|
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
|
PAPADAHANDI
|
OR-30-007-022-007/329019
(TUMBERLLA)
|
2430007022NRG24Z160120241010191
|
16/01/2024
|
AMRITA SUNA
|
2430007022WL073159
|
AMRITA SUNA
|
00078
|
CNRB0004428
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746533
|
|
AMRITA SUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-007/25732
(TUMBERLLA)
|
2430007022NRG24Z160120241010153
|
16/01/2024
|
JAMUNA HARIJAN
|
2430007022WL073159
|
JAMUNA HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746529
|
|
MRS JAMUNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-007/328925
(TUMBERLLA)
|
2430007022NRG24Z160120241010173
|
16/01/2024
|
TOBHA HARIJAN
|
2430007022WL073159
|
TOBHA HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746530
|
|
TABHA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-007/328927
(TUMBERLLA)
|
2430007022NRG24Z160120241010177
|
16/01/2024
|
RUKMANI HARIJAN
|
2430007022WL073159
|
RUKMANI HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746528
|
|
Mrs. RUKMANI HARIJAN W/O BAIDANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-007/328933
(TUMBERLLA)
|
2430007022NRG24Z160120241010179
|
16/01/2024
|
PRATIMA HARIJAN
|
2430007022WL073159
|
PRATIMA HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746564
|
|
MRS PRATIMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-007/328940
(TUMBERLLA)
|
2430007022NRG24Z160120241010180
|
16/01/2024
|
USHA HARIJAN
|
2430007022WL073159
|
USHA HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746523
|
|
Mrs. USHA HARIJAN W/O RAJU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-007/328955
(TUMBERLLA)
|
2430007022NRG24Z160120241010183
|
16/01/2024
|
ASTAMANI HARIJAN
|
2430007022WL073159
|
ASTAMANI HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746532
|
|
ASTAMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-007/329017
(TUMBERLLA)
|
2430007022NRG24Z160120241010187
|
16/01/2024
|
KHAGA BHATARA
|
2430007022WL073159
|
KHAGA BHATARA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746531
|
|
MR KHAGA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-007/33142
(TUMBERLLA)
|
2430007022NRG24Z160120241010198
|
16/01/2024
|
ISWAR SOURA
|
2430007022WL073159
|
ISWAR SOURA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746525
|
|
MR ISWAR SOURA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-007/332993013
(TUMBERLLA)
|
2430007022NRG24Z160120241010200
|
16/01/2024
|
SHIBA HARIJAN
|
2430007022WL073159
|
SHIBA HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746522
|
|
SHIBA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-007/332993014
(TUMBERLLA)
|
2430007022NRG24Z160120241010201
|
16/01/2024
|
PRAKASH HARIJAN
|
2430007022WL073159
|
PRAKASH HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746521
|
|
MR PRAKASH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-007/6129
(TUMBERLLA)
|
2430007022NRG24Z160120241010207
|
16/01/2024
|
SUSHILA BHATRA
|
2430007022WL073159
|
SUSHILA BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746520
|
|
Mrs. SUSILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-007/732320
(TUMBERLLA)
|
2430007022NRG24Z160120241010209
|
16/01/2024
|
Aju Harijan
|
2430007022WL073159
|
Aju Harijan
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746524
|
|
MR AJU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-007/9463
(TUMBERLLA)
|
2430007022NRG24Z160120241010210
|
16/01/2024
|
LAXMAN JANI
|
2430007022WL073159
|
LAXMAN JANI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746526
|
|
MR LAXMAN JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10465
|
10465
|
|
|
|
|
|
|
|
|
15
|
PAPADAHANDI
|
OR-30-007-022-007/328925
(TUMBERLLA)
|
2430007022NRG24Z160120241010172
|
16/01/2024
|
RABI HARIJAN
|
2430007022WL073159
|
RABI HARIJAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746519
|
|
RABI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-007/25643
(TUMBERLLA)
|
