|
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-24-004-022-002/150012567
(KHARIGUDA)
|
2424004022NRG24Z240120240680225
|
25/01/2024
|
RANITA NAYAK
|
2424004022WL082211
|
RANITA NAYAK
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139209
|
|
MRS RANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-002/150012585
(KHARIGUDA)
|
2424004022NRG24Z240120240680205
|
25/01/2024
|
Sanjit mahandiya
|
2424004022WL082204
|
Sanjit mahandiya
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139217
|
|
MR SANJIT MAHANANDIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-002/316
(KHARIGUDA)
|
2424004022NRG24Z240120240680242
|
25/01/2024
|
Mark Nayak
|
2424004022WL082215
|
Mark Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139235
|
|
MARK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-002/339
(KHARIGUDA)
|
2424004022NRG24Z240120240680272
|
25/01/2024
|
Prasenta Naika
|
2424004022WL082225
|
Prasenta Naika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139215
|
|
MRS PRASHENTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-002/97050
(KHARIGUDA)
|
2424004022NRG24Z240120240680209
|
25/01/2024
|
Ismael sabar
|
2424004022WL082205
|
Ismael sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139239
|
|
MR ISMAEL SABAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-002/97050
(KHARIGUDA)
|
2424004022NRG24Z240120240680210
|
25/01/2024
|
Rasmita sabar
|
2424004022WL082205
|
Rasmita sabar
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139238
|
|
MRS RASMITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-003/150012549
(KHARIGUDA)
|
2424004022NRG24Z240120240680266
|
25/01/2024
|
Akhaya Kumar Panda
|
2424004022WL082223
|
Akhaya Kumar Panda
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139240
|
|
MR AKHAYA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-007/609
(KHARIGUDA)
|
2424004022NRG24Z240120240681841
|
25/01/2024
|
Susant Majhi
|
2424004022WL082324
|
Susant Majhi
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139218
|
|
MR SUSANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-007/610
(KHARIGUDA)
|
2424004022NRG24Z240120240681842
|
25/01/2024
|
Bikram Majhi
|
2424004022WL082324
|
Bikram Majhi
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139210
|
|
BIKRAM MAJHI
|
KARNATAKA BANK LTD(607270)
|
|
10
|
MOHONA
|
OR-24-004-022-007/613
(KHARIGUDA)
|
2424004022NRG24Z240120240681843
|
25/01/2024
|
Jitu Mallik
|
2424004022WL082324
|
Jitu Mallik
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139187
|
|
MASTER JITENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-022-009/552
(KHARIGUDA)
|
2424004022NRG24Z240120240680236
|
25/01/2024
|
Kalestika Mali
|
2424004022WL082213
|
Kalestika Mali
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139232
|
|
MRS KALESTIKA MALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-010/150012538
(KHARIGUDA)
|
2424004022NRG24Z240120240680166
|
25/01/2024
|
RINKY MAJHI
|
2424004022WL082200
|
RINKY MAJHI
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139233
|
|
MISS RINKY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-022-010/838
(KHARIGUDA)
|
2424004022NRG24Z240120240680168
|
25/01/2024
|
Nirmala Majhi
|
2424004022WL082200
|
Nirmala Majhi
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139211
|
|
MRS NIRMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-022-010/897
(KHARIGUDA)
|
2424004022NRG24Z240120240680179
|
25/01/2024
|
Prasanta majhi
|
2424004022WL082200
|
Prasanta majhi
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139237
|
|
Prasanta Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MOHONA
|
OR-24-004-022-010/915
(KHARIGUDA)
|
2424004022NRG24Z240120240680184
|
25/01/2024
|
Karmila Majhi
|
2424004022WL082200
|
Karmila Majhi
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139234
|
|
MRS SOMBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-022-010/917
(KHARIGUDA)
|
2424004022NRG24Z240120240680188
|
25/01/2024
|
Katherina majhi
