|
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-24-004-031-005/29878
(RAIPANKA)
|
2424004031NRG24271220230625581
|
30/12/2023
|
Marium Gamango
|
2424004031WL075119
|
Marium Gamango
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552941609
|
|
MRS MARIYAM GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-031-010/29919
(RAIPANKA)
|
2424004031NRG24271220230625613
|
30/12/2023
|
Prasanta Majhi
|
2424004031WL075119
|
Prasanta Majhi
|
00415
|
SBIN0012115
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552941600
|
|
PRASANTA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHONA
|
OR-24-004-031-012/29924
(RAIPANKA)
|
2424004031NRG24301220230635943
|
30/12/2023
|
Rachana Majhi
|
2424004031WL076365
|
Rachana Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941608
|
|
MRS RACHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-031-012/29934
(RAIPANKA)
|
2424004031NRG24301220230635946
|
30/12/2023
|
Mariyam Majhi
|
2424004031WL076365
|
Mariyam Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941605
|
|
MRS MARIYAM KANDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-012/6579
(RAIPANKA)
|
2424004031NRG24301220230635948
|
30/12/2023
|
Samsan Majhi
|
2424004031WL076365
|
Samsan Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941599
|
|
SHYAMASAN MAJHI
|
ICICI BANK LTD(508534)
|
|
6
|
MOHONA
|
OR-24-004-031-012/6589
(RAIPANKA)
|
2424004031NRG24301220230635951
|
30/12/2023
|
Sunita nayak
|
2424004031WL076365
|
Sunita nayak
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941574
|
|
MRS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-012/6598
(RAIPANKA)
|
2424004031NRG24301220230635953
|
30/12/2023
|
Gahingalu Majhi
|
2424004031WL076365
|
Gahingalu Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941602
|
|
MRS GAHINGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-012/6610
(RAIPANKA)
|
2424004031NRG24301220230635958
|
30/12/2023
|
Nayami Majhi
|
2424004031WL076365
|
Nayami Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941603
|
|
MRS NAYAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-031-012/6615
(RAIPANKA)
|
2424004031NRG24301220230635962
|
30/12/2023
|
Sulami Majhi
|
2424004031WL076365
|
Sulami Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941598
|
|
MRS SULAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-031-012/6618
(RAIPANKA)
|
2424004031NRG24301220230635966
|
30/12/2023
|
A.Bhima Majhi
|
2424004031WL076365
|
A.Bhima Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941610
|
|
MR BIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-031-012/6618
(RAIPANKA)
|
2424004031NRG24301220230635965
|
30/12/2023
|
Damanti Majhi
|
2424004031WL076365
|
Damanti Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941597
|
|
MRS DAMAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-031-012/6619
(RAIPANKA)
|
2424004031NRG24301220230635967
|
30/12/2023
|
Kangamaie Majhi
|
2424004031WL076365
|
Kangamaie Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941601
|
|
MRS KANGAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-031-012/6628
(RAIPANKA)
|
2424004031NRG24301220230635969
|
30/12/2023
|
Parbati Majhi
|
2424004031WL076365
|
Parbati Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941606
|
|
MRS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-031-012/98749
(RAIPANKA)
|
2424004031NRG24301220230635973
|
30/12/2023
|
Rasali majhi
|
2424004031WL076365
|
Rasali majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552941604
|
|
MRS RASHALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-031-012/98756
(RAIPANKA)
|
2424004031NRG24301220230635978
|
30/12/2023
|
Jayanti Majhi
|
2424004031WL076365
|
Jayanti Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552941607
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19767
|
19767
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-031-005/29867
(RAIPANKA)
|
2424004031NRG24271220230625579
|
30/12/2023
|
Mimi Gmanga
|
2424004031WL075119
|
Mimi Gmanga
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552941611
|
|
Mrs. MIMI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-031-005/29867
(RAIPANKA)
|
2424004031NRG24271220230625578
|
30/12/2023
|
Rutani Gamango
|
2424004031WL075119
|
Rutani Gamango
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552941622
|
|
Mrs. RUTANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-031-005/29878
(RAIPANKA)
|
2424004031NRG24271220230625580
|
30/12/2023
|
Daud Gmango
|
2424004031WL075119
|
Daud Gmango
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552941580
|
|
DAUD GOMANGO S/O SAKRU GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-031-005/6244
(RAIPANKA)
|
2424004031NRG24271220230625584
|
30/12/2023
|
Suresh Mandal
|
2424004031WL075119
|
Suresh Mandal
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552941579
