
|
Mrs. SURANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-022-002/357
(KHARIGUDA)
|
2424004022NRG24300120240697050
|
31/01/2024
|
Agnesa Naika
|
2424004022WL083538
|
Agnesa Naika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154074684
|
|
Agnesa Naika
|
INDUSIND BANK(607189)
|
|
36
|
MOHONA
|
OR-24-004-022-002/357
(KHARIGUDA)
|
2424004022NRG24300120240697049
|
31/01/2024
|
Ambuju Naika
|
2424004022WL083538
|
Ambuju Naika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154074682
|
|
MR AMBRUJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-022-002/97053
(KHARIGUDA)
|
2424004022NRG24310120240699553
|
31/01/2024
|
Ayamani sabar
|
2424004022WL083770
|
Ayamani sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154074695
|
|
Mrs. AYAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-022-002/97053
(KHARIGUDA)
|
2424004022NRG24310120240699552
|
31/01/2024
|
Sukumar sabar
|
2424004022WL083770
|
Sukumar sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
25/03/2024
|
|
2154074698
|
|
Mrs. SUKUMARI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-022-002/97055
(KHARIGUDA)
|
2424004022NRG24310120240699427
|
31/01/2024
|
Banami Gomango
|
2424004022WL083759
|
Banami Gomango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154074694
|
|
Mrs. BINAMI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-022-002/97055
(KHARIGUDA)
|
2424004022NRG24310120240699426
|
31/01/2024
|
Chandra Gomanga
|
2424004022WL083759
|
Chandra Gomanga
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154074700
|
|
Mr. CHANDRA GAMANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-022-002/97060
(KHARIGUDA)
|
2424004022NRG24310120240699434
|
31/01/2024
|
Rekha Sabar
|
2424004022WL083760
|
Rekha Sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154074707
|
|
MRS REKHA SABAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-022-003/150011837
(KHARIGUDA)
|
2424004022NRG24300120240697066
|
31/01/2024
|
Bijay Gamango
|
2424004022WL083541
|
Bijay Gamango
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2154074720
|
|
BIJAYA GOMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-022-007/130
(KHARIGUDA)
|
2424004022NRG24300120240696895
|
31/01/2024
|
Elisha Majhi
|
2424004022WL083531
|
Elisha Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074688
|
|
Mrs. ELISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-022-007/130
(KHARIGUDA)
|
2424004022NRG24300120240696894
|
31/01/2024
|
Tupudu Majhi
|
2424004022WL083531
|
Tupudu Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074716
|
|
TUPUDU MAJHI S/O SUKISA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-022-007/133
(KHARIGUDA)
|
2424004022NRG24300120240696896
|
31/01/2024
|
Kumari Majhi
|
2424004022WL083531
|
Kumari Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074676
|
|
Mrs. KUMARI MAJHI W/O MADISHA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-022-007/136
(KHARIGUDA)
|
2424004022NRG24300120240696897
|
31/01/2024
|
Mina Majhi
|
2424004022WL083531
|
Mina Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074715
|
|
MINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-022-007/138
(KHARIGUDA)
|
2424004022NRG24300120240696898
|
31/01/2024
|
Langi Majhi
|
2424004022WL083531
|
Langi Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074668
|
|
Mr. LANGA MAJHI S/O JICHILA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-022-007/143
(KHARIGUDA)
|
2424004022NRG24300120240696900
|
31/01/2024
|
Ana Majhi
|
2424004022WL083531
|
Ana Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074677
|
|
Mrs. ANA MALLIK W/O SALANGA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-022-007/143
(KHARIGUDA)
|
2424004022NRG24300120240696899
|
31/01/2024
|
Malanga Majhi
|
2424004022WL083531
|
Malanga Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074714
|
|
MALINGA MALLIK S/O GUDRI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-022-007/144
(KHARIGUDA)
|
2424004022NRG24300120240696901
|
31/01/2024
|
Grengalu Majhi
|
2424004022WL083531
|
Grengalu Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074675
|
|
Mrs. GENGALU MAJHI W/O BELANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-022-007/150
(KHARIGUDA)
|
2424004022NRG24300120240696902
|
31/01/2024
|
Duku Mallick
|
2424004022WL083531
|
Duku Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074713
|
|
DUKU MALLIK S/O KAMBI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-022-007/150
(KHARIGUDA)
|
2424004022NRG24300120240696903
|
31/01/2024
|
Johan Mallick
|
2424004022WL083531
|
Johan Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074667
|
|
Mr. JAHAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-022-007/159
(KHARIGUDA)
|
2424004022NRG24300120240696904
|
31/01/2024
|
Paula Majhi
|
2424004022WL083531
|
Paula Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074673
|
|
Mr. PAULA MAJHI S/O BACHI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-022-007/159
(KHARIGUDA)
|
2424004022NRG24300120240696905
|
31/01/2024
|
Shantilata Majhi
|
2424004022WL083531
|
Shantilata Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074678
|
|
Mrs. SHANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-022-007/161
(KHARIGUDA)
|
2424004022NRG24300120240696907
|
31/01/2024
|
Namita Mallick
|
2424004022WL083531
|
Namita Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074679
|
|
Mrs. NAMITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-022-007/161
(KHARIGUDA)
|
2424004022NRG24300120240696906
|
31/01/2024
|
Pratap Mallick
|
2424004022WL083531
|
Pratap Mallick
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074666
|
|
Mr. PRATAP MALLIK S/O KALIHIRA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-022-007/162