|
2424004022WL082200
|
Katherina majhi
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139212
|
|
MRS KATRINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-022-010/924
(KHARIGUDA)
|
2424004022NRG24Z240120240680190
|
25/01/2024
|
Marka Majhi
|
2424004022WL082200
|
Marka Majhi
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139216
|
|
MR MARKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-022-010/925
(KHARIGUDA)
|
2424004022NRG24Z240120240680191
|
25/01/2024
|
Sushanti Majhi
|
2424004022WL082200
|
Sushanti Majhi
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139214
|
|
MRS SUSHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-022-010/933
(KHARIGUDA)
|
2424004022NRG24Z240120240680193
|
25/01/2024
|
Agastina Majhi
|
2424004022WL082200
|
Agastina Majhi
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139236
|
|
AGASTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-022-010/938
(KHARIGUDA)
|
2424004022NRG24Z240120240680194
|
25/01/2024
|
Rejina Majhi
|
2424004022WL082200
|
Rejina Majhi
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139241
|
|
MRS REJINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-022-015/23
(KHARIGUDA)
|
2424004022NRG24Z240120240680269
|
25/01/2024
|
Kunchita Paika
|
2424004022WL082224
|
Kunchita Paika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139242
|
|
MRS KUNCHIT PAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-022-016/226
(KHARIGUDA)
|
2424004022NRG24Z240120240680240
|
25/01/2024
|
Manjula Paiko
|
2424004022WL082214
|
Manjula Paiko
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139213
|
|
MRS MANJULA PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9909
|
9909
|
|
|
|
|
|
|
|
|
23
|
MOHONA
|
OR-24-004-022-001/577
(KHARIGUDA)
|
2424004022NRG24Z240120240680279
|
25/01/2024
|
Jayanti Majhi
|
2424004022WL082227
|
Jayanti Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139247
|
|
Mr. JAYANTI MAJHI W/O BHASKAR MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-022-001/577
(KHARIGUDA)
|
2424004022NRG24Z240120240680280
|
25/01/2024
|
Jyoti majhi
|
2424004022WL082227
|
Jyoti majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139189
|
|
Mrs. JYOTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-022-001/601
(KHARIGUDA)
|
2424004022NRG24Z240120240680202
|
25/01/2024
|
Bimala Majhi
|
2424004022WL082203
|
Bimala Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139184
|
|
Mr. BIMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-022-002/150012585
(KHARIGUDA)
|
2424004022NRG24Z240120240680206
|
25/01/2024
|
Kasturi kandha
|
2424004022WL082204
|
Kasturi kandha
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139225
|
|
Mrs. KASTURI KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-022-002/364
(KHARIGUDA)
|
2424004022NRG24Z240120240680226
|
25/01/2024
|
Bibhakta Nayak
|
2424004022WL082211
|
Bibhakta Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139183
|
|
bibhakta nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHONA
|
OR-24-004-022-003/429
(KHARIGUDA)
|
2424004022NRG24Z240120240680246
|
25/01/2024
|
Billchana Beherdalai
|
2424004022WL082216
|
Billchana Beherdalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139222
|
|
Mrs. BILOCHANA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-022-003/429
(KHARIGUDA)
|
2424004022NRG24Z240120240680245
|
25/01/2024
|
Parikhita Beherdalai
|
2424004022WL082216
|
Parikhita Beherdalai
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139230
|
|
Mr. PARIKSHITA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-022-003/437
(KHARIGUDA)
|
2424004022NRG24Z240120240680222
|
25/01/2024
|
Uma Rauto
|
2424004022WL082210
|
Uma Rauto
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139180
|
|
UMA ROUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-022-003/454
(KHARIGUDA)
|
2424004022NRG24Z240120240680250
|
25/01/2024
|
Anjana pradhani
|
2424004022WL082217
|
Anjana pradhani
