|
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
|
DABUGAM
|
OR-30-001-008-007/11307
(MEDENA)
|
2430001009NRG24280220241077397
|
28/02/2024
|
SARABU JANI
|
2430001009WL078158
|
SARABU JANI
|
00045
|
BARB0NABARA
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518911
|
|
SARABU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DABUGAM
|
OR-30-001-008-007/11307
(MEDENA)
|
2430001009NRG24280220241077398
|
28/02/2024
|
SARABU JANI
|
2430001009WL078158
|
SARABU JANI
|
00045
|
BARB0NABARA
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518912
|
|
CHAMPA JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-008-007/11384
(MEDENA)
|
2430001009NRG24280220241077407
|
28/02/2024
|
BAIDANATH BHATRA
|
2430001009WL078158
|
BAIDANATH BHATRA
|
00045
|
BARB0NABARA
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518910
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-008-008/11264
(MEDENA)
|
2430001009NRG24280220241077432
|
28/02/2024
|
PARSU GOUD
|
2430001009WL078158
|
PARSU GOUD
|
00045
|
BARB0NABARA
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518913
|
|
PARSU GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-008-008/11264
(MEDENA)
|
2430001009NRG24280220241077433
|
28/02/2024
|
PARSU GOUD
|
2430001009WL078158
|
PARSU GOUD
|
00045
|
BARB0NABARA
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518914
|
|
MRS MANGARI GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-008-008/14877
(MEDENA)
|
2430001009NRG24280220241077464
|
28/02/2024
|
KAMALDEI GOUD
|
2430001009WL078158
|
KAMALDEI GOUD
|
00045
|
BARB0NABARA
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518915
|
|
KAMALDEI GOUD
|
INDUSIND BANK(607189)
|
|
7
|
DABUGAM
|
OR-30-001-008-008/14877
(MEDENA)
|
2430001009NRG24280220241077465
|
28/02/2024
|
KAMALDEI GOUD
|
2430001009WL078158
|
KAMALDEI GOUD
|
00045
|
BARB0NABARA
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518916
|
|
MRS KAMALDEI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
8
|
DABUGAM
|
OR-30-001-008-007/11299
(MEDENA)
|
2430001009NRG24280220241077393
|
28/02/2024
|
KANHEI NAYAK
|
2430001009WL078158
|
KANHEI NAYAK
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518932
|
|
KANHEI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-008-007/11299
(MEDENA)
|
2430001009NRG24280220241077394
|
28/02/2024
|
RAMA NAYAK
|
2430001009WL078158
|
RAMA NAYAK
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518907
|
|
MRS RAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-008-007/11302
(MEDENA)
|
2430001009NRG24280220241077395
|
28/02/2024
|
BENU BHATRA
|
2430001009WL078158
|
BENU BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518934
|
|
MR BENU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-008-007/11310
(MEDENA)
|
2430001009NRG24280220241077399
|
28/02/2024
|
PADMA JANI
|
2430001009WL078158
|
PADMA JANI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518940
|
|
PURNU JANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
DABUGAM
|
OR-30-001-008-007/11334
(MEDENA)
|
2430001009NRG24280220241077402
|
28/02/2024
|
KUSUMA MAJHI
|
2430001009WL078158
|
KUSUMA MAJHI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518938
|
|
PADLAM MAJHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DABUGAM
|
OR-30-001-008-007/11334
(MEDENA)
|
2430001009NRG24280220241077403
|
28/02/2024
|
KUSUMA MAJHI
|
2430001009WL078158
|
KUSUMA MAJHI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518937
|
|
MRS KUSUMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-008-007/11382
(MEDENA)
|
2430001009NRG24280220241077405
|
28/02/2024
|
PADMA BHATRA
|
2430001009WL078158
|
PADMA BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518890
|
|
Mr. PITAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
DABUGAM
|
OR-30-001-008-007/11384
(MEDENA)
|
2430001009NRG24280220241077406
|
28/02/2024
|
BAIDANATH BHATRA
|
2430001009WL078158
|
BAIDANATH BHATRA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Rejected
|
10/04/2024
|
|
2799518946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DABUGAM
|
OR-30-001-008-007/11399
(MEDENA)
|
2430001009NRG24280220241077410
|
28/02/2024
|
PURNI MAJHI
|
2430001009WL078158
|
PURNI MAJHI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518936
|
|
MRS PURNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABUGAM
|
OR-30-001-008-008/11164
(MEDENA)
|
2430001009NRG24280220241077416
|
28/02/2024
|
JAMUNA NAYAK
|
2430001009WL078158
|
JAMUNA NAYAK
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518889
|
|
JAMUNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DABUGAM
