|
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)
|
2424004031NRG24Z310120240699185
|
31/01/2024
|
Budu Majhi
|
2424004031WL083726
|
Budu Majhi
|
00168
|
ICIC0003277
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116896
|
|
BUDU MAJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-031-012/250002080
(RAIPANKA)
|
2424004031NRG24Z310120240699182
|
31/01/2024
|
Prashanti Lima
|
2424004031WL083726
|
Prashanti Lima
|
00415
|
SBIN0010931
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116922
|
|
Prasanti Pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-031-003/250002082
(RAIPANKA)
|
2424004031NRG24Z310120240699110
|
31/01/2024
|
Kanta Mallik
|
2424004031WL083725
|
Kanta Mallik
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116895
|
|
KANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-031-003/250002082
(RAIPANKA)
|
2424004031NRG24Z310120240699111
|
31/01/2024
|
Ribika Mallik
|
2424004031WL083725
|
Ribika Mallik
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116902
|
|
MRS RIBIKA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-003/250002084
(RAIPANKA)
|
2424004031NRG24Z310120240699115
|
31/01/2024
|
Sajani Majhi
|
2424004031WL083725
|
Sajani Majhi
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116920
|
|
MRS SAJANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-003/250002085
(RAIPANKA)
|
2424004031NRG24Z310120240699116
|
31/01/2024
|
Aso majhi
|
2424004031WL083725
|
Aso majhi
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116903
|
|
MR ASO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-003/250002087
(RAIPANKA)
|
2424004031NRG24Z310120240699119
|
31/01/2024
|
Sukumari Majhi
|
2424004031WL083725
|
Sukumari Majhi
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116912
|
|
MRS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-003/250002089
(RAIPANKA)
|
2424004031NRG24Z310120240699120
|
31/01/2024
|
Prasanta Majh
|
2424004031WL083725
|
Prasanta Majh
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116899
|
|
MR PRASANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-031-003/29988
(RAIPANKA)
|
2424004031NRG24Z310120240699125
|
31/01/2024
|
Ajaya Majhi
|
2424004031WL083725
|
Ajaya Majhi
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116925
|
|
Mr. AJAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-031-003/29996
(RAIPANKA)
|
2424004031NRG24Z310120240699127
|
31/01/2024
|
Akhaya majhi
|
2424004031WL083725
|
Akhaya majhi
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116901
|
|
MR AKSHAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-031-003/29996
(RAIPANKA)
|
2424004031NRG24Z310120240699128
|
31/01/2024
|
Ruta Majhi
|
2424004031WL083725
|
Ruta Majhi
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116897
|
|
MRS RUTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-031-003/98709
(RAIPANKA)
|
2424004031NRG24Z310120240699132
|
31/01/2024
|
Kaleta Majhi
|
2424004031WL083725
|
Kaleta Majhi
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116911
|
|
KALETA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-031-003/98709
(RAIPANKA)
|
2424004031NRG24Z310120240699131
|
31/01/2024
|
Siman Majhi
|
2424004031WL083725
|
Siman Majhi
|
00415
|
SBIN0012115
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116910
|
|
MR SIMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-031-012/250002080
(RAIPANKA)
|
2424004031NRG24Z310120240699181
|
31/01/2024
|
Jitendra Nayak
|
2424004031WL083726
|
Jitendra Nayak
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116921
|
|
MR JITENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-031-012/250002080
(RAIPANKA)
|
2424004031NRG24Z310120240699180
|
31/01/2024
|
Salami Nayak
|
2424004031WL083726
|
Salami Nayak
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116907
|
|
MRS SALMINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-031-012/250002087
(RAIPANKA)
|
2424004031NRG24Z310120240699184
|
31/01/2024
|
Ambika Majhi
|
2424004031WL083726
|
Ambika Majhi
