|
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)
|
2430007000NRG24230320241123679
|
23/03/2024
|
BIBHISHAN JANI
|
2430007WL080553
|
BIBHISHAN JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089860
|
|
MR BIBHISHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-017-001/33754
(PATRI)
|
2430007000NRG24230320241123682
|
23/03/2024
|
LALIT JANI
|
2430007WL080553
|
LALIT JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089861
|
|
LALIT JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-003/26644
(TUMBERLLA)
|
2430007000NRG24230320241123882
|
23/03/2024
|
HEMALATA BISI
|
2430007WL080570
|
HEMALATA BISI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899089970
|
|
MRS HEMALATA BISI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-003/26649
(TUMBERLLA)
|
2430007000NRG24230320241123203
|
23/03/2024
|
KAMADEI GOUD
|
2430007WL080540
|
KAMADEI GOUD
|
00045
|
BARB0NABARA
|
1313
|
1313
|
Processed
|
13/04/2024
|
|
2899089819
|
|
Miss. KAMALDEI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-003/26802
(TUMBERLLA)
|
2430007000NRG24230320241123885
|
23/03/2024
|
GHANASHYMA DAS
|
2430007WL080570
|
GHANASHYMA DAS
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899089951
|
|
GHANSHYAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-003/3329048
(TUMBERLLA)
|
2430007000NRG24230320241123206
|
23/03/2024
|
rukadhar patra
|
2430007WL080540
|
rukadhar patra
|
00045
|
BARB0NABARA
|
1532
|
1532
|
Processed
|
12/04/2024
|
|
2899089839
|
|
RUPADHAR PATRA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8533
|
8533
|
|
|
|
|
|
|
|
|
7
|
PAPADAHANDI
|
OR-30-007-013-002/339001491
(MOKIA)
|
2430007000NRG24230320241123607
|
23/03/2024
|
BHAGABATI BHATRA
|
2430007WL080552
|
BHAGABATI BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089865
|
|
Bhagabati Bhatra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PAPADAHANDI
|
OR-30-007-013-002/339001492
(MOKIA)
|
2430007000NRG24230320241123608
|
23/03/2024
|
DEBRAJ BHATRA
|
2430007WL080552
|
DEBRAJ BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089821
|
|
DEBARAJ BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PAPADAHANDI
|
OR-30-007-013-002/339001510
(MOKIA)
|
2430007000NRG24230320241123611
|
23/03/2024
|
GHANA SOURA
|
2430007WL080552
|
GHANA SOURA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089828
|
|
GHAN SOURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PAPADAHANDI
|
OR-30-007-013-002/339001511
(MOKIA)
|
2430007000NRG24230320241123612
|
23/03/2024
|
RUKNI SOURA
|
2430007WL080552
|
RUKNI SOURA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089866
|
|
RUKUNI SOURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PAPADAHANDI
|
OR-30-007-017-001/33105
(PATRI)
|
2430007000NRG24230320241123417
|
23/03/2024
|
BELAMATI JANI
|
2430007WL080542
|
BELAMATI JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089869
|
|
MR BELMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-017-001/33695
(PATRI)
|
2430007000NRG24230320241123420
|
23/03/2024
|
SUNEMIYA KARKARA
|
2430007WL080542
|
SUNEMIYA KARKARA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899089843
|
|
SUNEMIYA KARKARA
|
BANK OF BARODA(606985)
|
|
13
|
PAPADAHANDI
|
OR-30-007-017-001/33696
(PATRI)
|
2430007000NRG24230320241123421
|
23/03/2024
|
SUDHIR HARIJAN
|
2430007WL080542
|
SUDHIR HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089842
|
|
SUDHIR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPADAHANDI
|
OR-30-007-017-001/33698
(PATRI)
|
2430007000NRG24230320241123423
|
23/03/2024
|
KUMARI JANI
|
2430007WL080542
|
KUMARI JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089862
|
|
MRS KUMARI JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPADAHANDI
|
OR-30-007-017-001/33698
(PATRI)
|
2430007000NRG24230320241123422
|
23/03/2024
|
SUKRU JANI
|
2430007WL080542
|
SUKRU JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089844
|
|
MR SUKRU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-017-001/33700
(PATRI)
|
2430007000NRG24230320241123424
|
23/03/2024
|
RADAMA JANI
|
2430007WL080542
|
RADAMA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089845
|
|
Mrs. RADMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-017-001/33704
(PATRI)
|
2430007000NRG24230320241123426
|
23/03/2024
|
DINU JANI
|
2430007WL080542
|
DINU JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089857
|
|
MR DINU JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPADAHANDI
|
OR-30-007-017-001/33704
(PATRI)
|
2430007000NRG24230320241123425
|
23/03/2024
|
TULA JANI
|
2430007WL080542
|
TULA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089856
|
|
TULA JANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPADAHANDI
|
OR-30-007-017-001/33709
(PATRI)
|
2430007000NRG24230320241123672
|
23/03/2024
|
SABITRI JANI
|
2430007WL080553
|
SABITRI JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089855
|
|
Mrs. SABITRI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-017-001/33710
(PATRI)
|
2430007000NRG24230320241123673
|
23/03/2024
|
SANJUKTA JANI
|
2430007WL080553
|
SANJUKTA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089858
|
|
SONJUKTA JANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAPADAHANDI
|
OR-30-007-017-001/33711
(PATRI)
|
2430007000NRG24230320241123674
|
23/03/2024
|
SANABARI DAMBA
|
2430007WL080553
|
SANABARI DAMBA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089846
|
|
Mrs. SANABARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-017-001/33712
(PATRI)
|
2430007000NRG24230320241123675
|
23/03/2024
|
MANSILA HARIJAN
|
2430007WL080553
|
MANSILA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089849
|
|
MANSILA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAPADAHANDI
|
OR-30-007-017-001/33714
(PATRI)
|
2430007000NRG24230320241123676
|
23/03/2024
|
DHANMATI HARIJAN
|
2430007WL080553
|
DHANMATI HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089850
|
|
Mrs. DHANMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-017-001/33716
(PATRI)
|
2430007000NRG24230320241123677
|
23/03/2024
|
ARJUN BHATRA
|
2430007WL080553
|
ARJUN BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899089847
|
|
ARJUN BHATRA
|
BANK OF BARODA(606985)
|
|
25
|
PAPADAHANDI
|
OR-30-007-017-001/33719
(PATRI)
|
2430007000NRG24230320241123678
|
23/03/2024
|
JHADESWAR HARIJAN
|
2430007WL080553
|
JHADESWAR HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089848
|
|
JHADESWAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAPADAHANDI
|
OR-30-007-017-001/33740
(PATRI)
|
2430007000NRG24230320241123681
|
23/03/2024
|
BAIDAYNATH JANI
|
2430007WL080553
|
BAIDAYNATH JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089863
|
|
BAIDAYNATH JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
27
|
PAPADAHANDI
|
OR-30-007-013-001/339001643
(MOKIA)
|
2430007000NRG24230320241123569
|
23/03/2024
|
PREMALATA BISOI
|
2430007WL080552
|
PREMALATA BISOI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899089971
|
|
