|
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-30-007-009-005/333736
(KHUTUBAI)
|
2430007009NRG24Z140220241054031
|
15/02/2024
|
URDHAB PUJARI
|
2430007009WL076449
|
URDHAB PUJARI
|
00045
|
BARB0JEYPOR
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879929
|
|
URDHABA PUJARI
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-009-005/333736
(KHUTUBAI)
|
2430007009NRG24Z150220241055411
|
15/02/2024
|
URDHAB PUJARI
|
2430007009WL076548
|
URDHAB PUJARI
|
00045
|
BARB0JEYPOR
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879930
|
|
URDHABA PUJARI
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-009-005/333799
(KHUTUBAI)
|
2430007009NRG24Z140220241054060
|
15/02/2024
|
KAMALSING GOUDA
|
2430007009WL076450
|
KAMALSING GOUDA
|
00045
|
BARB0JEYPOR
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879931
|
|
KAMALSINGH GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-009-001/334136
(KHUTUBAI)
|
2430007009NRG24Z140220241053987
|
15/02/2024
|
DHANSING SANTA
|
2430007009WL076449
|
DHANSING SANTA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879928
|
|
DHANSINGH SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPADAHANDI
|
OR-30-007-009-001/334136
(KHUTUBAI)
|
2430007009NRG24Z150220241055367
|
15/02/2024
|
DHANSING SANTA
|
2430007009WL076548
|
DHANSING SANTA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879927
|
|
DHANSINGH SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPADAHANDI
|
OR-30-007-009-005/334368
(KHUTUBAI)
|
2430007009NRG24Z140220241054103
|
15/02/2024
|
GHASIRAM GOUDA
|
2430007009WL076452
|
GHASIRAM GOUDA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879926
|
|
Mr. GHASIRAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
7
|
PAPADAHANDI
|
OR-30-007-009-005/333796
(KHUTUBAI)
|
2430007009NRG24Z150220241055417
|
15/02/2024
|
ASMAN SANTA
|
2430007009WL076548
|
ASMAN SANTA
|
00048
|
BKID0005582
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879933
|
|
ASAMAN SANTA
|
AXIS BANK(607153)
|
|
8
|
PAPADAHANDI
|
OR-30-007-009-005/333796
(KHUTUBAI)
|
2430007009NRG24Z140220241054037
|
15/02/2024
|
ASMAN SANTA
|
2430007009WL076449
|
ASMAN SANTA
|
00048
|
BKID0005582
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879932
|
|
ASAMAN SANTA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
PAPADAHANDI
|
OR-30-007-009-001/334170
(KHUTUBAI)
|
2430007009NRG24Z140220241053988
|
15/02/2024
|
SIBA SANTA
|
2430007009WL076449
|
SIBA SANTA
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879918
|
|
MR SIBA SANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-009-001/334170
(KHUTUBAI)
|
2430007009NRG24Z150220241055368
|
15/02/2024
|
SIBA SANTA
|
2430007009WL076548
|
SIBA SANTA
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879919
|
|
MR SIBA SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-009-001/6052
(KHUTUBAI)
|
2430007009NRG24Z150220241055369
|
15/02/2024
|
ABHIRAM MAJHI
|
2430007009WL076548
|
ABHIRAM MAJHI
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879915
|
|
MR ABHIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-009-001/6052
(KHUTUBAI)
|
2430007009NRG24Z140220241053989
|
15/02/2024
|
ABHIRAM MAJHI
|
2430007009WL076449
|
ABHIRAM MAJHI
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879914
|
|
MR ABHIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-009-001/6148
(KHUTUBAI)
|
2430007009NRG24Z140220241053992
|
15/02/2024
|
Harabati
|
2430007009WL076449
|
Harabati
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879917
|
|
HARA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPADAHANDI
|
OR-30-007-009-001/6148
(KHUTUBAI)
|
2430007009NRG24Z150220241055372
|
15/02/2024
|
Harabati
|
2430007009WL076548
|
Harabati
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879916
|
|
HARA SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPADAHANDI
|
OR-30-007-009-005/32999
(KHUTUBAI)
|
2430007009NRG24Z150220241055374
|
15/02/2024
|
KANAKLATA ROUT
|
2430007009WL076548
|
KANAKLATA ROUT
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879925
|
|
KANAKA LATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAPADAHANDI
|
OR-30-007-009-005/32999
(KHUTUBAI)
|
2430007009NRG24Z140220241053994
|
15/02/2024
|
KANAKLATA ROUT
|
2430007009WL076449
|
KANAKLATA ROUT
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879924
|
|
KANAKA LATA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAPADAHANDI
|
OR-30-007-009-005/333606
(KHUTUBAI)
|
2430007009NRG24Z140220241054058
|
15/02/2024
|
NARSING PUJARI
|
2430007009WL076450
|
NARSING PUJARI
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879923
|
|
MR NARASINGH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPADAHANDI
|
OR-30-007-009-005/5158
(KHUTUBAI)
|
2430007009NRG24Z140220241054104
|
15/02/2024
|
BAIDI SANTA
|
2430007009WL076452
|
BAIDI SANTA
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879922
|
|
MRS BAIDI SANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAPADAHANDI
|
OR-30-007-009-005/5183
(KHUTUBAI)
|
2430007009NRG24Z140220241054105
|
15/02/2024
|
ARJUN JANI
|
2430007009WL076452
|
ARJUN JANI
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879921
