|
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-30-007-017-001/33734
(PATRI)
|
2430007017NRG24181120230793908
|
18/11/2023
|
BIBHISHAN JANI
|
2430007017WL057752
|
BIBHISHAN JANI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564908
|
|
MR BIBHISHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-017-001/33754
(PATRI)
|
2430007017NRG24181120230793913
|
18/11/2023
|
LALIT JANI
|
2430007017WL057752
|
LALIT JANI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564909
|
|
LALIT JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAPADAHANDI
|
OR-30-007-017-002/33022
(PATRI)
|
2430007017NRG24181120230794025
|
18/11/2023
|
SARADU BHATRA
|
2430007017WL057753
|
SARADU BHATRA
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564886
|
|
SARADU UTTRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-017-001/19304
(PATRI)
|
2430007017NRG24181120230793866
|
18/11/2023
|
GANGARAM HARIJAN
|
2430007017WL057752
|
GANGARAM HARIJAN
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564884
|
|
Mr. GANGARAM DOMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-017-001/19348
(PATRI)
|
2430007017NRG24181120230793868
|
18/11/2023
|
HIRA HARIJAN
|
2430007017WL057752
|
HIRA HARIJAN
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564885
|
|
HIRA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-017-001/19407
(PATRI)
|
2430007017NRG24181120230793886
|
18/11/2023
|
DAYABATI HARIJAN
|
2430007017WL057752
|
DAYABATI HARIJAN
|
00048
|
BKID0005582
|
237
|
237
|
Processed
|
01/01/2024
|
|
8991564903
|
|
DAYABATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAPADAHANDI
|
OR-30-007-017-001/19407
(PATRI)
|
2430007017NRG24181120230793885
|
18/11/2023
|
LAKHICHANDRA HARIJAN
|
2430007017WL057752
|
LAKHICHANDRA HARIJAN
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564904
|
|
Mr. LAKI CHANDRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-017-001/19442
(PATRI)
|
2430007017NRG24181120230793888
|
18/11/2023
|
AVIMNYU JANI
|
2430007017WL057752
|
AVIMNYU JANI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564879
|
|
Mr. ABHIMANYU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-017-001/19448
(PATRI)
|
2430007017NRG24181120230793890
|
18/11/2023
|
RAIMATI JANI
|
2430007017WL057752
|
RAIMATI JANI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564905
|
|
Mrs. RAIMOTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-017-001/19454
(PATRI)
|
2430007017NRG24181120230793894
|
18/11/2023
|
KUMARI BHATRA
|
2430007017WL057752
|
KUMARI BHATRA
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564898
|
|
KUMARI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-017-001/33695
(PATRI)
|
2430007017NRG24181120230793900
|
18/11/2023
|
SUNEMIYA KARKARA
|
2430007017WL057752
|
SUNEMIYA KARKARA
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564893
|
|
SUNEMIYA KARKARA
|
BANK OF BARODA(606985)
|
|
12
|
PAPADAHANDI
|
OR-30-007-017-001/33696
(PATRI)
|
2430007017NRG24181120230793901
|
18/11/2023
|
SUDHIR HARIJAN
|
2430007017WL057752
|
SUDHIR HARIJAN
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564892
|
|
SUDHIR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAPADAHANDI
|
OR-30-007-017-001/33698
(PATRI)
|
2430007017NRG24181120230793903
|
18/11/2023
|
KUMARI JANI
|
2430007017WL057752
|
KUMARI JANI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564910
|
|
MRS KUMARI JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAPADAHANDI
|
OR-30-007-017-001/33698
(PATRI)
|
2430007017NRG24181120230793902
|
18/11/2023
|
SUKRU JANI
|
2430007017WL057752
|
SUKRU JANI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564896
|
|
MR SUKRU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPADAHANDI
|
OR-30-007-017-001/33714
(PATRI)
|
2430007017NRG24181120230793904
|
18/11/2023
|
DHANMATI HARIJAN
|
2430007017WL057752
|
DHANMATI HARIJAN
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564897
|
|