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116915
|
|
MRS AMBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-031-012/250002108
(RAIPANKA)
|
2424004031NRG24Z310120240699186
|
31/01/2024
|
Basanti Majhi
|
2424004031WL083726
|
Basanti Majhi
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116914
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-031-012/29829
(RAIPANKA)
|
2424004031NRG24Z310120240699188
|
31/01/2024
|
Peti Majhi
|
2424004031WL083726
|
Peti Majhi
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116918
|
|
MRS PETI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-031-012/29830
(RAIPANKA)
|
2424004031NRG24Z310120240699189
|
31/01/2024
|
Gahingalu Majhi
|
2424004031WL083726
|
Gahingalu Majhi
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116905
|
|
MRS GAHINGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-031-012/29831
(RAIPANKA)
|
2424004031NRG24Z310120240699190
|
31/01/2024
|
Ill Majhi
|
2424004031WL083726
|
Ill Majhi
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116906
|
|
MR ILLO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-031-012/29831
(RAIPANKA)
|
2424004031NRG24Z310120240699191
|
31/01/2024
|
Susanti Majhi
|
2424004031WL083726
|
Susanti Majhi
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116894
|
|
MRS SUSANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-031-012/29934
(RAIPANKA)
|
2424004031NRG24Z310120240699197
|
31/01/2024
|
Mariyam Majhi
|
2424004031WL083726
|
Mariyam Majhi
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116913
|
|
MRS MARIYAM KANDHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-031-012/6580
(RAIPANKA)
|
2424004031NRG24Z310120240699199
|
31/01/2024
|
sabi nayak
|
2424004031WL083726
|
sabi nayak
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116919
|
|
MRS SABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-031-012/6583
(RAIPANKA)
|
2424004031NRG24Z310120240699202
|
31/01/2024
|
Gerengallu Tuluka
|
2424004031WL083726
|
Gerengallu Tuluka
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116916
|
|
MRS GERENGALU TULUKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-031-012/6598
(RAIPANKA)
|
2424004031NRG24Z310120240699205
|
31/01/2024
|
Gahingalu Majhi
|
2424004031WL083726
|
Gahingalu Majhi
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116908
|
|
MRS GAHINGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-031-012/6600
(RAIPANKA)
|
2424004031NRG24Z310120240699058
|
31/01/2024
|
MINATI MAJHI
|
2424004031WL083720
|
MINATI MAJHI
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/02/2024
|
|
9907116904
|
|
MRS MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-031-012/6608
(RAIPANKA)
|
2424004031NRG24Z310120240699208
|
31/01/2024
|
Pilisita Majhi
|
2424004031WL083726
|
Pilisita Majhi
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116909
|
|
MRS FILISITA KANDHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-031-012/6615
(RAIPANKA)
|
2424004031NRG24Z310120240699212
|
31/01/2024
|
Sulami Majhi
|
2424004031WL083726
|
Sulami Majhi
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116900
|
|
MRS SULAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-031-012/6618
(RAIPANKA)
|
2424004031NRG24Z310120240699216
|
31/01/2024
|
A.Bhima Majhi
|
2424004031WL083726
|
A.Bhima Majhi
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116923
|
|
MR BIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-031-012/6618
(RAIPANKA)
|
2424004031NRG24Z310120240699215
|
31/01/2024
|
Damanti Majhi
|
2424004031WL083726
|
Damanti Majhi
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116898
|
|
MRS DAMAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-031-012/6624
(RAIPANKA)
|
2424004031NRG24Z310120240699218
|
31/01/2024
|
Surekha Majhi
|
2424004031WL083726
|
Surekha Majhi
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116869
|
|
SUREKHA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MOHONA
|
OR-24-004-031-012/98756
(RAIPANKA)
|
2424004031NRG24Z310120240699226
|
31/01/2024