2430007022NRG24Z160120241010151
|
16/01/2024
|
DAITARI BHATRA
|
2430007022WL073159
|
DAITARI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746514
|
|
Mr. DAITARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-022-007/25709
(TUMBERLLA)
|
2430007022NRG24Z160120241010152
|
16/01/2024
|
NILAKANTH BHATRA
|
2430007022WL073159
|
NILAKANTH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746516
|
|
Mr. NILAKANTHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-022-007/25747
(TUMBERLLA)
|
2430007022NRG24Z160120241010154
|
16/01/2024
|
ARJUN SOURA
|
2430007022WL073159
|
ARJUN SOURA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746563
|
|
Mr. ARJUN SOURA S/O SUNA AT TUMBERLA SIG
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-022-007/25755
(TUMBERLLA)
|
2430007022NRG24Z160120241010155
|
16/01/2024
|
HARIHAR JANI
|
2430007022WL073159
|
HARIHAR JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746544
|
|
Mr. HARI HARA JANI S/O DAMU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-022-007/25755
(TUMBERLLA)
|
2430007022NRG24Z160120241010156
|
16/01/2024
|
TULSI JANI
|
2430007022WL073159
|
TULSI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746551
|
|
Mrs. TULASI JANI W O HARIHARA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-022-007/25791
(TUMBERLLA)
|
2430007022NRG24Z160120241010157
|
16/01/2024
|
KUSAL BHATRA
|
2430007022WL073159
|
KUSAL BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746513
|
|
Mrs. KUSHAL BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-022-007/25875
(TUMBERLLA)
|
2430007022NRG24Z160120241010158
|
16/01/2024
|
RAINU BHATRA
|
2430007022WL073159
|
RAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746515
|
|
Mr. RAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-022-007/25881
(TUMBERLLA)
|
2430007022NRG24Z160120241010159
|
16/01/2024
|
KHAGAPATI BHATRA
|
2430007022WL073159
|
KHAGAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746518
|
|
Mr. KHAGAPATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-007/25881
(TUMBERLLA)
|
2430007022NRG24Z160120241010160
|
16/01/2024
|
PHOOLMATI BHATRA
|
2430007022WL073159
|
PHOOLMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746557
|
|
Mrs. PHULMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-022-007/25883
(TUMBERLLA)
|
2430007022NRG24Z160120241010161
|
16/01/2024
|
NARAYAN BHATRA
|
2430007022WL073159
|
NARAYAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746517
|
|
Mr. NARAYAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-022-007/26003
(TUMBERLLA)
|
2430007022NRG24Z160120241010162
|
16/01/2024
|
TUNA HARIJAN
|
2430007022WL073159
|
TUNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746552
|
|
Mr. TUNA HARIJAN S O KARMU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-022-007/26006
(TUMBERLLA)
|
2430007022NRG24Z160120241010163
|
16/01/2024
|
BUTU HARIJAN
|
2430007022WL073159
|
BUTU HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746527
|
|
Mr. BUTU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-022-007/26033
(TUMBERLLA)
|
2430007022NRG24Z160120241010164
|
16/01/2024
|
BHAGATI JANI
|
2430007022WL073159
|
BHAGATI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746539
|
|
Mrs. BHAGATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-022-007/32604
(TUMBERLLA)
|
2430007022NRG24Z160120241010165
|
16/01/2024
|
MANDHAR BISSOI
|
2430007022WL073159
|
MANDHAR BISSOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746565
|
|
MANDHAR BISOYI
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAPADAHANDI
|
OR-30-007-022-007/32605
(TUMBERLLA)
|
2430007022NRG24Z160120241010166
|
16/01/2024
|
DAMBRU BISSOI
|
2430007022WL073159
|
DAMBRU BISSOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746554
|
|
Mr. DAMBARU BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-022-007/32830
(TUMBERLLA)
|
2430007022NRG24Z160120241010167
|
16/01/2024
|
ARJUN MAJHI
|
2430007022WL073159
|
