|
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-29-006-018-007/12323
(TIKIRI)
|
2429006023NRG23180820220521787
|
19/08/2022
|
BIRANCHI MAJHI
|
2429006023WL0024725
|
BIRANCHI MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717173
|
|
MR BIRANCHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-018-007/12382
(TIKIRI)
|
2429006023NRG23180820220521799
|
19/08/2022
|
SANJUKTA NAIK
|
2429006023WL0024725
|
SANJUKTA NAIK
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717175
|
|
MRS SANJUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-018-007/12396
(TIKIRI)
|
2429006023NRG23180820220521804
|
19/08/2022
|
TIMA
|
2429006023WL0024726
|
TIMA
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717171
|
|
MR TEMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-018-007/13804
(TIKIRI)
|
2429006023NRG23180820220521807
|
19/08/2022
|
NARASINHA NAIK
|
2429006023WL0024726
|
NARASINHA NAIK
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717125
|
|
NARASINHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-018-007/13804
(TIKIRI)
|
2429006023NRG23180820220521808
|
19/08/2022
|
PRAMILA NAIK
|
2429006023WL0024726
|
PRAMILA NAIK
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717124
|
|
MRS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-018-007/13851
(TIKIRI)
|
2429006023NRG23180820220521814
|
19/08/2022
|
RASAI
|
2429006023WL0024726
|
RASAI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717103
|
|
MRS RASAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-018-007/13858
(TIKIRI)
|
2429006023NRG23180820220521815
|
19/08/2022
|
ASIRI
|
2429006023WL0024726
|
ASIRI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717170
|
|
MR ASARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-018-007/13858
(TIKIRI)
|
2429006023NRG23180820220521816
|
19/08/2022
|
KASAME MAJHI
|
2429006023WL0024726
|
KASAME MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717134
|
|
MRS KASAME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-018-007/13864
(TIKIRI)
|
2429006023NRG23180820220521766
|
19/08/2022
|
ANANTH MAJHI
|
2429006023WL0024724
|
ANANTH MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717184
|
|
MR ANANTH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-018-007/13876
(TIKIRI)
|
2429006023NRG23180820220521756
|
19/08/2022
|
JAGANNATH NAIK
|
2429006023WL0024723
|
JAGANNATH NAIK
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279717183
|
|
MR JAGANNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-018-007/13876
(TIKIRI)
|
2429006023NRG23180820220521757
|
19/08/2022
|
PANKAJINI NAIK
|
2429006023WL0024723
|
PANKAJINI NAIK
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279717126
|
|
MR PANKAJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-018-007/35930
(TIKIRI)
|
2429006023NRG23180820220521768
|
19/08/2022
|
PATA MAJHI
|
2429006023WL0024724
|
PATA MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717172
|
|
MR PATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-018-007/35980
(TIKIRI)
|
2429006023NRG23180820220521771
|
19/08/2022
|
DEO MAJHI
|
2429006023WL0024724
|
DEO MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717133
|
|
MRS DEO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-018-007/38568
(TIKIRI)
|
2429006023NRG23180820220521780
|
19/08/2022
|
DIBAKAR NAIK
|
2429006023WL0024724
|
DIBAKAR NAIK
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717127
|
|
MR DIBAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-018-007/39034
(TIKIRI)
|
2429006023NRG23180820220521782
|
19/08/2022
|
JASU NAIK
|
2429006023WL0024724
|
JASU NAIK
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717174
|
|
MRS JASU NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-018-014/11617
(TIKIRI)
|
2429006023NRG23190820220521852
|
19/08/2022
|
HARISCHANDRA MAJHI
|
2429006023WL0024728
|
HARISCHANDRA MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717128
|
|
Mr. HARI CHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kasipur
|
OR-29-006-018-014/11617
(TIKIRI)
|
2429006023NRG23190820220521853
|
19/08/2022
|
HARISCHANDRA MAJHI
|
2429006023WL0024728
|
HARISCHANDRA MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717129
|
|
Mr. HARI CHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kasipur
|
OR-29-006-018-014/11617
(TIKIRI)
|
2429006023NRG23190820220521854
|
19/08/2022
|
HARISCHANDRA MAJHI
|
