|
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-30-007-004-001/29325
(DONGRA)
|
2430007004NRG24130620230296740
|
13/06/2023
|
GOMATA SARABU
|
2430007004WL007279
|
GOMATA SARABU
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523385
|
|
MRS GOMATI SARABU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-004-001/29378
(DONGRA)
|
2430007004NRG24130620230296741
|
13/06/2023
|
BALARAM GOUD
|
2430007004WL007279
|
BALARAM GOUD
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523389
|
|
MR BALARAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-004-001/29434
(DONGRA)
|
2430007004NRG24130620230296744
|
13/06/2023
|
MANAHAR SABAR
|
2430007004WL007279
|
MANAHAR SABAR
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523392
|
|
MR MANAHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-004-001/29513
(DONGRA)
|
2430007004NRG24130620230296748
|
13/06/2023
|
BASANTI GOUDA
|
2430007004WL007279
|
BASANTI GOUDA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523383
|
|
MRS BASANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-004-001/29513
(DONGRA)
|
2430007004NRG24130620230296747
|
13/06/2023
|
KURSA GOUDA
|
2430007004WL007279
|
KURSA GOUDA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523388
|
|
KAMALCHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-004-001/29659
(DONGRA)
|
2430007004NRG24130620230296756
|
13/06/2023
|
DULMA GOUDA
|
2430007004WL007279
|
DULMA GOUDA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523393
|
|
MRS DULUMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-004-001/29662
(DONGRA)
|
2430007004NRG24130620230296757
|
13/06/2023
|
CHITAN GOUD
|
2430007004WL007279
|
CHITAN GOUD
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523415
|
|
MR CHAITAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-004-001/29927
(DONGRA)
|
2430007004NRG24130620230296762
|
13/06/2023
|
LAKPATI NAYAK
|
2430007004WL007279
|
LAKPATI NAYAK
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523384
|
|
MR LAKAPATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-004-001/362931
(DONGRA)
|
2430007004NRG24130620230296767
|
13/06/2023
|
DURJAN GOUDA
|
2430007004WL007279
|
DURJAN GOUDA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523391
|
|
MR DURJAN GODA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-004-001/362938
(DONGRA)
|
2430007004NRG24130620230296768
|
13/06/2023
|
KHAGRAM BHATRA
|
2430007004WL007279
|
KHAGRAM BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523387
|
|
MR KHAGARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-004-001/36310454
(DONGRA)
|
2430007004NRG24130620230296776
|
13/06/2023
|
MUNA SARABU
|
2430007004WL007279
|
MUNA SARABU
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523390
|
|
MR MUNA SARABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-004-001/36310484
(DONGRA)
|
2430007004NRG24130620230296778
|
13/06/2023
|
JAMUNA BHATRA
|
2430007004WL007279
|
JAMUNA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523399
|
|
MRS JMUNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-004-001/36310493
(DONGRA)
|
2430007004NRG24130620230296779
|
13/06/2023
|
BIRAJA BHATRA
|
2430007004WL007279
|
BIRAJA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523398
|
|
BANGARAJ BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPADAHANDI
|
OR-30-007-004-001/36310499
(DONGRA)
|
2430007004NRG24130620230296780
|
13/06/2023
|
DHANESH MAJHI
|
2430007004WL007279
|
DHANESH MAJHI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523386
|
|
MR DHANESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPADAHANDI
|
OR-30-007-004-001/36310571
(DONGRA)
|
2430007004NRG24130620230296781
|
13/06/2023
|
PARSURAM BHATRA
|
2430007004WL007279
|
PARSURAM BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523396
|
|
PARSURAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAPADAHANDI
|
OR-30-007-004-001/36310580
(DONGRA)
|
2430007004NRG24130620230296782
|
13/06/2023
|
KEMARAJ BHATRA
|
2430007004WL007279
|