ARJUN MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746535
|
|
Mr. ARJUN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-022-007/32848
(TUMBERLLA)
|
2430007022NRG24Z160120241010168
|
16/01/2024
|
SUJATA HARIJAN
|
2430007022WL073159
|
SUJATA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746534
|
|
SUJATA HARIJAN
|
INDUSIND BANK(607189)
|
|
33
|
PAPADAHANDI
|
OR-30-007-022-007/32857
(TUMBERLLA)
|
2430007022NRG24Z160120241010169
|
16/01/2024
|
KAMALA SOURA
|
2430007022WL073159
|
KAMALA SOURA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746553
|
|
Mrs. KAMALA SOURA W/O GOPINATH SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-022-007/328912
(TUMBERLLA)
|
2430007022NRG24Z160120241010171
|
16/01/2024
|
DHANAI BISOI
|
2430007022WL073159
|
DHANAI BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746537
|
|
Mrs. DHANAI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-022-007/328912
(TUMBERLLA)
|
2430007022NRG24Z160120241010170
|
16/01/2024
|
NABIN BISOI
|
2430007022WL073159
|
NABIN BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746556
|
|
Mr. NABIN BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-022-007/328926
(TUMBERLLA)
|
2430007022NRG24Z160120241010174
|
16/01/2024
|
GIRIDHAR HARIJAN
|
2430007022WL073159
|
GIRIDHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746545
|
|
Mr. GIRIDHAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-007/328926
(TUMBERLLA)
|
2430007022NRG24Z160120241010175
|
16/01/2024
|
RADHA HARIJAN
|
2430007022WL073159
|
RADHA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746546
|
|
Mrs. RADHA HARIJAN W/O GIRIDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-007/328927
(TUMBERLLA)
|
2430007022NRG24Z160120241010176
|
16/01/2024
|
BAIDANATH HARIJAN
|
2430007022WL073159
|
BAIDANATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746540
|
|
Mr. BAIDANATH HARIJAN S/O NATHA HARIJA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-007/328933
(TUMBERLLA)
|
2430007022NRG24Z160120241010178
|
16/01/2024
|
CHANDRA HARIJAN
|
2430007022WL073159
|
CHANDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746561
|
|
CHANDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAPADAHANDI
|
OR-30-007-022-007/328958
(TUMBERLLA)
|
2430007022NRG24Z160120241010185
|
16/01/2024
|
KUSUMA JANI
|
2430007022WL073159
|
KUSUMA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746543
|
|
Mrs. KUSUMA JANI W/O DAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-022-007/329017
(TUMBERLLA)
|
2430007022NRG24Z160120241010188
|
16/01/2024
|
MADANA BHATARA
|
2430007022WL073159
|
MADANA BHATARA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746550
|
|
Mrs. MADANA BHATRA W O KHAGA BHATR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-022-007/329018
(TUMBERLLA)
|
2430007022NRG24Z160120241010189
|
16/01/2024
|
KANAKDEI BHATARA
|
2430007022WL073159
|
KANAKDEI BHATARA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746547
|
|
Mrs. KANAK DEI BHATRA W/O ARJUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-022-007/329020
(TUMBERLLA)
|
2430007022NRG24Z160120241010192
|
16/01/2024
|
MOHON HARIJAN
|
2430007022WL073159
|
MOHON HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746562
|
|
MOHAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAPADAHANDI
|
OR-30-007-022-007/329020
(TUMBERLLA)
|
2430007022NRG24Z160120241010193
|
16/01/2024
|
RATNAMANI HARIJAN
|
2430007022WL073159
|
RATNAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746536
|
|
RATNAMANI HARIJANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PAPADAHANDI
|
OR-30-007-022-007/33000
(TUMBERLLA)
|
2430007022NRG24Z160120241010194
|
16/01/2024
|
KARTIK SOURA
|
2430007022WL073159
|
KARTIK SOURA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746541
|
|
Mr. KARTIK SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-022-007/33000
(TUMBERLLA)
|
2430007022NRG24Z160120241010195
|
16/01/2024
|
NILA SOURA
|
2430007022WL073159
|