2429006023WL0024728
|
HARISCHANDRA MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717130
|
|
Mr. HARI CHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kasipur
|
OR-29-006-018-014/11617
(TIKIRI)
|
2429006023NRG23190820220521855
|
19/08/2022
|
HARISCHANDRA MAJHI
|
2429006023WL0024728
|
HARISCHANDRA MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717131
|
|
Mr. HARI CHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kasipur
|
OR-29-006-018-014/11617
(TIKIRI)
|
2429006023NRG23190820220521856
|
19/08/2022
|
HARISCHANDRA MAJHI
|
2429006023WL0024728
|
HARISCHANDRA MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717132
|
|
Mr. HARI CHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kasipur
|
OR-29-006-018-018/35982
(TIKIRI)
|
2429006023NRG23180820220521758
|
19/08/2022
|
KAILASH CHANDRA SAHU
|
2429006023WL0024723
|
KAILASH CHANDRA SAHU
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279717182
|
|
MR KAILAS CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
22
|
Kasipur
|
OR-29-006-018-007/12312
(TIKIRI)
|
2429006023NRG23180820220521784
|
19/08/2022
|
BALO MAJHI
|
2429006023WL0024725
|
BALO MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717121
|
|
Mrs. BALO . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kasipur
|
OR-29-006-018-007/12312
(TIKIRI)
|
2429006023NRG23180820220521783
|
19/08/2022
|
MALI MAJHI
|
2429006023WL0024725
|
MALI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717136
|
|
Mr. MALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kasipur
|
OR-29-006-018-007/12319
(TIKIRI)
|
2429006023NRG23180820220521786
|
19/08/2022
|
ABHIKHITA NAIK
|
2429006023WL0024725
|
ABHIKHITA NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717169
|
|
ABIKHITA . NAIKS/OASANANDANAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kasipur
|
OR-29-006-018-007/12340
(TIKIRI)
|
2429006023NRG23180820220521788
|
19/08/2022
|
ASHANANDA MAJHI
|
2429006023WL0024725
|
ASHANANDA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717177
|
|
ASHANANDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kasipur
|
OR-29-006-018-007/12345
(TIKIRI)
|
2429006023NRG23180820220521791
|
19/08/2022
|
DINAMANI NAIK
|
2429006023WL0024725
|
DINAMANI NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717139
|
|
Mrs. DINAMANI NAIK JUGESWAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kasipur
|
OR-29-006-018-007/12345
(TIKIRI)
|
2429006023NRG23180820220521790
|
19/08/2022
|
UJALA NAIK
|
2429006023WL0024725
|
UJALA NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717137
|
|
MR UJAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kasipur
|
OR-29-006-018-007/12362
(TIKIRI)
|
2429006023NRG23180820220521793
|
19/08/2022
|
PRATIMA NAIK
|
2429006023WL0024725
|
PRATIMA NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717141
|
|
PRATIMA . NAIK,W/O BHIBI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kasipur
|
OR-29-006-018-007/12362
(TIKIRI)
|
2429006023NRG23180820220521792
|
19/08/2022
|
VIBI NAIK
|
2429006023WL0024725
|
VIBI NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717181
|
|
Mr. BHIBI NAIK & RAJANI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kasipur
|
OR-29-006-018-007/12367
(TIKIRI)
|
2429006023NRG23180820220521794
|
19/08/2022
|
PRAKASH NAIK
|
2429006023WL0024725
|
PRAKASH NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717167
|
|
PRAKASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kasipur
|
OR-29-006-018-007/12378
(TIKIRI)
|
2429006023NRG23180820220521796
|
19/08/2022
|
BHADEBA NAIK
|
2429006023WL0024725
|
BHADEBA NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717123
|
|
BHADEBA . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kasipur
|
OR-29-006-018-007/12378
(TIKIRI)
|
2429006023NRG23180820220521797
|
19/08/2022
|
RADHIKA NAIK
|
2429006023WL0024725
|
RADHIKA NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717161
|
|
Mrs. RADHIKA NAIK WO BHODEBA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kasipur
|
OR-29-006-018-007/12389
(TIKIRI)
|
2429006023NRG23180820220521803
|
19/08/2022
|
MARICHAMATI NAIK
|
2429006023WL0024726
|
MARICHAMATI NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717109
|
|
Mrs. MARICHAMATI . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kasipur
|
OR-29-006-018-007/13781
(TIKIRI)
|
2429006023NRG23180820220521805
|
19/08/2022
|
ADEI MAJHI
|