|
OR-30-001-008-008/11176
(MEDENA)
|
2430001009NRG24280220241077417
|
28/02/2024
|
PARBATI GOUD
|
2430001009WL078158
|
PARBATI GOUD
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518947
|
|
MRS RADHA GOUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABUGAM
|
OR-30-001-008-008/11213
(MEDENA)
|
2430001009NRG24280220241077423
|
28/02/2024
|
SUBAI GOUD
|
2430001009WL078158
|
SUBAI GOUD
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518888
|
|
MRS SUBAI GOUD
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABUGAM
|
OR-30-001-008-008/11215
(MEDENA)
|
2430001009NRG24280220241077424
|
28/02/2024
|
LAKSHMI GOUD
|
2430001009WL078158
|
LAKSHMI GOUD
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518942
|
|
MRS LAKSHMI GOUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABUGAM
|
OR-30-001-008-008/11221
(MEDENA)
|
2430001009NRG24280220241077427
|
28/02/2024
|
SASI MALI
|
2430001009WL078158
|
SASI MALI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518898
|
|
DHANURJAYA MALI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DABUGAM
|
OR-30-001-008-008/11221
(MEDENA)
|
2430001009NRG24280220241077428
|
28/02/2024
|
SASI MALI
|
2430001009WL078158
|
SASI MALI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518933
|
|
MRS SASI MALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABUGAM
|
OR-30-001-008-008/11233
(MEDENA)
|
2430001009NRG24280220241077431
|
28/02/2024
|
DURJAN GOUDA
|
2430001009WL078158
|
DURJAN GOUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518943
|
|
Mr. DURJYN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
DABUGAM
|
OR-30-001-008-008/14788
(MEDENA)
|
2430001009NRG24280220241077434
|
28/02/2024
|
MUKTA GOUDA
|
2430001009WL078158
|
MUKTA GOUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518901
|
|
MRS MUKTA GOUD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABUGAM
|
OR-30-001-008-008/14788
(MEDENA)
|
2430001009NRG24280220241077435
|
28/02/2024
|
MUKTA GOUDA
|
2430001009WL078158
|
MUKTA GOUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518902
|
|
MUKTA GOUDA
|
INDUSIND BANK(607189)
|
|
26
|
DABUGAM
|
OR-30-001-008-008/14790
(MEDENA)
|
2430001009NRG24280220241077437
|
28/02/2024
|
BEL MALI
|
2430001009WL078158
|
BEL MALI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518939
|
|
BELA MALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABUGAM
|
OR-30-001-008-008/14790
(MEDENA)
|
2430001009NRG24280220241077436
|
28/02/2024
|
NAKUL MALI
|
2430001009WL078158
|
NAKUL MALI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518944
|
|
NAKULA MALI
|
UNION BANK OF INDIA(508500)
|
|
28
|
DABUGAM
|
OR-30-001-008-008/14791
(MEDENA)
|
2430001009NRG24280220241077438
|
28/02/2024
|
DHANAMATI GOUD
|
2430001009WL078158
|
DHANAMATI GOUD
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518895
|
|
Mr. DAMBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
DABUGAM
|
OR-30-001-008-008/14791
(MEDENA)
|
2430001009NRG24280220241077439
|
28/02/2024
|
DHANAMATI GOUD
|
2430001009WL078158
|
DHANAMATI GOUD
|
00415
|
SBIN0010933
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799518896
|
|
DHANAMATI GOUD
|
INDUSIND BANK(607189)
|
|
30
|
DABUGAM
|
OR-30-001-008-008/14793
(MEDENA)
|
2430001009NRG24280220241077440
|
28/02/2024
|
RADHA GOUD
|
2430001009WL078158
|
RADHA GOUD
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518941
|
|
Mr. BIJAY GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
DABUGAM
|
OR-30-001-008-008/14794
(MEDENA)
|
2430001009NRG24280220241077441
|
28/02/2024
|
DULAMA GOUDA
|
2430001009WL078158
|
DULAMA GOUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518893
|
|
Mr. BAISAKHU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
DABUGAM
|
OR-30-001-008-008/14794
(MEDENA)
|
2430001009NRG24280220241077442
|
28/02/2024
|
DULAMA GOUDA
|
2430001009WL078158
|
DULAMA GOUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518894
|
|
MRS DULAMA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABUGAM
|
OR-30-001-008-008/14795
(MEDENA)
|
2430001009NRG24280220241077443
|
28/02/2024
|
MANABADHA GOUDA
|
2430001009WL078158
|
MANABADHA GOUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518882
|
|
MANABODH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABUGAM
|
OR-30-001-008-008/14796
(MEDENA)
|
2430001009NRG24280220241077444
|
28/02/2024
|
URMILA GAUD
|
2430001009WL078158
|
URMILA GAUD
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518891
|
|
Mr. JUGADHARA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
DABUGAM
|
OR-30-001-008-008/14796
(MEDENA)
|
