|
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-30-007-007-004/32796
(JATABAL)
|
2430007007NRG24101120230770828
|
15/11/2023
|
SUJATA HARIJAN
|
2430007007WL054907
|
SUJATA HARIJAN
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382736
|
|
Ms. SUJATA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-007-004/11204
(JATABAL)
|
2430007007NRG24101120230770802
|
15/11/2023
|
Tulabati harijan
|
2430007007WL054907
|
Tulabati harijan
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382738
|
|
TULABATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAPADAHANDI
|
OR-30-007-007-004/11273
(JATABAL)
|
2430007007NRG24101120230770806
|
15/11/2023
|
JEMAMANI HARIJAN
|
2430007007WL054907
|
JEMAMANI HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382731
|
|
Mrs. JEMAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-007-004/32590
(JATABAL)
|
2430007007NRG24101120230770822
|
15/11/2023
|
Bandita Harijan
|
2430007007WL054907
|
Bandita Harijan
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382732
|
|
BANDITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPADAHANDI
|
OR-30-007-007-004/32941
(JATABAL)
|
2430007007NRG24101120230770834
|
15/11/2023
|
THAMES HARIJAN
|
2430007007WL054907
|
THAMES HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382734
|
|
THAMES HAIRJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPADAHANDI
|
OR-30-007-007-004/329959
(JATABAL)
|
2430007007NRG24101120230770838
|
15/11/2023
|
Tabir harijan
|
2430007007WL054907
|
Tabir harijan
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382733
|
|
THABIR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PAPADAHANDI
|
OR-30-007-007-004/330093
(JATABAL)
|
2430007007NRG24101120230770846
|
15/11/2023
|
SHUBHADINI HARIJAN
|
2430007007WL054907
|
SHUBHADINI HARIJAN
|
00354
|
PUNB0167020
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382735
|
|
SHUBHADINI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
PAPADAHANDI
|
OR-30-007-007-002/10668
(JATABAL)
|
2430007007NRG24141120230779796
|
15/11/2023
|
BHUBAN BHATRA
|
2430007007WL056066
|
BHUBAN BHATRA
|
00415
|
SBIN0004737
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993382721
|
|
MR BHUBAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-007-004/11267
(JATABAL)
|
2430007007NRG24101120230770805
|
15/11/2023
|
pankajini harijan
|
2430007007WL054907
|
pankajini harijan
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382739
|
|
PANKAJINI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPADAHANDI
|
OR-30-007-007-004/32591
(JATABAL)
|
2430007007NRG24101120230770823
|
15/11/2023
|
Jamuna khosla
|
2430007007WL054907
|
Jamuna khosla
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382726
|
|
MRS JAMUNA KHASLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-007-004/32633
(JATABAL)
|
2430007007NRG24101120230770826
|
15/11/2023
|
RAJU HARIJAN
|
2430007007WL054907
|
RAJU HARIJAN
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382746
|
|
Raju Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAPADAHANDI
|
OR-30-007-007-004/32668
(JATABAL)
|
2430007007NRG24101120230770827
|
15/11/2023
|
KAMALA HARIJAN
|
2430007007WL054907
|
KAMALA HARIJAN
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382725
|
|
KAMALA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAPADAHANDI
|
OR-30-007-007-004/32938
(JATABAL)
|
2430007007NRG24101120230770833
|
15/11/2023
|
Tulsena Harijan
|
2430007007WL054907
|
Tulsena Harijan
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382727
|
|
TULASENA HARIJAN
|
BANK OF BARODA(606985)
|
|
14
|
PAPADAHANDI
|
OR-30-007-007-004/329958
(JATABAL)
|
2430007007NRG24101120230770837
|
15/11/2023
|
Rajani Harijan
|
2430007007WL054907
|
Rajani Harijan
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382744
|
|
MRS RAJANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8227
|
8227
|
|
|
|
|
|
|
|
|
15
|
PAPADAHANDI
|
OR-30-007-007-004/11484
(JATABAL)
|
2430007007NRG24141120230779997
|
15/11/2023
|
Tamala Paik
|
2430007007WL056082
|
Tamala Paik
|
00468
|
UBIN0819409
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993382745
|
|
TAMALA PAIKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAPADAHANDI
|
OR-30-007-007-004/32936
(JATABAL)
|
2430007007NRG24101120230770832
|
15/11/2023
|
Subash chety
|
2430007007WL054907
|
Subash chety
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382724
|
|
MR SUBASH CHETTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-007-004/329951
(JATABAL)
|
2430007007NRG24101120230770835
|
15/11/2023
|
Mangdari Harijan
|
2430007007WL054907
|
Mangdari Harijan
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382723
|
|
MRS MANGADALI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3487
|
3487
|
|
|
|
|
|
|
|
|
18
|
PAPADAHANDI
|
OR-30-007-007-001/10710
(JATABAL)
|
2430007007NRG24141120230779942
|
15/11/2023
|
Dhanurjay chalan
|
2430007007WL056082
|
Dhanurjay chalan
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