|
|
MR ARJUN JANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPADAHANDI
|
OR-30-007-009-005/5225
(KHUTUBAI)
|
2430007009NRG24Z140220241054109
|
15/02/2024
|
PADMINI GOUD
|
2430007009WL076454
|
PADMINI GOUD
|
00415
|
SBIN0006972
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879920
|
|
PADAMANI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
21
|
PAPADAHANDI
|
OR-30-007-009-001/6155
(KHUTUBAI)
|
2430007009NRG24Z150220241055373
|
15/02/2024
|
ASTU SHANTA
|
2430007009WL076548
|
ASTU SHANTA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879984
|
|
Mr. ASTU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-009-001/6155
(KHUTUBAI)
|
2430007009NRG24Z140220241053993
|
15/02/2024
|
ASTU SHANTA
|
2430007009WL076449
|
ASTU SHANTA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879985
|
|
Mr. ASTU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-009-005/33022
(KHUTUBAI)
|
2430007009NRG24Z140220241053995
|
15/02/2024
|
MALATI BHATRA
|
2430007009WL076449
|
MALATI BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879948
|
|
MALATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
PAPADAHANDI
|
OR-30-007-009-005/33022
(KHUTUBAI)
|
2430007009NRG24Z150220241055375
|
15/02/2024
|
MALATI BHATRA
|
2430007009WL076548
|
MALATI BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879949
|
|
MALATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAPADAHANDI
|
OR-30-007-009-005/33024
(KHUTUBAI)
|
2430007009NRG24Z150220241055376
|
15/02/2024
|
PARSU GOUDA
|
2430007009WL076548
|
PARSU GOUDA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879962
|
|
Mr. PARSURAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-009-005/33024
(KHUTUBAI)
|
2430007009NRG24Z140220241053996
|
15/02/2024
|
PARSU GOUDA
|
2430007009WL076449
|
PARSU GOUDA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879963
|
|
Mr. PARSURAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-009-005/33027
(KHUTUBAI)
|
2430007009NRG24Z140220241053997
|
15/02/2024
|
RUPDHAR GOUDA
|
2430007009WL076449
|
RUPDHAR GOUDA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879936
|
|
RUKUDHAR GOUD
|
UCO BANK(607066)
|
|
28
|
PAPADAHANDI
|
OR-30-007-009-005/33027
(KHUTUBAI)
|
2430007009NRG24Z150220241055377
|
15/02/2024
|
RUPDHAR GOUDA
|
2430007009WL076548
|
RUPDHAR GOUDA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879937
|
|
RUKUDHAR GOUD
|
UCO BANK(607066)
|
|
29
|
PAPADAHANDI
|
OR-30-007-009-005/33029
(KHUTUBAI)
|
2430007009NRG24Z150220241055378
|
15/02/2024
|
BENU GOUDA
|
2430007009WL076548
|
BENU GOUDA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879941
|
|
SHRI BENU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAPADAHANDI
|
OR-30-007-009-005/33029
(KHUTUBAI)
|
2430007009NRG24Z140220241053998
|
15/02/2024
|
BENU GOUDA
|
2430007009WL076449
|
BENU GOUDA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879940
|
|
SHRI BENU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAPADAHANDI
|
OR-30-007-009-005/33030
(KHUTUBAI)
|
2430007009NRG24Z140220241053999
|
15/02/2024
|
DEBA GOUDA
|
2430007009WL076449
|
DEBA GOUDA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879943
|
|
DEBA GOUD
|
BANK OF BARODA(606985)
|
|
32
|
PAPADAHANDI
|
OR-30-007-009-005/33030
(KHUTUBAI)
|
2430007009NRG24Z150220241055379
|
15/02/2024
|
DEBA GOUDA
|
2430007009WL076548
|
DEBA GOUDA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879942
|
|
DEBA GOUD
|
BANK OF BARODA(606985)
|
|
33
|
PAPADAHANDI
|
OR-30-007-009-005/33038
(KHUTUBAI)
|
2430007009NRG24Z150220241055380
|
15/02/2024
|
KAMAL GOUDA
|
2430007009WL076548
|
KAMAL GOUDA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879934
|
|
Mr. KAMAL GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-009-005/33038
(KHUTUBAI)
|
2430007009NRG24Z140220241054000
|
15/02/2024
|
KAMAL GOUDA
|
2430007009WL076449
|
KAMAL GOUDA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879935
|
|
Mr. KAMAL GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-009-005/33045
(KHUTUBAI)
|
2430007009NRG24Z140220241054001
|
15/02/2024
|
SUKRU PUJARI
|
2430007009WL076449
|
SUKRU PUJARI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879959
|
|
SUKURU PUJARI
|
BANK OF BARODA(606985)
|
|
36
|
PAPADAHANDI
|
OR-30-007-009-005/33045
(KHUTUBAI)
|
2430007009NRG24Z150220241055381
|
15/02/2024
|
SUKRU PUJARI
|
2430007009WL076548
|
SUKRU PUJARI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879958
|
|
SUKURU PUJARI
|
BANK OF BARODA(606985)
|
|
37
|
PAPADAHANDI
|
OR-30-007-009-005/33050
(KHUTUBAI)
|
2430007009NRG24Z150220241055382
|
15/02/2024
|
MAHADEB BHATRA
|
2430007009WL076548
|
MAHADEB BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879961
|
|
Mr. MAHADEV BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-009-005/33050
(KHUTUBAI)
|
2430007009NRG24Z140220241054002
|
15/02/2024
|
MAHADEB BHATRA
|
2430007009WL076449
|
MAHADEB BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879960
|
|
Mr. MAHADEV BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-009-005/33052
(KHUTUBAI)
|
2430007009NRG24Z140220241054003
|
15/02/2024
|
CHATUR BHATRA
|
2430007009WL076449
|