KEMARAJ BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523397
|
|
MR KEMRAJ BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-004-001/36310621
(DONGRA)
|
2430007004NRG24130620230296787
|
13/06/2023
|
Budu harijan
|
2430007004WL007279
|
Budu harijan
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523394
|
|
MR BUDU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
18
|
PAPADAHANDI
|
OR-30-007-004-001/29659
(DONGRA)
|
2430007004NRG24130620230296755
|
13/06/2023
|
JUDHITIRA GOUDA
|
2430007004WL007279
|
JUDHITIRA GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523382
|
|
JUDHESTI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPADAHANDI
|
OR-30-007-004-001/36310763
(DONGRA)
|
2430007004NRG24130620230296690
|
13/06/2023
|
TABHADHAR BHATRA
|
2430007004WL007278
|
TABHADHAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523414
|
|
TABHADHAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAPADAHANDI
|
OR-30-007-004-001/36310764
(DONGRA)
|
2430007004NRG24130620230296691
|
13/06/2023
|
SUKRU BHATRA
|
2430007004WL007278
|
SUKRU BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523403
|
|
SUKRU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPADAHANDI
|
OR-30-007-004-001/36310765
(DONGRA)
|
2430007004NRG24130620230296692
|
13/06/2023
|
SUSHILA GOUDA
|
2430007004WL007278
|
SUSHILA GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523413
|
|
SUSHILA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAPADAHANDI
|
OR-30-007-004-001/36310769
(DONGRA)
|
2430007004NRG24130620230296693
|
13/06/2023
|
CHANDRA MAJHI
|
2430007004WL007278
|
CHANDRA MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523411
|
|
CHANDRA MAJHI
|
BANK OF BARODA(606985)
|
|
23
|
PAPADAHANDI
|
OR-30-007-004-001/36310770
(DONGRA)
|
2430007004NRG24130620230296694
|
13/06/2023
|
BALI BHATRA
|
2430007004WL007278
|
BALI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523408
|
|
BALI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAPADAHANDI
|
OR-30-007-004-001/36310775
(DONGRA)
|
2430007004NRG24130620230296695
|
13/06/2023
|
RASMITA GOUDA
|
2430007004WL007278
|
RASMITA GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523409
|
|
MRS RASMITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAPADAHANDI
|
OR-30-007-004-001/36310778
(DONGRA)
|
2430007004NRG24130620230296696
|
13/06/2023
|
PITAM BINDANI
|
2430007004WL007278
|
PITAM BINDANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523401
|
|
Mr. PITAM BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-004-001/36310781
(DONGRA)
|
2430007004NRG24130620230296697
|
13/06/2023
|
JOGA BHATRA
|
2430007004WL007278
|
JOGA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523404
|
|
MR JOGA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAPADAHANDI
|
OR-30-007-004-001/36310784
(DONGRA)
|
2430007004NRG24130620230296698
|
13/06/2023
|
DHANAPATI BHATRA
|
2430007004WL007278
|
DHANAPATI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523402
|
|
DHANAPATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
PAPADAHANDI
|
OR-30-007-004-001/36310788
(DONGRA)
|
2430007004NRG24130620230296699
|
13/06/2023
|
KESABA BHATRA
|
2430007004WL007278
|
KESABA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523406
|
|
KESABA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAPADAHANDI
|
OR-30-007-004-001/36310789
(DONGRA)
|
2430007004NRG24130620230296700
|
13/06/2023
|
KAMALCHAN NAYAK
|
2430007004WL007278
|
KAMALCHAN NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523417
|
|
KAMALCHAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAPADAHANDI
|
OR-30-007-004-001/36310790
(DONGRA)
|
2430007004NRG24130620230296701
|
13/06/2023
|
KAMALA GOUDA
|
2430007004WL007278
|
KAMALA GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523412
|
|
KAMALA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
PAPADAHANDI
|
OR-30-007-004-001/36310791
(DONGRA)
|
2430007004NRG24130620230296702
|
13/06/2023
|
JEMA BHATRA
|
2430007004WL007278
|