Mrs. DHANMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-017-001/33740
(PATRI)
|
2430007017NRG24181120230793911
|
18/11/2023
|
BAIDAYNATH JANI
|
2430007017WL057752
|
BAIDAYNATH JANI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564911
|
|
BAIDAYNATH JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
17
|
PAPADAHANDI
|
OR-30-007-017-001/33732
(PATRI)
|
2430007017NRG24181120230793906
|
18/11/2023
|
GURUBANDHU JANI
|
2430007017WL057752
|
GURUBANDHU JANI
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564914
|
|
MR GURUBANDHU JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPADAHANDI
|
OR-30-007-017-001/33756
(PATRI)
|
2430007017NRG24181120230793915
|
18/11/2023
|
BHAGABAN HARIJAN
|
2430007017WL057752
|
BHAGABAN HARIJAN
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564907
|
|
MR BHAGABAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAPADAHANDI
|
OR-30-007-017-002/18528
(PATRI)
|
2430007017NRG24181120230793987
|
18/11/2023
|
BENU BHATRA
|
2430007017WL057753
|
BENU BHATRA
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564915
|
|
MR BENU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPADAHANDI
|
OR-30-007-017-002/18561
(PATRI)
|
2430007017NRG24181120230793993
|
18/11/2023
|
MADHU BHATRA
|
2430007017WL057753
|
MADHU BHATRA
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564900
|
|
MR MADHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPADAHANDI
|
OR-30-007-017-002/18582
(PATRI)
|
2430007017NRG24181120230793996
|
18/11/2023
|
CHAKRA SAMRATH
|
2430007017WL057753
|
CHAKRA SAMRATH
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564899
|
|
Mr. CHAKRA SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-017-002/33167
(PATRI)
|
2430007017NRG24181120230794039
|
18/11/2023
|
BANAMALI BHATRA
|
2430007017WL057753
|
BANAMALI BHATRA
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564890
|
|
Mr. BANAMALI BHATRA SO DIBAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-017-004/18320
(PATRI)
|
2430007017NRG24181120230794225
|
18/11/2023
|
CHRISHTADHANI HIRAN
|
2430007017WL057756
|
CHRISHTADHANI HIRAN
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991564882
|
|
KHRISHTADHANI HIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAPADAHANDI
|
OR-30-007-017-006/20160
(PATRI)
|
2430007017NRG24181120230794329
|
18/11/2023
|
JAGANNATH GOUD
|
2430007017WL057771
|
JAGANNATH GOUD
|
00415
|
SBIN0004737
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991564889
|
|
MR JAGGANATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
25
|
PAPADAHANDI
|
OR-30-007-017-001/33757
(PATRI)
|
2430007017NRG24181120230793916
|
18/11/2023
|
BIRENDRA DAMBA
|
2430007017WL057752
|
BIRENDRA DAMBA
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564912
|
|
BIRENDRA DAMBA
|
UNION BANK OF INDIA(508500)
|
|
26
|
PAPADAHANDI
|
OR-30-007-017-002/33039
(PATRI)
|
2430007017NRG24181120230794255
|
18/11/2023
|
SAMARU JANI
|
2430007017WL057761
|
SAMARU JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564902
|
|
SAMARU JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
27
|
PAPADAHANDI
|
OR-30-007-017-001/19354
(PATRI)
|
2430007017NRG24181120230793870
|
18/11/2023
|
PHOOLSING HARIJAN
|
2430007017WL057752
|
PHOOLSING HARIJAN
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564861
|
|
FULASINGH DAMBA
|
UNION BANK OF INDIA(508500)
|
|
28
|
PAPADAHANDI
|
OR-30-007-017-001/19359
(PATRI)
|
2430007017NRG24181120230793872
|
18/11/2023
|
KAMALA HARIJAN
|
2430007017WL057752
|
KAMALA HARIJAN
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564866
|
|
KAMALA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAPADAHANDI
|
OR-30-007-017-002/18564
(PATRI)
|
2430007017NRG24181120230793994
|
18/11/2023
|
DEENATA BHATRA
|
2430007017WL057753
|
DEENATA BHATRA
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564872
|
|
DINATA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAPADAHANDI
|
OR-30-007-017-002/32991
(PATRI)
|
2430007017NRG24181120230794021