2430001009NRG24280220241077445
|
28/02/2024
|
URMILA GAUD
|
2430001009WL078158
|
URMILA GAUD
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518892
|
|
URMILA GAUD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABUGAM
|
OR-30-001-008-008/14798
(MEDENA)
|
2430001009NRG24280220241077446
|
28/02/2024
|
AANLABATI GAUDA
|
2430001009WL078158
|
AANLABATI GAUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518883
|
|
Mr. UDARAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
DABUGAM
|
OR-30-001-008-008/14798
(MEDENA)
|
2430001009NRG24280220241077447
|
28/02/2024
|
AANLABATI GAUDA
|
2430001009WL078158
|
AANLABATI GAUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518884
|
|
ANLA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DABUGAM
|
OR-30-001-008-008/14799
(MEDENA)
|
2430001009NRG24280220241077448
|
28/02/2024
|
THABIR GOUDA
|
2430001009WL078158
|
THABIR GOUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518906
|
|
MR THABIR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABUGAM
|
OR-30-001-008-008/14800
(MEDENA)
|
2430001009NRG24280220241077449
|
28/02/2024
|
NAB GOUDA
|
2430001009WL078158
|
NAB GOUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518885
|
|
MR NAB GAUDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABUGAM
|
OR-30-001-008-008/14800
(MEDENA)
|
2430001009NRG24280220241077450
|
28/02/2024
|
NAB GOUDA
|
2430001009WL078158
|
NAB GOUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518886
|
|
MANASI GOUD
|
UNION BANK OF INDIA(508500)
|
|
41
|
DABUGAM
|
OR-30-001-008-008/14804
(MEDENA)
|
2430001009NRG24280220241077451
|
28/02/2024
|
PADMINI SANTA
|
2430001009WL078158
|
PADMINI SANTA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518887
|
|
MRS PADMINI SANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABUGAM
|
OR-30-001-008-008/14808
(MEDENA)
|
2430001009NRG24280220241077452
|
28/02/2024
|
JADU GOUD
|
2430001009WL078158
|
JADU GOUD
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518909
|
|
MRS BUDHABARI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABUGAM
|
OR-30-001-008-008/14810
(MEDENA)
|
2430001009NRG24280220241077453
|
28/02/2024
|
PADMA GOUDA
|
2430001009WL078158
|
PADMA GOUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518900
|
|
PADMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABUGAM
|
OR-30-001-008-008/14813
(MEDENA)
|
2430001009NRG24280220241077454
|
28/02/2024
|
BHAGABAN GOUD
|
2430001009WL078158
|
BHAGABAN GOUD
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518931
|
|
MR BHAGABAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DABUGAM
|
OR-30-001-008-008/14813
(MEDENA)
|
2430001009NRG24280220241077455
|
28/02/2024
|
BHAGABAN GOUD
|
2430001009WL078158
|
BHAGABAN GOUD
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518930
|
|
MRS MANGALADEI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DABUGAM
|
OR-30-001-008-008/14819
(MEDENA)
|
2430001009NRG24280220241077456
|
28/02/2024
|
PARBATI GOUD
|
2430001009WL078158
|
PARBATI GOUD
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518899
|
|
LAKHMU GOUD
|
UNION BANK OF INDIA(508500)
|
|
47
|
DABUGAM
|
OR-30-001-008-008/14828
(MEDENA)
|
2430001009NRG24280220241077457
|
28/02/2024
|
MANGA GOUDA
|
2430001009WL078158
|
MANGA GOUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518880
|
|
Mr. JOGENDRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
DABUGAM
|
OR-30-001-008-008/14828
(MEDENA)
|
2430001009NRG24280220241077458
|
28/02/2024
|
MANGA GOUDA
|
2430001009WL078158
|
MANGA GOUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518881
|
|
MRS MANGA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DABUGAM
|
OR-30-001-008-008/14831
(MEDENA)
|
2430001009NRG24280220241077459
|
28/02/2024
|
BALIAR GOUDA
|
2430001009WL078158
|
BALIAR GOUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518903
|
|
MR BALIAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DABUGAM
|
OR-30-001-008-008/14831
(MEDENA)
|
2430001009NRG24280220241077460
|
28/02/2024
|
BALIAR GOUDA
|
2430001009WL078158
|
BALIAR GOUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518904
|
|
MRS DAITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DABUGAM
|
OR-30-001-008-008/14833
(MEDENA)
|
2430001009NRG24280220241077461
|
28/02/2024
|
RATNA GOUDA
|
2430001009WL078158
|
RATNA GOUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518897
|
|
MRS RATNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABUGAM
|
OR-30-001-008-008/14834
(MEDENA)
|
2430001009NRG24280220241077462
|
28/02/2024
|
TRINATH JANI
|
2430001009WL078158
|
TRINATH JANI