01/01/2024
|
|
8993382660
|
|
Mr. DHANURJAY CHALN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-007-001/10720
(JATABAL)
|
2430007007NRG24141120230779943
|
15/11/2023
|
LACHMAN SANTA
|
2430007007WL056082
|
LACHMAN SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382759
|
|
Mr. LACHHAMAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-007-001/10720
(JATABAL)
|
2430007007NRG24141120230779944
|
15/11/2023
|
LACHMAN SANTA
|
2430007007WL056082
|
LACHMAN SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382760
|
|
Mr. LACHHAMAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-007-001/10720
(JATABAL)
|
2430007007NRG24141120230779945
|
15/11/2023
|
LACHMAN SANTA
|
2430007007WL056082
|
LACHMAN SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382761
|
|
Mr. LACHHAMAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-007-001/10720
(JATABAL)
|
2430007007NRG24141120230779946
|
15/11/2023
|
LACHMAN SANTA
|
2430007007WL056082
|
LACHMAN SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382762
|
|
Mr. LACHHAMAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-007-001/10720
(JATABAL)
|
2430007007NRG24141120230779947
|
15/11/2023
|
LACHMAN SANTA
|
2430007007WL056082
|
LACHMAN SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382763
|
|
Mr. LACHHAMAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-007-001/10720
(JATABAL)
|
2430007007NRG24141120230779948
|
15/11/2023
|
LACHMAN SANTA
|
2430007007WL056082
|
LACHMAN SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382764
|
|
Mr. LACHHAMAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-007-001/10791
(JATABAL)
|
2430007007NRG24141120230779760
|
15/11/2023
|
MUNJI BHATRA
|
2430007007WL056066
|
MUNJI BHATRA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382662
|
|
Mrs. MUNJI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-007-001/10791
(JATABAL)
|
2430007007NRG24141120230779761
|
15/11/2023
|
MUNJI BHATRA
|
2430007007WL056066
|
MUNJI BHATRA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382663
|
|
Mrs. MUNJI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-007-001/10791
(JATABAL)
|
2430007007NRG24141120230779762
|
15/11/2023
|
MUNJI BHATRA
|
2430007007WL056066
|
MUNJI BHATRA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382664
|
|
Mrs. MUNJI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-007-001/10791
(JATABAL)
|
2430007007NRG24141120230779763
|
15/11/2023
|
MUNJI BHATRA
|
2430007007WL056066
|
MUNJI BHATRA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382665
|
|
Mrs. MUNJI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-007-001/10791
(JATABAL)
|
2430007007NRG24141120230779764
|
15/11/2023
|
MUNJI BHATRA
|
2430007007WL056066
|
MUNJI BHATRA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382666
|
|
Mrs. MUNJI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-007-001/10791
(JATABAL)
|
2430007007NRG24141120230779765
|
15/11/2023
|
MUNJI BHATRA
|
2430007007WL056066
|
MUNJI BHATRA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382667
|
|
Mrs. MUNJI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-007-001/10796
(JATABAL)
|
2430007007NRG24141120230779766
|
15/11/2023
|
subhadra bhatra
|
2430007007WL056066
|
subhadra bhatra
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382668
|
|
Mrs. SUBHADRA BHATRA WO DUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-007-001/10796
(JATABAL)
|
2430007007NRG24141120230779767
|
15/11/2023
|
subhadra bhatra
|
2430007007WL056066
|
subhadra bhatra
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382669
|
|
Mrs. SUBHADRA BHATRA WO DUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-007-001/10796
(JATABAL)
|
2430007007NRG24141120230779768
|
15/11/2023
|
subhadra bhatra
|
2430007007WL056066
|
subhadra bhatra
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382670
|
|
Mrs. SUBHADRA BHATRA WO DUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-007-001/10796
(JATABAL)
|
2430007007NRG24141120230779769
|
15/11/2023
|
subhadra bhatra
|
2430007007WL056066
|
subhadra bhatra
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382671
|
|
Mrs. SUBHADRA BHATRA WO DUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-007-001/10796
(JATABAL)
|
2430007007NRG24141120230779770
|
15/11/2023
|
subhadra bhatra
|
2430007007WL056066
|
subhadra bhatra
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382672
|
|
Mrs. SUBHADRA BHATRA WO DUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-007-001/10796
(JATABAL)
|
2430007007NRG24141120230779771
|
15/11/2023
|
subhadra bhatra
|
2430007007WL056066
|
subhadra bhatra
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382673
|
|
Mrs. SUBHADRA BHATRA WO DUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-007-001/10858
(JATABAL)
|
2430007007NRG24141120230779949
|
15/11/2023
|
Hal santa
|
2430007007WL056082
|
Hal santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382753
|
|