|
18/11/2023
|
KAPURCHAND BHATRA
|
2430007017WL057753
|
KAPURCHAND BHATRA
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564875
|
|
KAPURCHAND BHATRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
PAPADAHANDI
|
OR-30-007-017-002/33214
(PATRI)
|
2430007017NRG24181120230794047
|
18/11/2023
|
DASARATH BHATRA
|
2430007017WL057753
|
DASARATH BHATRA
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564901
|
|
DASHRATH BHATRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAPADAHANDI
|
OR-30-007-017-006/20071
(PATRI)
|
2430007017NRG24181120230793853
|
18/11/2023
|
MATI GOUD
|
2430007017WL057751
|
MATI GOUD
|
00468
|
UBIN0819409
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8991564913
|
|
MATI GOUD
|
UNION BANK OF INDIA(508500)
|
|
33
|
PAPADAHANDI
|
OR-30-007-017-006/20071
(PATRI)
|
2430007017NRG24181120230793852
|
18/11/2023
|
PURNA GOUD
|
2430007017WL057751
|
PURNA GOUD
|
00468
|
UBIN0819409
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8991564871
|
|
PURNA GAUD
|
UNION BANK OF INDIA(508500)
|
|
34
|
PAPADAHANDI
|
OR-30-007-017-006/32949
(PATRI)
|
2430007017NRG24181120230794337
|
18/11/2023
|
KAMALA NAYAK
|
2430007017WL057772
|
KAMALA NAYAK
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991564874
|
|
KAMLA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
35
|
PAPADAHANDI
|
OR-30-007-017-001/19291
(PATRI)
|
2430007017NRG24181120230793865
|
18/11/2023
|
RAGHU JANI
|
2430007017WL057752
|
RAGHU JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564868
|
|
Mr. RAGHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-017-001/19352
(PATRI)
|
2430007017NRG24181120230793869
|
18/11/2023
|
SUNAMANI JANI
|
2430007017WL057752
|
SUNAMANI JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564859
|
|
MRS SUNAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAPADAHANDI
|
OR-30-007-017-001/19386
(PATRI)
|
2430007017NRG24181120230793874
|
18/11/2023
|
KAMALA JANI
|
2430007017WL057752
|
KAMALA JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564858
|
|
Mrs. KAMALA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-017-001/19386
(PATRI)
|
2430007017NRG24181120230793873
|
18/11/2023
|
RAINU JANI
|
2430007017WL057752
|
RAINU JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564976
|
|
Mr. RAINU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-017-001/19394
(PATRI)
|
2430007017NRG24181120230793875
|
18/11/2023
|
LAKHI JANI
|
2430007017WL057752
|
LAKHI JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564870
|
|
Mr. LAKHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-017-001/19395
(PATRI)
|
2430007017NRG24181120230793876
|
18/11/2023
|
DAMU JANI
|
2430007017WL057752
|
DAMU JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564975
|
|
DAMU JANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
PAPADAHANDI
|
OR-30-007-017-001/19395
(PATRI)
|
2430007017NRG24181120230793877
|
18/11/2023
|
SUMITRA JANI
|
2430007017WL057752
|
SUMITRA JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564951
|
|
MRS SUMITRA JANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAPADAHANDI
|
OR-30-007-017-001/19397
(PATRI)
|
2430007017NRG24181120230793879
|
18/11/2023
|
GANAPATI JANI
|
2430007017WL057752
|
GANAPATI JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564894
|
|
Mr. GANAPATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-017-001/19400
(PATRI)
|
2430007017NRG24181120230793881
|
18/11/2023
|
PITAMBAR JANI
|
2430007017WL057752
|
PITAMBAR JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564862
|
|
Mr. PITAMBAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-017-001/19400
(PATRI)
|
2430007017NRG24181120230793882
|
18/11/2023
|
RUKDEI JANI
|
2430007017WL057752
|
RUKDEI JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564873
|
|
Mrs. RUKADEI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-017-001/19401
(PATRI)
|
2430007017NRG24181120230793883
|
18/11/2023
|
KHAGAPATI JANI
|