CHATUR BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879964
|
|
CHATUR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
PAPADAHANDI
|
OR-30-007-009-005/33052
(KHUTUBAI)
|
2430007009NRG24Z150220241055383
|
15/02/2024
|
CHATUR BHATRA
|
2430007009WL076548
|
CHATUR BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879965
|
|
CHATUR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
PAPADAHANDI
|
OR-30-007-009-005/33053
(KHUTUBAI)
|
2430007009NRG24Z150220241055384
|
15/02/2024
|
KAMALU BHATRA
|
2430007009WL076548
|
KAMALU BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879950
|
|
KAMALU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
42
|
PAPADAHANDI
|
OR-30-007-009-005/33053
(KHUTUBAI)
|
2430007009NRG24Z140220241054004
|
15/02/2024
|
KAMALU BHATRA
|
2430007009WL076449
|
KAMALU BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879951
|
|
KAMALU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
PAPADAHANDI
|
OR-30-007-009-005/33054
(KHUTUBAI)
|
2430007009NRG24Z140220241054005
|
15/02/2024
|
GHENUA BHATRA
|
2430007009WL076449
|
GHENUA BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879939
|
|
GHENUA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAPADAHANDI
|
OR-30-007-009-005/33054
(KHUTUBAI)
|
2430007009NRG24Z150220241055385
|
15/02/2024
|
GHENUA BHATRA
|
2430007009WL076548
|
GHENUA BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879938
|
|
GHENUA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAPADAHANDI
|
OR-30-007-009-005/33057
(KHUTUBAI)
|
2430007009NRG24Z150220241055386
|
15/02/2024
|
BILASH KUMAR BHATRA
|
2430007009WL076548
|
BILASH KUMAR BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879946
|
|
Mr. BILASH KUMAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-009-005/33057
(KHUTUBAI)
|
2430007009NRG24Z140220241054006
|
15/02/2024
|
BILASH KUMAR BHATRA
|
2430007009WL076449
|
BILASH KUMAR BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879947
|
|
Mr. BILASH KUMAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-009-005/333517
(KHUTUBAI)
|
2430007009NRG24Z140220241054007
|
15/02/2024
|
RATNA PUJARI
|
2430007009WL076449
|
RATNA PUJARI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879956
|
|
MRS RATNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAPADAHANDI
|
OR-30-007-009-005/333517
(KHUTUBAI)
|
2430007009NRG24Z150220241055387
|
15/02/2024
|
RATNA PUJARI
|
2430007009WL076548
|
RATNA PUJARI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879957
|
|
MRS RATNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAPADAHANDI
|
OR-30-007-009-005/333518
(KHUTUBAI)
|
2430007009NRG24Z150220241055388
|
15/02/2024
|
SANSAI PUJARI
|
2430007009WL076548
|
SANSAI PUJARI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879945
|
|
SANASAI PUJARI
|
UCO BANK(607066)
|
|
50
|
PAPADAHANDI
|
OR-30-007-009-005/333518
(KHUTUBAI)
|
2430007009NRG24Z140220241054008
|
15/02/2024
|
SANSAI PUJARI
|
2430007009WL076449
|
SANSAI PUJARI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879944
|
|
SANASAI PUJARI
|
UCO BANK(607066)
|
|
51
|
PAPADAHANDI
|
OR-30-007-009-005/333589
(KHUTUBAI)
|
2430007009NRG24Z140220241054010
|
15/02/2024
|
BALA BHATRA
|
2430007009WL076449
|
BALA BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879973
|
|
BALA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAPADAHANDI
|
OR-30-007-009-005/333589
(KHUTUBAI)
|
2430007009NRG24Z150220241055390
|
15/02/2024
|
BALA BHATRA
|
2430007009WL076548
|
BALA BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879972
|
|
BALA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAPADAHANDI
|
OR-30-007-009-005/333635
(KHUTUBAI)
|
2430007009NRG24Z140220241054019
|
15/02/2024
|
HEMDHAR PUJARI
|
2430007009WL076449
|
HEMDHAR PUJARI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879982
|
|
HEMADHAR PUJARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
PAPADAHANDI
|
OR-30-007-009-005/333635
(KHUTUBAI)
|
2430007009NRG24Z150220241055399
|
15/02/2024
|
HEMDHAR PUJARI
|
2430007009WL076548
|
HEMDHAR PUJARI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879983
|
|
HEMADHAR PUJARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
PAPADAHANDI
|
OR-30-007-009-005/333801
(KHUTUBAI)
|
2430007009NRG24Z140220241054061
|
15/02/2024
|
KUMARI GOUDA
|
2430007009WL076450
|
KUMARI GOUDA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879980
|
|
KUMARI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAPADAHANDI
|
OR-30-007-009-005/333867
(KHUTUBAI)
|
2430007009NRG24Z140220241054038
|
15/02/2024
|
ASTI SANTA
|
2430007009WL076449
|
ASTI SANTA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879974
|
|
MRS ASTI SANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAPADAHANDI
|
OR-30-007-009-005/333867
(KHUTUBAI)
|
2430007009NRG24Z150220241055418
|
15/02/2024
|
ASTI SANTA
|
2430007009WL076548
|
ASTI SANTA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879975
|
|
MRS ASTI SANTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAPADAHANDI
|
OR-30-007-009-005/333868
(KHUTUBAI)
|
2430007009NRG24Z150220241055419
|
15/02/2024
|
SUBHADRA SANTA
|
2430007009WL076548
|