Mr. HALDHAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-007-001/10858
(JATABAL)
|
2430007007NRG24141120230779950
|
15/11/2023
|
Hal santa
|
2430007007WL056082
|
Hal santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382754
|
|
Mr. HALDHAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-007-001/10858
(JATABAL)
|
2430007007NRG24141120230779951
|
15/11/2023
|
Hal santa
|
2430007007WL056082
|
Hal santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382755
|
|
Mr. HALDHAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-007-001/10858
(JATABAL)
|
2430007007NRG24141120230779952
|
15/11/2023
|
Hal santa
|
2430007007WL056082
|
Hal santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382756
|
|
Mr. HALDHAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-007-001/10858
(JATABAL)
|
2430007007NRG24141120230779953
|
15/11/2023
|
Hal santa
|
2430007007WL056082
|
Hal santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382757
|
|
Mr. HALDHAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-007-001/10858
(JATABAL)
|
2430007007NRG24141120230779954
|
15/11/2023
|
Hal santa
|
2430007007WL056082
|
Hal santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382758
|
|
Mr. HALDHAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-007-001/10898
(JATABAL)
|
2430007007NRG24141120230779772
|
15/11/2023
|
ABHI SANTA
|
2430007007WL056066
|
ABHI SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382740
|
|
Mr. ABHI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-007-001/10898
(JATABAL)
|
2430007007NRG24141120230779773
|
15/11/2023
|
ABHI SANTA
|
2430007007WL056066
|
ABHI SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382741
|
|
Mr. ABHI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-007-001/10898
(JATABAL)
|
2430007007NRG24141120230779774
|
15/11/2023
|
ABHI SANTA
|
2430007007WL056066
|
ABHI SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382742
|
|
Mr. ABHI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-007-001/10898
(JATABAL)
|
2430007007NRG24141120230779775
|
15/11/2023
|
ABHI SANTA
|
2430007007WL056066
|
ABHI SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382743
|
|
Mr. ABHI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-007-001/10898
(JATABAL)
|
2430007007NRG24141120230779776
|
15/11/2023
|
ABHI SANTA
|
2430007007WL056066
|
ABHI SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382656
|
|
Mr. ABHI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-007-001/10898
(JATABAL)
|
2430007007NRG24141120230779777
|
15/11/2023
|
ABHI SANTA
|
2430007007WL056066
|
ABHI SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382657
|
|
Mr. ABHI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-007-001/10969
(JATABAL)
|
2430007007NRG24141120230779955
|
15/11/2023
|
BALI BHATRA
|
2430007007WL056082
|
BALI BHATRA
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
01/01/2024
|
|
8993382705
|
|
Mr. BALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-007-001/32506
(JATABAL)
|
2430007007NRG24141120230779956
|
15/11/2023
|
DASARATH SANTA
|
2430007007WL056082
|
DASARATH SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382707
|
|
Mr. DASHARATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-007-001/32506
(JATABAL)
|
2430007007NRG24141120230779957
|
15/11/2023
|
DASARATH SANTA
|
2430007007WL056082
|
DASARATH SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382708
|
|
Mr. DASHARATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-007-001/32506
(JATABAL)
|
2430007007NRG24141120230779958
|
15/11/2023
|
DASARATH SANTA
|
2430007007WL056082
|
DASARATH SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382709
|
|
Mr. DASHARATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-007-001/32506
(JATABAL)
|
2430007007NRG24141120230779959
|
15/11/2023
|
DASARATH SANTA
|
2430007007WL056082
|
DASARATH SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382710
|
|
Mr. DASHARATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-007-001/32506
(JATABAL)
|
2430007007NRG24141120230779960
|
15/11/2023
|
DASARATH SANTA
|
2430007007WL056082
|
DASARATH SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382711
|
|
Mr. DASHARATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-007-001/32506
(JATABAL)
|
2430007007NRG24141120230779961
|
15/11/2023
|
DASARATH SANTA
|
2430007007WL056082
|
DASARATH SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382712
|
|
Mr. DASHARATH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-007-001/32581
(JATABAL)
|
2430007007NRG24141120230779962
|
15/11/2023
|
NANDA SANTA
|
2430007007WL056082
|
NANDA SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382765
|
|
Mr. NANDA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-007-001/32581
(JATABAL)
|
2430007007NRG24141120230779963
|
15/11/2023
|
NANDA SANTA
|
2430007007WL056082
|
NANDA SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382766
|
|
