|
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-24-004-031-002/250002077
(RAIPANKA)
|
2424004031NRG24080120240650673
|
10/01/2024
|
Sakuntala Majhi
|
2424004031WL078390
|
Sakuntala Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740776
|
|
MRS SAKUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-031-002/29141
(RAIPANKA)
|
2424004031NRG24080120240650655
|
10/01/2024
|
Ramesh Majhi
|
2424004031WL078383
|
Ramesh Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740774
|
|
MR RAMESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-004/250001350
(RAIPANKA)
|
2424004031NRG24080120240651885
|
10/01/2024
|
Martha Majhi
|
2424004031WL078522
|
Martha Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669740772
|
|
MARTA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MOHONA
|
OR-24-004-031-005/29869
(RAIPANKA)
|
2424004031NRG24080120240650705
|
10/01/2024
|
Bijaya Gamango
|
2424004031WL078403
|
Bijaya Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740784
|
|
MR BIJAY SABAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-006/6226
(RAIPANKA)
|
2424004031NRG24080120240650694
|
10/01/2024
|
Jayanti Majhi
|
2424004031WL078399
|
Jayanti Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740785
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-006/6231
(RAIPANKA)
|
2424004031NRG24080120240650678
|
10/01/2024
|
Rachana Majhi
|
2424004031WL078392
|
Rachana Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740815
|
|
MRS RACHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-006/6234
(RAIPANKA)
|
2424004031NRG24080120240650660
|
10/01/2024
|
Lata Majhi
|
2424004031WL078385
|
Lata Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740814
|
|
MRS LATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-006/6234
(RAIPANKA)
|
2424004031NRG24080120240650659
|
10/01/2024
|
Mr. Maija Majhi
|
2424004031WL078385
|
Mr. Maija Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740780
|
|
MAIJA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-031-006/6238
(RAIPANKA)
|
2424004031NRG24080120240650630
|
10/01/2024
|
Malini Majhi
|
2424004031WL078378
|
Malini Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740773
|
|
MRS MALINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-031-006/99201
(RAIPANKA)
|
2424004031NRG24080120240650715
|
10/01/2024
|
Kisant Majhi
|
2424004031WL078406
|
Kisant Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740786
|
|
MR KISANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-031-006/99205
(RAIPANKA)
|
2424004031NRG24080120240650712
|
10/01/2024
|
Basanta Majhi
|
2424004031WL078405
|
Basanta Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740787
|
|
Basanta Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MOHONA
|
OR-24-004-031-006/99206
(RAIPANKA)
|
2424004031NRG24080120240650708
|
10/01/2024
|
Puspita Mallik
|
2424004031WL078404
|
Puspita Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740775
|
|
MRS PUSPITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-031-006/99206
(RAIPANKA)
|
2424004031NRG24080120240650707
|
10/01/2024
|
Ramakanta Mallik
|
2424004031WL078404
|
Ramakanta Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740782
|
|
Mr. RAMAKANTA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-031-007/250002090
(RAIPANKA)
|
2424004031NRG24080120240650691
|
10/01/2024
|
Rebeka Majhi
|
2424004031WL078398
|
Rebeka Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740783
|
|
REBEKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-031-010/29919
(RAIPANKA)
|
2424004031NRG24080120240651698
|
10/01/2024
|
Sujata Majhi
|
2424004031WL078512
|
Sujata Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669740781
|
|
MRS SUJATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-031-012/29830
(RAIPANKA)
|
2424004031NRG24080120240650681
|
10/01/2024
|
Gahingalu Majhi
|
2424004031WL078393
|
Gahingalu Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740777
|
|
MRS GAHINGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-031-012/29926
(RAIPANKA)
|
2424004031NRG24080120240650685
|
10/01/2024
|
Sukanti Majhi
|
2424004031WL078395
|
Sukanti Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740778
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-031-012/6633
(RAIPANKA)
|
2424004031NRG24080120240650627
|
10/01/2024
|
Langimai Kandha
|
2424004031WL078377
|
Langimai Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740779
|
|
MRS LANGIMAI KANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20716
|
20716
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-031-001/6469
(RAIPANKA)
|
2424004031NRG24080120240650687
|
10/01/2024
|
Pitara Majhi
|
2424004031WL078396
|
Pitara Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740819
|
|