SUBHADRA SANTA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879976
|
|
SUBHADRA SANTA
|
UNION BANK OF INDIA(508500)
|
|
59
|
PAPADAHANDI
|
OR-30-007-009-005/333868
(KHUTUBAI)
|
2430007009NRG24Z140220241054039
|
15/02/2024
|
SUBHADRA SANTA
|
2430007009WL076449
|
SUBHADRA SANTA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879977
|
|
SUBHADRA SANTA
|
UNION BANK OF INDIA(508500)
|
|
60
|
PAPADAHANDI
|
OR-30-007-009-005/333870
(KHUTUBAI)
|
2430007009NRG24Z140220241054040
|
15/02/2024
|
MUNGAI SANTA
|
2430007009WL076449
|
MUNGAI SANTA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879978
|
|
MUNGAI SANTA
|
UNION BANK OF INDIA(508500)
|
|
61
|
PAPADAHANDI
|
OR-30-007-009-005/333870
(KHUTUBAI)
|
2430007009NRG24Z150220241055420
|
15/02/2024
|
MUNGAI SANTA
|
2430007009WL076548
|
MUNGAI SANTA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879979
|
|
MUNGAI SANTA
|
UNION BANK OF INDIA(508500)
|
|
62
|
PAPADAHANDI
|
OR-30-007-009-005/333871
(KHUTUBAI)
|
2430007009NRG24Z140220241054078
|
15/02/2024
|
KISHAR GOUDA
|
2430007009WL076451
|
KISHAR GOUDA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879981
|
|
KISHOR GOUDA
|
UNION BANK OF INDIA(508500)
|
|
63
|
PAPADAHANDI
|
OR-30-007-009-005/333872
(KHUTUBAI)
|
2430007009NRG24Z140220241054041
|
15/02/2024
|
JAGANNATH SANTA
|
2430007009WL076449
|
JAGANNATH SANTA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879970
|
|
JAGANNATH SANTA
|
UNION BANK OF INDIA(508500)
|
|
64
|
PAPADAHANDI
|
OR-30-007-009-005/333872
(KHUTUBAI)
|
2430007009NRG24Z150220241055421
|
15/02/2024
|
JAGANNATH SANTA
|
2430007009WL076548
|
JAGANNATH SANTA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879971
|
|
JAGANNATH SANTA
|
UNION BANK OF INDIA(508500)
|
|
65
|
PAPADAHANDI
|
OR-30-007-009-005/33506
(KHUTUBAI)
|
2430007009NRG24Z150220241055422
|
15/02/2024
|
JEMA BHATRA
|
2430007009WL076548
|
JEMA BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879953
|
|
JEMA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
66
|
PAPADAHANDI
|
OR-30-007-009-005/33506
(KHUTUBAI)
|
2430007009NRG24Z140220241054042
|
15/02/2024
|
JEMA BHATRA
|
2430007009WL076449
|
JEMA BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879952
|
|
JEMA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
67
|
PAPADAHANDI
|
OR-30-007-009-005/33509
(KHUTUBAI)
|
2430007009NRG24Z140220241054043
|
15/02/2024
|
MUKTA BHATRA
|
2430007009WL076449
|
MUKTA BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879955
|
|
MUKTA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAPADAHANDI
|
OR-30-007-009-005/33509
(KHUTUBAI)
|
2430007009NRG24Z150220241055423
|
15/02/2024
|
MUKTA BHATRA
|
2430007009WL076548
|
MUKTA BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879954
|
|
MUKTA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAPADAHANDI
|
OR-30-007-009-005/33512
(KHUTUBAI)
|
2430007009NRG24Z150220241055424
|
15/02/2024
|
BASANT KUMAR ROUT
|
2430007009WL076548
|
BASANT KUMAR ROUT
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879967
|
|
Mr. BASANTA KU RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-009-005/33512
(KHUTUBAI)
|
2430007009NRG24Z140220241054044
|
15/02/2024
|
BASANT KUMAR ROUT
|
2430007009WL076449
|
BASANT KUMAR ROUT
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879966
|
|
Mr. BASANTA KU RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-009-005/33513
(KHUTUBAI)
|
2430007009NRG24Z140220241054045
|
15/02/2024
|
B. PRADHAN
|
2430007009WL076449
|
B. PRADHAN
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879969
|
|
BHAGYALAXMI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
PAPADAHANDI
|
OR-30-007-009-005/33513
(KHUTUBAI)
|
2430007009NRG24Z150220241055425
|
15/02/2024
|
B. PRADHAN
|
2430007009WL076548
|
B. PRADHAN
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879968
|
|
BHAGYALAXMI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
73
|
PAPADAHANDI
|
OR-30-007-009-005/333595
(KHUTUBAI)
|
2430007009NRG24Z150220241055392
|
15/02/2024
|
BAIDI BHATRA
|
2430007009WL076548
|
BAIDI BHATRA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879900
|
|
BAIDI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAPADAHANDI
|
OR-30-007-009-005/333595
(KHUTUBAI)
|
2430007009NRG24Z140220241054012
|
15/02/2024
|
BAIDI BHATRA
|
2430007009WL076449
|
BAIDI BHATRA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879901
|
|
BAIDI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAPADAHANDI
|
OR-30-007-009-005/333596
(KHUTUBAI)
|
2430007009NRG24Z140220241054013
|
15/02/2024
|
ASTAMA PUJARI
|
2430007009WL076449
|
ASTAMA PUJARI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879894
|
|
ASTAMA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
PAPADAHANDI
|
OR-30-007-009-005/333596
(KHUTUBAI)
|
2430007009NRG24Z150220241055393
|
15/02/2024
|
ASTAMA PUJARI
|
2430007009WL076548
|
ASTAMA PUJARI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879895
|
|
ASTAMA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
PAPADAHANDI
|
OR-30-007-009-005/333598
(KHUTUBAI)
|
2430007009NRG24Z150220241055394
|
15/02/2024
|
PADMINI PUJARI
|
2430007009WL076548
|