Mr. NANDA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-007-001/32581
(JATABAL)
|
2430007007NRG24141120230779964
|
15/11/2023
|
NANDA SANTA
|
2430007007WL056082
|
NANDA SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382767
|
|
Mr. NANDA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-007-001/32581
(JATABAL)
|
2430007007NRG24141120230779965
|
15/11/2023
|
NANDA SANTA
|
2430007007WL056082
|
NANDA SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382768
|
|
Mr. NANDA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-007-001/32581
(JATABAL)
|
2430007007NRG24141120230779966
|
15/11/2023
|
NANDA SANTA
|
2430007007WL056082
|
NANDA SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382769
|
|
Mr. NANDA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-007-001/32581
(JATABAL)
|
2430007007NRG24141120230779967
|
15/11/2023
|
NANDA SANTA
|
2430007007WL056082
|
NANDA SANTA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382770
|
|
Mr. NANDA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-007-001/32582
(JATABAL)
|
2430007007NRG24141120230779968
|
15/11/2023
|
Sanpati bhatra
|
2430007007WL056082
|
Sanpati bhatra
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382771
|
|
Mr. Sanapati Bhatra
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-007-001/32582
(JATABAL)
|
2430007007NRG24141120230779969
|
15/11/2023
|
Sanpati bhatra
|
2430007007WL056082
|
Sanpati bhatra
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382624
|
|
Mr. Sanapati Bhatra
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-007-001/32582
(JATABAL)
|
2430007007NRG24141120230779970
|
15/11/2023
|
Sanpati bhatra
|
2430007007WL056082
|
Sanpati bhatra
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382625
|
|
Mr. Sanapati Bhatra
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-007-001/32582
(JATABAL)
|
2430007007NRG24141120230779971
|
15/11/2023
|
Sanpati bhatra
|
2430007007WL056082
|
Sanpati bhatra
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382626
|
|
Mr. Sanapati Bhatra
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PAPADAHANDI
|
OR-30-007-007-001/32582
(JATABAL)
|
2430007007NRG24141120230779972
|
15/11/2023
|
Sanpati bhatra
|
2430007007WL056082
|
Sanpati bhatra
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382627
|
|
Mr. Sanapati Bhatra
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-007-001/32582
(JATABAL)
|
2430007007NRG24141120230779973
|
15/11/2023
|
Sanpati bhatra
|
2430007007WL056082
|
Sanpati bhatra
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382628
|
|
Mr. Sanapati Bhatra
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-007-001/32584
(JATABAL)
|
2430007007NRG24141120230779974
|
15/11/2023
|
Jayram santa
|
2430007007WL056082
|
Jayram santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382650
|
|
Mr. JAYRAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-007-001/32584
(JATABAL)
|
2430007007NRG24141120230779975
|
15/11/2023
|
Jayram santa
|
2430007007WL056082
|
Jayram santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382651
|
|
Mr. JAYRAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-007-001/32584
(JATABAL)
|
2430007007NRG24141120230779976
|
15/11/2023
|
Jayram santa
|
2430007007WL056082
|
Jayram santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382652
|
|
Mr. JAYRAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-007-001/32584
(JATABAL)
|
2430007007NRG24141120230779977
|
15/11/2023
|
Jayram santa
|
2430007007WL056082
|
Jayram santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382653
|
|
Mr. JAYRAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-007-001/32584
(JATABAL)
|
2430007007NRG24141120230779978
|
15/11/2023
|
Jayram santa
|
2430007007WL056082
|
Jayram santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382654
|
|
Mr. JAYRAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-007-001/32584
(JATABAL)
|
2430007007NRG24141120230779979
|
15/11/2023
|
Jayram santa
|
2430007007WL056082
|
Jayram santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382655
|
|
Mr. JAYRAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-007-001/32613
(JATABAL)
|
2430007007NRG24141120230779980
|
15/11/2023
|
Dainu Santa
|
2430007007WL056082
|
Dainu Santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382629
|
|
Mr. DAINU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PAPADAHANDI
|
OR-30-007-007-001/32613
(JATABAL)
|
2430007007NRG24141120230779981
|
15/11/2023
|
Dainu Santa
|
2430007007WL056082
|
Dainu Santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382630
|
|
Mr. DAINU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-007-001/32613
(JATABAL)
|
2430007007NRG24141120230779982
|
15/11/2023
|
Dainu Santa
|
2430007007WL056082
|
Dainu Santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382631
|
|
Mr. DAINU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-007-001/32613
(JATABAL)
|
2430007007NRG24141120230779983
|
15/11/2023
|