PREMALATA BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PAPADAHANDI
|
OR-30-007-013-001/339001644
(MOKIA)
|
2430007000NRG24230320241123570
|
23/03/2024
|
BASUMATI BISOI
|
2430007WL080552
|
BASUMATI BISOI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899089972
|
|
BASHUMATI BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PAPADAHANDI
|
OR-30-007-013-001/92
(MOKIA)
|
2430007000NRG24230320241123571
|
23/03/2024
|
KESHABATI HARIJAN
|
2430007WL080552
|
KESHABATI HARIJAN
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089772
|
|
KESHABATI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
30
|
PAPADAHANDI
|
OR-30-007-017-001/19434
(PATRI)
|
2430007000NRG24230320241123291
|
23/03/2024
|
PRITAMA GOUD
|
2430007WL080541
|
PRITAMA GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089952
|
|
MRS PRATIMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAPADAHANDI
|
OR-30-007-017-001/32511
(PATRI)
|
2430007000NRG24230320241123415
|
23/03/2024
|
DHANIRAM SANTA
|
2430007WL080542
|
DHANIRAM SANTA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089962
|
|
MR DHANIRAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAPADAHANDI
|
OR-30-007-017-001/33111
(PATRI)
|
2430007000NRG24230320241123419
|
23/03/2024
|
RABINDRA JANI
|
2430007WL080542
|
RABINDRA JANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089774
|
|
MR RABINDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAPADAHANDI
|
OR-30-007-017-001/33737
(PATRI)
|
2430007000NRG24230320241123680
|
23/03/2024
|
Sebati Bhatra
|
2430007WL080553
|
Sebati Bhatra
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089791
|
|
MRS SEBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAPADAHANDI
|
OR-30-007-017-001/33756
(PATRI)
|
2430007000NRG24230320241123683
|
23/03/2024
|
BHAGABAN HARIJAN
|
2430007WL080553
|
BHAGABAN HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089792
|
|
MR BHAGABAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAPADAHANDI
|
OR-30-007-017-002/18529
(PATRI)
|
2430007000NRG24230320241123299
|
23/03/2024
|
BALARAM BHATRA
|
2430007WL080541
|
BALARAM BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089768
|
|
MR BALARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAPADAHANDI
|
OR-30-007-017-006/20014
(PATRI)
|
2430007000NRG24230320241123431
|
23/03/2024
|
MALAYA HARIJAN
|
2430007WL080542
|
MALAYA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089787
|
|
MR MALAYA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAPADAHANDI
|
OR-30-007-017-006/20027
(PATRI)
|
2430007000NRG24230320241123314
|
23/03/2024
|
RADHA PUJARI
|
2430007WL080541
|
RADHA PUJARI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089799
|
|
RADHA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAPADAHANDI
|
OR-30-007-017-006/20185
(PATRI)
|
2430007000NRG24230320241123322
|
23/03/2024
|
RAMESH MAJHI
|
2430007WL080541
|
RAMESH MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089798
|
|
MR RAMESH BHATARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAPADAHANDI
|
OR-30-007-017-006/20187
(PATRI)
|
2430007000NRG24230320241123691
|
23/03/2024
|
GOUTAM HARIJAN
|
2430007WL080553
|
GOUTAM HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089789
|
|
MR GOUTAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAPADAHANDI
|
OR-30-007-017-006/20187
(PATRI)
|
2430007000NRG24230320241123689
|
23/03/2024
|
SABITRI HARIJAN
|
2430007WL080553
|
SABITRI HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089794
|
|
Mrs. SABITRI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-017-006/32646
(PATRI)
|
2430007000NRG24230320241123699
|
23/03/2024
|
AMES HARIJAN
|
2430007WL080553
|
AMES HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089947
|
|
MR AMES HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAPADAHANDI
|
OR-30-007-017-006/32646
(PATRI)
|
2430007000NRG24230320241123700
|
23/03/2024
|
PUSKARITA HARIJAN
|
2430007WL080553
|
PUSKARITA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089946
|
|
MRS PUSKRITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAPADAHANDI
|
OR-30-007-017-006/33137
(PATRI)
|
2430007000NRG24230320241123338
|
23/03/2024
|
KUMARI NAYAK
|
2430007WL080541
|
KUMARI NAYAK
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089800
|
|
MRS KUMARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAPADAHANDI
|
OR-30-007-017-006/33138
(PATRI)
|
2430007000NRG24230320241123339
|
23/03/2024
|
RAGHU BHATRA
|
2430007WL080541
|
RAGHU BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089770
|
|
RAGHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAPADAHANDI
|
OR-30-007-017-006/33230
(PATRI)
|
2430007000NRG24230320241123708
|
23/03/2024
|
LABANYA HARIJAN
|
2430007WL080553
|
LABANYA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089969
|
|
MR LABANYA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAPADAHANDI
|
OR-30-007-022-003/26644
(TUMBERLLA)
|
2430007000NRG24230320241123881
|
23/03/2024
|
KESHARI CHANDRA BISHI
|
2430007WL080570
|
KESHARI CHANDRA BISHI
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899089814
|
|
KESHARICHANDRA BISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAPADAHANDI
|
OR-30-007-022-003/26857
(TUMBERLLA)
|
2430007000NRG24230320241123887
|
23/03/2024
|
NARAHARI BHATRA
|
2430007WL080570
|
NARAHARI BHATRA
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899089963
|
|
MR NARAHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAPADAHANDI
|
OR-30-007-022-003/3329045
(TUMBERLLA)
|
2430007000NRG24230320241123205
|
23/03/2024
|
CHANDRAMANI BHAKTA
|
2430007WL080540
|
CHANDRAMANI BHAKTA
|
00415
|
SBIN0004737
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2899089818
|
|
CHANDRAMANI BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAPADAHANDI
|
OR-30-007-022-003/3329060
(TUMBERLLA)
|
2430007000NRG24230320241123212
|
23/03/2024
|
KANTA SARABU
|
2430007WL080540
|
KANTA SARABU
|
00415
|
SBIN0004737
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2899089804
|
|
KANTA SARABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PAPADAHANDI
|
OR-30-007-022-003/3329060
(TUMBERLLA)
|
2430007000NRG24230320241123213
|
23/03/2024
|
SASMITA SARABU
|
2430007WL080540
|
SASMITA SARABU
|
00415
|
SBIN0004737
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2899089782
|
|
Mrs. SASMITA SARABU
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-022-006/32688
(TUMBERLLA)
|
2430007000NRG24230320241123231
|
23/03/2024
|
TILATAMA BHATRA
|
2430007WL080540
|
TILATAMA BHATRA
|
00415
|
SBIN0004737
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2899089817
|
|
MRS TILATOMMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35042
|
35042
|
|
|
|
|
|
|
|
|
52
|
PAPADAHANDI
|
OR-30-007-013-002/3390001890
(MOKIA)
|
2430007000NRG24230320241123588
|
23/03/2024
|
JEMA MAJHI
|
2430007WL080552
|
JEMA MAJHI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089808
|
|
Jema Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PAPADAHANDI
|
OR-30-007-013-002/3390001891
(MOKIA)
|
2430007000NRG24230320241123589
|
23/03/2024
|
