|
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
|
Kasipur
|
OR-29-006-018-005/11893
(TIKIRI)
|
2429006018NRG23050920220551922
|
06/09/2022
|
RABI MAJHI
|
2429006018WL0026319
|
RABI MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948645
|
|
MR RABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-018-005/11893
(TIKIRI)
|
2429006018NRG23050920220551921
|
06/09/2022
|
RABI MAJHI
|
2429006018WL0026319
|
RABI MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948644
|
|
MR RABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-018-005/11893
(TIKIRI)
|
2429006018NRG23020920220546991
|
06/09/2022
|
RABI MAJHI
|
2429006018WL0026041
|
RABI MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948646
|
|
MR RABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-018-019/11426
(TIKIRI)
|
2429006018NRG23050920220551716
|
06/09/2022
|
SALAME MAJHI
|
2429006018WL0026313
|
SALAME MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948655
|
|
MRS SALAME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-018-019/11426
(TIKIRI)
|
2429006018NRG23050920220551715
|
06/09/2022
|
SALAME MAJHI
|
2429006018WL0026313
|
SALAME MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948654
|
|
MRS SALAME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-018-019/11426
(TIKIRI)
|
2429006018NRG23050920220551714
|
06/09/2022
|
SALAME MAJHI
|
2429006018WL0026313
|
SALAME MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948653
|
|
MRS SALAME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-018-019/11472
(TIKIRI)
|
2429006018NRG23050920220551724
|
06/09/2022
|
ANKURA MAJHI
|
2429006018WL0026313
|
ANKURA MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948650
|
|
ANKURA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kasipur
|
OR-29-006-018-019/11472
(TIKIRI)
|
2429006018NRG23050920220551722
|
06/09/2022
|
ANKURA MAJHI
|
2429006018WL0026313
|
ANKURA MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948649
|
|
ANKURA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kasipur
|
OR-29-006-018-019/11472
(TIKIRI)
|
2429006018NRG23050920220551720
|
06/09/2022
|
ANKURA MAJHI
|
2429006018WL0026313
|
ANKURA MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948648
|
|
ANKURA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kasipur
|
OR-29-006-018-019/11495
(TIKIRI)
|
2429006018NRG23050920220551737
|
06/09/2022
|
PURNA MAJHI
|
2429006018WL0026313
|
PURNA MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948652
|
|
MRS PURNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-018-019/11495
(TIKIRI)
|
2429006018NRG23050920220551736
|
06/09/2022
|
PURNA MAJHI
|
2429006018WL0026313
|
PURNA MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948651
|
|
MRS PURNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-018-019/11495
(TIKIRI)
|
2429006018NRG23050920220551735
|
06/09/2022
|
PURNA MAJHI
|
2429006018WL0026313
|
PURNA MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948647
|
|
MRS PURNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-018-020/13898
(TIKIRI)
|
2429006018NRG23050920220551818
|
06/09/2022
|
JAGABANDHU DORA
|
2429006018WL0026316
|
JAGABANDHU DORA
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948636
|
|
MR JAGABANDHU DORA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-018-020/13898
(TIKIRI)
|
2429006018NRG23050920220551816
|
06/09/2022
|
JAGABANDHU DORA
|
2429006018WL0026316
|
JAGABANDHU DORA
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948637
|
|
MR JAGABANDHU DORA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-018-020/13898
(TIKIRI)
|
2429006018NRG23050920220551814
|
06/09/2022
|
JAGABANDHU DORA
|
2429006018WL0026316
|
JAGABANDHU DORA
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948639
|
|
MR JAGABANDHU DORA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-018-020/13898
(TIKIRI)
|
2429006018NRG23020920220547022
|
06/09/2022
|
JAGABANDHU DORA
|
2429006018WL0026043
|
JAGABANDHU DORA
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948638
|
|
MR JAGABANDHU DORA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-018-020/13936
(TIKIRI)
|
2429006018NRG23020920220547024
|
06/09/2022
|
BHIMASEN DORA
|
2429006018WL0026043
|
BHIMASEN DORA
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948688
|
|
MR BHIMASEN DORA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-018-020/13936
(TIKIRI)
|
2429006018NRG23050920220551822
|
06/09/2022
|
BHIMASEN DORA
|
2429006018WL0026316
|