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518908
|
|
KANAK JANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DABUGAM
|
OR-30-001-008-008/14855
(MEDENA)
|
2430001009NRG24280220241077463
|
28/02/2024
|
SAMANDU GOUD
|
2430001009WL078158
|
SAMANDU GOUD
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518905
|
|
SAMNDU GOUD
|
STATE BANK OF INDIA(508548)
|
|
54
|
DABUGAM
|
OR-30-001-008-008/14879
(MEDENA)
|
2430001009NRG24280220241077466
|
28/02/2024
|
RAGHUNATH GOUDA
|
2430001009WL078158
|
RAGHUNATH GOUDA
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518935
|
|
KAMALA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133194
|
133194
|
|
|
|
|
|
|
|
|
55
|
DABUGAM
|
OR-30-001-008-007/11352
(MEDENA)
|
2430001009NRG24280220241077404
|
28/02/2024
|
DUARI JANI
|
2430001009WL078158
|
DUARI JANI
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518917
|
|
MR DUARI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
56
|
DABUGAM
|
OR-30-001-008-008/11199
(MEDENA)
|
2430001009NRG24280220241077421
|
28/02/2024
|
PURAN GOUD
|
2430001009WL078158
|
PURAN GOUD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518925
|
|
Mr. PURAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
DABUGAM
|
OR-30-001-008-008/11199
(MEDENA)
|
2430001009NRG24280220241077422
|
28/02/2024
|
PURAN GOUD
|
2430001009WL078158
|
PURAN GOUD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518926
|
|
MRS CHANDRA GAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
58
|
DABUGAM
|
OR-30-001-008-007/11397
(MEDENA)
|
2430001009NRG24280220241077409
|
28/02/2024
|
NARASING BHATRA
|
2430001009WL078158
|
NARASING BHATRA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518945
|
|
MR NARASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
59
|
DABUGAM
|
OR-30-001-008-007/11311
(MEDENA)
|
2430001009NRG24280220241077400
|
28/02/2024
|
GANCHU JANI
|
2430001009WL078158
|
GANCHU JANI
|
764001
|
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518919
|
|
GANCHU JANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DABUGAM
|
OR-30-001-008-007/11311
(MEDENA)
|
2430001009NRG24280220241077401
|
28/02/2024
|
GANCHU JANI
|
2430001009WL078158
|
GANCHU JANI
|
764001
|
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518920
|
|
MUKTA JANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
DABUGAM
|
OR-30-001-008-007/11392
(MEDENA)
|
2430001009NRG24280220241077408
|
28/02/2024
|
CHAINU BHATRA
|
2430001009WL078158
|
CHAINU BHATRA
|
764001
|
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518927
|
|
DUTI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DABUGAM
|
OR-30-001-008-007/11402
(MEDENA)
|
2430001009NRG24280220241077411
|
28/02/2024
|
HIRANA JANI
|
2430001009WL078158
|
HIRANA JANI
|
764001
|
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518928
|
|
MR HIRANYA JANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DABUGAM
|
OR-30-001-008-007/11402
(MEDENA)
|
2430001009NRG24280220241077412
|
28/02/2024
|
HIRANA JANI
|
2430001009WL078158
|
HIRANA JANI
|
764001
|
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518918
|
|
MRS SABITA JANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DABUGAM
|
OR-30-001-008-008/11183
(MEDENA)
|
2430001009NRG24280220241077418
|
28/02/2024
|
RAM CH SANTA
|
2430001009WL078158
|
RAM CH SANTA
|
764001
|
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518921
|
|
Mr. RAMACHANDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
DABUGAM
|
OR-30-001-008-008/11187
(MEDENA)
|
2430001009NRG24280220241077419
|
28/02/2024
|
PADU MALI
|
2430001009WL078158
|
PADU MALI
|
764001
|
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518923
|
|
MRS ANADI MALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DABUGAM
|
OR-30-001-008-008/11188
(MEDENA)
|
2430001009NRG24280220241077420
|
28/02/2024
|
GOBINDA GOUDA
|
2430001009WL078158
|
GOBINDA GOUDA
|
764001
|
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518929
|
|
REBATI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DABUGAM
|
OR-30-001-008-008/11224
(MEDENA)
|
2430001009NRG24280220241077429
|
28/02/2024
|
SADA GOUDA
|
2430001009WL078158
|
SADA GOUDA
|
764001
|
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518922
|
|
SADA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DABUGAM
|
OR-30-001-008-008/11229
(MEDENA)
|
2430001009NRG24280220241077430
|
28/02/2024
|
UNKNOWN
|
2430001009WL078158
|
UNKNOWN
|
764001
|
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799518924
|
|
Mr. NABAGHAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192918
|
192918
|
|
|
|
|
|
|
|