RAMANATH BHATRA
|
2430007WL080552
|
RAMANATH BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089870
|
|
Ramanath Bhatra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PAPADAHANDI
|
OR-30-007-013-002/3390001892
(MOKIA)
|
2430007000NRG24230320241123590
|
23/03/2024
|
GHANSHYAM MAJHI
|
2430007WL080552
|
GHANSHYAM MAJHI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089874
|
|
GHANSHYAM MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PAPADAHANDI
|
OR-30-007-013-002/3390001893
(MOKIA)
|
2430007000NRG24230320241123591
|
23/03/2024
|
SARAJINI BINDHANI
|
2430007WL080552
|
SARAJINI BINDHANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089871
|
|
Sarojini Bindhani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PAPADAHANDI
|
OR-30-007-013-002/3390001894
(MOKIA)
|
2430007000NRG24230320241123592
|
23/03/2024
|
RAMAKRUSHNA BINDHANI
|
2430007WL080552
|
RAMAKRUSHNA BINDHANI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089873
|
|
RAMAKRUSHNA BINDHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PAPADAHANDI
|
OR-30-007-013-002/3390001895
(MOKIA)
|
2430007000NRG24230320241123593
|
23/03/2024
|
DHANAMATI PATRA
|
2430007WL080552
|
DHANAMATI PATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089877
|
|
DHANAMATI PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PAPADAHANDI
|
OR-30-007-013-002/3390001896
(MOKIA)
|
2430007000NRG24230320241123594
|
23/03/2024
|
LALIT MAJHI
|
2430007WL080552
|
LALIT MAJHI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089872
|
|
LALIT MAJHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
PAPADAHANDI
|
OR-30-007-013-002/3390001897
(MOKIA)
|
2430007000NRG24230320241123595
|
23/03/2024
|
RAGHUNATH MAJHI
|
2430007WL080552
|
RAGHUNATH MAJHI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089811
|
|
RAGHUNATH MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PAPADAHANDI
|
OR-30-007-013-002/3390001898
(MOKIA)
|
2430007000NRG24230320241123596
|
23/03/2024
|
PUSPA BHATRA
|
2430007WL080552
|
PUSPA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089810
|
|
Puspa Bhatra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
PAPADAHANDI
|
OR-30-007-013-002/3390001899
(MOKIA)
|
2430007000NRG24230320241123597
|
23/03/2024
|
GOMATI BISOI
|
2430007WL080552
|
GOMATI BISOI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089876
|
|
GOMATI BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
PAPADAHANDI
|
OR-30-007-013-002/3390001900
(MOKIA)
|
2430007000NRG24230320241123598
|
23/03/2024
|
GOBARDHAN MAJHI
|
2430007WL080552
|
GOBARDHAN MAJHI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089812
|
|
GOBARDHAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
PAPADAHANDI
|
OR-30-007-013-002/3390001901
(MOKIA)
|
2430007000NRG24230320241123599
|
23/03/2024
|
SANAI BHATRA
|
2430007WL080552
|
SANAI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089809
|
|
MRS SANAI BHATTRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAPADAHANDI
|
OR-30-007-013-002/6979
(MOKIA)
|
2430007000NRG24230320241123614
|
23/03/2024
|
NABITA BHATRA
|
2430007WL080552
|
NABITA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089795
|
|
NABITA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
65
|
PAPADAHANDI
|
OR-30-007-013-002/9766
(MOKIA)
|
2430007000NRG24230320241123617
|
23/03/2024
|
BHASKAR BISOI
|
2430007WL080552
|
BHASKAR BISOI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089784
|
|
MR BHASKAR BISHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
66
|
PAPADAHANDI
|
OR-30-007-013-001/339001397
(MOKIA)
|
2430007000NRG24230320241123567
|
23/03/2024
|
ABADUL JANI
|
2430007WL080552
|
ABADUL JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089825
|
|
ABADUL JANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
PAPADAHANDI
|
OR-30-007-013-001/339001400
(MOKIA)
|
2430007000NRG24230320241123568
|
23/03/2024
|
SURESH JANI
|
2430007WL080552
|
SURESH JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089835
|
|
SURESH JANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
PAPADAHANDI
|
OR-30-007-013-001/93
(MOKIA)
|
2430007000NRG24230320241123572
|
23/03/2024
|
LAXMI BISOI
|
2430007WL080552
|
LAXMI BISOI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089834
|
|
LAXMI BISOI
|
UNION BANK OF INDIA(508500)
|
|
69
|
PAPADAHANDI
|
OR-30-007-013-002/32792
(MOKIA)
|
2430007000NRG24230320241123575
|
23/03/2024
|
KAMALA BHATRA
|
2430007WL080552
|
KAMALA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089853
|
|
Kamala Bhatra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PAPADAHANDI
|
OR-30-007-013-002/32831
(MOKIA)
|
2430007000NRG24230320241123576
|
23/03/2024
|
JAGANNATH SARABU
|
2430007WL080552
|
JAGANNATH SARABU
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089852
|
|
JAGANNATH SARABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PAPADAHANDI
|
OR-30-007-013-002/330358
(MOKIA)
|
2430007000NRG24230320241123581
|
23/03/2024
|
ARJUN BHATRA
|
2430007WL080552
|
ARJUN BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089851
|
|
ARJUN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAPADAHANDI
|
OR-30-007-013-002/330363
(MOKIA)
|
2430007000NRG24230320241123582
|
23/03/2024
|
DURJADHAN BISOII
|
2430007WL080552
|
DURJADHAN BISOII
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089840
|
|
MR DURJADHAN BISOYI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAPADAHANDI
|
OR-30-007-013-002/330365
(MOKIA)
|
2430007000NRG24230320241123583
|
23/03/2024
|
JEMS MAKIR MANABODH
|
2430007WL080552
|
JEMS MAKIR MANABODH
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089841
|
|
JEMS MAKHIR MANABODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAPADAHANDI
|
OR-30-007-013-002/330366
(MOKIA)
|
2430007000NRG24230320241123584
|
23/03/2024
|
ARUN KUMAR MANABODH
|
2430007WL080552
|
ARUN KUMAR MANABODH
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089836
|
|
MR ARUN KUMAR MONBODH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAPADAHANDI
|
OR-30-007-013-002/339001371
(MOKIA)
|
2430007000NRG24230320241123600
|
23/03/2024
|
CHANDRU MAJHI
|
2430007WL080552
|
CHANDRU MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899089824
|
|
CHANDRU MAJHI
|
INDUSIND BANK(607189)
|
|
76
|
PAPADAHANDI
|
OR-30-007-013-002/339001432
(MOKIA)
|
2430007000NRG24230320241123602
|
23/03/2024
|
RAJENDRA BHATRA
|
2430007WL080552
|
RAJENDRA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089822
|
|
RAJENDRA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
77
|
PAPADAHANDI
|
OR-30-007-013-002/339001433
(MOKIA)
|
2430007000NRG24230320241123603
|
23/03/2024
|
PURBA BHATRA
|
2430007WL080552
|
PURBA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089826
|
|
Purba Bhatra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
PAPADAHANDI
|
OR-30-007-013-002/339001438
(MOKIA)
|
2430007000NRG24230320241123604
|
23/03/2024
|
ANANTA BHATRA
|
2430007WL080552
|
ANANTA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089854
|
|
ANANTA BHATAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