BHIMASEN DORA
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948685
|
|
MR BHIMASEN DORA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-018-020/13936
(TIKIRI)
|
2429006018NRG23050920220551821
|
06/09/2022
|
BHIMASEN DORA
|
2429006018WL0026316
|
BHIMASEN DORA
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948686
|
|
MR BHIMASEN DORA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-018-020/13936
(TIKIRI)
|
2429006018NRG23050920220551820
|
06/09/2022
|
BHIMASEN DORA
|
2429006018WL0026316
|
BHIMASEN DORA
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948687
|
|
MR BHIMASEN DORA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kasipur
|
OR-29-006-018-020/13973
(TIKIRI)
|
2429006018NRG23050920220551837
|
06/09/2022
|
SUKANTI DORA
|
2429006018WL0026316
|
SUKANTI DORA
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948643
|
|
MRS SUKANTI DORA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-018-020/13973
(TIKIRI)
|
2429006018NRG23050920220551836
|
06/09/2022
|
SUKANTI DORA
|
2429006018WL0026316
|
SUKANTI DORA
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948642
|
|
MRS SUKANTI DORA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kasipur
|
OR-29-006-018-020/13973
(TIKIRI)
|
2429006018NRG23050920220551835
|
06/09/2022
|
SUKANTI DORA
|
2429006018WL0026316
|
SUKANTI DORA
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948641
|
|
MRS SUKANTI DORA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kasipur
|
OR-29-006-018-020/13973
(TIKIRI)
|
2429006018NRG23020920220547029
|
06/09/2022
|
SUKANTI DORA
|
2429006018WL0026043
|
SUKANTI DORA
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948640
|
|
MRS SUKANTI DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
25
|
Kasipur
|
OR-29-006-018-005/11896
(TIKIRI)
|
2429006018NRG23020920220546992
|
06/09/2022
|
DULABA MAJHI
|
2429006018WL0026041
|
DULABA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948676
|
|
Mr. DULABA MAJHI,W/O TARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kasipur
|
OR-29-006-018-005/11896
(TIKIRI)
|
2429006018NRG23050920220551925
|
06/09/2022
|
DULABA MAJHI
|
2429006018WL0026319
|
DULABA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948673
|
|
Mr. DULABA MAJHI,W/O TARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kasipur
|
OR-29-006-018-005/11896
(TIKIRI)
|
2429006018NRG23050920220551923
|
06/09/2022
|
DULABA MAJHI
|
2429006018WL0026319
|
DULABA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948677
|
|
Mr. DULABA MAJHI,W/O TARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kasipur
|
OR-29-006-018-005/11896
(TIKIRI)
|
2429006018NRG23050920220551926
|
06/09/2022
|
TILAI MAJHI
|
2429006018WL0026319
|
TILAI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948618
|
|
Mrs. TILAI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kasipur
|
OR-29-006-018-005/11896
(TIKIRI)
|
2429006018NRG23050920220551924
|
06/09/2022
|
TILAI MAJHI
|
2429006018WL0026319
|
TILAI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948619
|
|
Mrs. TILAI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kasipur
|
OR-29-006-018-005/11896
(TIKIRI)
|
2429006018NRG23020920220546993
|
06/09/2022
|
TILAI MAJHI
|
2429006018WL0026041
|
TILAI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948620
|
|
Mrs. TILAI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kasipur
|
OR-29-006-018-005/11897
(TIKIRI)
|
2429006018NRG23020920220546994
|
06/09/2022
|
BUCHI MAJHI
|
2429006018WL0026041
|
BUCHI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948691
|
|
Mrs. BUCHI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kasipur
|
OR-29-006-018-005/11897
(TIKIRI)
|
2429006018NRG23050920220551928
|
06/09/2022
|
BUCHI MAJHI
|
2429006018WL0026319
|
BUCHI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948689
|
|
Mrs. BUCHI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kasipur
|
OR-29-006-018-005/11897
(TIKIRI)
|
2429006018NRG23050920220551927
|
06/09/2022
|
BUCHI MAJHI
|
2429006018WL0026319
|
BUCHI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948690
|
|
Mrs. BUCHI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kasipur
|
OR-29-006-018-005/11929
(TIKIRI)
|
2429006018NRG23050920220551930
|
06/09/2022
|
GIRISA MAJHI
|
2429006018WL0026319
|
GIRISA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948635
|
|
Mr. GIRASA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kasipur
|
OR-29-006-018-005/11929
(TIKIRI)
|