2429006023WL0024726
|
ADEI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717159
|
|
ADEI . MAJHIW/OPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kasipur
|
OR-29-006-018-007/13799
(TIKIRI)
|
2429006023NRG23180820220521806
|
19/08/2022
|
MANGATA MAJHI
|
2429006023WL0024726
|
MANGATA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717176
|
|
Mr. MANGATA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kasipur
|
OR-29-006-018-007/13826
(TIKIRI)
|
2429006023NRG23180820220521810
|
19/08/2022
|
KISHOR KANDAPAN
|
2429006023WL0024726
|
KISHOR KANDAPAN
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717179
|
|
MR KISHOR KUMAR KANDAPAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kasipur
|
OR-29-006-018-007/13826
(TIKIRI)
|
2429006023NRG23180820220521811
|
19/08/2022
|
SUMITRA KANDHPANA
|
2429006023WL0024726
|
SUMITRA KANDHPANA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717158
|
|
Mrs. SUMITRA KANDHAPAN W/O KISHOR KUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kasipur
|
OR-29-006-018-007/13832
(TIKIRI)
|
2429006023NRG23180820220521812
|
19/08/2022
|
PUNAI MAJHI
|
2429006023WL0024726
|
PUNAI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717122
|
|
PUNAI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kasipur
|
OR-29-006-018-007/13859
(TIKIRI)
|
2429006023NRG23180820220521817
|
19/08/2022
|
SATAI MAJHI
|
2429006023WL0024726
|
SATAI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717180
|
|
Mrs. SATAI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kasipur
|
OR-29-006-018-007/35922
(TIKIRI)
|
2429006023NRG23180820220521767
|
19/08/2022
|
NILOKANTHA MAJHI
|
2429006023WL0024724
|
NILOKANTHA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717178
|
|
NILAKONTHA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kasipur
|
OR-29-006-018-007/35930
(TIKIRI)
|
2429006023NRG23180820220521769
|
19/08/2022
|
RASAI MAJHI
|
2429006023WL0024724
|
RASAI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717157
|
|
RASAI . MAJHIW/OPATAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kasipur
|
OR-29-006-018-007/35979
(TIKIRI)
|
2429006023NRG23180820220521770
|
19/08/2022
|
NARENDRA MAJHI
|
2429006023WL0024724
|
NARENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717120
|
|
Mr. NARENDRA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kasipur
|
OR-29-006-018-007/36589
(TIKIRI)
|
2429006023NRG23180820220521773
|
19/08/2022
|
JETU MAJHI
|
2429006023WL0024724
|
JETU MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717168
|
|
Mr. JETU . MAJHI S/O SETU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kasipur
|
OR-29-006-018-007/36648
(TIKIRI)
|
2429006023NRG23180820220521776
|
19/08/2022
|
SONE MAJHI
|
2429006023WL0024724
|
SONE MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717140
|
|
SONE . MAJHI,W/O SIMANCHAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kasipur
|
OR-29-006-018-007/36937
(TIKIRI)
|
2429006023NRG23180820220521777
|
19/08/2022
|
MALANTI NAIK
|
2429006023WL0024724
|
MALANTI NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717160
|
|
Mrs. MALANTI NAIK W/O BIBHI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Kasipur
|
OR-29-006-018-007/38491
(TIKIRI)
|
2429006023NRG23180820220521779
|
19/08/2022
|
NIDI MAJHI
|
2429006023WL0024724
|
NIDI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717135
|
|
Mr. NIDI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Kasipur
|
OR-29-006-018-007/38568
(TIKIRI)
|
2429006023NRG23180820220521781
|
19/08/2022
|
BHARANTI NAIK
|
2429006023WL0024724
|
BHARANTI NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717138
|
|
Mrs. BHARANTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Kasipur
|
OR-29-006-018-014/11616
(TIKIRI)
|
2429006023NRG23190820220521847
|
19/08/2022
|
NAKUL MAJHI
|
2429006023WL0024728
|
NAKUL MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717147
|
|
NAKUL . MAJHIS/OKANCHAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Kasipur
|
OR-29-006-018-014/11616
(TIKIRI)
|
2429006023NRG23190820220521848
|
19/08/2022
|
NAKUL MAJHI
|
2429006023WL0024728
|
NAKUL MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717148
|
|
NAKUL . MAJHIS/OKANCHAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Kasipur
|
OR-29-006-018-014/11616
(TIKIRI)
|
2429006023NRG23190820220521849
|
19/08/2022
|
NAKUL MAJHI
|
2429006023WL0024728
|