2430007017WL057752
|
KHAGAPATI JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564865
|
|
KHAGAPATI JANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
PAPADAHANDI
|
OR-30-007-017-001/19401
(PATRI)
|
2430007017NRG24181120230793884
|
18/11/2023
|
PARVATI JANI
|
2430007017WL057752
|
PARVATI JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991564860
|
|
Mrs. PARVOTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-017-001/19442
(PATRI)
|
2430007017NRG24181120230793887
|
18/11/2023
|
MUKUNDA JANI
|
2430007017WL057752
|
MUKUNDA JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564881
|
|
Mr. MAKUNDO JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-017-001/19448
(PATRI)
|
2430007017NRG24181120230793889
|
18/11/2023
|
MATI JANI
|
2430007017WL057752
|
MATI JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564864
|
|
Mrs. MATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-017-001/19452
(PATRI)
|
2430007017NRG24181120230793892
|
18/11/2023
|
BUDAYA JANI
|
2430007017WL057752
|
BUDAYA JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564918
|
|
Mrs. BUDAI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-017-001/19454
(PATRI)
|
2430007017NRG24181120230793893
|
18/11/2023
|
RADAMA BHATRA
|
2430007017WL057752
|
RADAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564962
|
|
Mrs. RADAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-017-001/19482
(PATRI)
|
2430007017NRG24181120230793895
|
18/11/2023
|
SADA JANI
|
2430007017WL057752
|
SADA JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564949
|
|
Mr. SADA JANI SO DHANURJYA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-017-001/32483
(PATRI)
|
2430007017NRG24181120230793896
|
18/11/2023
|
GEETA HARIJAN
|
2430007017WL057752
|
GEETA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564921
|
|
Mrs. SMT.GITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-017-001/33110
(PATRI)
|
2430007017NRG24181120230793897
|
18/11/2023
|
SATYABATI HARIJAN
|
2430007017WL057752
|
SATYABATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564937
|
|
SATYABATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
PAPADAHANDI
|
OR-30-007-017-002/18532
(PATRI)
|
2430007017NRG24181120230793988
|
18/11/2023
|
BUDAYA BHATRA
|
2430007017WL057753
|
BUDAYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564961
|
|
Mrs. BUDAE BHATRA WO MUKUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-017-002/18550
(PATRI)
|
2430007017NRG24181120230793989
|
18/11/2023
|
JAGABANDHU BHATRA
|
2430007017WL057753
|
JAGABANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564919
|
|
Mr. JAGABANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-017-002/18550
(PATRI)
|
2430007017NRG24181120230793990
|
18/11/2023
|
MANGALDEI BHATRA
|
2430007017WL057753
|
MANGALDEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564942
|
|
Mrs. MANGADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-017-002/18560
(PATRI)
|
2430007017NRG24181120230793991
|
18/11/2023
|
CHAITAN BHATRA
|
2430007017WL057753
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564891
|
|
Mr. CHAITANYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-017-002/18560
(PATRI)
|
2430007017NRG24181120230793992
|
18/11/2023
|
DALIMBA BHATRA
|
2430007017WL057753
|
DALIMBA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564941
|
|
Mrs. DALIMBA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-017-002/18570
(PATRI)
|
2430007017NRG24181120230793995
|
18/11/2023
|
PURAN BHATRA
|
2430007017WL057753
|
PURAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564895
|
|
Mr. PURANDHARA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-017-002/18592
(PATRI)
|
2430007017NRG24181120230793997
|
18/11/2023
|
DHANPATI BHATRA
|
2430007017WL057753
|
DHANPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564920
|
|
Master DHAN PATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-017-002/18597
(PATRI)
|