NILA SOURA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746542
|
|
Mrs. NILA SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-022-007/33113
(TUMBERLLA)
|
2430007022NRG24Z160120241010196
|
16/01/2024
|
LAKHAN BISOI
|
2430007022WL073159
|
LAKHAN BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746549
|
|
Mr. LAXMAN BISHOYI S O ARJUN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-022-007/33136
(TUMBERLLA)
|
2430007022NRG24Z160120241010197
|
16/01/2024
|
KESHAB BHATARA
|
2430007022WL073159
|
KESHAB BHATARA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746506
|
|
MR KESHAB BHATRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAPADAHANDI
|
OR-30-007-022-007/33142
(TUMBERLLA)
|
2430007022NRG24Z160120241010199
|
16/01/2024
|
REBATI SOURA
|
2430007022WL073159
|
REBATI SOURA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746555
|
|
Mrs. REBATI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-022-007/332993018
(TUMBERLLA)
|
2430007022NRG24Z160120241010202
|
16/01/2024
|
HIRAMANI HARIJAN
|
2430007022WL073159
|
HIRAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746559
|
|
MISS HIRAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAPADAHANDI
|
OR-30-007-022-007/332993035
(TUMBERLLA)
|
2430007022NRG24Z160120241010204
|
16/01/2024
|
LACHHAMA BHATRA
|
2430007022WL073159
|
LACHHAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746560
|
|
Mrs. LACHMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-022-007/332993043
(TUMBERLLA)
|
2430007022NRG24Z160120241010205
|
16/01/2024
|
RATANA BHATRA
|
2430007022WL073159
|
RATANA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746558
|
|
Mrs. RATNI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-022-007/332993044
(TUMBERLLA)
|
2430007022NRG24Z160120241010206
|
16/01/2024
|
RUPANJALI BHATRA
|
2430007022WL073159
|
RUPANJALI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746538
|
|
Mrs. RUPANJALI BHATRA W/O DAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-022-007/7262
(TUMBERLLA)
|
2430007022NRG24Z160120241010208
|
16/01/2024
|
HEMANTA JANI
|
2430007022WL073159
|
HEMANTA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746548
|
|
Mr. HEMANTA JANI SO PURUSATTAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
55
|
PAPADAHANDI
|
OR-30-007-022-007/328950
(TUMBERLLA)
|
2430007022NRG24Z160120241010181
|
16/01/2024
|
NABIN CHANDRA HARIJAN
|
2430007022WL073159
|
NABIN CHANDRA HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746507
|
|
NABIN CHANDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAPADAHANDI
|
OR-30-007-022-007/328950
(TUMBERLLA)
|
2430007022NRG24Z160120241010182
|
16/01/2024
|
RUBITA HARIJAN
|
2430007022WL073159
|
RUBITA HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746510
|
|
RUBITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAPADAHANDI
|
OR-30-007-022-007/328957
(TUMBERLLA)
|
2430007022NRG24Z160120241010184
|
16/01/2024
|
MANGALRAM NAYAK
|
2430007022WL073159
|
MANGALRAM NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746508
|
|
MANGALRAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAPADAHANDI
|
OR-30-007-022-007/328959
(TUMBERLLA)
|
2430007022NRG24Z160120241010186
|
16/01/2024
|
SUDHIR HARIJAN
|
2430007022WL073159
|
SUDHIR HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746509
|
|
SUDHURA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAPADAHANDI
|
OR-30-007-022-007/329019
(TUMBERLLA)
|
2430007022NRG24Z160120241010190
|
16/01/2024
|
SHANKAR HARIJAN
|
2430007022WL073159
|
SHANKAR HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746511
|
|
SHANKAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAPADAHANDI
|
OR-30-007-022-007/332993019
(TUMBERLLA)
|
2430007022NRG24Z160120241010203
|
16/01/2024
|
PABITRA HARIJAN
|
2430007022WL073159
|
PABITRA HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
17/01/2024
|
|
9604746512
|
|
PABITRA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|