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139246
|
|
Mrs. ANJANA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-022-003/454
(KHARIGUDA)
|
2424004022NRG24Z240120240680249
|
25/01/2024
|
Pabitra Pradhani
|
2424004022WL082217
|
Pabitra Pradhani
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139186
|
|
Mr. PABITRA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-022-003/617
(KHARIGUDA)
|
2424004022NRG24Z240120240680197
|
25/01/2024
|
Sanatan Patra
|
2424004022WL082201
|
Sanatan Patra
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139228
|
|
Mr. SANATAN PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-022-003/617
(KHARIGUDA)
|
2424004022NRG24Z240120240680198
|
25/01/2024
|
Sugyani Patra
|
2424004022WL082201
|
Sugyani Patra
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139220
|
|
Mrs. SUGYANI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-022-004/77
(KHARIGUDA)
|
2424004022NRG24Z240120240680200
|
25/01/2024
|
Raisa Majhi
|
2424004022WL082202
|
Raisa Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139256
|
|
RAISA MAJHI S/O SIA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-022-004/97090
(KHARIGUDA)
|
2424004022NRG24Z240120240680220
|
25/01/2024
|
Subash Majhi
|
2424004022WL082209
|
Subash Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139255
|
|
SUBASHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-022-007/130
(KHARIGUDA)
|
2424004022NRG24Z240120240681826
|
25/01/2024
|
Elisha Majhi
|
2424004022WL082324
|
Elisha Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139219
|
|
Mrs. ELISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-022-007/130
(KHARIGUDA)
|
2424004022NRG24Z240120240681825
|
25/01/2024
|
Tupudu Majhi
|
2424004022WL082324
|
Tupudu Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139176
|
|
TUPUDU MAJHI S/O SUKISA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-022-007/133
(KHARIGUDA)
|
2424004022NRG24Z240120240681827
|
25/01/2024
|
Kumari Majhi
|
2424004022WL082324
|
Kumari Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139197
|
|
Mrs. KUMARI MAJHI W/O MADISHA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-022-007/136
(KHARIGUDA)
|
2424004022NRG24Z240120240681828
|
25/01/2024
|
Mina Majhi
|
2424004022WL082324
|
Mina Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139177
|
|
MINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-022-007/137
(KHARIGUDA)
|
2424004022NRG24Z240120240680230
|
25/01/2024
|
Bijay Majhi
|
2424004022WL082212
|
Bijay Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139198
|
|
Mr. BIJAYA MAJHI S/O MUDURA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-022-007/137
(KHARIGUDA)
|
2424004022NRG24Z240120240680232
|
25/01/2024
|
Jayanti Majhi
|
2424004022WL082212
|
Jayanti Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139199
|
|
Mrs. JAYANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-022-007/137
(KHARIGUDA)
|
2424004022NRG24Z240120240680231
|
25/01/2024
|
Prafula Majhi
|
2424004022WL082212
|
Prafula Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139249
|
|
MR PRAFULLA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-022-007/138
(KHARIGUDA)
|
2424004022NRG24Z240120240681829
|
25/01/2024
|
Langi Majhi
|
2424004022WL082324
|
Langi Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139248
|
|
Mr. LANGA MAJHI S/O JICHILA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-022-007/143
(KHARIGUDA)
|
2424004022NRG24Z240120240681831
|
25/01/2024
|
Ana Majhi
|
2424004022WL082324
|
Ana Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139200
|
|
Mrs. ANA MALLIK W/O SALANGA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-022-007/143
(KHARIGUDA)
|
2424004022NRG24Z240120240681830
|
25/01/2024
|
Malanga Majhi
|
2424004022WL082324
|
Malanga Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139178
|
|
MALINGA MALLIK S/O GUDRI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-022-007/144
(KHARIGUDA)
|
2424004022NRG24Z240120240681832