(KHARIGUDA)
|
2424004022NRG24300120240696908
|
31/01/2024
|
George Majhi
|
2424004022WL083531
|
George Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074680
|
|
Mr. JARJA MAJHI S/O DADISA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-022-007/605
(KHARIGUDA)
|
2424004022NRG24300120240696909
|
31/01/2024
|
Martha Majhi
|
2424004022WL083531
|
Martha Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074674
|
|
Mrs. MARTHA MAJHI W/O PRAFULA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-022-007/613
(KHARIGUDA)
|
2424004022NRG24300120240696913
|
31/01/2024
|
Subanti Mallik
|
2424004022WL083531
|
Subanti Mallik
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074737
|
|
Mrs. SUBANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
MOHONA
|
OR-24-004-022-010/838
(KHARIGUDA)
|
2424004022NRG24310120240699454
|
31/01/2024
|
Prafulla Majhi
|
2424004022WL083765
|
Prafulla Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074661
|
|
MR PRAFULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-022-010/855
(KHARIGUDA)
|
2424004022NRG24310120240699456
|
31/01/2024
|
Bernika Majhi
|
2424004022WL083765
|
Bernika Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074662
|
|
MRS BERNIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHONA
|
OR-24-004-022-010/857
(KHARIGUDA)
|
2424004022NRG24310120240699458
|
31/01/2024
|
Elisa Majhi
|
2424004022WL083765
|
Elisa Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074710
|
|
Mrs. ELISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-022-010/857
(KHARIGUDA)
|
2424004022NRG24310120240699457
|
31/01/2024
|
Saul Majhi
|
2424004022WL083765
|
Saul Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074683
|
|
SAUL MAJHI S/O SUNA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-022-010/864
(KHARIGUDA)
|
2424004022NRG24310120240699459
|
31/01/2024
|
Luija Majhi
|
2424004022WL083765
|
Luija Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074706
|
|
Mrs. LUIJA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-022-010/881
(KHARIGUDA)
|
2424004022NRG24310120240699460
|
31/01/2024
|
Arsel Majhi
|
2424004022WL083765
|
Arsel Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074670
|
|
Mr. ARSHEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-022-010/891
(KHARIGUDA)
|
2424004022NRG24310120240699461
|
31/01/2024
|
Benarda majhi
|
2424004022WL083765
|
Benarda majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154074723
|
|
BERNARD MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-022-010/891
(KHARIGUDA)
|
2424004022NRG24310120240699462
|
31/01/2024
|
Pramila Majhi
|
2424004022WL083765
|
Pramila Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
25/03/2024
|
|
2154074663
|
|
Mrs. PRAMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-022-010/895
(KHARIGUDA)
|
2424004022NRG24310120240699463
|
31/01/2024
|
Lusiaan Majhi
|
2424004022WL083765
|
Lusiaan Majhi
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154074722
|
|
MR LUSIAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-022-010/895
(KHARIGUDA)
|
2424004022NRG24310120240699464
|
31/01/2024
|
Mamita Majhi
|
2424004022WL083765
|
Mamita Majhi
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
25/03/2024
|
|
2154074660
|
|
MRS NAMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-022-010/897
(KHARIGUDA)
|
2424004022NRG24310120240699465
|
31/01/2024
|
Larensya majhi
|
2424004022WL083765
|
Larensya majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074724
|
|
MR LARENSHYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-022-010/905
(KHARIGUDA)
|
2424004022NRG24310120240699467
|
31/01/2024
|
Balentina Majhi
|
2424004022WL083765
|
Balentina Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074721
|
|
MR BALENTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-022-010/908
(KHARIGUDA)
|
2424004022NRG24310120240699468
|
31/01/2024
|
Siman Majhi
|
2424004022WL083765
|
Siman Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074671
|
|
SIMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-022-010/913
(KHARIGUDA)
|
2424004022NRG24310120240699470
|
31/01/2024
|
Suchitra Majhi
|
2424004022WL083765
|
Suchitra Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074672
|
|
Mrs. SUCHITA MAJHI W/O UPENDRA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-022-010/913
(KHARIGUDA)
|
2424004022NRG24310120240699469
|
31/01/2024
|
Upendra Majhi
|
2424004022WL083765
|
Upendra Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074725
|
|
UPENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
MOHONA
|
OR-24-004-022-010/916
(KHARIGUDA)
|
2424004022NRG24310120240699472
|
31/01/2024
|
Bandasa Majhi
|
2424004022WL083765
|
Bandasa Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074719
|
|
MR BANDASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-022-010/916
(KHARIGUDA)
|
2424004022NRG24310120240699473
|
31/01/2024
|
MADIENA MAJHI
|
2424004022WL083765
|
MADIENA MAJHI
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074681
|
|
MADLENA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-022-010/919
(KHARIGUDA)
|
2424004022NRG24310120240699476
|
31/01/2024
|
Rafel majhi
|
2424004022WL083765
|
Rafel majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074669
|
|
Mr. RAFEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-022-010/927
(KHARIGUDA)
|
2424004022NRG24310120240699479
|
31/01/2024
|
Patrika Majhi
|
2424004022WL083765
|
Patrika Majhi
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
25/03/2024
|
|
2154074701
|
|
Mr. PATRIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51050
|
51050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74822
|
74822
|
|
|
|
|
|
|
|