PADMINI PUJARI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879896
|
|
MRS PADMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAPADAHANDI
|
OR-30-007-009-005/333598
(KHUTUBAI)
|
2430007009NRG24Z140220241054014
|
15/02/2024
|
PADMINI PUJARI
|
2430007009WL076449
|
PADMINI PUJARI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879897
|
|
MRS PADMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAPADAHANDI
|
OR-30-007-009-005/333600
(KHUTUBAI)
|
2430007009NRG24Z140220241054015
|
15/02/2024
|
GOMATI CHAUDHURI
|
2430007009WL076449
|
GOMATI CHAUDHURI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879902
|
|
Mrs. GOMATI CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-009-005/333600
(KHUTUBAI)
|
2430007009NRG24Z150220241055395
|
15/02/2024
|
GOMATI CHAUDHURI
|
2430007009WL076548
|
GOMATI CHAUDHURI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879903
|
|
Mrs. GOMATI CHOUDHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-009-005/333607
(KHUTUBAI)
|
2430007009NRG24Z150220241055396
|
15/02/2024
|
TABHA GOUDA
|
2430007009WL076548
|
TABHA GOUDA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879912
|
|
TABHA GOUD
|
UNION BANK OF INDIA(508500)
|
|
82
|
PAPADAHANDI
|
OR-30-007-009-005/333607
(KHUTUBAI)
|
2430007009NRG24Z140220241054016
|
15/02/2024
|
TABHA GOUDA
|
2430007009WL076449
|
TABHA GOUDA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879913
|
|
TABHA GOUD
|
UNION BANK OF INDIA(508500)
|
|
83
|
PAPADAHANDI
|
OR-30-007-009-005/333632
(KHUTUBAI)
|
2430007009NRG24Z140220241054018
|
15/02/2024
|
MANURA PUJARI
|
2430007009WL076449
|
MANURA PUJARI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879905
|
|
MRS MANURA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAPADAHANDI
|
OR-30-007-009-005/333632
(KHUTUBAI)
|
2430007009NRG24Z150220241055398
|
15/02/2024
|
MANURA PUJARI
|
2430007009WL076548
|
MANURA PUJARI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879904
|
|
MRS MANURA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAPADAHANDI
|
OR-30-007-009-005/333661
(KHUTUBAI)
|
2430007009NRG24Z150220241055400
|
15/02/2024
|
BELA GOUDA
|
2430007009WL076548
|
BELA GOUDA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879911
|
|
BELA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAPADAHANDI
|
OR-30-007-009-005/333661
(KHUTUBAI)
|
2430007009NRG24Z140220241054020
|
15/02/2024
|
BELA GOUDA
|
2430007009WL076449
|
BELA GOUDA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879910
|
|
BELA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAPADAHANDI
|
OR-30-007-009-005/333663
(KHUTUBAI)
|
2430007009NRG24Z150220241055402
|
15/02/2024
|
CHAITI GOUDA
|
2430007009WL076548
|
CHAITI GOUDA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879907
|
|
CHAITI GOUD
|
UNION BANK OF INDIA(508500)
|
|
88
|
PAPADAHANDI
|
OR-30-007-009-005/333663
(KHUTUBAI)
|
2430007009NRG24Z140220241054022
|
15/02/2024
|
CHAITI GOUDA
|
2430007009WL076449
|
CHAITI GOUDA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879906
|
|
CHAITI GOUD
|
UNION BANK OF INDIA(508500)
|
|
89
|
PAPADAHANDI
|
OR-30-007-009-005/333672
(KHUTUBAI)
|
2430007009NRG24Z140220241054023
|
15/02/2024
|
DASAMI PUJARI
|
2430007009WL076449
|
DASAMI PUJARI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879898
|
|
DASHAMI PUJARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
PAPADAHANDI
|
OR-30-007-009-005/333672
(KHUTUBAI)
|
2430007009NRG24Z150220241055403
|
15/02/2024
|
DASAMI PUJARI
|
2430007009WL076548
|
DASAMI PUJARI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879899
|
|
DASHAMI PUJARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
PAPADAHANDI
|
OR-30-007-009-005/333677
(KHUTUBAI)
|
2430007009NRG24Z150220241055406
|
15/02/2024
|
TULA BHATRA
|
2430007009WL076548
|
TULA BHATRA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879908
|
|
TULA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
92
|
PAPADAHANDI
|
OR-30-007-009-005/333677
(KHUTUBAI)
|
2430007009NRG24Z140220241054026
|
15/02/2024
|
TULA BHATRA
|
2430007009WL076449
|
TULA BHATRA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879909
|
|
TULA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
93
|
PAPADAHANDI
|
OR-30-007-009-005/333679
(KHUTUBAI)
|
2430007009NRG24Z140220241054027
|
15/02/2024
|
KRUSHNA PUJARI
|
2430007009WL076449
|
KRUSHNA PUJARI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879893
|
|
KRUSHNA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
PAPADAHANDI
|
OR-30-007-009-005/333679
(KHUTUBAI)
|
2430007009NRG24Z150220241055407
|
15/02/2024
|
KRUSHNA PUJARI
|
2430007009WL076548
|
KRUSHNA PUJARI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879892
|
|
KRUSHNA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
95
|
PAPADAHANDI
|
OR-30-007-009-005/334172
(KHUTUBAI)
|
2430007009NRG24Z140220241054079
|
15/02/2024
|
PRAMILA SANTA
|
2430007009WL076451
|
PRAMILA SANTA
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879885
|
|
Ms. PRAMILA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
PAPADAHANDI
|
OR-30-007-009-005/334174
(KHUTUBAI)
|
2430007009NRG24Z140220241054080
|
15/02/2024
|
SAMARU SANTA
|
2430007009WL076451