|
25/01/2024
|
Grengalu Majhi
|
2424004022WL082324
|
Grengalu Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139195
|
|
Mrs. GENGALU MAJHI W/O BELANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-022-007/150
(KHARIGUDA)
|
2424004022NRG24Z240120240681833
|
25/01/2024
|
Duku Mallick
|
2424004022WL082324
|
Duku Mallick
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139179
|
|
DUKU MALLIK S/O KAMBI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-022-007/150
(KHARIGUDA)
|
2424004022NRG24Z240120240681834
|
25/01/2024
|
Johan Mallick
|
2424004022WL082324
|
Johan Mallick
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139203
|
|
Mr. JAHAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-022-007/159
(KHARIGUDA)
|
2424004022NRG24Z240120240681835
|
25/01/2024
|
Paula Majhi
|
2424004022WL082324
|
Paula Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139190
|
|
Mr. PAULA MAJHI S/O BACHI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-022-007/159
(KHARIGUDA)
|
2424004022NRG24Z240120240681836
|
25/01/2024
|
Shantilata Majhi
|
2424004022WL082324
|
Shantilata Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139201
|
|
Mrs. SHANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-022-007/160
(KHARIGUDA)
|
2424004022NRG24Z240120240680214
|
25/01/2024
|
Meri Mallick
|
2424004022WL082207
|
Meri Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139196
|
|
Mrs. MERI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
MOHONA
|
OR-24-004-022-007/161
(KHARIGUDA)
|
2424004022NRG24Z240120240681838
|
25/01/2024
|
Namita Mallick
|
2424004022WL082324
|
Namita Mallick
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139202
|
|
Mrs. NAMITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
MOHONA
|
OR-24-004-022-007/161
(KHARIGUDA)
|
2424004022NRG24Z240120240681837
|
25/01/2024
|
Pratap Mallick
|
2424004022WL082324
|
Pratap Mallick
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139191
|
|
Mr. PRATAP MALLIK S/O KALIHIRA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
MOHONA
|
OR-24-004-022-007/162
(KHARIGUDA)
|
2424004022NRG24Z240120240681839
|
25/01/2024
|
George Majhi
|
2424004022WL082324
|
George Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139204
|
|
Mr. JARJA MAJHI S/O DADISA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
MOHONA
|
OR-24-004-022-007/605
(KHARIGUDA)
|
2424004022NRG24Z240120240681840
|
25/01/2024
|
Martha Majhi
|
2424004022WL082324
|
Martha Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139194
|
|
Mrs. MARTHA MAJHI W/O PRAFULA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
MOHONA
|
OR-24-004-022-007/613
(KHARIGUDA)
|
2424004022NRG24Z240120240681844
|
25/01/2024
|
Subanti Mallik
|
2424004022WL082324
|
Subanti Mallik
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139227
|
|
Mrs. SUBANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
MOHONA
|
OR-24-004-022-009/544
(KHARIGUDA)
|
2424004022NRG24Z240120240680235
|
25/01/2024
|
Kaina Nayak
|
2424004022WL082213
|
Kaina Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139181
|
|
KAINA NAYAK S/O JIBADHANO NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
MOHONA
|
OR-24-004-022-010/838
(KHARIGUDA)
|
2424004022NRG24Z240120240680167
|
25/01/2024
|
Prafulla Majhi
|
2424004022WL082200
|
Prafulla Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139254
|
|
MR PRAFULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHONA
|
OR-24-004-022-010/855
(KHARIGUDA)
|
2424004022NRG24Z240120240680169
|
25/01/2024
|
Bernika Majhi
|
2424004022WL082200
|
Bernika Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139193
|
|
MRS BERNIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHONA
|
OR-24-004-022-010/857
(KHARIGUDA)
|
2424004022NRG24Z240120240680171
|
25/01/2024
|
Elisa Majhi
|
2424004022WL082200
|
Elisa Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139224
|
|
Mrs. ELISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
MOHONA
|