|
|
SURESH SABARA S/O SUTIKA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-031-005/6249
(RAIPANKA)
|
2424004031NRG24271220230625585
|
30/12/2023
|
Labanya Sabara
|
2424004031WL075119
|
Labanya Sabara
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552941575
|
|
LABNYA SABARA S/O TARANGA SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-031-005/6250
(RAIPANKA)
|
2424004031NRG24271220230625587
|
30/12/2023
|
Sursunga Mandal
|
2424004031WL075119
|
Sursunga Mandal
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552941627
|
|
Mr. SURSUNG SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-031-005/6256
(RAIPANKA)
|
2424004031NRG24271220230625592
|
30/12/2023
|
Pitaro Sabara
|
2424004031WL075119
|
Pitaro Sabara
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552941578
|
|
PITARO SABARA S/O BIRU SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-031-005/6263
(RAIPANKA)
|
2424004031NRG24271220230625599
|
30/12/2023
|
Haseya Sabar
|
2424004031WL075119
|
Haseya Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552941619
|
|
HASAY SABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MOHONA
|
OR-24-004-031-005/6263
(RAIPANKA)
|
2424004031NRG24271220230625598
|
30/12/2023
|
Sunita Sabar
|
2424004031WL075119
|
Sunita Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552941621
|
|
Mrs. SUNITA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-031-005/6267
(RAIPANKA)
|
2424004031NRG24271220230625600
|
30/12/2023
|
Sunati Sabar
|
2424004031WL075119
|
Sunati Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552941613
|
|
Mrs. SUNITA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-031-005/6269
(RAIPANKA)
|
2424004031NRG24271220230625603
|
30/12/2023
|
Ayuni Sabar
|
2424004031WL075119
|
Ayuni Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552941626
|
|
Ms. AYANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-031-005/6269
(RAIPANKA)
|
2424004031NRG24271220230625602
|
30/12/2023
|
Sunama Sabara
|
2424004031WL075119
|
Sunama Sabara
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552941584
|
|
Mr. SUNAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-031-005/98596
(RAIPANKA)
|
2424004031NRG24271220230625606
|
30/12/2023
|
Ayub Mandal
|
2424004031WL075119
|
Ayub Mandal
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552941625
|
|
Mr. AYUBA MANDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-031-005/98600
(RAIPANKA)
|
2424004031NRG24271220230625608
|
30/12/2023
|
Areni Sabar
|
2424004031WL075119
|
Areni Sabar
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552941620
|
|
Mrs. ARENI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-031-005/98600
(RAIPANKA)
|
2424004031NRG24271220230625607
|
30/12/2023
|
Sumalya Sabara
|
2424004031WL075119
|
Sumalya Sabara
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552941583
|
|
SUMALYA SABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MOHONA
|
OR-24-004-031-005/98601
(RAIPANKA)
|
2424004031NRG24271220230625609
|
30/12/2023
|
Junesh Sabara
|
2424004031WL075119
|
Junesh Sabara
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
09/03/2024
|
|
1552941581
|
|
Mr. JUNESH SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-031-005/98601
(RAIPANKA)
|
2424004031NRG24271220230625610
|
30/12/2023
|
Prajani Sabara
|
2424004031WL075119
|
Prajani Sabara
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552941617
|
|
Mrs. PRAJANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-031-005/98606
(RAIPANKA)
|
2424004031NRG24271220230625611
|
30/12/2023
|
Janas sabara
|
2424004031WL075119
|
Janas sabara
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552941612
|
|
JANAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-031-005/98606
(RAIPANKA)
|
2424004031NRG24271220230625612
|
30/12/2023
|
santani Sabar
|
2424004031WL075119
|
santani Sabar
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
09/03/2024
|
|
1552941618
|
|
Mrs. SANANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-031-012/250002027
(RAIPANKA)
|
2424004031NRG24301220230635941
|
30/12/2023
|
masiya majhi
|
2424004031WL076365
|
masiya majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941585
|
|
MASIYA MAJHI S/O DENGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-031-012/29924
(RAIPANKA)
|
2424004031NRG24301220230635942
|
30/12/2023
|
Trinath Majhi
|
2424004031WL076365
|
Trinath Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941596
|
|
TRINATH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-031-012/29927
(RAIPANKA)
|
2424004031NRG24301220230635944
|
30/12/2023
|
Daneralu Majhi
|
2424004031WL076365
|
Daneralu Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941586
|
|
Mrs. DABERALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-031-012/29927
(RAIPANKA)