Dainu Santa
|
2430007007WL056082
|
Dainu Santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382632
|
|
Mr. DAINU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-007-001/32613
(JATABAL)
|
2430007007NRG24141120230779984
|
15/11/2023
|
Dainu Santa
|
2430007007WL056082
|
Dainu Santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382633
|
|
Mr. DAINU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-007-001/32613
(JATABAL)
|
2430007007NRG24141120230779985
|
15/11/2023
|
Dainu Santa
|
2430007007WL056082
|
Dainu Santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382634
|
|
Mr. DAINU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-007-001/32615
(JATABAL)
|
2430007007NRG24141120230779986
|
15/11/2023
|
Chitra santa
|
2430007007WL056082
|
Chitra santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382683
|
|
Mr. CHITRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-007-001/32615
(JATABAL)
|
2430007007NRG24141120230779987
|
15/11/2023
|
Chitra santa
|
2430007007WL056082
|
Chitra santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382684
|
|
Mr. CHITRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-007-001/32615
(JATABAL)
|
2430007007NRG24141120230779988
|
15/11/2023
|
Chitra santa
|
2430007007WL056082
|
Chitra santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382685
|
|
Mr. CHITRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PAPADAHANDI
|
OR-30-007-007-001/32615
(JATABAL)
|
2430007007NRG24141120230779989
|
15/11/2023
|
Chitra santa
|
2430007007WL056082
|
Chitra santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382686
|
|
Mr. CHITRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PAPADAHANDI
|
OR-30-007-007-001/32615
(JATABAL)
|
2430007007NRG24141120230779990
|
15/11/2023
|
Chitra santa
|
2430007007WL056082
|
Chitra santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382701
|
|
Mr. CHITRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-007-001/32615
(JATABAL)
|
2430007007NRG24141120230779991
|
15/11/2023
|
Chitra santa
|
2430007007WL056082
|
Chitra santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382702
|
|
Mr. CHITRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-007-001/32616
(JATABAL)
|
2430007007NRG24141120230779778
|
15/11/2023
|
Sambaru santa
|
2430007007WL056066
|
Sambaru santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382677
|
|
Mr. SAMBARU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PAPADAHANDI
|
OR-30-007-007-001/32616
(JATABAL)
|
2430007007NRG24141120230779779
|
15/11/2023
|
Sambaru santa
|
2430007007WL056066
|
Sambaru santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382678
|
|
Mr. SAMBARU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PAPADAHANDI
|
OR-30-007-007-001/32616
(JATABAL)
|
2430007007NRG24141120230779780
|
15/11/2023
|
Sambaru santa
|
2430007007WL056066
|
Sambaru santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382679
|
|
Mr. SAMBARU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
PAPADAHANDI
|
OR-30-007-007-001/32616
(JATABAL)
|
2430007007NRG24141120230779781
|
15/11/2023
|
Sambaru santa
|
2430007007WL056066
|
Sambaru santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382680
|
|
Mr. SAMBARU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PAPADAHANDI
|
OR-30-007-007-001/32616
(JATABAL)
|
2430007007NRG24141120230779782
|
15/11/2023
|
Sambaru santa
|
2430007007WL056066
|
Sambaru santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382681
|
|
Mr. SAMBARU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PAPADAHANDI
|
OR-30-007-007-001/32616
(JATABAL)
|
2430007007NRG24141120230779783
|
15/11/2023
|
Sambaru santa
|
2430007007WL056066
|
Sambaru santa
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382682
|
|
Mr. SAMBARU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PAPADAHANDI
|
OR-30-007-007-001/330034
(JATABAL)
|
2430007007NRG24141120230779784
|
15/11/2023
|
DALAPATI BINDHANI
|
2430007007WL056066
|
DALAPATI BINDHANI
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382689
|
|
Mr. DALAPATI BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
PAPADAHANDI
|
OR-30-007-007-001/330034
(JATABAL)
|
2430007007NRG24141120230779785
|
15/11/2023
|
DALAPATI BINDHANI
|
2430007007WL056066
|
DALAPATI BINDHANI
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382690
|
|
Mr. DALAPATI BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
PAPADAHANDI
|
OR-30-007-007-001/330034
(JATABAL)
|
2430007007NRG24141120230779786
|
15/11/2023
|
DALAPATI BINDHANI
|
2430007007WL056066
|
DALAPATI BINDHANI
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382691
|
|
Mr. DALAPATI BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
PAPADAHANDI
|
OR-30-007-007-001/330034
(JATABAL)
|
2430007007NRG24141120230779787
|
15/11/2023
|
DALAPATI BINDHANI
|
2430007007WL056066
|
DALAPATI BINDHANI
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382692
|
|