OR-24-004-022-010/857
(KHARIGUDA)
|
2424004022NRG24Z240120240680170
|
25/01/2024
|
Saul Majhi
|
2424004022WL082200
|
Saul Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139257
|
|
SAUL MAJHI S/O SUNA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
MOHONA
|
OR-24-004-022-010/864
(KHARIGUDA)
|
2424004022NRG24Z240120240680172
|
25/01/2024
|
Luija Majhi
|
2424004022WL082200
|
Luija Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139221
|
|
Mrs. LUIJA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
MOHONA
|
OR-24-004-022-010/881
(KHARIGUDA)
|
2424004022NRG24Z240120240680173
|
25/01/2024
|
Arsel Majhi
|
2424004022WL082200
|
Arsel Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139252
|
|
Mr. ARSHEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
MOHONA
|
OR-24-004-022-010/891
(KHARIGUDA)
|
2424004022NRG24Z240120240680174
|
25/01/2024
|
Benarda majhi
|
2424004022WL082200
|
Benarda majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139261
|
|
BERNARD MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
MOHONA
|
OR-24-004-022-010/891
(KHARIGUDA)
|
2424004022NRG24Z240120240680175
|
25/01/2024
|
Pramila Majhi
|
2424004022WL082200
|
Pramila Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139206
|
|
Mrs. PRAMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
MOHONA
|
OR-24-004-022-010/895
(KHARIGUDA)
|
2424004022NRG24Z240120240680176
|
25/01/2024
|
Lusiaan Majhi
|
2424004022WL082200
|
Lusiaan Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139262
|
|
MR LUSIAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHONA
|
OR-24-004-022-010/895
(KHARIGUDA)
|
2424004022NRG24Z240120240680177
|
25/01/2024
|
Mamita Majhi
|
2424004022WL082200
|
Mamita Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139207
|
|
MRS NAMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHONA
|
OR-24-004-022-010/897
(KHARIGUDA)
|
2424004022NRG24Z240120240680178
|
25/01/2024
|
Larensya majhi
|
2424004022WL082200
|
Larensya majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139260
|
|
MR LARENSHYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHONA
|
OR-24-004-022-010/905
(KHARIGUDA)
|
2424004022NRG24Z240120240680180
|
25/01/2024
|
Balentina Majhi
|
2424004022WL082200
|
Balentina Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139173
|
|
MR BALENTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHONA
|
OR-24-004-022-010/908
(KHARIGUDA)
|
2424004022NRG24Z240120240680181
|
25/01/2024
|
Siman Majhi
|
2424004022WL082200
|
Siman Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139258
|
|
SIMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
MOHONA
|
OR-24-004-022-010/913
(KHARIGUDA)
|
2424004022NRG24Z240120240680183
|
25/01/2024
|
Suchitra Majhi
|
2424004022WL082200
|
Suchitra Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139205
|
|
Mrs. SUCHITA MAJHI W/O UPENDRA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
MOHONA
|
OR-24-004-022-010/913
(KHARIGUDA)
|
2424004022NRG24Z240120240680182
|
25/01/2024
|
Upendra Majhi
|
2424004022WL082200
|
Upendra Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139259
|
|
UPENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
MOHONA
|
OR-24-004-022-010/916
(KHARIGUDA)
|
2424004022NRG24Z240120240680185
|
25/01/2024
|
Bandasa Majhi
|
2424004022WL082200
|
Bandasa Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139175
|
|
MR BANDASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHONA
|
OR-24-004-022-010/916
(KHARIGUDA)
|
2424004022NRG24Z240120240680186
|
25/01/2024
|
MADIENA MAJHI
|
2424004022WL082200
|
MADIENA MAJHI
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139250
|
|
MADLENA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
MOHONA
|
OR-24-004-022-010/917
(KHARIGUDA)
|
2424004022NRG24Z240120240680187
|
25/01/2024
|
Prakash Majhi
|
2424004022WL082200
|
Prakash Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139192
|
|
Mr. PRAKASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