PITARA MAJHI S/O KUDIKIMAGENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-031-001/6470
(RAIPANKA)
|
2424004031NRG24080120240651881
|
10/01/2024
|
Raila Mallick
|
2424004031WL078522
|
Raila Mallick
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669740803
|
|
Mrs. RAIL MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-031-002/250002076
(RAIPANKA)
|
2424004031NRG24080120240650657
|
10/01/2024
|
Esha Majhi
|
2424004031WL078384
|
Esha Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740811
|
|
Mr. ESHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-031-002/29154
(RAIPANKA)
|
2424004031NRG24080120240650675
|
10/01/2024
|
Sara Majhi
|
2424004031WL078391
|
Sara Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740768
|
|
Mrs. SARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-031-002/29176
(RAIPANKA)
|
2424004031NRG24080120240650689
|
10/01/2024
|
Dana Majhi
|
2424004031WL078397
|
Dana Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740818
|
|
DANA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHONA
|
OR-24-004-031-002/6289-A
(RAIPANKA)
|
2424004031NRG24080120240650653
|
10/01/2024
|
Milan Majhi
|
2424004031WL078382
|
Milan Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740813
|
|
Mr. MILAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-031-002/6326
(RAIPANKA)
|
2424004031NRG24080120240650663
|
10/01/2024
|
Sunati Duliwaska
|
2424004031WL078386
|
Sunati Duliwaska
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740794
|
|
Mrs. SUNATI DULIWASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-031-003/6437
(RAIPANKA)
|
2424004031NRG24080120240651883
|
10/01/2024
|
Jarmina Malik
|
2424004031WL078522
|
Jarmina Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669740799
|
|
Mrs. JERMINA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-031-003/6437
(RAIPANKA)
|
2424004031NRG24080120240651882
|
10/01/2024
|
Santosh Majhi
|
2424004031WL078522
|
Santosh Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669740790
|
|
Mr. SANTOSH MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-031-004/250001350
(RAIPANKA)
|
2424004031NRG24080120240651884
|
10/01/2024
|
Dauda majhi
|
2424004031WL078522
|
Dauda majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669740764
|
|
DAUD MAJHI S/O DEDI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-031-004/250001351
(RAIPANKA)
|
2424004031NRG24080120240651886
|
10/01/2024
|
Jakoba majhi
|
2424004031WL078522
|
Jakoba majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669740766
|
|
JAKOB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-031-004/250001352
(RAIPANKA)
|
2424004031NRG24080120240650703
|
10/01/2024
|
Puspita Majhi
|
2424004031WL078402
|
Puspita Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740800
|
|
Mrs. PUSPITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-031-004/250001353
(RAIPANKA)
|
2424004031NRG24080120240651888
|
10/01/2024
|
Dipanjali Majhi
|
2424004031WL078522
|
Dipanjali Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669740804
|
|
Mrs. DIPANJALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-031-004/250001353
(RAIPANKA)
|
2424004031NRG24080120240651887
|
10/01/2024
|
Mathew Majhi
|
2424004031WL078522
|
Mathew Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669740765
|
|
Mr. MATHEW MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-031-004/6103
(RAIPANKA)
|
2424004031NRG24080120240651889
|
10/01/2024
|
Ranga Majhi
|
2424004031WL078522
|
Ranga Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669740789
|
|
Mr. RANGO MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-031-004/6103
(RAIPANKA)
|
2424004031NRG24080120240651890
|
10/01/2024
|
Rayel Majhi
|
2424004031WL078522
|
Rayel Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669740808
|
|
Mrs. RAILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-031-005/29867
(RAIPANKA)
|
2424004031NRG24080120240651694
|
10/01/2024
|
Mimi Gmanga
|
2424004031WL078512
|
Mimi Gmanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669740788
|
|
Mrs. MIMI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-031-005/29867
(RAIPANKA)
|
2424004031NRG24080120240651693
|
10/01/2024
|
Rutani Gamango
|
2424004031WL078512
|
Rutani Gamango
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669740812
|
|
Mrs. RUTANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-031-005/98601
(RAIPANKA)
|
2424004031NRG24080120240651695
|
10/01/2024
|
Prajani Sabara
|
2424004031WL078512
|
Prajani Sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669740796
|
|
Mrs. PRAJANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-031-005/98606
(RAIPANKA)
|
2424004031NRG24080120240651696
|
10/01/2024
|
Janas sabara
|
2424004031WL078512
|
Janas sabara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669740791