Mr. DALAPATI BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
PAPADAHANDI
|
OR-30-007-007-001/330034
(JATABAL)
|
2430007007NRG24141120230779788
|
15/11/2023
|
DALAPATI BINDHANI
|
2430007007WL056066
|
DALAPATI BINDHANI
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382693
|
|
Mr. DALAPATI BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PAPADAHANDI
|
OR-30-007-007-001/330034
(JATABAL)
|
2430007007NRG24141120230779789
|
15/11/2023
|
DALAPATI BINDHANI
|
2430007007WL056066
|
DALAPATI BINDHANI
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382694
|
|
Mr. DALAPATI BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
PAPADAHANDI
|
OR-30-007-007-001/330143
(JATABAL)
|
2430007007NRG24141120230779992
|
15/11/2023
|
Kamal Santa
|
2430007007WL056082
|
Kamal Santa
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
01/01/2024
|
|
8993382706
|
|
Mr. KAMAL SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PAPADAHANDI
|
OR-30-007-007-001/330145
(JATABAL)
|
2430007007NRG24141120230779994
|
15/11/2023
|
Daimati Bhatra
|
2430007007WL056082
|
Daimati Bhatra
|
00474
|
SBIN0RRUKGB
|
2234
|
2234
|
Processed
|
01/01/2024
|
|
8993382661
|
|
Mrs. DAIMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
PAPADAHANDI
|
OR-30-007-007-002/32649
(JATABAL)
|
2430007007NRG24141120230779797
|
15/11/2023
|
Subarna bhatra
|
2430007007WL056066
|
Subarna bhatra
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993382730
|
|
Mrs. SUBARNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
PAPADAHANDI
|
OR-30-007-007-003/10250
(JATABAL)
|
2430007007NRG24141120230779798
|
15/11/2023
|
CHINAI GOUD
|
2430007007WL056066
|
CHINAI GOUD
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993382717
|
|
MRS CHANAI GOUD
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAPADAHANDI
|
OR-30-007-007-004/10995
(JATABAL)
|
2430007007NRG24101120230770794
|
15/11/2023
|
ROMAMANI HIAL
|
2430007007WL054907
|
ROMAMANI HIAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382716
|
|
RAMA HIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAPADAHANDI
|
OR-30-007-007-004/10998
(JATABAL)
|
2430007007NRG24101120230770795
|
15/11/2023
|
SATYA HARIJAN
|
2430007007WL054907
|
SATYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382720
|
|
Mrs. SATYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PAPADAHANDI
|
OR-30-007-007-004/10999
(JATABAL)
|
2430007007NRG24101120230770796
|
15/11/2023
|
SAROJINI HARIJAN
|
2430007007WL054907
|
SAROJINI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382714
|
|
Mrs. SOROJINI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PAPADAHANDI
|
OR-30-007-007-004/10999
(JATABAL)
|
2430007007NRG24101120230770797
|
15/11/2023
|
TULSA HARIJAN
|
2430007007WL054907
|
TULSA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382715
|
|
TULSA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAPADAHANDI
|
OR-30-007-007-004/11140
(JATABAL)
|
2430007007NRG24141120230779799
|
15/11/2023
|
ABHIMANU BHATRA
|
2430007007WL056066
|
ABHIMANU BHATRA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382636
|
|
Mr. ABHIMANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PAPADAHANDI
|
OR-30-007-007-004/11140
(JATABAL)
|
2430007007NRG24141120230779800
|
15/11/2023
|
ABHIMANU BHATRA
|
2430007007WL056066
|
ABHIMANU BHATRA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382637
|
|
Mr. ABHIMANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PAPADAHANDI
|
OR-30-007-007-004/11140
(JATABAL)
|
2430007007NRG24141120230779801
|
15/11/2023
|
ABHIMANU BHATRA
|
2430007007WL056066
|
ABHIMANU BHATRA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382638
|
|
Mr. ABHIMANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PAPADAHANDI
|
OR-30-007-007-004/11140
(JATABAL)
|
2430007007NRG24141120230779802
|
15/11/2023
|
ABHIMANU BHATRA
|
2430007007WL056066
|
ABHIMANU BHATRA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382639
|
|
Mr. ABHIMANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
PAPADAHANDI
|
OR-30-007-007-004/11140
(JATABAL)
|
2430007007NRG24141120230779803
|
15/11/2023
|
ABHIMANU BHATRA
|
2430007007WL056066
|
ABHIMANU BHATRA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382640
|
|
Mr. ABHIMANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
PAPADAHANDI
|
OR-30-007-007-004/11140
(JATABAL)
|
2430007007NRG24141120230779804
|
15/11/2023
|
ABHIMANU BHATRA
|
2430007007WL056066
|
ABHIMANU BHATRA
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382641
|
|
Mr. ABHIMANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PAPADAHANDI
|
OR-30-007-007-004/11199
(JATABAL)
|
2430007007NRG24141120230779805
|
15/11/2023
|
Iswar bhatra
|
2430007007WL056066
|
Iswar bhatra
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382747
|
|
Mr. ISWAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
PAPADAHANDI
|
OR-30-007-007-004/11199
(JATABAL)
|
2430007007NRG24141120230779806
|
15/11/2023
|
Iswar bhatra
|
2430007007WL056066
|
Iswar bhatra