2430007017NRG24181120230793998
|
18/11/2023
|
HEMO BHATRA
|
2430007017WL057753
|
HEMO BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564944
|
|
Mrs. HEM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-017-002/18600
(PATRI)
|
2430007017NRG24181120230793999
|
18/11/2023
|
PADMANI BHATRA
|
2430007017WL057753
|
PADMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564924
|
|
Mrs. PADAMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-017-002/18778
(PATRI)
|
2430007017NRG24181120230794000
|
18/11/2023
|
DHANA BHATRA
|
2430007017WL057753
|
DHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564878
|
|
Mr. DHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-017-002/18787
(PATRI)
|
2430007017NRG24181120230794001
|
18/11/2023
|
KAMALOCHAN BHATRA
|
2430007017WL057753
|
KAMALOCHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564969
|
|
Mr. KAMAL LOCHAMN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-017-002/18792
(PATRI)
|
2430007017NRG24181120230794002
|
18/11/2023
|
BHIBISINA BHATRA
|
2430007017WL057753
|
BHIBISINA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564970
|
|
BIBHISANA UTTRA
|
UNION BANK OF INDIA(508500)
|
|
66
|
PAPADAHANDI
|
OR-30-007-017-002/18808
(PATRI)
|
2430007017NRG24181120230794253
|
18/11/2023
|
SUTI GOUD
|
2430007017WL057760
|
SUTI GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991564971
|
|
Mr. SUTI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-017-002/18824
(PATRI)
|
2430007017NRG24181120230794003
|
18/11/2023
|
DINABANDHU BHATRA
|
2430007017WL057753
|
DINABANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564922
|
|
Mr. DINABANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-017-002/18839
(PATRI)
|
2430007017NRG24181120230794004
|
18/11/2023
|
SHYMASUNDAR BHATRA
|
2430007017WL057753
|
SHYMASUNDAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564883
|
|
SHYAMASUNDARA UTTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAPADAHANDI
|
OR-30-007-017-002/18842
(PATRI)
|
2430007017NRG24181120230794005
|
18/11/2023
|
DALIMBA JANI
|
2430007017WL057753
|
DALIMBA JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564956
|
|
Mrs. DALIMBA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-017-002/18866
(PATRI)
|
2430007017NRG24181120230794006
|
18/11/2023
|
ASTI BHATRA
|
2430007017WL057753
|
ASTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564926
|
|
Mrs. ASTI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-017-002/18885
(PATRI)
|
2430007017NRG24181120230794007
|
18/11/2023
|
DHJANURYA BHATRA
|
2430007017WL057753
|
DHJANURYA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991564936
|
|
Mr. DHANURJAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-017-002/18894
(PATRI)
|
2430007017NRG24181120230794008
|
18/11/2023
|
KANHAI BHATRA
|
2430007017WL057753
|
KANHAI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991564876
|
|
Mr. KANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-017-002/18917
(PATRI)
|
2430007017NRG24181120230794010
|
18/11/2023
|
DAIMATI MAJHI
|
2430007017WL057753
|
DAIMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991564917
|
|
Mrs. DAIMOTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-017-002/18917
(PATRI)
|
2430007017NRG24181120230794009
|
18/11/2023
|
GOBARDHAN MAJHI
|
2430007017WL057753
|
GOBARDHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991564880
|
|
Mr. GOBARDHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PAPADAHANDI
|
OR-30-007-017-002/18924
(PATRI)
|
2430007017NRG24181120230794011
|
18/11/2023
|
DURPUTA BHATRA
|
2430007017WL057753
|
DURPUTA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991564927
|
|
Mrs. DRAUPADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-017-002/18925
(PATRI)
|
2430007017NRG24181120230794012
|
18/11/2023
|
MADHAVA BHATRA
|
2430007017WL057753
|
MADHAVA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991564906
|
|
Mr. MADHAB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-017-002/18925