PAPADAHANDI
|
OR-30-007-013-002/339001450
(MOKIA)
|
2430007000NRG24230320241123605
|
23/03/2024
|
CHANDRABHANU MAJHI
|
2430007WL080552
|
CHANDRABHANU MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089823
|
|
MR CHANDRABHANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAPADAHANDI
|
OR-30-007-013-002/339001496
(MOKIA)
|
2430007000NRG24230320241123609
|
23/03/2024
|
LAXMAN SOURA
|
2430007WL080552
|
LAXMAN SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089867
|
|
LAXMAN SOURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PAPADAHANDI
|
OR-30-007-013-002/339001508
(MOKIA)
|
2430007000NRG24230320241123610
|
23/03/2024
|
BASAN BISSOI
|
2430007WL080552
|
BASAN BISSOI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089829
|
|
BASAN BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
PAPADAHANDI
|
OR-30-007-013-002/7140
(MOKIA)
|
2430007000NRG24230320241123615
|
23/03/2024
|
KAMULU BHATRA
|
2430007WL080552
|
KAMULU BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089820
|
|
KAMULU BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PAPADAHANDI
|
OR-30-007-017-001/33757
(PATRI)
|
2430007000NRG24230320241123684
|
23/03/2024
|
BIRENDRA DAMBA
|
2430007WL080553
|
BIRENDRA DAMBA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089864
|
|
BIRENDRA DAMBA
|
UNION BANK OF INDIA(508500)
|
|
84
|
PAPADAHANDI
|
OR-30-007-017-006/20194
(PATRI)
|
2430007000NRG24230320241123323
|
23/03/2024
|
BAISAKHU NAYAK
|
2430007WL080541
|
BAISAKHU NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089832
|
|
Mr. BAISAKHU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-017-006/33763
(PATRI)
|
2430007000NRG24230320241123349
|
23/03/2024
|
DRUPUTA NAYAK
|
2430007WL080541
|
DRUPUTA NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089830
|
|
Mrs. DRUPATA NAYAK W/O ISWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-017-006/33764
(PATRI)
|
2430007000NRG24230320241123350
|
23/03/2024
|
SIBA BHATRA
|
2430007WL080541
|
SIBA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089831
|
|
MR SIBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAPADAHANDI
|
OR-30-007-022-006/27036
(TUMBERLLA)
|
2430007000NRG24230320241123219
|
23/03/2024
|
LACHMAN GOUD
|
2430007WL080540
|
LACHMAN GOUD
|
00468
|
UBIN0562513
|
1532
|
1532
|
Processed
|
12/04/2024
|
|
2899089837
|
|
Mr. LACHAMAN GOUD
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PAPADAHANDI
|
OR-30-007-022-006/27036
(TUMBERLLA)
|
2430007000NRG24230320241123220
|
23/03/2024
|
TULSI GOUD
|
2430007WL080540
|
TULSI GOUD
|
00468
|
UBIN0562513
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2899089838
|
|
TULASI GOUD
|
UNION BANK OF INDIA(508500)
|
|
89
|
PAPADAHANDI
|
OR-30-007-022-006/32861
(TUMBERLLA)
|
2430007000NRG24230320241123241
|
23/03/2024
|
PADMAN BHATRA
|
2430007WL080540
|
PADMAN BHATRA
|
00468
|
UBIN0562513
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2899089833
|
|
PADMAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
90
|
PAPADAHANDI
|
OR-30-007-022-006/32867
(TUMBERLLA)
|
2430007000NRG24230320241123242
|
23/03/2024
|
RAMACHANDRA BHATRA
|
2430007WL080540
|
RAMACHANDRA BHATRA
|
00468
|
UBIN0562513
|
1532
|
1532
|
Processed
|
12/04/2024
|
|
2899089859
|
|
RAMACHANDRA BHATRA
|
AXIS BANK(607153)
|
|
91
|
PAPADAHANDI
|
OR-30-007-022-006/32870
(TUMBERLLA)
|
2430007000NRG24230320241123243
|
23/03/2024
|
LIMBUDHAR PUJARI
|
2430007WL080540
|
LIMBUDHAR PUJARI
|
00468
|
UBIN0562513
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2899089827
|
|
LIMBUDHAR PUJARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
PAPADAHANDI
|
OR-30-007-022-006/32871
(TUMBERLLA)
|
2430007000NRG24230320241123244
|
23/03/2024
|
PAPIN HARIJAN
|
2430007WL080540
|
PAPIN HARIJAN
|
00468
|
UBIN0562513
|
1532
|
1532
|
Processed
|
12/04/2024
|
|
2899089868
|
|
PAPIN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44031
|
44031
|
|
|
|
|
|
|
|
|
93
|
PAPADAHANDI
|
OR-30-007-017-001/19411
(PATRI)
|
2430007000NRG24230320241123290
|
23/03/2024
|
DEVA HARIJAN
|
2430007WL080541
|
DEVA HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089807
|
|
DEBA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAPADAHANDI
|
OR-30-007-017-006/19948
(PATRI)
|
2430007000NRG24230320241123429
|
23/03/2024
|
SANYA HARIJAN
|
2430007WL080542
|
SANYA HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089788
|
|
SANAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
PAPADAHANDI
|
OR-30-007-017-006/20011
(PATRI)
|
2430007000NRG24230320241123430
|
23/03/2024
|
SUBYA HARIJAN
|
2430007WL080542
|
SUBYA HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089967
|
|
SUBAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
PAPADAHANDI
|
OR-30-007-017-006/20138
(PATRI)
|
2430007000NRG24230320241123320
|
23/03/2024
|
PUNAYA MAJHI
|
2430007WL080541
|
PUNAYA MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089786
|
|
PUNAI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
97
|
PAPADAHANDI
|
OR-30-007-017-006/20233
(PATRI)
|
2430007000NRG24230320241123692
|
23/03/2024
|
NARESH HARIJAN
|
2430007WL080553
|
NARESH HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899089968
|
|
NARESH HARIJAN
|
BANK OF INDIA(508505)
|
|
98
|
PAPADAHANDI
|
OR-30-007-017-006/32561
(PATRI)
|
2430007000NRG24230320241123698
|
23/03/2024
|
BHAGABAN HARIJAN
|
2430007WL080553
|
BHAGABAN HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089777
|
|
BHAGABAN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
PAPADAHANDI
|
OR-30-007-017-006/32929
(PATRI)
|
2430007000NRG24230320241123705
|
23/03/2024
|
NANDAI GOUDA
|
2430007WL080553
|
NANDAI GOUDA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089781
|
|
NANDAE GOUD
|
UNION BANK OF INDIA(508500)
|
|
100
|
PAPADAHANDI
|
OR-30-007-022-003/205941
(TUMBERLLA)
|
2430007000NRG24230320241123877
|
23/03/2024
|
Bhajaman Nayak
|
2430007WL080570
|
Bhajaman Nayak
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899089790
|
|
BHAJAMANA NAYAK
|
CANARA BANK(508532)
|
|
101
|
PAPADAHANDI
|
OR-30-007-022-003/26598
(TUMBERLLA)
|
2430007000NRG24230320241123878
|
23/03/2024
|
PARSURAM PUJARI
|
2430007WL080570
|
PARSURAM PUJARI
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899089805
|
|
PARSURAM PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
PAPADAHANDI
|
OR-30-007-022-003/26775
(TUMBERLLA)
|
2430007000NRG24230320241123883
|
23/03/2024
|
PARNI NAYAK
|
2430007WL080570
|
PARNI NAYAK
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899089954
|
|
PURNNI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
103
|
PAPADAHANDI
|
OR-30-007-022-003/26864
(TUMBERLLA)
|
2430007000NRG24230320241123888
|
23/03/2024
|
DEVANANDA NAYAK
|
2430007WL080570
|
DEVANANDA NAYAK
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899089950
|
|
DEBANANDA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
104
|
PAPADAHANDI
|
OR-30-007-013-002/1013
(MOKIA)
|
2430007000NRG24230320241123574
|
23/03/2024
|
RATAN BHATRA
|
2430007WL080552
|
RATAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089796
|
|
Mr. RATAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PAPADAHANDI
|
OR-30-007-017-001/19291
(PATRI)
|
2430007000NRG24230320241123669
|
23/03/2024
|
RAGHU JANI
|
2430007WL080553
|
RAGHU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089964
|
|
Mr. RAGHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PAPADAHANDI
|
OR-30-007-017-001/19302
(PATRI)
|
2430007000NRG24230320241123671
|
23/03/2024
|
BIMAL HARIJAN
|
2430007WL080553
|
BIMAL HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089907
|
|
Mrs. BIMALA HARIJAN W/O PADAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PAPADAHANDI
|
OR-30-007-017-001/19302
(PATRI)
|
2430007000NRG24230320241123670
|
23/03/2024
|
PADAM HARIJAN
|
2430007WL080553
|
PADAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089906
|
|
Mr. PADAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PAPADAHANDI
|
OR-30-007-017-001/19410
(PATRI)
|
2430007000NRG24230320241123289
|
23/03/2024
|
PADMANI GOUD
|
2430007WL080541
|
PADMANI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089803
|
|
PADMINI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAPADAHANDI
|
OR-30-007-017-001/19434
(PATRI)
|
2430007000NRG24230320241123292
|
23/03/2024
|
DASA GOUD
|
2430007WL080541
|
DASA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089944
|
|
Mr. DASA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
PAPADAHANDI
|
OR-30-007-017-001/19437
(PATRI)
|
2430007000NRG24230320241123293
|
23/03/2024
|
BADYANATH GOUD
|
2430007WL080541
|
BADYANATH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899089793
|
|
BAIDYANATH GOUD
|
BANK OF BARODA(606985)
|
|
111
|
PAPADAHANDI
|
OR-30-007-017-001/19437
(PATRI)
|
2430007000NRG24230320241123294
|
23/03/2024
|
BHANA GOUD
|
2430007WL080541
|
BHANA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089953
|
|
Mrs. BHANO GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PAPADAHANDI
|
OR-30-007-017-001/19439
(PATRI)
|
2430007000NRG24230320241123295
|
23/03/2024
|
PARAMANDA BHATRA
|
2430007WL080541
|
PARAMANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089806
|
|
PARANANDA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PAPADAHANDI
|
OR-30-007-017-001/19461
(PATRI)
|
2430007000NRG24230320241123297
|
23/03/2024
|
BELMATI BHATRA
|
2430007WL080541
|
BELMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089932
|
|
Mrs. BELE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
PAPADAHANDI
|
OR-30-007-017-001/19461
(PATRI)
|
2430007000NRG24230320241123296
|
23/03/2024
|
MANA BHATRA
|
2430007WL080541
|
MANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089960
|
|
Mr. MANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
PAPADAHANDI
|
OR-30-007-017-001/32483
(PATRI)
|
2430007000NRG24230320241123414
|
23/03/2024
|
GEETA HARIJAN
|
2430007WL080542
|
GEETA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089889
|
|
Mrs. SMT.GITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PAPADAHANDI
|
OR-30-007-017-001/32511
(PATRI)
|
2430007000NRG24230320241123416
|
23/03/2024
|
RATANA SANTA
|
2430007WL080542
|
RATANA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089905
|
|
Mrs. RATNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PAPADAHANDI
|
OR-30-007-017-002/18528
(PATRI)
|
2430007000NRG24230320241123298
|
23/03/2024
|
TIKAYA BHATRA
|
2430007WL080541
|
TIKAYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089931
|
|
Mrs. TIKAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
PAPADAHANDI
|
OR-30-007-017-002/18543
(PATRI)
|
2430007000NRG24230320241123300
|
23/03/2024
|
DUMAR BHATRA
|
2430007WL080541
|
DUMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089880
|
|
Mr. DUMAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
PAPADAHANDI
|
OR-30-007-017-002/18566
(PATRI)
|
2430007000NRG24230320241123302
|
23/03/2024
|
LALITA BHATRA
|
2430007WL080541
|
LALITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089923
|
|
Mrs. LALITA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
PAPADAHANDI
|
OR-30-007-017-002/18566
(PATRI)
|
2430007000NRG24230320241123301
|
23/03/2024
|
NARASING BHATRA
|
2430007WL080541
|
NARASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089901
|
|
NARASING BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAPADAHANDI
|
OR-30-007-017-002/18583
(PATRI)
|
2430007000NRG24230320241123303
|
23/03/2024
|
DALIMBA BHATRA
|
2430007WL080541
|
DALIMBA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089926
|
|
Mrs. DALIMBA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
PAPADAHANDI
|
OR-30-007-017-002/18594
(PATRI)
|
2430007000NRG24230320241123304
|
23/03/2024
|
RAMDHAR PUJARI
|
2430007WL080541
|
RAMDHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899089924
|
|
Mr. RAMDHAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
PAPADAHANDI
|
OR-30-007-017-002/18612
(PATRI)
|
2430007000NRG24230320241123305
|
23/03/2024
|
CHANCHALA SAMRATH
|
2430007WL080541
|
CHANCHALA SAMRATH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089813
|
|
CHANCHALA SAMARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAPADAHANDI
|
OR-30-007-017-002/18881
(PATRI)
|
2430007000NRG24230320241123306
|
23/03/2024
|
TULSA BHATRA
|
2430007WL080541
|
TULSA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089892
|
|
Mrs. TULSA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
PAPADAHANDI
|
OR-30-007-017-002/18907
(PATRI)
|
2430007000NRG24230320241123307
|
23/03/2024
|
SUSHILA MAJHI
|
2430007WL080541
|
SUSHILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089902
|
|
Mrs. SUSILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
PAPADAHANDI
|
OR-30-007-017-002/18922
(PATRI)
|
2430007000NRG24230320241123308
|
23/03/2024
|
LACHMAN BHATRA
|
2430007WL080541
|
LACHMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089925
|
|
Mr. LACHHAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
PAPADAHANDI
|
OR-30-007-017-002/18951
(PATRI)
|
2430007000NRG24230320241123309
|
23/03/2024
|
HARIHARA PUJARI
|
2430007WL080541
|
HARIHARA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089891
|
|
Mr. HARIHAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
PAPADAHANDI
|
OR-30-007-017-002/18964
(PATRI)
|
2430007000NRG24230320241123310
|
23/03/2024
|
DALIMBA BHATRA
|
2430007WL080541
|
DALIMBA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089922
|
|
Mrs. DALIMBA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
PAPADAHANDI
|
OR-30-007-017-004/18204
(PATRI)
|
2430007000NRG24230320241123685
|
23/03/2024
|
DAMU BHATRA
|
2430007WL080553
|
DAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089890
|
|
Mr. DAMU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
PAPADAHANDI
|
OR-30-007-017-004/18236
(PATRI)
|
2430007000NRG24230320241123686
|
23/03/2024
|
TOBHA BHATRA
|
2430007WL080553
|
TOBHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089898
|
|
TABHA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAPADAHANDI
|
OR-30-007-017-004/18412
(PATRI)
|
2430007000NRG24230320241123688