NAKUL MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717149
|
|
NAKUL . MAJHIS/OKANCHAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
Kasipur
|
OR-29-006-018-014/11616
(TIKIRI)
|
2429006023NRG23190820220521850
|
19/08/2022
|
NAKUL MAJHI
|
2429006023WL0024728
|
NAKUL MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717150
|
|
NAKUL . MAJHIS/OKANCHAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
Kasipur
|
OR-29-006-018-014/11616
(TIKIRI)
|
2429006023NRG23190820220521851
|
19/08/2022
|
NAKUL MAJHI
|
2429006023WL0024728
|
NAKUL MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717151
|
|
NAKUL . MAJHIS/OKANCHAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
Kasipur
|
OR-29-006-018-014/11621
(TIKIRI)
|
2429006023NRG23190820220521857
|
19/08/2022
|
NISTU MAJHI
|
2429006023WL0024728
|
NISTU MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717110
|
|
Mr. NISTU . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
Kasipur
|
OR-29-006-018-014/11621
(TIKIRI)
|
2429006023NRG23190820220521858
|
19/08/2022
|
NISTU MAJHI
|
2429006023WL0024728
|
NISTU MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717111
|
|
Mr. NISTU . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
Kasipur
|
OR-29-006-018-014/11621
(TIKIRI)
|
2429006023NRG23190820220521859
|
19/08/2022
|
NISTU MAJHI
|
2429006023WL0024728
|
NISTU MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717112
|
|
Mr. NISTU . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
Kasipur
|
OR-29-006-018-014/11621
(TIKIRI)
|
2429006023NRG23190820220521860
|
19/08/2022
|
NISTU MAJHI
|
2429006023WL0024728
|
NISTU MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717113
|
|
Mr. NISTU . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
Kasipur
|
OR-29-006-018-014/11621
(TIKIRI)
|
2429006023NRG23190820220521861
|
19/08/2022
|
NISTU MAJHI
|
2429006023WL0024728
|
NISTU MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717114
|
|
Mr. NISTU . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
Kasipur
|
OR-29-006-018-014/11636
(TIKIRI)
|
2429006023NRG23190820220521867
|
19/08/2022
|
SABARI MAJHI
|
2429006023WL0024728
|
SABARI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717115
|
|
Mr. SABARI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
Kasipur
|
OR-29-006-018-014/11636
(TIKIRI)
|
2429006023NRG23190820220521868
|
19/08/2022
|
SABARI MAJHI
|
2429006023WL0024728
|
SABARI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717116
|
|
Mr. SABARI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
Kasipur
|
OR-29-006-018-014/11636
(TIKIRI)
|
2429006023NRG23190820220521869
|
19/08/2022
|
SABARI MAJHI
|
2429006023WL0024728
|
SABARI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717117
|
|
Mr. SABARI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
Kasipur
|
OR-29-006-018-014/11636
(TIKIRI)
|
2429006023NRG23190820220521870
|
19/08/2022
|
SABARI MAJHI
|
2429006023WL0024728
|
SABARI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717118
|
|
Mr. SABARI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
Kasipur
|
OR-29-006-018-014/11636
(TIKIRI)
|
2429006023NRG23190820220521871
|
19/08/2022
|
SABARI MAJHI
|
2429006023WL0024728
|
SABARI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717119
|
|
Mr. SABARI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
Kasipur
|
OR-29-006-018-014/11637
(TIKIRI)
|
2429006023NRG23190820220521872
|
19/08/2022
|
HARSA MAJHI
|
2429006023WL0024728
|
HARSA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717162
|
|
MRS HARSA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kasipur
|
OR-29-006-018-014/11637
(TIKIRI)
|
2429006023NRG23190820220521873
|
19/08/2022
|
HARSA MAJHI
|
2429006023WL0024728
|
HARSA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717163
|
|
MRS HARSA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kasipur
|
OR-29-006-018-014/11637
(TIKIRI)
|
2429006023NRG23190820220521874
|
19/08/2022
|
HARSA MAJHI
|
2429006023WL0024728
|
HARSA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717164
|
|
MRS HARSA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kasipur
|
OR-29-006-018-014/11637
(TIKIRI)
|
2429006023NRG23190820220521875
|
19/08/2022
|
HARSA MAJHI
|
2429006023WL0024728
|
HARSA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717165
|
|
MRS HARSA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kasipur