|
SAMARU SANTA
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879883
|
|
SAMARU SANTA
|
INDUSIND BANK(607189)
|
|
97
|
PAPADAHANDI
|
OR-30-007-009-005/334178
(KHUTUBAI)
|
2430007009NRG24Z140220241054081
|
15/02/2024
|
DEBAY SANTA
|
2430007009WL076451
|
DEBAY SANTA
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879884
|
|
MRS DEBAY SANTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAPADAHANDI
|
OR-30-007-009-005/334179
(KHUTUBAI)
|
2430007009NRG24Z140220241054082
|
15/02/2024
|
SUATI SANTA
|
2430007009WL076451
|
SUATI SANTA
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879882
|
|
SUATI SANTA
|
INDUSIND BANK(607189)
|
|
99
|
PAPADAHANDI
|
OR-30-007-009-005/334181
(KHUTUBAI)
|
2430007009NRG24Z140220241054083
|
15/02/2024
|
JAMBABATI SANTA
|
2430007009WL076451
|
JAMBABATI SANTA
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879881
|
|
Mrs. JAMABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
PAPADAHANDI
|
OR-30-007-009-005/334194
(KHUTUBAI)
|
2430007009NRG24Z140220241054096
|
15/02/2024
|
JAYANTI SANTA
|
2430007009WL076452
|
JAYANTI SANTA
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879880
|
|
JAYANTI SANTA
|
INDUSIND BANK(607189)
|
|
101
|
PAPADAHANDI
|
OR-30-007-009-005/334196
(KHUTUBAI)
|
2430007009NRG24Z140220241054097
|
15/02/2024
|
RAMESH GOUDA
|
2430007009WL076452
|
RAMESH GOUDA
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879887
|
|
RAMESH GOUDA
|
INDUSIND BANK(607189)
|
|
102
|
PAPADAHANDI
|
OR-30-007-009-005/334197
(KHUTUBAI)
|
2430007009NRG24Z140220241054098
|
15/02/2024
|
TANKA JANI
|
2430007009WL076452
|
TANKA JANI
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879891
|
|
TANKA JANI
|
INDUSIND BANK(607189)
|
|
103
|
PAPADAHANDI
|
OR-30-007-009-005/334198
(KHUTUBAI)
|
2430007009NRG24Z140220241054099
|
15/02/2024
|
KAMALA JANI
|
2430007009WL076452
|
KAMALA JANI
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879889
|
|
KAMALA JANI
|
INDUSIND BANK(607189)
|
|
104
|
PAPADAHANDI
|
OR-30-007-009-005/334285
(KHUTUBAI)
|
2430007009NRG24Z140220241054100
|
15/02/2024
|
DEBSING BHATRA
|
2430007009WL076452
|
DEBSING BHATRA
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879890
|
|
DEBSING BHATARA
|
CANARA BANK(508532)
|
|
105
|
PAPADAHANDI
|
OR-30-007-009-005/334287
(KHUTUBAI)
|
2430007009NRG24Z140220241054101
|
15/02/2024
|
USHABATI GOUDA
|
2430007009WL076452
|
USHABATI GOUDA
|
00553
|
INDB0000225
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879888
|
|
USHABATI GOUDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8855
|
8855
|
|
|
|
|
|
|
|
|
106
|
PAPADAHANDI
|
OR-30-007-009-005/32994
(KHUTUBAI)
|
2430007009NRG24Z140220241054057
|
15/02/2024
|
GIRIDHAR SANTA
|
2430007009WL076450
|
GIRIDHAR SANTA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879873
|
|
GIRIDHAR SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAPADAHANDI
|
OR-30-007-009-005/333543
(KHUTUBAI)
|
2430007009NRG24Z150220241055389
|
15/02/2024
|
PITAM PUJARI
|
2430007009WL076548
|
PITAM PUJARI
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879849
|
|
PITAM PUJARI
|
INDUSIND BANK(607189)
|
|
108
|
PAPADAHANDI
|
OR-30-007-009-005/333543
(KHUTUBAI)
|
2430007009NRG24Z140220241054009
|
15/02/2024
|
PITAM PUJARI
|
2430007009WL076449
|
PITAM PUJARI
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879848
|
|
PITAM PUJARI
|
INDUSIND BANK(607189)
|
|
109
|
PAPADAHANDI
|
OR-30-007-009-005/333591
(KHUTUBAI)
|
2430007009NRG24Z140220241054011
|
15/02/2024
|
KAMALA BHATRA
|
2430007009WL076449
|
KAMALA BHATRA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879855
|
|
KAMALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAPADAHANDI
|
OR-30-007-009-005/333591
(KHUTUBAI)
|
2430007009NRG24Z150220241055391
|
15/02/2024
|
KAMALA BHATRA
|
2430007009WL076548
|
KAMALA BHATRA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879854
|
|
KAMALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAPADAHANDI
|
OR-30-007-009-005/333609
(KHUTUBAI)
|
2430007009NRG24Z150220241055397
|
15/02/2024
|
HIRAMANI GOUDA
|
2430007009WL076548
|
HIRAMANI GOUDA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879877
|
|
HIRAMANI GOUD
|
UNION BANK OF INDIA(508500)
|
|
112
|
PAPADAHANDI
|
OR-30-007-009-005/333609
(KHUTUBAI)
|
2430007009NRG24Z140220241054017
|
15/02/2024
|
HIRAMANI GOUDA
|
2430007009WL076449
|
HIRAMANI GOUDA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879876
|
|
HIRAMANI GOUD
|
UNION BANK OF INDIA(508500)
|
|
113
|
PAPADAHANDI
|
OR-30-007-009-005/333673
(KHUTUBAI)
|
2430007009NRG24Z140220241054024
|
15/02/2024
|
PADMA BHATRA
|
2430007009WL076449
|
PADMA BHATRA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879864
|
|
PADAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAPADAHANDI
|
OR-30-007-009-005/333673
(KHUTUBAI)
|
2430007009NRG24Z150220241055404
|
15/02/2024
|
PADMA BHATRA
|
2430007009WL076548
|
PADMA BHATRA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879865
|
|
PADAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PAPADAHANDI
|
OR-30-007-009-005/333674
(KHUTUBAI)
|
2430007009NRG24Z150220241055405
|
15/02/2024
|
DAMU PUJARI
|