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382748
|
|
Mr. ISWAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
PAPADAHANDI
|
OR-30-007-007-004/11199
(JATABAL)
|
2430007007NRG24141120230779807
|
15/11/2023
|
Iswar bhatra
|
2430007007WL056066
|
Iswar bhatra
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382749
|
|
Mr. ISWAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
PAPADAHANDI
|
OR-30-007-007-004/11199
(JATABAL)
|
2430007007NRG24141120230779808
|
15/11/2023
|
Iswar bhatra
|
2430007007WL056066
|
Iswar bhatra
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382750
|
|
Mr. ISWAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PAPADAHANDI
|
OR-30-007-007-004/11199
(JATABAL)
|
2430007007NRG24141120230779809
|
15/11/2023
|
Iswar bhatra
|
2430007007WL056066
|
Iswar bhatra
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382751
|
|
Mr. ISWAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PAPADAHANDI
|
OR-30-007-007-004/11199
(JATABAL)
|
2430007007NRG24141120230779810
|
15/11/2023
|
Iswar bhatra
|
2430007007WL056066
|
Iswar bhatra
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382752
|
|
Mr. ISWAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
PAPADAHANDI
|
OR-30-007-007-004/11251
(JATABAL)
|
2430007007NRG24141120230779811
|
15/11/2023
|
Hemo bhatra
|
2430007007WL056066
|
Hemo bhatra
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382643
|
|
Mrs. HEMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
PAPADAHANDI
|
OR-30-007-007-004/11251
(JATABAL)
|
2430007007NRG24141120230779812
|
15/11/2023
|
Hemo bhatra
|
2430007007WL056066
|
Hemo bhatra
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382644
|
|
Mrs. HEMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
PAPADAHANDI
|
OR-30-007-007-004/11251
(JATABAL)
|
2430007007NRG24141120230779813
|
15/11/2023
|
Hemo bhatra
|
2430007007WL056066
|
Hemo bhatra
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382645
|
|
Mrs. HEMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
PAPADAHANDI
|
OR-30-007-007-004/11251
(JATABAL)
|
2430007007NRG24141120230779814
|
15/11/2023
|
Hemo bhatra
|
2430007007WL056066
|
Hemo bhatra
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382646
|
|
Mrs. HEMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
PAPADAHANDI
|
OR-30-007-007-004/11251
(JATABAL)
|
2430007007NRG24141120230779815
|
15/11/2023
|
Hemo bhatra
|
2430007007WL056066
|
Hemo bhatra
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382647
|
|
Mrs. HEMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
PAPADAHANDI
|
OR-30-007-007-004/11251
(JATABAL)
|
2430007007NRG24141120230779816
|
15/11/2023
|
Hemo bhatra
|
2430007007WL056066
|
Hemo bhatra
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
8993382648
|
|
Mrs. HEMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
PAPADAHANDI
|
OR-30-007-007-004/11276
(JATABAL)
|
2430007007NRG24101120230770807
|
15/11/2023
|
MUKTA HARIJAN
|
2430007007WL054907
|
MUKTA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382649
|
|
Mrs. MUKTA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
PAPADAHANDI
|
OR-30-007-007-004/11356
(JATABAL)
|
2430007007NRG24101120230770809
|
15/11/2023
|
ROMA HARIJAN
|
2430007007WL054907
|
ROMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382718
|
|
Mrs. RAMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
PAPADAHANDI
|
OR-30-007-007-004/11377
(JATABAL)
|
2430007007NRG24141120230779817
|
15/11/2023
|
MIRZA ISMAIL BAIG
|
2430007007WL056066
|
MIRZA ISMAIL BAIG
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993382704
|
|
ISMAIL BAIG
|
UNION BANK OF INDIA(508500)
|
|
127
|
PAPADAHANDI
|
OR-30-007-007-004/11484
(JATABAL)
|
2430007007NRG24141120230779995
|
15/11/2023
|
BASUDEV PAIK
|
2430007007WL056082
|
BASUDEV PAIK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993382703
|
|
MR BASUDEV PAIKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAPADAHANDI
|
OR-30-007-007-004/11668
(JATABAL)
|
2430007007NRG24101120230770812
|
15/11/2023
|
Estor harijan
|
2430007007WL054907
|
Estor harijan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382722
|
|
Mrs. ESTAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
PAPADAHANDI
|
OR-30-007-007-004/11686
(JATABAL)
|
2430007007NRG24101120230770813
|
15/11/2023
|
HASTIMA HARIJAN
|
2430007007WL054907
|
HASTIMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382719
|
|
Ms. HASATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
PAPADAHANDI
|
OR-30-007-007-004/11690
(JATABAL)
|
2430007007NRG24101120230770815
|
15/11/2023
|
Ranjita harijan
|
2430007007WL054907
|
Ranjita harijan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382737
|
|
Mrs. RANJITA HARIJAN W/O ROBOT
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
PAPADAHANDI
|
OR-30-007-007-004/11701
(JATABAL)
|
2430007007NRG24101120230770816
|
15/11/2023
|
Mangaldan harijan
|
2430007007WL054907
|