|
Jayanti Majhi
|
2424004031WL083726
|
Jayanti Majhi
|
00415
|
SBIN0012115
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116917
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13432
|
13432
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-031-002/6292-A
(RAIPANKA)
|
2424004031NRG24Z300120240696251
|
31/01/2024
|
Jisaya Majhi
|
2424004031WL083483
|
Jisaya Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/02/2024
|
|
9907116924
|
|
Mr. Jisaya Majhi
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-031-002/6292-A
(RAIPANKA)
|
2424004031NRG24Z300120240696250
|
31/01/2024
|
Narima Majhi
|
2424004031WL083483
|
Narima Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/02/2024
|
|
9907116928
|
|
Mrs. NARIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-031-003/250001420
(RAIPANKA)
|
2424004031NRG24Z310120240699106
|
31/01/2024
|
Patrika pani
|
2424004031WL083725
|
Patrika pani
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116878
|
|
MR PATRIKA PANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-031-003/250001421
(RAIPANKA)
|
2424004031NRG24Z310120240699107
|
31/01/2024
|
Jennish Biro
|
2424004031WL083725
|
Jennish Biro
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116877
|
|
JENNISH BIRO S/O SOMANATH BIRO .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-031-003/250002081
(RAIPANKA)
|
2424004031NRG24Z310120240699108
|
31/01/2024
|
Nili Majhi
|
2424004031WL083725
|
Nili Majhi
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116891
|
|
Mr. NILI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-031-003/250002081
(RAIPANKA)
|
2424004031NRG24Z310120240699109
|
31/01/2024
|
Rekha Majhi
|
2424004031WL083725
|
Rekha Majhi
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116926
|
|
Miss. REKHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-031-003/250002083
(RAIPANKA)
|
2424004031NRG24Z310120240699112
|
31/01/2024
|
Pitar Mallik
|
2424004031WL083725
|
Pitar Mallik
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116890
|
|
Mr. PITAR MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-031-003/250002083
(RAIPANKA)
|
2424004031NRG24Z310120240699113
|
31/01/2024
|
Sujani Mallik
|
2424004031WL083725
|
Sujani Mallik
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116937
|
|
Mrs. SUJANI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-031-003/250002084
(RAIPANKA)
|
2424004031NRG24Z310120240699114
|
31/01/2024
|
Ghasiram Majhi
|
2424004031WL083725
|
Ghasiram Majhi
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116935
|
|
Mr. GHASIRAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-031-003/250002085
(RAIPANKA)
|
2424004031NRG24Z310120240699117
|
31/01/2024
|
Phula Majhi
|
2424004031WL083725
|
Phula Majhi
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116936
|
|
Mrs. PHULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-031-003/250002087
(RAIPANKA)
|
2424004031NRG24Z310120240699118
|
31/01/2024
|
Bipin Majhi
|
2424004031WL083725
|
Bipin Majhi
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116892
|
|
Mr. BIPINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-031-003/29350
(RAIPANKA)
|
2424004031NRG24Z310120240699122
|
31/01/2024
|
Debanti Malik
|
2424004031WL083725
|
Debanti Malik
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116934
|
|
Mrs. DEBANTI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-031-003/29350
(RAIPANKA)
|
2424004031NRG24Z310120240699121
|
31/01/2024
|
Makhara Mallik
|
2424004031WL083725
|
Makhara Mallik
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116927
|
|
Mr. MAKARA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-031-003/29351
(RAIPANKA)
|
2424004031NRG24Z310120240699123
|
31/01/2024
|
Maar Mallik
|
2424004031WL083725
|
Maar Mallik
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116940
|
|
Mrs. MARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-031-003/29988
(RAIPANKA)
|
2424004031NRG24Z310120240699124
|
31/01/2024
|
Luli Majhi
|
2424004031WL083725
|
Luli Majhi