2429006018NRG23050920220551929
|
06/09/2022
|
GIRISA MAJHI
|
2429006018WL0026319
|
GIRISA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948634
|
|
Mr. GIRASA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kasipur
|
OR-29-006-018-005/11929
(TIKIRI)
|
2429006018NRG23020920220546995
|
06/09/2022
|
GIRISA MAJHI
|
2429006018WL0026041
|
GIRISA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948633
|
|
Mr. GIRASA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kasipur
|
OR-29-006-018-013/11244
(TIKIRI)
|
2429006018NRG23050920220551757
|
06/09/2022
|
NISTHU MAJHI
|
2429006018WL0026314
|
NISTHU MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948594
|
|
Mr. NISTHU . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kasipur
|
OR-29-006-018-013/11244
(TIKIRI)
|
2429006018NRG23050920220551755
|
06/09/2022
|
NISTHU MAJHI
|
2429006018WL0026314
|
NISTHU MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948596
|
|
Mr. NISTHU . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kasipur
|
OR-29-006-018-013/11244
(TIKIRI)
|
2429006018NRG23050920220551753
|
06/09/2022
|
NISTHU MAJHI
|
2429006018WL0026314
|
NISTHU MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948595
|
|
Mr. NISTHU . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kasipur
|
OR-29-006-018-013/11244
(TIKIRI)
|
2429006018NRG23050920220551754
|
06/09/2022
|
RUPAI MAJHI
|
2429006018WL0026314
|
RUPAI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948612
|
|
Mrs. RUPAI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kasipur
|
OR-29-006-018-013/11244
(TIKIRI)
|
2429006018NRG23050920220551756
|
06/09/2022
|
RUPAI MAJHI
|
2429006018WL0026314
|
RUPAI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948611
|
|
Mrs. RUPAI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kasipur
|
OR-29-006-018-013/11244
(TIKIRI)
|
2429006018NRG23050920220551758
|
06/09/2022
|
RUPAI MAJHI
|
2429006018WL0026314
|
RUPAI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948610
|
|
Mrs. RUPAI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kasipur
|
OR-29-006-018-013/11247
(TIKIRI)
|
2429006018NRG23050920220551762
|
06/09/2022
|
SUKHADEI MAJHI
|
2429006018WL0026314
|
SUKHADEI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948607
|
|
Mrs. SUKHADEI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kasipur
|
OR-29-006-018-013/11247
(TIKIRI)
|
2429006018NRG23050920220551760
|
06/09/2022
|
SUKHADEI MAJHI
|
2429006018WL0026314
|
SUKHADEI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948606
|
|
Mrs. SUKHADEI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kasipur
|
OR-29-006-018-013/11247
(TIKIRI)
|
2429006018NRG23050920220551764
|
06/09/2022
|
SUKHADEI MAJHI
|
2429006018WL0026314
|
SUKHADEI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948608
|
|
Mrs. SUKHADEI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Kasipur
|
OR-29-006-018-013/11252
(TIKIRI)
|
2429006018NRG23050920220551765
|
06/09/2022
|
DHARMA MAJHI
|
2429006018WL0026314
|
DHARMA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948599
|
|
Mr. DHARMA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Kasipur
|
OR-29-006-018-013/11252
(TIKIRI)
|
2429006018NRG23050920220551769
|
06/09/2022
|
DHARMA MAJHI
|
2429006018WL0026314
|
DHARMA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948597
|
|
Mr. DHARMA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Kasipur
|
OR-29-006-018-013/11252
(TIKIRI)
|
2429006018NRG23050920220551767
|
06/09/2022
|
DHARMA MAJHI
|
2429006018WL0026314
|
DHARMA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948598
|
|
Mr. DHARMA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Kasipur
|
OR-29-006-018-013/11252
(TIKIRI)
|
2429006018NRG23050920220551766
|
06/09/2022
|
KALIMANI DEI MAJHI
|
2429006018WL0026314
|
KALIMANI DEI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948588
|
|
Mrs. KALIMANI DEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Kasipur
|
OR-29-006-018-013/11252
(TIKIRI)
|
2429006018NRG23050920220551768
|
06/09/2022
|
KALIMANI DEI MAJHI
|
2429006018WL0026314
|
KALIMANI DEI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948589
|
|
Mrs. KALIMANI DEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Kasipur
|
OR-29-006-018-013/11252
(TIKIRI)
|
2429006018NRG23050920220551770
|
06/09/2022
|
KALIMANI DEI MAJHI
|
2429006018WL0026314
|
KALIMANI DEI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948590
|
|
Mrs. KALIMANI DEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Kasipur