Mangaldan harijan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382642
|
|
Mr. MANGALDAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
PAPADAHANDI
|
OR-30-007-007-004/32586
(JATABAL)
|
2430007007NRG24101120230770820
|
15/11/2023
|
PADMA HARIJAN
|
2430007007WL054907
|
PADMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382729
|
|
Mrs. PADMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
PAPADAHANDI
|
OR-30-007-007-004/32589
(JATABAL)
|
2430007007NRG24101120230770821
|
15/11/2023
|
Rekha harijan
|
2430007007WL054907
|
Rekha harijan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382658
|
|
Mrs. REKHA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
PAPADAHANDI
|
OR-30-007-007-004/32592
(JATABAL)
|
2430007007NRG24101120230770824
|
15/11/2023
|
Anita chetty
|
2430007007WL054907
|
Anita chetty
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382728
|
|
Anita chetty
|
INDUSIND BANK(607189)
|
|
135
|
PAPADAHANDI
|
OR-30-007-007-004/32932
(JATABAL)
|
2430007007NRG24141120230779819
|
15/11/2023
|
Jugraj bhatra
|
2430007007WL056066
|
Jugraj bhatra
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993382676
|
|
Mr. JUGARAJ BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
PAPADAHANDI
|
OR-30-007-007-004/32935
(JATABAL)
|
2430007007NRG24101120230770831
|
15/11/2023
|
Hema Harijan
|
2430007007WL054907
|
Hema Harijan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382635
|
|
Mrs. HEMA PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
PAPADAHANDI
|
OR-30-007-007-004/329965
(JATABAL)
|
2430007007NRG24101120230770840
|
15/11/2023
|
GHASI HARIJAN
|
2430007007WL054907
|
GHASI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382659
|
|
Mr. GHASI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
PAPADAHANDI
|
OR-30-007-007-004/330133
(JATABAL)
|
2430007007NRG24101120230770847
|
15/11/2023
|
Sujit Harijan
|
2430007007WL054907
|
Sujit Harijan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382674
|
|
Shri SUJIT HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
PAPADAHANDI
|
OR-30-007-007-004/330134
(JATABAL)
|
2430007007NRG24101120230770848
|
15/11/2023
|
Pradeep Harijan
|
2430007007WL054907
|
Pradeep Harijan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382675
|
|
Mr. PRADEEP HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
PAPADAHANDI
|
OR-30-007-007-006/10491
(JATABAL)
|
2430007007NRG24141120230779820
|
15/11/2023
|
MATAY BHATRA
|
2430007007WL056066
|
MATAY BHATRA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
8993382713
|
|
Mrs. SMT. MOTAYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51143
|
51143
|
|
|
|
|
|
|
|
|
141
|
PAPADAHANDI
|
OR-30-007-007-004/32934
(JATABAL)
|
2430007007NRG24101120230770830
|
15/11/2023
|
Biswjeet Harijan
|
2430007007WL054907
|
Biswjeet Harijan
|
00553
|
INDB0000225
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382698
|
|
Biswjeet Harijan
|
INDUSIND BANK(607189)
|
|
142
|
PAPADAHANDI
|
OR-30-007-007-004/329964
(JATABAL)
|
2430007007NRG24101120230770839
|
15/11/2023
|
BALIRAM HARIJAN
|
2430007007WL054907
|
BALIRAM HARIJAN
|
00553
|
INDB0000225
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382697
|
|
BALIRAM HARIJAN
|
INDUSIND BANK(607189)
|
|
143
|
PAPADAHANDI
|
OR-30-007-007-004/330032
(JATABAL)
|
2430007007NRG24101120230770845
|
15/11/2023
|
Sujit Harijan
|
2430007007WL054907
|
Sujit Harijan
|
00553
|
INDB0000225
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382696
|
|
Sujit Harijan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
144
|
PAPADAHANDI
|
OR-30-007-007-004/11098
(JATABAL)
|
2430007007NRG24101120230770800
|
15/11/2023
|
MANSING HARIJAN
|
2430007007WL054907
|
MANSING HARIJAN
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382687
|
|
Mr. MANSINGH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
PAPADAHANDI
|
OR-30-007-007-004/11208
(JATABAL)
|
2430007007NRG24101120230770803
|
15/11/2023
|
JAMUNA HARIJAN
|
2430007007WL054907
|
JAMUNA HARIJAN
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382695
|
|
JAMUNA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAPADAHANDI
|
OR-30-007-007-004/11214
(JATABAL)
|
2430007007NRG24101120230770804
|
15/11/2023
|
SURAMA HARIJAN
|
2430007007WL054907
|
SURAMA HARIJAN
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382688
|
|
Mrs. SURAMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
PAPADAHANDI
|
OR-30-007-007-004/11278
(JATABAL)
|
2430007007NRG24101120230770808
|
15/11/2023
|
Jhanki harijan
|
2430007007WL054907
|
Jhanki harijan
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382699
|
|
JHANAKI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAPADAHANDI
|
OR-30-007-007-004/11688
(JATABAL)
|
2430007007NRG24101120230770814
|
15/11/2023
|
BANDHUDHAR HARIJAN
|
2430007007WL054907
|
BANDHUDHAR HARIJAN
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993382700
|
|
BANDHUDHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80632
|
80632
|
|
|
|
|
|
|
|