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116938
|
|
Mrs. LALITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-031-003/29996
(RAIPANKA)
|
2424004031NRG24Z310120240699126
|
31/01/2024
|
Jakhya Majhi
|
2424004031WL083725
|
Jakhya Majhi
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116875
|
|
JAKHIYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-031-003/6373
(RAIPANKA)
|
2424004031NRG24Z310120240699129
|
31/01/2024
|
Abel Nayak
|
2424004031WL083725
|
Abel Nayak
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116876
|
|
ABEL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-031-003/6373
(RAIPANKA)
|
2424004031NRG24Z310120240699130
|
31/01/2024
|
Bernika Nayak
|
2424004031WL083725
|
Bernika Nayak
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907116941
|
|
Mrs. BERNIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-031-012/250002084
(RAIPANKA)
|
2424004031NRG24Z310120240699183
|
31/01/2024
|
Jina Majhi
|
2424004031WL083726
|
Jina Majhi
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116943
|
|
MRS JINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-031-012/29829
(RAIPANKA)
|
2424004031NRG24Z310120240699187
|
31/01/2024
|
Bada Kandha
|
2424004031WL083726
|
Bada Kandha
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116881
|
|
BADA KANDHA S/O MRENDENJI KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-031-012/29832
(RAIPANKA)
|
2424004031NRG24Z310120240699192
|
31/01/2024
|
Dilip Kumar Majhi
|
2424004031WL083726
|
Dilip Kumar Majhi
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116887
|
|
DILIP KU.MAJHI S/O MALIA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-031-012/29832
(RAIPANKA)
|
2424004031NRG24Z310120240699193
|
31/01/2024
|
Peti Majhi
|
2424004031WL083726
|
Peti Majhi
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116942
|
|
Mrs. PETI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-031-012/29925
(RAIPANKA)
|
2424004031NRG24Z310120240699194
|
31/01/2024
|
Bhaskar Majhi
|
2424004031WL083726
|
Bhaskar Majhi
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116888
|
|
BHASKAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-031-012/29927
(RAIPANKA)
|
2424004031NRG24Z310120240699195
|
31/01/2024
|
Daneralu Majhi
|
2424004031WL083726
|
Daneralu Majhi
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116874
|
|
Mrs. DABERALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-031-012/29927
(RAIPANKA)
|
2424004031NRG24Z310120240699196
|
31/01/2024
|
Narasingha Majhi
|
2424004031WL083726
|
Narasingha Majhi
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116930
|
|
Mr. NARASINGA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-031-012/6580
(RAIPANKA)
|
2424004031NRG24Z310120240699198
|
31/01/2024
|
Abhi Nayak
|
2424004031WL083726
|
Abhi Nayak
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116873
|
|
ABHI NAYAK S/O GHASI NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-031-012/6580
(RAIPANKA)
|
2424004031NRG24Z310120240699200
|
31/01/2024
|
Lulu Nayak
|
2424004031WL083726
|
Lulu Nayak
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116939
|
|
LULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-031-012/6583
(RAIPANKA)
|
2424004031NRG24Z310120240699201
|
31/01/2024
|
Ulasha Duluka
|
2424004031WL083726
|
Ulasha Duluka
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116932
|
|
Mr. ULAS TULAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
MOHONA
|
OR-24-004-031-012/6596
(RAIPANKA)
|
2424004031NRG24Z310120240699203
|
31/01/2024
|
Kalari Majhi
|
2424004031WL083726
|
Kalari Majhi
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116931
|
|
Mrs. KALARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-031-012/6598
(RAIPANKA)
|
2424004031NRG24Z310120240699204
|
31/01/2024
|
Drumanga Majhi
|
2424004031WL083726
|
Drumanga Majhi
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116870
|
|
DRUMANGA MAJHI S/O HABA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-031-012/6607
(RAIPANKA)