|
23/03/2024
|
CHANDRA BHATRA
|
2430007WL080553
|
CHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089816
|
|
Mrs. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
PAPADAHANDI
|
OR-30-007-017-004/18412
(PATRI)
|
2430007000NRG24230320241123687
|
23/03/2024
|
MANAHORA BHATRA
|
2430007WL080553
|
MANAHORA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089965
|
|
Mr. MANAHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
PAPADAHANDI
|
OR-30-007-017-006/19948
(PATRI)
|
2430007000NRG24230320241123428
|
23/03/2024
|
ANANDA HARIJAN
|
2430007WL080542
|
ANANDA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089945
|
|
ANANDA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAPADAHANDI
|
OR-30-007-017-006/19952
(PATRI)
|
2430007000NRG24230320241123312
|
23/03/2024
|
BAIDU
|
2430007WL080541
|
BAIDU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089961
|
|
Mr. BAIDU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
PAPADAHANDI
|
OR-30-007-017-006/19952
(PATRI)
|
2430007000NRG24230320241123311
|
23/03/2024
|
KAMULU
|
2430007WL080541
|
KAMULU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089958
|
|
Mr. KAMLU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
PAPADAHANDI
|
OR-30-007-017-006/20004
(PATRI)
|
2430007000NRG24230320241123313
|
23/03/2024
|
ARJUN BHATRA
|
2430007WL080541
|
ARJUN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089939
|
|
ARJUN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAPADAHANDI
|
OR-30-007-017-006/20054
(PATRI)
|
2430007000NRG24230320241123315
|
23/03/2024
|
ESWAR MAJHI
|
2430007WL080541
|
ESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089956
|
|
Mr. ISWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
PAPADAHANDI
|
OR-30-007-017-006/20054
(PATRI)
|
2430007000NRG24230320241123316
|
23/03/2024
|
MANGI MAJHI
|
2430007WL080541
|
MANGI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089930
|
|
Mrs. MUNGAI MAJHI W/O GOBARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
PAPADAHANDI
|
OR-30-007-017-006/20057
(PATRI)
|
2430007000NRG24230320241123432
|
23/03/2024
|
BANCHANIDHI HARIJAN
|
2430007WL080542
|
BANCHANIDHI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089919
|
|
Mr. BANCHANIDHI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
PAPADAHANDI
|
OR-30-007-017-006/20086
(PATRI)
|
2430007000NRG24230320241123317
|
23/03/2024
|
DHANURYA BHATRA
|
2430007WL080541
|
DHANURYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899089802
|
|
Mr. DHANURJAYA BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PAPADAHANDI
|
OR-30-007-017-006/20122
(PATRI)
|
2430007000NRG24230320241123438
|
23/03/2024
|
PADMA HARIJAN
|
2430007WL080542
|
PADMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089928
|
|
Mrs. PADMINI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
PAPADAHANDI
|
OR-30-007-017-006/20136
(PATRI)
|
2430007000NRG24230320241123318
|
23/03/2024
|
KAPUR CHANDA PUJARI
|
2430007WL080541
|
KAPUR CHANDA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089957
|
|
Mr. KAPUR CHAND PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
PAPADAHANDI
|
OR-30-007-017-006/20136
(PATRI)
|
2430007000NRG24230320241123319
|
23/03/2024
|
NABINA PUJARI
|
2430007WL080541
|
NABINA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089940
|
|
Mrs. NABINA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
PAPADAHANDI
|
OR-30-007-017-006/20139
(PATRI)
|
2430007000NRG24230320241123321
|
23/03/2024
|
BRUNDA PUJARI
|
2430007WL080541
|
BRUNDA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089959
|
|
Mr. BURNDA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
PAPADAHANDI
|
OR-30-007-017-006/20164
(PATRI)
|
2430007000NRG24230320241123442
|
23/03/2024
|
JAGDISH HARIJAN
|
2430007WL080542
|
JAGDISH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899089942
|
|
Mr. JAGDISH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
PAPADAHANDI
|
OR-30-007-017-006/20196
(PATRI)
|
2430007000NRG24230320241123324
|
23/03/2024
|
BALI NAYAK
|
2430007WL080541
|
BALI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089955
|
|
BALI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAPADAHANDI
|
OR-30-007-017-006/20210
(PATRI)
|
2430007000NRG24230320241123325
|
23/03/2024
|
GOBARDHAN CHALAN
|
2430007WL080541
|
GOBARDHAN CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089884
|
|
GOBARDHAN CHALANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAPADAHANDI
|
OR-30-007-017-006/20216
(PATRI)
|
2430007000NRG24230320241123326
|
23/03/2024
|
THAKUR NAYAK
|
2430007WL080541
|
THAKUR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089885
|
|
Mr. THAKUR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
PAPADAHANDI
|
OR-30-007-017-006/20256
(PATRI)
|
2430007000NRG24230320241123693
|
23/03/2024
|
MANJULA NAYAK
|
2430007WL080553
|
MANJULA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089920
|
|
Mrs. MANJU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
PAPADAHANDI
|
OR-30-007-017-006/20256
(PATRI)
|
2430007000NRG24230320241123694
|
23/03/2024
|
UMASHANKAR NAYAK
|
2430007WL080553
|
UMASHANKAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089917
|
|
Mr. UMASANKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
PAPADAHANDI
|
OR-30-007-017-006/20257
(PATRI)
|
2430007000NRG24230320241123695
|
23/03/2024
|
SUBARNNA HARIJAN
|
2430007WL080553
|
SUBARNNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089921
|
|
Mrs. SUBARNA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
PAPADAHANDI
|
OR-30-007-017-006/32888
(PATRI)
|
2430007000NRG24230320241123703
|
23/03/2024
|
ASISH HARIJAN
|
2430007WL080553
|
ASISH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089927
|
|
Mr. ASISH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
PAPADAHANDI
|
OR-30-007-017-006/32888
(PATRI)
|
2430007000NRG24230320241123704
|
23/03/2024
|
LAXMI HARIJAN
|
2430007WL080553
|
LAXMI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089903
|
|
Mr. LAXMI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
PAPADAHANDI
|
OR-30-007-017-006/32947
(PATRI)
|
2430007000NRG24230320241123706
|
23/03/2024
|
BAIDI HARIJAN
|
2430007WL080553
|
BAIDI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089908
|
|
Mrs. BAYADI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
PAPADAHANDI
|
OR-30-007-017-006/33018
(PATRI)
|
2430007000NRG24230320241123707
|
23/03/2024
|
SARAT HIAL
|
2430007WL080553
|
SARAT HIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089966
|
|
Mr. SARAT HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
PAPADAHANDI
|
OR-30-007-017-006/33060
(PATRI)
|
2430007000NRG24230320241123327
|
23/03/2024
|
DINABANDHU BHATRA
|
2430007WL080541
|
DINABANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089938
|
|
Mr. DINABANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
PAPADAHANDI
|
OR-30-007-017-006/33061
(PATRI)
|
2430007000NRG24230320241123328
|
23/03/2024
|
SANU BHATRA
|
2430007WL080541
|
SANU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089801