2430007009WL076548
|
DAMU PUJARI
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879850
|
|
Mr. DAMU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PAPADAHANDI
|
OR-30-007-009-005/333674
(KHUTUBAI)
|
2430007009NRG24Z140220241054025
|
15/02/2024
|
DAMU PUJARI
|
2430007009WL076449
|
DAMU PUJARI
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879851
|
|
Mr. DAMU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PAPADAHANDI
|
OR-30-007-009-005/333732
(KHUTUBAI)
|
2430007009NRG24Z140220241054028
|
15/02/2024
|
RAJENDRA PUJARI
|
2430007009WL076449
|
RAJENDRA PUJARI
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879860
|
|
Mr. RAJENDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
PAPADAHANDI
|
OR-30-007-009-005/333732
(KHUTUBAI)
|
2430007009NRG24Z150220241055408
|
15/02/2024
|
RAJENDRA PUJARI
|
2430007009WL076548
|
RAJENDRA PUJARI
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879861
|
|
Mr. RAJENDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
PAPADAHANDI
|
OR-30-007-009-005/333733
(KHUTUBAI)
|
2430007009NRG24Z150220241055409
|
15/02/2024
|
KUSHARI BHATRA
|
2430007009WL076548
|
KUSHARI BHATRA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879858
|
|
Mrs. KUSARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
PAPADAHANDI
|
OR-30-007-009-005/333733
(KHUTUBAI)
|
2430007009NRG24Z140220241054029
|
15/02/2024
|
KUSHARI BHATRA
|
2430007009WL076449
|
KUSHARI BHATRA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879859
|
|
Mrs. KUSARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
PAPADAHANDI
|
OR-30-007-009-005/333734
(KHUTUBAI)
|
2430007009NRG24Z140220241054030
|
15/02/2024
|
SIBA BHATRA
|
2430007009WL076449
|
SIBA BHATRA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879863
|
|
Mr. SIVA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
PAPADAHANDI
|
OR-30-007-009-005/333734
(KHUTUBAI)
|
2430007009NRG24Z150220241055410
|
15/02/2024
|
SIBA BHATRA
|
2430007009WL076548
|
SIBA BHATRA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879862
|
|
Mr. SIVA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
PAPADAHANDI
|
OR-30-007-009-005/333739
(KHUTUBAI)
|
2430007009NRG24Z150220241055412
|
15/02/2024
|
BUDURAM BHATRA
|
2430007009WL076548
|
BUDURAM BHATRA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879846
|
|
Mr. BUDURAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
PAPADAHANDI
|
OR-30-007-009-005/333739
(KHUTUBAI)
|
2430007009NRG24Z140220241054032
|
15/02/2024
|
BUDURAM BHATRA
|
2430007009WL076449
|
BUDURAM BHATRA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879847
|
|
Mr. BUDURAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
PAPADAHANDI
|
OR-30-007-009-005/333740
(KHUTUBAI)
|
2430007009NRG24Z140220241054033
|
15/02/2024
|
MATIRAM CHAUDHURY
|
2430007009WL076449
|
MATIRAM CHAUDHURY
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879852
|
|
MOTIRAM CHOUDHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAPADAHANDI
|
OR-30-007-009-005/333740
(KHUTUBAI)
|
2430007009NRG24Z150220241055413
|
15/02/2024
|
MATIRAM CHAUDHURY
|
2430007009WL076548
|
MATIRAM CHAUDHURY
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879853
|
|
MOTIRAM CHOUDHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAPADAHANDI
|
OR-30-007-009-005/333741
(KHUTUBAI)
|
2430007009NRG24Z150220241055414
|
15/02/2024
|
PARSURAM BHATRA
|
2430007009WL076548
|
PARSURAM BHATRA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879857
|
|
Mr. PARSURAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
PAPADAHANDI
|
OR-30-007-009-005/333741
(KHUTUBAI)
|
2430007009NRG24Z140220241054034
|
15/02/2024
|
PARSURAM BHATRA
|
2430007009WL076449
|
PARSURAM BHATRA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879856
|
|
Mr. PARSURAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
PAPADAHANDI
|
OR-30-007-009-005/333747
(KHUTUBAI)
|
2430007009NRG24Z140220241054035
|
15/02/2024
|
ARJUN BHATRA
|
2430007009WL076449
|
ARJUN BHATRA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879867
|
|
ARJUN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
130
|
PAPADAHANDI
|
OR-30-007-009-005/333747
(KHUTUBAI)
|
2430007009NRG24Z150220241055415
|
15/02/2024
|
ARJUN BHATRA
|
2430007009WL076548
|
ARJUN BHATRA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879866
|
|
ARJUN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
131
|
PAPADAHANDI
|
OR-30-007-009-005/333748
(KHUTUBAI)
|
2430007009NRG24Z150220241055416
|
15/02/2024
|
BATI BHATRA
|
2430007009WL076548
|
BATI BHATRA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879878
|
|
MRS MATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAPADAHANDI
|
OR-30-007-009-005/333748
(KHUTUBAI)
|
2430007009NRG24Z140220241054036
|
15/02/2024
|
BATI BHATRA
|
2430007009WL076449
|
BATI BHATRA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879879
|
|
MRS MATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAPADAHANDI
|
OR-30-007-009-005/333813
(KHUTUBAI)
|
2430007009NRG24Z140220241054062
|
15/02/2024
|
NABINA GOUDA
|
2430007009WL076450
|
NABINA GOUDA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879868
|
|