(PATRI)
|
2430007017NRG24181120230794013
|
18/11/2023
|
SANADI BHATRA
|
2430007017WL057753
|
SANADI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991564958
|
|
Mrs. SANADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-017-002/18931
(PATRI)
|
2430007017NRG24181120230794014
|
18/11/2023
|
LACHMA BHATRA
|
2430007017WL057753
|
LACHMA BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991564940
|
|
Mrs. LACHAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-017-002/18944
(PATRI)
|
2430007017NRG24181120230794015
|
18/11/2023
|
DAMBRU BHATRA
|
2430007017WL057753
|
DAMBRU BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991564925
|
|
Mr. DAMBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-017-002/18950
(PATRI)
|
2430007017NRG24181120230794016
|
18/11/2023
|
UPSSI BHATRA
|
2430007017WL057753
|
UPSSI BHATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991564953
|
|
UPASI BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PAPADAHANDI
|
OR-30-007-017-002/18961
(PATRI)
|
2430007017NRG24181120230794017
|
18/11/2023
|
RUPDHAR BHATRA
|
2430007017WL057753
|
RUPDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564877
|
|
Mr. RUPDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-017-002/18967
(PATRI)
|
2430007017NRG24181120230794018
|
18/11/2023
|
BIMALA BHATRA
|
2430007017WL057753
|
BIMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564957
|
|
Mrs. BIMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PAPADAHANDI
|
OR-30-007-017-002/32957
(PATRI)
|
2430007017NRG24181120230794019
|
18/11/2023
|
MANGAL DEI BHATRA
|
2430007017WL057753
|
MANGAL DEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564931
|
|
Mrs. MANGALDEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PAPADAHANDI
|
OR-30-007-017-002/32958
(PATRI)
|
2430007017NRG24181120230794020
|
18/11/2023
|
MULA BHATRA
|
2430007017WL057753
|
MULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564888
|
|
Mrs. MULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-017-002/33002
(PATRI)
|
2430007017NRG24181120230794022
|
18/11/2023
|
GANESH BHATRA
|
2430007017WL057753
|
GANESH BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564932
|
|
Mr. GANESH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-017-002/33046
(PATRI)
|
2430007017NRG24181120230794027
|
18/11/2023
|
RATNI GOUDA
|
2430007017WL057753
|
RATNI GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564952
|
|
Mr. RATNI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PAPADAHANDI
|
OR-30-007-017-002/33151
(PATRI)
|
2430007017NRG24181120230794028
|
18/11/2023
|
DUTIKA BHATRA
|
2430007017WL057753
|
DUTIKA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564946
|
|
Mrs. DUTIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PAPADAHANDI
|
OR-30-007-017-002/33152
(PATRI)
|
2430007017NRG24181120230794029
|
18/11/2023
|
MADNA BHATRA
|
2430007017WL057753
|
MADNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564887
|
|
Mrs. MADANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
PAPADAHANDI
|
OR-30-007-017-002/33153
(PATRI)
|
2430007017NRG24181120230794030
|
18/11/2023
|
KURANABATI SAMRATH
|
2430007017WL057753
|
KURANABATI SAMRATH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564954
|
|
Mrs. KARUNA SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PAPADAHANDI
|
OR-30-007-017-002/33155
(PATRI)
|
2430007017NRG24181120230794031
|
18/11/2023
|
CHANDRAMA BHATRA
|
2430007017WL057753
|
CHANDRAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564928
|
|
Mrs. CHANDRAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PAPADAHANDI
|
OR-30-007-017-002/33156
(PATRI)
|
2430007017NRG24181120230794032
|
18/11/2023
|
ASTI BHATRA
|
2430007017WL057753
|
ASTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564939
|
|
Mrs. ASTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PAPADAHANDI
|
OR-30-007-017-002/33158
(PATRI)
|
2430007017NRG24181120230794034