|
2424004031NRG24301220230635945
|
30/12/2023
|
Narasingha Majhi
|
2424004031WL076365
|
Narasingha Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941615
|
|
Mr. NARASINGA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-031-012/6586
(RAIPANKA)
|
2424004031NRG24301220230635949
|
30/12/2023
|
Kistu majhi
|
2424004031WL076365
|
Kistu majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941624
|
|
Mr. KISTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-031-012/6589
(RAIPANKA)
|
2424004031NRG24301220230635950
|
30/12/2023
|
Mikhael Nayak
|
2424004031WL076365
|
Mikhael Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941588
|
|
MR MIKHAEL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-031-012/6598
(RAIPANKA)
|
2424004031NRG24301220230635952
|
30/12/2023
|
Drumanga Majhi
|
2424004031WL076365
|
Drumanga Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941577
|
|
DRUMANGA MAJHI S/O HABA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-031-012/6605
(RAIPANKA)
|
2424004031NRG24301220230635954
|
30/12/2023
|
Muta Majhi
|
2424004031WL076365
|
Muta Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941594
|
|
MUTA MAJHI S/O DADISA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-031-012/6605
(RAIPANKA)
|
2424004031NRG24301220230635955
|
30/12/2023
|
Raila Majhi
|
2424004031WL076365
|
Raila Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941616
|
|
Mrs. RAEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-031-012/6607
(RAIPANKA)
|
2424004031NRG24301220230635956
|
30/12/2023
|
Kalia Majhi
|
2424004031WL076365
|
Kalia Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941589
|
|
KALIA MAJHI S/O HAKADENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-031-012/6614
(RAIPANKA)
|
2424004031NRG24301220230635959
|
30/12/2023
|
Gini Majhi
|
2424004031WL076365
|
Gini Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941591
|
|
GINI MAJHI S/O BIRIPANGENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-031-012/6614
(RAIPANKA)
|
2424004031NRG24301220230635960
|
30/12/2023
|
Sujata Majhi
|
2424004031WL076365
|
Sujata Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941629
|
|
SUJATA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MOHONA
|
OR-24-004-031-012/6615
(RAIPANKA)
|
2424004031NRG24301220230635961
|
30/12/2023
|
alias majhi
|
2424004031WL076365
|
alias majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941614
|
|
Mr. ALYASA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-031-012/6617
(RAIPANKA)
|
2424004031NRG24301220230635963
|
30/12/2023
|
Bhima Majhi
|
2424004031WL076365
|
Bhima Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941587
|
|
BHIMA MAJHI S/O GADA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-031-012/6618
(RAIPANKA)
|
2424004031NRG24301220230635964
|
30/12/2023
|
Bara Majhi
|
2424004031WL076365
|
Bara Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941590
|
|
BARA MAJHI S/O KONJERENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-031-012/6626
(RAIPANKA)
|
2424004031NRG24301220230635968
|
30/12/2023
|
Anita Majhi
|
2424004031WL076365
|
Anita Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941628
|
|
MRS ANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHONA
|
OR-24-004-031-012/6631
(RAIPANKA)
|
2424004031NRG24301220230635970
|
30/12/2023
|
Dana Majhi
|
2424004031WL076365
|
Dana Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552941592
|
|
DANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-031-012/6631
(RAIPANKA)
|
2424004031NRG24301220230635971
|
30/12/2023
|
Sulanti Majhi
|
2424004031WL076365
|
Sulanti Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552941593
|
|
SULANTI MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MOHONA
|
OR-24-004-031-012/98751
(RAIPANKA)
|
2424004031NRG24301220230635974
|
30/12/2023
|
Rajanikanta Nayak
|
2424004031WL076365
|
Rajanikanta Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552941576
|
|
MR RAJANIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHONA
|
OR-24-004-031-012/98752
(RAIPANKA)
|
2424004031NRG24301220230635975
|
30/12/2023
|
Esaka Majhi
|
2424004031WL076365
|
Esaka Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552941595
|
|
ISHAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-031-012/98755
(RAIPANKA)
|
2424004031NRG24301220230635976
|
30/12/2023
|
Minat Kumar Nayak
|
2424004031WL076365
|
Minat Kumar Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552941582
|
|
MINAT KUMAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-031-012/98755
(RAIPANKA)
|
2424004031NRG24301220230635977
|
30/12/2023
|
Sukumari nayak
|
2424004031WL076365
|
Sukumari nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552941623
|
|
Mrs. SUKUMARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65823
|
65823
|
|
|
|
|
|
|
|