|
OR-29-006-018-014/11637
(TIKIRI)
|
2429006023NRG23190820220521876
|
19/08/2022
|
HARSA MAJHI
|
2429006023WL0024728
|
HARSA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717166
|
|
MRS HARSA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kasipur
|
OR-29-006-018-014/11646
(TIKIRI)
|
2429006023NRG23190820220521877
|
19/08/2022
|
TANKADHARA MAJHI
|
2429006023WL0024728
|
TANKADHARA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717104
|
|
Mr. TANKA DHARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Kasipur
|
OR-29-006-018-014/11646
(TIKIRI)
|
2429006023NRG23190820220521878
|
19/08/2022
|
TANKADHARA MAJHI
|
2429006023WL0024728
|
TANKADHARA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717105
|
|
Mr. TANKA DHARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Kasipur
|
OR-29-006-018-014/11646
(TIKIRI)
|
2429006023NRG23190820220521879
|
19/08/2022
|
TANKADHARA MAJHI
|
2429006023WL0024728
|
TANKADHARA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717106
|
|
Mr. TANKA DHARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Kasipur
|
OR-29-006-018-014/11646
(TIKIRI)
|
2429006023NRG23190820220521880
|
19/08/2022
|
TANKADHARA MAJHI
|
2429006023WL0024728
|
TANKADHARA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717107
|
|
Mr. TANKA DHARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Kasipur
|
OR-29-006-018-014/11646
(TIKIRI)
|
2429006023NRG23190820220521881
|
19/08/2022
|
TANKADHARA MAJHI
|
2429006023WL0024728
|
TANKADHARA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717108
|
|
Mr. TANKA DHARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Kasipur
|
OR-29-006-018-014/11648
(TIKIRI)
|
2429006023NRG23190820220521882
|
19/08/2022
|
JALA MAJHI
|
2429006023WL0024728
|
JALA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717152
|
|
JALA . MAJHIS/OGHANAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Kasipur
|
OR-29-006-018-014/11648
(TIKIRI)
|
2429006023NRG23190820220521883
|
19/08/2022
|
JALA MAJHI
|
2429006023WL0024728
|
JALA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717153
|
|
JALA . MAJHIS/OGHANAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
Kasipur
|
OR-29-006-018-014/11648
(TIKIRI)
|
2429006023NRG23190820220521884
|
19/08/2022
|
JALA MAJHI
|
2429006023WL0024728
|
JALA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717154
|
|
JALA . MAJHIS/OGHANAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Kasipur
|
OR-29-006-018-014/11648
(TIKIRI)
|
2429006023NRG23190820220521885
|
19/08/2022
|
JALA MAJHI
|
2429006023WL0024728
|
JALA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717155
|
|
JALA . MAJHIS/OGHANAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Kasipur
|
OR-29-006-018-014/11648
(TIKIRI)
|
2429006023NRG23190820220521886
|
19/08/2022
|
JALA MAJHI
|
2429006023WL0024728
|
JALA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717156
|
|
JALA . MAJHIS/OGHANAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Kasipur
|
OR-29-006-018-014/11649
(TIKIRI)
|
2429006023NRG23190820220521887
|
19/08/2022
|
LADIA MAJHI
|
2429006023WL0024728
|
LADIA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717142
|
|
LADIA . MAJHIS/OSADIAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
Kasipur
|
OR-29-006-018-014/11649
(TIKIRI)
|
2429006023NRG23190820220521888
|
19/08/2022
|
LADIA MAJHI
|
2429006023WL0024728
|
LADIA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717143
|
|
LADIA . MAJHIS/OSADIAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
Kasipur
|
OR-29-006-018-014/11649
(TIKIRI)
|
2429006023NRG23190820220521889
|
19/08/2022
|
LADIA MAJHI
|
2429006023WL0024728
|
LADIA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717144
|
|
LADIA . MAJHIS/OSADIAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
Kasipur
|
OR-29-006-018-014/11649
(TIKIRI)
|
2429006023NRG23190820220521890
|
19/08/2022
|
LADIA MAJHI
|
2429006023WL0024728
|
LADIA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717145
|
|
LADIA . MAJHIS/OSADIAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
Kasipur
|
OR-29-006-018-014/11649
(TIKIRI)
|
2429006023NRG23190820220521891
|
19/08/2022
|
LADIA MAJHI
|
2429006023WL0024728
|
LADIA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
30/08/2022
|
|
4279717146
|
|
LADIA . MAJHIS/OSADIAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21534
|
21534
|
|
|
|
|
|
|
|