|
18/11/2023
|
PHULMATI BHATRA
|
2430007017WL057753
|
PHULMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564948
|
|
FULAMATI SAMARATH
|
UNION BANK OF INDIA(508500)
|
|
93
|
PAPADAHANDI
|
OR-30-007-017-002/33159
(PATRI)
|
2430007017NRG24181120230794035
|
18/11/2023
|
GOPABANDHU BHATRA
|
2430007017WL057753
|
GOPABANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564929
|
|
Mr. GOPABANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
PAPADAHANDI
|
OR-30-007-017-002/33167
(PATRI)
|
2430007017NRG24181120230794040
|
18/11/2023
|
BALA BHATRA
|
2430007017WL057753
|
BALA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564930
|
|
Mrs. BALO BHATRA W/O BANMALI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
PAPADAHANDI
|
OR-30-007-017-002/33169
(PATRI)
|
2430007017NRG24181120230794041
|
18/11/2023
|
BUDAI BHATRA
|
2430007017WL057753
|
BUDAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564938
|
|
Mrs. BUDAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
PAPADAHANDI
|
OR-30-007-017-002/33174
(PATRI)
|
2430007017NRG24181120230794042
|
18/11/2023
|
SANU BHATRA
|
2430007017WL057753
|
SANU BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564945
|
|
Mr. SANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PAPADAHANDI
|
OR-30-007-017-002/33210
(PATRI)
|
2430007017NRG24181120230794044
|
18/11/2023
|
CHAITAN BHATRA
|
2430007017WL057753
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564955
|
|
Mrs. PARBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
PAPADAHANDI
|
OR-30-007-017-002/33211
(PATRI)
|
2430007017NRG24181120230794045
|
18/11/2023
|
AITU BHATRA
|
2430007017WL057753
|
AITU BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564947
|
|
Mrs. MANIMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PAPADAHANDI
|
OR-30-007-017-002/33213
(PATRI)
|
2430007017NRG24181120230794046
|
18/11/2023
|
RAMCHANDRA SAMARATH
|
2430007017WL057753
|
RAMCHANDRA SAMARATH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564943
|
|
Mr. RAMCHANDRA SAMARATH S/O DAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
PAPADAHANDI
|
OR-30-007-017-004/18161
(PATRI)
|
2430007017NRG24181120230793917
|
18/11/2023
|
CHANDRA BHATRA
|
2430007017WL057752
|
CHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564863
|
|
Mr. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
PAPADAHANDI
|
OR-30-007-017-004/18161
(PATRI)
|
2430007017NRG24181120230793918
|
18/11/2023
|
NANDAY BHATRA
|
2430007017WL057752
|
NANDAY BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564965
|
|
NANDAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAPADAHANDI
|
OR-30-007-017-004/18204
(PATRI)
|
2430007017NRG24181120230793919
|
18/11/2023
|
DAMU BHATRA
|
2430007017WL057752
|
DAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564923
|
|
Mr. DAMU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PAPADAHANDI
|
OR-30-007-017-004/18205
(PATRI)
|
2430007017NRG24181120230793921
|
18/11/2023
|
JASODA BHATRA
|
2430007017WL057752
|
JASODA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564966
|
|
JASODA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAPADAHANDI
|
OR-30-007-017-004/18205
(PATRI)
|
2430007017NRG24181120230793920
|
18/11/2023
|
NILAKANTH BHATRA
|
2430007017WL057752
|
NILAKANTH BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564867
|
|
Mr. NILAKANTHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PAPADAHANDI
|
OR-30-007-017-004/18411
(PATRI)
|
2430007017NRG24181120230793923
|
18/11/2023
|
SABITA BHATRA
|
2430007017WL057752
|
SABITA BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991564916
|
|
SABITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAPADAHANDI
|
OR-30-007-017-004/18412
(PATRI)
|
2430007017NRG24181120230793924
|
18/11/2023
|
MANAHORA BHATRA
|
2430007017WL057752
|
MANAHORA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564869
|
|
Mr. MANAHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PAPADAHANDI