|
OR-29-006-018-013/11269
(TIKIRI)
|
2429006018NRG23050920220551776
|
06/09/2022
|
BISKUDI MAJHI
|
2429006018WL0026314
|
BISKUDI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948697
|
|
Mrs. BISKUDI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Kasipur
|
OR-29-006-018-013/11269
(TIKIRI)
|
2429006018NRG23050920220551774
|
06/09/2022
|
BISKUDI MAJHI
|
2429006018WL0026314
|
BISKUDI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948696
|
|
Mrs. BISKUDI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Kasipur
|
OR-29-006-018-013/11269
(TIKIRI)
|
2429006018NRG23050920220551772
|
06/09/2022
|
BISKUDI MAJHI
|
2429006018WL0026314
|
BISKUDI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948695
|
|
Mrs. BISKUDI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Kasipur
|
OR-29-006-018-013/11269
(TIKIRI)
|
2429006018NRG23050920220551771
|
06/09/2022
|
SUBURI MAJHI
|
2429006018WL0026314
|
SUBURI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948700
|
|
Mr. SUBURI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Kasipur
|
OR-29-006-018-013/11269
(TIKIRI)
|
2429006018NRG23050920220551773
|
06/09/2022
|
SUBURI MAJHI
|
2429006018WL0026314
|
SUBURI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948699
|
|
Mr. SUBURI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Kasipur
|
OR-29-006-018-013/11269
(TIKIRI)
|
2429006018NRG23050920220551775
|
06/09/2022
|
SUBURI MAJHI
|
2429006018WL0026314
|
SUBURI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948698
|
|
Mr. SUBURI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Kasipur
|
OR-29-006-018-013/11283
(TIKIRI)
|
2429006018NRG23050920220551779
|
06/09/2022
|
PRAMILA KAMAR
|
2429006018WL0026314
|
PRAMILA KAMAR
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948605
|
|
Mrs. PRAMILA . KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Kasipur
|
OR-29-006-018-013/11283
(TIKIRI)
|
2429006018NRG23050920220551778
|
06/09/2022
|
PRAMILA KAMAR
|
2429006018WL0026314
|
PRAMILA KAMAR
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948604
|
|
Mrs. PRAMILA . KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Kasipur
|
OR-29-006-018-013/11283
(TIKIRI)
|
2429006018NRG23050920220551777
|
06/09/2022
|
PRAMILA KAMAR
|
2429006018WL0026314
|
PRAMILA KAMAR
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948603
|
|
Mrs. PRAMILA . KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Kasipur
|
OR-29-006-018-013/11289
(TIKIRI)
|
2429006018NRG23050920220551782
|
06/09/2022
|
DIGAMBAR MAJHI
|
2429006018WL0026314
|
DIGAMBAR MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948692
|
|
Mr. DEGAMBER . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Kasipur
|
OR-29-006-018-013/11289
(TIKIRI)
|
2429006018NRG23050920220551781
|
06/09/2022
|
DIGAMBAR MAJHI
|
2429006018WL0026314
|
DIGAMBAR MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948693
|
|
Mr. DEGAMBER . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Kasipur
|
OR-29-006-018-013/11289
(TIKIRI)
|
2429006018NRG23050920220551780
|
06/09/2022
|
DIGAMBAR MAJHI
|
2429006018WL0026314
|
DIGAMBAR MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948694
|
|
Mr. DEGAMBER . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Kasipur
|
OR-29-006-018-013/11315
(TIKIRI)
|
2429006018NRG23050920220551784
|
06/09/2022
|
DANAI MAJHI
|
2429006018WL0026314
|
DANAI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948602
|
|
Mrs. DANAI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Kasipur
|
OR-29-006-018-013/11315
(TIKIRI)
|
2429006018NRG23050920220551788
|
06/09/2022
|
DANAI MAJHI
|
2429006018WL0026314
|
DANAI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948601
|
|
Mrs. DANAI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Kasipur
|
OR-29-006-018-013/11315
(TIKIRI)
|
2429006018NRG23050920220551786
|
06/09/2022
|
DANAI MAJHI
|
2429006018WL0026314
|
DANAI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948600
|
|
Mrs. DANAI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Kasipur
|
OR-29-006-018-013/11315
(TIKIRI)
|
2429006018NRG23050920220551785
|
06/09/2022
|
MANI MAJHI
|
2429006018WL0026314
|
MANI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948593
|
|
Mr. MANI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Kasipur
|
OR-29-006-018-013/11315
(TIKIRI)
|
2429006018NRG23050920220551787
|
06/09/2022
|
MANI MAJHI
|
2429006018WL0026314
|