MOHONA
|
OR-24-004-022-010/919
(KHARIGUDA)
|
2424004022NRG24Z240120240680189
|
25/01/2024
|
Rafel majhi
|
2424004022WL082200
|
Rafel majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139253
|
|
Mr. RAFEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
MOHONA
|
OR-24-004-022-010/927
(KHARIGUDA)
|
2424004022NRG24Z240120240680192
|
25/01/2024
|
Patrika Majhi
|
2424004022WL082200
|
Patrika Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139226
|
|
Mr. PATRIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
MOHONA
|
OR-24-004-022-013/239
(KHARIGUDA)
|
2424004022NRG24Z240120240680261
|
25/01/2024
|
Manoja Nayak
|
2424004022WL082221
|
Manoja Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139174
|
|
MR MANOJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHONA
|
OR-24-004-022-013/239
(KHARIGUDA)
|
2424004022NRG24Z240120240680262
|
25/01/2024
|
Pramila Nayak
|
2424004022WL082221
|
Pramila Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139231
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHONA
|
OR-24-004-022-015/622
(KHARIGUDA)
|
2424004022NRG24Z240120240680258
|
25/01/2024
|
Ludia Sabara
|
2424004022WL082220
|
Ludia Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139208
|
|
LUDIA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOHONA
|
OR-24-004-022-015/622
(KHARIGUDA)
|
2424004022NRG24Z240120240680257
|
25/01/2024
|
Suku Sabara
|
2424004022WL082220
|
Suku Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139182
|
|
MR SUKA SABAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHONA
|
OR-24-004-022-015/97495
(KHARIGUDA)
|
2424004022NRG24Z240120240680270
|
25/01/2024
|
Prasanna Paiko
|
2424004022WL082224
|
Prasanna Paiko
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139185
|
|
Mr. PRASHNA KUMAR PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
MOHONA
|
OR-24-004-022-016/193
(KHARIGUDA)
|
2424004022NRG24Z240120240680264
|
25/01/2024
|
Abhimanyu Rauta
|
2424004022WL082222
|
Abhimanyu Rauta
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139244
|
|
Mr. ABHIMANYU ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
MOHONA
|
OR-24-004-022-016/226
(KHARIGUDA)
|
2424004022NRG24Z240120240680239
|
25/01/2024
|
Bhakti Paiko
|
2424004022WL082214
|
Bhakti Paiko
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
25/01/2024
|
|
9776139243
|
|
Mr. BHAKTI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
MOHONA
|
OR-24-004-022-016/232
(KHARIGUDA)
|
2424004022NRG24Z240120240680212
|
25/01/2024
|
Saraspati Beherdalai
|
2424004022WL082206
|
Saraspati Beherdalai
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
25/01/2024
|
|
9776139245
|
|
Mrs. SARASWATI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
MOHONA
|
OR-24-004-022-016/243
(KHARIGUDA)
|
2424004022NRG24Z240120240680254
|
25/01/2024
|
Nilambar Behera
|
2424004022WL082219
|
Nilambar Behera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139188
|
|
NILAMBAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
MOHONA
|
OR-24-004-022-016/251
(KHARIGUDA)
|
2424004022NRG24Z240120240680252
|
25/01/2024
|
Subash Patra
|
2424004022WL082218
|
Subash Patra
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776139251
|
|
Mr. SUBAS PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
MOHONA
|
OR-24-004-022-016/302
(KHARIGUDA)
|
2424004022NRG24Z240120240680217
|
25/01/2024
|
Simadri Barada
|
2424004022WL082208
|
Simadri Barada
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
25/01/2024
|
|
9776139229
|
|
Mr. SIMADRI BARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
MOHONA
|
OR-24-004-022-016/302
(KHARIGUDA)
|
2424004022NRG24Z240120240680218
|
25/01/2024
|
Tripura Barada
|
2424004022WL082208
|
Tripura Barada
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
25/01/2024
|
|
9776139223
|
|
Mrs. TRIPURA BARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30270
|
30270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40179
|
40179
|
|
|
|
|
|
|
|