|
|
Mr. SANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
PAPADAHANDI
|
OR-30-007-017-006/33062
(PATRI)
|
2430007000NRG24230320241123329
|
23/03/2024
|
JAMUNA BHATRA
|
2430007WL080541
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089936
|
|
Mrs. JAMUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
PAPADAHANDI
|
OR-30-007-017-006/33063
(PATRI)
|
2430007000NRG24230320241123330
|
23/03/2024
|
TILATAMA BHATRA
|
2430007WL080541
|
TILATAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089904
|
|
Mrs. TILOTOMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
PAPADAHANDI
|
OR-30-007-017-006/33064
(PATRI)
|
2430007000NRG24230320241123331
|
23/03/2024
|
DURJAYA NAYAK
|
2430007WL080541
|
DURJAYA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089937
|
|
Mr. DURJYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
PAPADAHANDI
|
OR-30-007-017-006/33066
(PATRI)
|
2430007000NRG24230320241123332
|
23/03/2024
|
GHASIRAM BHATRA
|
2430007WL080541
|
GHASIRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089882
|
|
Mr. GHASIRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
PAPADAHANDI
|
OR-30-007-017-006/33068
(PATRI)
|
2430007000NRG24230320241123333
|
23/03/2024
|
MANASING BHATRA
|
2430007WL080541
|
MANASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089767
|
|
MANA SING BHATRA
|
UNION BANK OF INDIA(508500)
|
|
163
|
PAPADAHANDI
|
OR-30-007-017-006/33085
(PATRI)
|
2430007000NRG24230320241123334
|
23/03/2024
|
KANAKA GOUDA
|
2430007WL080541
|
KANAKA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089933
|
|
MRS KANAK GAUD
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAPADAHANDI
|
OR-30-007-017-006/33087
(PATRI)
|
2430007000NRG24230320241123335
|
23/03/2024
|
NIDHI GOUDA
|
2430007WL080541
|
NIDHI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089934
|
|
Mr. NIDHI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
PAPADAHANDI
|
OR-30-007-017-006/33088
(PATRI)
|
2430007000NRG24230320241123336
|
23/03/2024
|
TULARAM NAYAK
|
2430007WL080541
|
TULARAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089935
|
|
Mr. TULARAM NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
PAPADAHANDI
|
OR-30-007-017-006/33090
(PATRI)
|
2430007000NRG24230320241123337
|
23/03/2024
|
DUTI GOUDA
|
2430007WL080541
|
DUTI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089943
|
|
Mrs. DUTI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
PAPADAHANDI
|
OR-30-007-017-006/33140
(PATRI)
|
2430007000NRG24230320241123340
|
23/03/2024
|
SUNAPHULA GOUDA
|
2430007WL080541
|
SUNAPHULA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089929
|
|
Mrs. SUNAPHULA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
PAPADAHANDI
|
OR-30-007-017-006/33141
(PATRI)
|
2430007000NRG24230320241123341
|
23/03/2024
|
PRAMILA GOUDA
|
2430007WL080541
|
PRAMILA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089941
|
|
Mrs. PRAMILA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
PAPADAHANDI
|
OR-30-007-017-006/33142
(PATRI)
|
2430007000NRG24230320241123342
|
23/03/2024
|
ANANTARAM NAYAK
|
2430007WL080541
|
ANANTARAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089911
|
|
Mr. ANANTARAM NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
PAPADAHANDI
|
OR-30-007-017-006/33144
(PATRI)
|
2430007000NRG24230320241123343
|
23/03/2024
|
MADAN BHATRA
|
2430007WL080541
|
MADAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089912
|
|
Mr. MADAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
PAPADAHANDI
|
OR-30-007-017-006/33145
(PATRI)
|
2430007000NRG24230320241123344
|
23/03/2024
|
RATNA NAYAK
|
2430007WL080541
|
RATNA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089910
|
|
Mrs. RATANA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
PAPADAHANDI
|
OR-30-007-017-006/33146
(PATRI)
|
2430007000NRG24230320241123345
|
23/03/2024
|
PUNA BHATRA
|
2430007WL080541
|
PUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089913
|
|
Mrs. PURNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
PAPADAHANDI
|
OR-30-007-017-006/33147
(PATRI)
|
2430007000NRG24230320241123346
|
23/03/2024
|
DIBYA RANJAN BHATRA
|
2430007WL080541
|
DIBYA RANJAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089909
|
|
Ms. DIBYARANJAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
PAPADAHANDI
|
OR-30-007-017-006/33148
(PATRI)
|
2430007000NRG24230320241123347
|
23/03/2024
|
BIJAYA NAYAK
|
2430007WL080541
|
BIJAYA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089771
|
|
Mr. BIJAYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
PAPADAHANDI
|
OR-30-007-017-006/33762
(PATRI)
|
2430007000NRG24230320241123348
|
23/03/2024
|
SUKUL BHATRA
|
2430007WL080541
|
SUKUL BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899089769
|
|
Mrs. SUKALDEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
PAPADAHANDI
|
OR-30-007-022-002/24828
(TUMBERLLA)
|
2430007000NRG24230320241123863
|
23/03/2024
|
SHARAT KUMAR NAG
|
2430007WL080570
|
SHARAT KUMAR NAG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899089948
|
|
Mr. SARAT KUMAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
PAPADAHANDI
|
OR-30-007-022-002/24829
(TUMBERLLA)
|
2430007000NRG24230320241123865
|
23/03/2024
|
PREMAMANJARI NAG
|
2430007WL080570
|
PREMAMANJARI NAG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899089815
|
|
Mrs. PREM MANJURI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
PAPADAHANDI
|
OR-30-007-022-002/24829
(TUMBERLLA)
|
2430007000NRG24230320241123864
|
23/03/2024
|
SUDHANSHU BHUSHAN NAG
|
2430007WL080570
|
SUDHANSHU BHUSHAN NAG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899089949
|
|
Mr. SUDHANSHU BHUSAN NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
PAPADAHANDI
|
OR-30-007-022-002/32592
(TUMBERLLA)
|
2430007000NRG24230320241123869
|
23/03/2024
|
BUTI PUJARI
|
2430007WL080570
|
BUTI PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899089887
|
|
BUTI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PAPADAHANDI
|
OR-30-007-022-002/32804
(TUMBERLLA)
|
2430007000NRG24230320241123870
|
23/03/2024
|
SUNEMIYA NAG
|
2430007WL080570
|
SUNEMIYA NAG
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899089895
|
|
Mrs. SUNEMIYA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
PAPADAHANDI
|
OR-30-007-022-002/32835
(TUMBERLLA)
|
2430007000NRG24230320241123871
|
23/03/2024
|
PITAMBAR BHATRA
|
2430007WL080570
|
PITAMBAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899089773
|
|
PITAMBAR BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAPADAHANDI
|
OR-30-007-022-002/32867
(TUMBERLLA)
|
2430007000NRG24230320241123875
|
23/03/2024
|
SATAE BHATRA
|
2430007WL080570
|
SATAE BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899089916
|
|
Mrs. SATAI BHATRA W O MADHAB
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
PAPADAHANDI
|
OR-30-007-022-002/32887
(TUMBERLLA)
|
2430007000NRG24230320241123876
|
23/03/2024
|
JEMA BHATRA
|
2430007WL080570
|
JEMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899089896