MANI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948592
|
|
Mr. MANI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Kasipur
|
OR-29-006-018-013/11315
(TIKIRI)
|
2429006018NRG23050920220551783
|
06/09/2022
|
MANI MAJHI
|
2429006018WL0026314
|
MANI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948591
|
|
Mr. MANI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Kasipur
|
OR-29-006-018-019/11447
(TIKIRI)
|
2429006018NRG23050920220551719
|
06/09/2022
|
BIRIMA MAJHI
|
2429006018WL0026313
|
BIRIMA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948661
|
|
Mrs. BIRIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Kasipur
|
OR-29-006-018-019/11447
(TIKIRI)
|
2429006018NRG23050920220551718
|
06/09/2022
|
BIRIMA MAJHI
|
2429006018WL0026313
|
BIRIMA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948660
|
|
Mrs. BIRIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Kasipur
|
OR-29-006-018-019/11447
(TIKIRI)
|
2429006018NRG23050920220551717
|
06/09/2022
|
BIRIMA MAJHI
|
2429006018WL0026313
|
BIRIMA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948659
|
|
Mrs. BIRIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Kasipur
|
OR-29-006-018-019/11489
(TIKIRI)
|
2429006018NRG23050920220551728
|
06/09/2022
|
PADAN MAJHI
|
2429006018WL0026313
|
PADAN MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948617
|
|
Mr. PADAN . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Kasipur
|
OR-29-006-018-019/11489
(TIKIRI)
|
2429006018NRG23050920220551727
|
06/09/2022
|
PADAN MAJHI
|
2429006018WL0026313
|
PADAN MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948616
|
|
Mr. PADAN . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Kasipur
|
OR-29-006-018-019/11489
(TIKIRI)
|
2429006018NRG23050920220551726
|
06/09/2022
|
PADAN MAJHI
|
2429006018WL0026313
|
PADAN MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948615
|
|
Mr. PADAN . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Kasipur
|
OR-29-006-018-019/11494
(TIKIRI)
|
2429006018NRG23050920220551731
|
06/09/2022
|
MAHENDRA MAJHI
|
2429006018WL0026313
|
MAHENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948680
|
|
Mr. MAHENDRA MAJHI,S/O ANDHURU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Kasipur
|
OR-29-006-018-019/11494
(TIKIRI)
|
2429006018NRG23050920220551733
|
06/09/2022
|
MAHENDRA MAJHI
|
2429006018WL0026313
|
MAHENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948679
|
|
Mr. MAHENDRA MAJHI,S/O ANDHURU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Kasipur
|
OR-29-006-018-019/11494
(TIKIRI)
|
2429006018NRG23050920220551729
|
06/09/2022
|
MAHENDRA MAJHI
|
2429006018WL0026313
|
MAHENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948678
|
|
Mr. MAHENDRA MAJHI,S/O ANDHURU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Kasipur
|
OR-29-006-018-019/11494
(TIKIRI)
|
2429006018NRG23050920220551732
|
06/09/2022
|
SALITA MAJHI
|
2429006018WL0026313
|
SALITA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948675
|
|
Mrs. SALITA MAJHI W/O MOHENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Kasipur
|
OR-29-006-018-019/11494
(TIKIRI)
|
2429006018NRG23050920220551734
|
06/09/2022
|
SALITA MAJHI
|
2429006018WL0026313
|
SALITA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948674
|
|
Mrs. SALITA MAJHI W/O MOHENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Kasipur
|
OR-29-006-018-019/11494
(TIKIRI)
|
2429006018NRG23050920220551730
|
06/09/2022
|
SALITA MAJHI
|
2429006018WL0026313
|
SALITA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948672
|
|
Mrs. SALITA MAJHI W/O MOHENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Kasipur
|
OR-29-006-018-019/36955
(TIKIRI)
|
2429006018NRG23050920220551743
|
06/09/2022
|
NARENDRA MAJHI
|
2429006018WL0026313
|
NARENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948667
|
|
Mr. NARENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
Kasipur
|
OR-29-006-018-019/36955
(TIKIRI)
|
2429006018NRG23050920220551742
|
06/09/2022
|
NARENDRA MAJHI
|
2429006018WL0026313
|
NARENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948666
|
|
Mr. NARENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
Kasipur
|
OR-29-006-018-019/36955
(TIKIRI)
|
2429006018NRG23050920220551741
|
06/09/2022
|
NARENDRA MAJHI
|
2429006018WL0026313
|
NARENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948665
|
|
Mr. NARENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
Kasipur
|
OR-29-006-018-019/36959
(TIKIRI)
|