|
OR-30-007-017-004/18417
(PATRI)
|
2430007017NRG24181120230793925
|
18/11/2023
|
KAUSLYA BHATRA
|
2430007017WL057752
|
KAUSLYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991564967
|
|
Mrs. KAUSALYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PAPADAHANDI
|
OR-30-007-017-005/32893
(PATRI)
|
2430007017NRG24181120230794249
|
18/11/2023
|
MADHU GOUDA
|
2430007017WL057758
|
MADHU GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991564968
|
|
Mr. MADHU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PAPADAHANDI
|
OR-30-007-017-006/20063
(PATRI)
|
2430007017NRG24181120230793851
|
18/11/2023
|
UDHAVA BHATRA
|
2430007017WL057751
|
UDHAVA BHATRA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8991564934
|
|
Mr. UDHARB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
PAPADAHANDI
|
OR-30-007-017-006/20252
(PATRI)
|
2430007017NRG24181120230794331
|
18/11/2023
|
NARENDRA NAYAK
|
2430007017WL057771
|
NARENDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991564974
|
|
Mr. NARENDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
PAPADAHANDI
|
OR-30-007-017-006/20253
(PATRI)
|
2430007017NRG24181120230793854
|
18/11/2023
|
BAISAKHU MAJHI
|
2430007017WL057751
|
BAISAKHU MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8991564972
|
|
Mr. BAISAKHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PAPADAHANDI
|
OR-30-007-017-006/20271
(PATRI)
|
2430007017NRG24181120230794332
|
18/11/2023
|
MALATI GOUD
|
2430007017WL057771
|
MALATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564973
|
|
MALATI GOUD
|
UNION BANK OF INDIA(508500)
|
|
113
|
PAPADAHANDI
|
OR-30-007-017-006/32575
(PATRI)
|
2430007017NRG24181120230793855
|
18/11/2023
|
SIBA PRASAD SAURA
|
2430007017WL057751
|
SIBA PRASAD SAURA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8991564933
|
|
Mr. SIB PRASAD SAURA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
PAPADAHANDI
|
OR-30-007-017-006/32632
(PATRI)
|
2430007017NRG24181120230793856
|
18/11/2023
|
DURJYA HORIJON
|
2430007017WL057751
|
DURJYA HORIJON
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8991564935
|
|
MR DURJA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAPADAHANDI
|
OR-30-007-017-006/32943
(PATRI)
|
2430007017NRG24181120230794251
|
18/11/2023
|
DAMANI JANI
|
2430007017WL057759
|
DAMANI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991564964
|
|
Mrs. DAINI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PAPADAHANDI
|
OR-30-007-017-006/32946
(PATRI)
|
2430007017NRG24181120230793857
|
18/11/2023
|
KESHABA BHATRA
|
2430007017WL057751
|
KESHABA BHATRA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8991564950
|
|
Mr. KESHAB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PAPADAHANDI
|
OR-30-007-017-006/33239
(PATRI)
|
2430007017NRG24181120230794381
|
18/11/2023
|
JABARSING NAYAK
|
2430007017WL057780
|
JABARSING NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991564963
|
|
Mr. JABARASINGH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
PAPADAHANDI
|
OR-30-007-017-006/33690
(PATRI)
|
2430007017NRG24181120230793848
|
18/11/2023
|
RATANA JANI
|
2430007017WL057750
|
RATANA JANI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991564960
|
|
Mrs. RATANA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
PAPADAHANDI
|
OR-30-007-017-006/33690
(PATRI)
|
2430007017NRG24181120230793847
|
18/11/2023
|
URDHAB JANI
|
2430007017WL057750
|
URDHAB JANI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991564959
|
|
Mr. UDHARBA JANI/ SO /DHAN JANI
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UTKAL GRAMEEN BANK(607234)
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SubTotal
|
106650
|
106650
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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Total
|
148125
|
148125
|
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|
|
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|