NABINA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAPADAHANDI
|
OR-30-007-009-005/333821
(KHUTUBAI)
|
2430007009NRG24Z140220241054063
|
15/02/2024
|
TRIPATI CHAUDHURY
|
2430007009WL076450
|
TRIPATI CHAUDHURY
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879869
|
|
TRIPATI CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAPADAHANDI
|
OR-30-007-009-005/333822
(KHUTUBAI)
|
2430007009NRG24Z140220241054064
|
15/02/2024
|
MAHINI GOUDA
|
2430007009WL076450
|
MAHINI GOUDA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879870
|
|
MOHINI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PAPADAHANDI
|
OR-30-007-009-005/333823
(KHUTUBAI)
|
2430007009NRG24Z140220241054065
|
15/02/2024
|
KAPILASH GOUDA
|
2430007009WL076450
|
KAPILASH GOUDA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879871
|
|
KAPILAS GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAPADAHANDI
|
OR-30-007-009-005/333824
(KHUTUBAI)
|
2430007009NRG24Z140220241054107
|
15/02/2024
|
SUBASH CHAUDHURY
|
2430007009WL076453
|
SUBASH CHAUDHURY
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879872
|
|
MR SUBAS CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAPADAHANDI
|
OR-30-007-009-005/333825
(KHUTUBAI)
|
2430007009NRG24Z140220241054076
|
15/02/2024
|
SURESH GOUDA
|
2430007009WL076451
|
SURESH GOUDA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879874
|
|
SURESH GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAPADAHANDI
|
OR-30-007-009-005/333826
(KHUTUBAI)
|
2430007009NRG24Z140220241054077
|
15/02/2024
|
MANABADH GOUDA
|
2430007009WL076451
|
MANABADH GOUDA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879875
|
|
MANABODHA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAPADAHANDI
|
OR-30-007-009-005/334288
(KHUTUBAI)
|
2430007009NRG24Z140220241054102
|
15/02/2024
|
REBATI PARAJA
|
2430007009WL076452
|
REBATI PARAJA
|
00553
|
INDB0001021
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879886
|
|
MISS REBATI PARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28175
|
28175
|
|
|
|
|
|
|
|
|
141
|
PAPADAHANDI
|
OR-30-007-009-001/6086
(KHUTUBAI)
|
2430007009NRG24Z150220241055370
|
15/02/2024
|
AITI JANI
|
2430007009WL076548
|
AITI JANI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879841
|
|
MRS AITI JANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAPADAHANDI
|
OR-30-007-009-001/6086
(KHUTUBAI)
|
2430007009NRG24Z140220241053990
|
15/02/2024
|
AITI JANI
|
2430007009WL076449
|
AITI JANI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879842
|
|
MRS AITI JANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAPADAHANDI
|
OR-30-007-009-001/6116
(KHUTUBAI)
|
2430007009NRG24Z140220241053991
|
15/02/2024
|
ASTI JANI
|
2430007009WL076449
|
ASTI JANI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879839
|
|
ASTI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PAPADAHANDI
|
OR-30-007-009-001/6116
(KHUTUBAI)
|
2430007009NRG24Z150220241055371
|
15/02/2024
|
ASTI JANI
|
2430007009WL076548
|
ASTI JANI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879840
|
|
ASTI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAPADAHANDI
|
OR-30-007-009-005/32992
(KHUTUBAI)
|
2430007009NRG24Z140220241054056
|
15/02/2024
|
CHAITANYA GOUDA
|
2430007009WL076450
|
CHAITANYA GOUDA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879838
|
|
CHAITAN GOUDA
|
UNION BANK OF INDIA(508500)
|
|
146
|
PAPADAHANDI
|
OR-30-007-009-005/333662
(KHUTUBAI)
|
2430007009NRG24Z140220241054021
|
15/02/2024
|
NILA GOUDA
|
2430007009WL076449
|
NILA GOUDA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879836
|
|
MRS NILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAPADAHANDI
|
OR-30-007-009-005/333662
(KHUTUBAI)
|
2430007009NRG24Z150220241055401
|
15/02/2024
|
NILA GOUDA
|
2430007009WL076548
|
NILA GOUDA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879837
|
|
MRS NILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAPADAHANDI
|
OR-30-007-009-005/333798
(KHUTUBAI)
|
2430007009NRG24Z140220241054059
|
15/02/2024
|
USHA GOUDA
|
2430007009WL076450
|
USHA GOUDA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879835
|
|
USHA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PAPADAHANDI
|
OR-30-007-009-005/334182
(KHUTUBAI)
|
2430007009NRG24Z140220241054084
|
15/02/2024
|
HIRASING SANTA
|
2430007009WL076451
|
HIRASING SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879845
|
|
HIRASINGH SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAPADAHANDI
|
OR-30-007-009-005/334183
(KHUTUBAI)
|
2430007009NRG24Z140220241054085
|
15/02/2024
|
GURUBANDHU SANTA
|
2430007009WL076451
|
GURUBANDHU SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879844
|
|
GURUBANDHU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAPADAHANDI
|
OR-30-007-009-005/334190
(KHUTUBAI)
|
2430007009NRG24Z150220241055283
|
15/02/2024
|
DAMBARU SANTA
|
2430007009WL076545
|
DAMBARU SANTA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
16/02/2024
|
|
0524879843
|
|
DAMBARU SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8855
|
8855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121555
|
121555
|
|
|
|
|
|
|
|