|
|
Mrs. JEMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
PAPADAHANDI
|
OR-30-007-022-003/26603
(TUMBERLLA)
|
2430007000NRG24230320241123879
|
23/03/2024
|
DHANMATI HARIJAN
|
2430007WL080570
|
DHANMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899089883
|
|
DHANAMONI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PAPADAHANDI
|
OR-30-007-022-003/26641
(TUMBERLLA)
|
2430007000NRG24230320241123880
|
23/03/2024
|
SAIBA HARIJAN
|
2430007WL080570
|
SAIBA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899089894
|
|
Mr. SAHEBA HORIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
PAPADAHANDI
|
OR-30-007-022-003/26788
(TUMBERLLA)
|
2430007000NRG24230320241123884
|
23/03/2024
|
PADMINI NAYAK
|
2430007WL080570
|
PADMINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899089893
|
|
Mrs. PADMINI NAYAK W/O SAMARU
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
PAPADAHANDI
|
OR-30-007-022-003/26853
(TUMBERLLA)
|
2430007000NRG24230320241123886
|
23/03/2024
|
TRINATH BHAKTA
|
2430007WL080570
|
TRINATH BHAKTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899089775
|
|
Mr. TRINATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
PAPADAHANDI
|
OR-30-007-022-003/26864
(TUMBERLLA)
|
2430007000NRG24230320241123889
|
23/03/2024
|
SAMARI NAYAK
|
2430007WL080570
|
SAMARI NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899089888
|
|
SAMARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PAPADAHANDI
|
OR-30-007-022-003/26920
(TUMBERLLA)
|
2430007000NRG24230320241123892
|
23/03/2024
|
TRINATH PUJARI
|
2430007WL080570
|
TRINATH PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899089875
|
|
Mr. TRINATH PUJARI S/O KUSA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
PAPADAHANDI
|
OR-30-007-022-003/3329036
(TUMBERLLA)
|
2430007000NRG24230320241123204
|
23/03/2024
|
PHAGANU MAJHI
|
2430007WL080540
|
PHAGANU MAJHI
|
00474
|
SBIN0RRUKGB
|
1313
|
1313
|
Processed
|
13/04/2024
|
|
2899089797
|
|
PHAGUNU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAPADAHANDI
|
OR-30-007-022-006/27023
(TUMBERLLA)
|
2430007000NRG24230320241123214
|
23/03/2024
|
LALIT JANI
|
2430007WL080540
|
LALIT JANI
|
00474
|
SBIN0RRUKGB
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2899089881
|
|
Mr. LALIT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
PAPADAHANDI
|
OR-30-007-022-006/27032
(TUMBERLLA)
|
2430007000NRG24230320241123218
|
23/03/2024
|
KRUSHNA BHATRA
|
2430007WL080540
|
KRUSHNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2899089879
|
|
Mr. KRUSHNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
PAPADAHANDI
|
OR-30-007-022-006/32576
(TUMBERLLA)
|
2430007000NRG24230320241123225
|
23/03/2024
|
NANDAN BHATRA
|
2430007WL080540
|
NANDAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2899089915
|
|
Mr. NANDAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
PAPADAHANDI
|
OR-30-007-022-006/32577
(TUMBERLLA)
|
2430007000NRG24230320241123226
|
23/03/2024
|
GANGADHAR BHATRA
|
2430007WL080540
|
GANGADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2899089914
|
|
Mr. GANGADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
PAPADAHANDI
|
OR-30-007-022-006/32679
(TUMBERLLA)
|
2430007000NRG24230320241123227
|
23/03/2024
|
SANTASH KUMAR BHAGA
|
2430007WL080540
|
SANTASH KUMAR BHAGA
|
00474
|
SBIN0RRUKGB
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2899089886
|
|
Mr. SANTOSH KUMAR BHAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
PAPADAHANDI
|
OR-30-007-022-006/32693
(TUMBERLLA)
|
2430007000NRG24230320241123232
|
23/03/2024
|
BALARAM BHATRA
|
2430007WL080540
|
BALARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2899089918
|
|
Mr. BALARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
PAPADAHANDI
|
OR-30-007-022-006/32694
(TUMBERLLA)
|
2430007000NRG24230320241123233
|
23/03/2024
|
JAGA MAJHI
|
2430007WL080540
|
JAGA MAJHI
|
00474
|
SBIN0RRUKGB
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2899089899
|
|
JAGA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAPADAHANDI
|
OR-30-007-022-006/32694
(TUMBERLLA)
|
2430007000NRG24230320241123234
|
23/03/2024
|
JEMA MAJHI
|
2430007WL080540
|
JEMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2899089900
|
|
Mrs. JEMA MAJHI W/O JAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
PAPADAHANDI
|
OR-30-007-022-006/32695
(TUMBERLLA)
|
2430007000NRG24230320241123235
|
23/03/2024
|
HARISCHANDR MAJHI
|
2430007WL080540
|
HARISCHANDR MAJHI
|
00474
|
SBIN0RRUKGB
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2899089897
|
|
Mr. HARISCHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
PAPADAHANDI
|
OR-30-007-022-006/32849
(TUMBERLLA)
|
2430007000NRG24230320241123239
|
23/03/2024
|
JAGENDRA DISHARI
|
2430007WL080540
|
JAGENDRA DISHARI
|
00474
|
SBIN0RRUKGB
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2899089878
|
|
JAGENDRA DISHARI
|
UNION BANK OF INDIA(508500)
|
|
201
|
PAPADAHANDI
|
OR-30-007-022-006/32874
(TUMBERLLA)
|
2430007000NRG24230320241123245
|
23/03/2024
|
TRINATH BHATRA
|
2430007WL080540
|
TRINATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2899089766
|
|
TRINATH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153729
|
153729
|
|
|
|
|
|
|
|
|
202
|
PAPADAHANDI
|
OR-30-007-022-003/3329050
(TUMBERLLA)
|
2430007000NRG24230320241123208
|
23/03/2024
|
DURJYODHAN DAS
|
2430007WL080540
|
DURJYODHAN DAS
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2899089776
|
|
MR DURJYODHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAPADAHANDI
|
OR-30-007-022-003/3329052
(TUMBERLLA)
|
2430007000NRG24230320241123210
|
23/03/2024
|
BIRA KISOR HARIJAN
|
2430007WL080540
|
BIRA KISOR HARIJAN
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2899089779
|
|
BIRA KISOR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAPADAHANDI
|
OR-30-007-022-003/3329059
(TUMBERLLA)
|
2430007000NRG24230320241123211
|
23/03/2024
|
AMIR HARIJAN
|
2430007WL080540
|
AMIR HARIJAN
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2899089778
|
|
AMIR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAPADAHANDI
|
OR-30-007-022-006/32688
(TUMBERLLA)
|
2430007000NRG24230320241123230
|
23/03/2024
|
KAPILAS BHATRA
|
2430007WL080540
|
KAPILAS BHATRA
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2899089780
|
|
Mr. KAPILASH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
PAPADAHANDI
|
OR-30-007-022-006/32845
(TUMBERLLA)
|
2430007000NRG24230320241123237
|
23/03/2024
|
DOMANA MAJHI
|
2430007WL080540
|
DOMANA MAJHI
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2899089785
|
|
DAMANA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PAPADAHANDI
|
OR-30-007-022-006/32854
(TUMBERLLA)
|
2430007000NRG24230320241123240
|
23/03/2024
|
BADAR MAJHI
|
2430007WL080540
|
BADAR MAJHI
|
00691
|
IPOS0000001
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2899089783
|
|
BADAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9192
|
9192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328263
|
328263
|
|
|
|
|
|
|
|