2429006018NRG23050920220551746
|
06/09/2022
|
JULAME MAJHI
|
2429006018WL0026313
|
JULAME MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948658
|
|
Mrs. JULAME MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
Kasipur
|
OR-29-006-018-019/36959
(TIKIRI)
|
2429006018NRG23050920220551745
|
06/09/2022
|
JULAME MAJHI
|
2429006018WL0026313
|
JULAME MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948657
|
|
Mrs. JULAME MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
Kasipur
|
OR-29-006-018-019/36959
(TIKIRI)
|
2429006018NRG23050920220551744
|
06/09/2022
|
JULAME MAJHI
|
2429006018WL0026313
|
JULAME MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948656
|
|
Mrs. JULAME MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
Kasipur
|
OR-29-006-018-019/36963
(TIKIRI)
|
2429006018NRG23050920220551748
|
06/09/2022
|
SATAI MAJHI
|
2429006018WL0026313
|
SATAI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948662
|
|
Mrs. SATAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
Kasipur
|
OR-29-006-018-019/36963
(TIKIRI)
|
2429006018NRG23050920220551750
|
06/09/2022
|
SATAI MAJHI
|
2429006018WL0026313
|
SATAI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948664
|
|
Mrs. SATAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
Kasipur
|
OR-29-006-018-019/36963
(TIKIRI)
|
2429006018NRG23050920220551752
|
06/09/2022
|
SATAI MAJHI
|
2429006018WL0026313
|
SATAI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948663
|
|
Mrs. SATAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
Kasipur
|
OR-29-006-018-019/36963
(TIKIRI)
|
2429006018NRG23050920220551751
|
06/09/2022
|
TIMA MAJHI
|
2429006018WL0026313
|
TIMA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948613
|
|
TIMA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
Kasipur
|
OR-29-006-018-019/36963
(TIKIRI)
|
2429006018NRG23050920220551749
|
06/09/2022
|
TIMA MAJHI
|
2429006018WL0026313
|
TIMA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948609
|
|
TIMA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
Kasipur
|
OR-29-006-018-019/36963
(TIKIRI)
|
2429006018NRG23050920220551747
|
06/09/2022
|
TIMA MAJHI
|
2429006018WL0026313
|
TIMA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948614
|
|
TIMA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
Kasipur
|
OR-29-006-018-020/13898
(TIKIRI)
|
2429006018NRG23050920220551819
|
06/09/2022
|
CHAMPA DORA
|
2429006018WL0026316
|
CHAMPA DORA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948671
|
|
Mrs. CHAMPA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
Kasipur
|
OR-29-006-018-020/13898
(TIKIRI)
|
2429006018NRG23050920220551815
|
06/09/2022
|
CHAMPA DORA
|
2429006018WL0026316
|
CHAMPA DORA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948669
|
|
Mrs. CHAMPA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
Kasipur
|
OR-29-006-018-020/13898
(TIKIRI)
|
2429006018NRG23050920220551817
|
06/09/2022
|
CHAMPA DORA
|
2429006018WL0026316
|
CHAMPA DORA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948670
|
|
Mrs. CHAMPA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
Kasipur
|
OR-29-006-018-020/13898
(TIKIRI)
|
2429006018NRG23020920220547023
|
06/09/2022
|
CHAMPA DORA
|
2429006018WL0026043
|
CHAMPA DORA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948668
|
|
Mrs. CHAMPA DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
Kasipur
|
OR-29-006-018-020/13957
(TIKIRI)
|
2429006018NRG23020920220547025
|
06/09/2022
|
SINALU DORA
|
2429006018WL0026043
|
SINALU DORA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948681
|
|
SINALU . DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
Kasipur
|
OR-29-006-018-020/13957
(TIKIRI)
|
2429006018NRG23050920220551825
|
06/09/2022
|
SINALU DORA
|
2429006018WL0026316
|
SINALU DORA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948682
|
|
SINALU . DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
Kasipur
|
OR-29-006-018-020/13957
(TIKIRI)
|
2429006018NRG23050920220551824
|
06/09/2022
|
SINALU DORA
|
2429006018WL0026316
|
SINALU DORA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948683
|
|
SINALU . DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
Kasipur
|
OR-29-006-018-020/13957
(TIKIRI)
|
2429006018NRG23050920220551823
|
06/09/2022
|
SINALU DORA
|
2429006018WL0026316
|
SINALU DORA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/09/2022
|
|
4643948684
|
|
SINALU . DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|