|
|
JANAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-031-005/98606
(RAIPANKA)
|
2424004031NRG24080120240651697
|
10/01/2024
|
santani Sabar
|
2424004031WL078512
|
santani Sabar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669740797
|
|
Mrs. SANANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-031-006/6207
(RAIPANKA)
|
2424004031NRG24080120240650648
|
10/01/2024
|
Lazar Majhi
|
2424004031WL078380
|
Lazar Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740795
|
|
LAJAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-031-006/6207
(RAIPANKA)
|
2424004031NRG24080120240650647
|
10/01/2024
|
Pratima Majhi
|
2424004031WL078380
|
Pratima Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740801
|
|
PRATIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-031-006/6221
(RAIPANKA)
|
2424004031NRG24080120240650666
|
10/01/2024
|
Mamata Majhi
|
2424004031WL078387
|
Mamata Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740810
|
|
MAMATA MAJHI
|
BANK OF BARODA(606985)
|
|
43
|
MOHONA
|
OR-24-004-031-006/6221
(RAIPANKA)
|
2424004031NRG24080120240650665
|
10/01/2024
|
Tabyas Majhi
|
2424004031WL078387
|
Tabyas Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740769
|
|
TABYASA MAJHI S/O BEKEDA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-031-006/6226
(RAIPANKA)
|
2424004031NRG24080120240650693
|
10/01/2024
|
NARENDRA MAJHI
|
2424004031WL078399
|
NARENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740771
|
|
Mr. NARENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-031-006/6231
(RAIPANKA)
|
2424004031NRG24080120240650677
|
10/01/2024
|
Rajeswar Majhi
|
2424004031WL078392
|
Rajeswar Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740792
|
|
RAJESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHONA
|
OR-24-004-031-006/6232
(RAIPANKA)
|
2424004031NRG24080120240650671
|
10/01/2024
|
Ramesh Mallick
|
2424004031WL078389
|
Ramesh Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740793
|
|
Mr. RAMESH MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-031-006/6238
(RAIPANKA)
|
2424004031NRG24080120240650629
|
10/01/2024
|
Siman Majhi
|
2424004031WL078378
|
Siman Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740770
|
|
SIMANA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHONA
|
OR-24-004-031-006/99200
(RAIPANKA)
|
2424004031NRG24080120240650841
|
10/01/2024
|
Sumanta Majhi
|
2424004031WL078409
|
Sumanta Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740809
|
|
SUMANTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHONA
|
OR-24-004-031-006/99201
(RAIPANKA)
|
2424004031NRG24080120240650716
|
10/01/2024
|
Champabati Majhi
|
2424004031WL078406
|
Champabati Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740806
|
|
Mrs. CHAMPABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-031-006/99205
(RAIPANKA)
|
2424004031NRG24080120240650711
|
10/01/2024
|
Kistina Majhi
|
2424004031WL078405
|
Kistina Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740805
|
|
Mrs. KISTINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-031-008/250002092
(RAIPANKA)
|
2424004031NRG24080120240650669
|
10/01/2024
|
Nirmala Majhi
|
2424004031WL078388
|
Nirmala Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740807
|
|
Mrs. NIRMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-031-008/29512
(RAIPANKA)
|
2424004031NRG24080120240650651
|
10/01/2024
|
Guru Majji
|
2424004031WL078381
|
Guru Majji
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740802
|
|
GURU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHONA
|
OR-24-004-031-012/6609
(RAIPANKA)
|
2424004031NRG24080120240650683
|
10/01/2024
|
Ratabise Majhi
|
2424004031WL078394
|
Ratabise Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740817
|
|
RATABISE MAJHI S/O BALLAPANGENJI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-031-012/98753
(RAIPANKA)
|
2424004031NRG24080120240650697
|
10/01/2024
|
champa Majhi
|
2424004031WL078400
|
champa Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669740767
|
|
MRS CHAMPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHONA
|
OR-24-004-031-013/250001440
(RAIPANKA)
|
2424004031NRG24080120240651891
|
10/01/2024
|
Eshrel raita
|
2424004031WL078522
|
Eshrel raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669740816
|
|
ESRAEL RAITA S/O SUMBRA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-031-013/250001440
(RAIPANKA)
|
2424004031NRG24080120240651892
|
10/01/2024
|
Luji Raita
|
2424004031WL078522
|
Luji Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669740798
|
|
Mrs. LUJI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47326
|
47326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68042
|
68042
|
|
|
|
|
|
|
|