|
2424004031NRG24Z310120240699206
|
31/01/2024
|
Kalia Majhi
|
2424004031WL083726
|
Kalia Majhi
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116880
|
|
KALIA MAJHI S/O HAKADENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-031-012/6608
(RAIPANKA)
|
2424004031NRG24Z310120240699207
|
31/01/2024
|
Kalibisa Majhi
|
2424004031WL083726
|
Kalibisa Majhi
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116889
|
|
Mr. KALIBISE KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-031-012/6614
(RAIPANKA)
|
2424004031NRG24Z310120240699209
|
31/01/2024
|
Gini Majhi
|
2424004031WL083726
|
Gini Majhi
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116883
|
|
GINI MAJHI S/O BIRIPANGENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-031-012/6614
(RAIPANKA)
|
2424004031NRG24Z310120240699210
|
31/01/2024
|
Sujata Majhi
|
2424004031WL083726
|
Sujata Majhi
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116945
|
|
SUJATA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MOHONA
|
OR-24-004-031-012/6615
(RAIPANKA)
|
2424004031NRG24Z310120240699211
|
31/01/2024
|
alias majhi
|
2424004031WL083726
|
alias majhi
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116929
|
|
Mr. ALYASA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
MOHONA
|
OR-24-004-031-012/6617
(RAIPANKA)
|
2424004031NRG24Z310120240699213
|
31/01/2024
|
Bhima Majhi
|
2424004031WL083726
|
Bhima Majhi
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116879
|
|
BHIMA MAJHI S/O GADA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
MOHONA
|
OR-24-004-031-012/6618
(RAIPANKA)
|
2424004031NRG24Z310120240699214
|
31/01/2024
|
Bara Majhi
|
2424004031WL083726
|
Bara Majhi
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116882
|
|
BARA MAJHI S/O KONJERENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
MOHONA
|
OR-24-004-031-012/6624
(RAIPANKA)
|
2424004031NRG24Z310120240699217
|
31/01/2024
|
Gurudev Majhi
|
2424004031WL083726
|
Gurudev Majhi
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116884
|
|
GURUDEB MAJHI
|
ICICI BANK LTD(508534)
|
|
71
|
MOHONA
|
OR-24-004-031-012/6626
(RAIPANKA)
|
2424004031NRG24Z310120240699219
|
31/01/2024
|
Anita Majhi
|
2424004031WL083726
|
Anita Majhi
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116944
|
|
MRS ANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHONA
|
OR-24-004-031-012/6631
(RAIPANKA)
|
2424004031NRG24Z310120240699220
|
31/01/2024
|
Dana Majhi
|
2424004031WL083726
|
Dana Majhi
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116885
|
|
DANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-031-012/6631
(RAIPANKA)
|
2424004031NRG24Z310120240699221
|
31/01/2024
|
Sulanti Majhi
|
2424004031WL083726
|
Sulanti Majhi
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116886
|
|
SULANTI MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MOHONA
|
OR-24-004-031-012/98752
(RAIPANKA)
|
2424004031NRG24Z310120240699222
|
31/01/2024
|
Esaka Majhi
|
2424004031WL083726
|
Esaka Majhi
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116893
|
|
ISHAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-031-012/98753
(RAIPANKA)
|
2424004031NRG24Z310120240699223
|
31/01/2024
|
champa Majhi
|
2424004031WL083726
|
champa Majhi
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116872
|
|
MRS CHAMPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHONA
|
OR-24-004-031-012/98754
(RAIPANKA)
|
2424004031NRG24Z310120240699224
|
31/01/2024
|
Philis nayak
|
2424004031WL083726
|
Philis nayak
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116871
|
|
Mr. FILAS NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-031-012/98754
(RAIPANKA)
|
2424004031NRG24Z310120240699225
|
31/01/2024
|
Priti Nayak
|
2424004031WL083726
|
Priti Nayak
|
00474
|
SBIN0RRUKGB
|
435
|
435
|
Processed
|
01/02/2024
|
|
9907116933
|
|
Mrs. PRITI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20189
|
20189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34491
|
34491
|
|
|
|
|
|
|
|