JEMA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523416
|
|
MS JEMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAPADAHANDI
|
OR-30-007-004-001/36310794
(DONGRA)
|
2430007004NRG24130620230296703
|
13/06/2023
|
NILAMBARA BHATARA
|
2430007004WL007278
|
NILAMBARA BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523407
|
|
Mr. NILAMBARA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-004-001/36310795
(DONGRA)
|
2430007004NRG24130620230296704
|
13/06/2023
|
MANASING BHATRA
|
2430007004WL007278
|
MANASING BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523400
|
|
MR MANASING BHATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAPADAHANDI
|
OR-30-007-004-001/36310797
(DONGRA)
|
2430007004NRG24130620230296705
|
13/06/2023
|
MARI GOUD
|
2430007004WL007278
|
MARI GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523410
|
|
MRS MARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAPADAHANDI
|
OR-30-007-004-001/36310798
(DONGRA)
|
2430007004NRG24130620230296706
|
13/06/2023
|
MANDAR MAJHI
|
2430007004WL007278
|
MANDAR MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523405
|
|
MANDAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
PAPADAHANDI
|
OR-30-007-004-001/36310838
(DONGRA)
|
2430007004NRG24130620230296707
|
13/06/2023
|
RADHA BHATRA
|
2430007004WL007278
|
RADHA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523420
|
|
MRS RADHA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAPADAHANDI
|
OR-30-007-004-001/36310839
(DONGRA)
|
2430007004NRG24130620230296708
|
13/06/2023
|
LAKI GOUD
|
2430007004WL007278
|
LAKI GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523424
|
|
LAKI GOUD
|
UNION BANK OF INDIA(508500)
|
|
38
|
PAPADAHANDI
|
OR-30-007-004-001/36310841
(DONGRA)
|
2430007004NRG24130620230296710
|
13/06/2023
|
BHAGABATI HARIJAN
|
2430007004WL007278
|
BHAGABATI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523429
|
|
MISS BHAGABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAPADAHANDI
|
OR-30-007-004-001/36310842
(DONGRA)
|
2430007004NRG24130620230296711
|
13/06/2023
|
KUSUMA GOUDA
|
2430007004WL007278
|
KUSUMA GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523427
|
|
MRS KUSUMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAPADAHANDI
|
OR-30-007-004-001/36310847
(DONGRA)
|
2430007004NRG24130620230296712
|
13/06/2023
|
JASHODA BHATARA
|
2430007004WL007278
|
JASHODA BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523430
|
|
JASHODA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
41
|
PAPADAHANDI
|
OR-30-007-004-001/36310854
(DONGRA)
|
2430007004NRG24130620230296713
|
13/06/2023
|
MANGARU GOUDA
|
2430007004WL007278
|
MANGARU GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523418
|
|
MANGARU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAPADAHANDI
|
OR-30-007-004-001/36310855
(DONGRA)
|
2430007004NRG24130620230296714
|
13/06/2023
|
BAIDI BHATRA
|
2430007004WL007278
|
BAIDI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523423
|
|
Miss. BAIDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-004-001/36310856
(DONGRA)
|
2430007004NRG24130620230296715
|
13/06/2023
|
SHUKRU BHATRA
|
2430007004WL007278
|
SHUKRU BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523422
|
|
SHUKRU BHATARA
|
UNION BANK OF INDIA(508500)
|
|
44
|
PAPADAHANDI
|
OR-30-007-004-001/36310867
(DONGRA)
|
2430007004NRG24130620230296716
|
13/06/2023
|
SADAN SABAR
|
2430007004WL007278
|
SADAN SABAR
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523426
|
|
SADAN SABAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
PAPADAHANDI
|
OR-30-007-004-001/36310868
(DONGRA)
|
2430007004NRG24130620230296717
|
13/06/2023
|
SUNAMANI SABAR
|
2430007004WL007278
|
SUNAMANI SABAR
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523425
|
|
MS SUNAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAPADAHANDI
|
OR-30-007-004-001/36310869
(DONGRA)
|
2430007004NRG24130620230296718
|
13/06/2023
|
TANKADHAR BHATRA
|
2430007004WL007278
|
TANKADHAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523419
|
|
TANKADHAR BHATARA
|
UNION BANK OF INDIA(508500)
|
|
47
|
PAPADAHANDI
|
OR-30-007-004-001/36310871
(DONGRA)
|
2430007004NRG24130620230296719
|
13/06/2023
|
BUDURA BHATARA
|
2430007004WL007278
|
BUDURA BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523428
|
|
MRS BUDURA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAPADAHANDI
|
OR-30-007-004-001/36310876
(DONGRA)
|
2430007004NRG24130620230296720
|
13/06/2023
|
DAMANI SABAR
|
2430007004WL007278
|
DAMANI SABAR
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523421
|
|
DAMANI SABAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
PAPADAHANDI
|
OR-30-007-004-001/36310894
(DONGRA)
|
2430007004NRG24130620230296721
|
13/06/2023
|
BASANT BINDHANI
|
2430007004WL007278
|
BASANT BINDHANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523432
|
|
BASANT BINDHANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
PAPADAHANDI
|
OR-30-007-004-001/36310895
(DONGRA)
|
2430007004NRG24130620230296722
|
13/06/2023
|
RAYAMATI BHATRA
|
2430007004WL007278
|
RAYAMATI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523431
|
|
RAYAMATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
51
|
PAPADAHANDI
|
OR-30-007-004-001/36310901
(DONGRA)
|
2430007004NRG24130620230296723
|
13/06/2023
|
TILATAMA PUJARI
|
2430007004WL007278
|
TILATAMA PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523438
|
|
TILATAMA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
PAPADAHANDI
|
OR-30-007-004-001/36310902
(DONGRA)
|
2430007004NRG24130620230296724
|
13/06/2023
|
RAHIBARI BINDHANI
|
2430007004WL007278
|
RAHIBARI BINDHANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523436
|
|
RAHIBARI BINDHANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
PAPADAHANDI
|
OR-30-007-004-001/36310903
(DONGRA)
|
2430007004NRG24130620230296725
|
13/06/2023
|
SUMITRA LAHARA
|
2430007004WL007278
|
SUMITRA LAHARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523437
|
|
SUMITRA LAHARA
|
UNION BANK OF INDIA(508500)
|
|
54
|
PAPADAHANDI
|
OR-30-007-004-001/36310904
(DONGRA)
|
2430007004NRG24130620230296726
|
13/06/2023
|
ARJUN BHATRA
|
2430007004WL007278
|
ARJUN BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523434
|
|
MR ARJUN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAPADAHANDI
|
OR-30-007-004-001/36310909
(DONGRA)
|
2430007004NRG24130620230296727
|
13/06/2023
|
MUKTA PUJARI
|
2430007004WL007278
|
MUKTA PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523433
|
|
MUKTA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
PAPADAHANDI
|
OR-30-007-004-001/36310915
(DONGRA)
|
2430007004NRG24130620230296728
|
13/06/2023
|
DEBARAJ GOUD
|
2430007004WL007278
|
DEBARAJ GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523435
|
|
DEBARAJ GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
57
|
PAPADAHANDI
|
OR-30-007-004-001/29278
(DONGRA)
|
2430007004NRG24130620230296739
|
13/06/2023
|
GABARDHAN HARIJAN
|
2430007004WL007279
|
GABARDHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523462
|
|
GOBARDHAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAPADAHANDI
|
OR-30-007-004-001/29390
(DONGRA)
|
2430007004NRG24130620230296742
|
13/06/2023
|
PRALAHAD GOUD
|
2430007004WL007279
|
PRALAHAD GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523381
|
|
Mr. NABIN SARABU
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-004-001/29433
(DONGRA)
|
2430007004NRG24130620230296743
|
13/06/2023
|
RAMDHAR BHATRA
|
2430007004WL007279
|
RAMDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523443
|
|
RAMDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAPADAHANDI
|
OR-30-007-004-001/29445
(DONGRA)
|
2430007004NRG24130620230296745
|
13/06/2023
|
SARAS GOUDA
|
2430007004WL007279
|
SARAS GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523442
|
|
MRS SARASA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAPADAHANDI
|
OR-30-007-004-001/29456
(DONGRA)
|
2430007004NRG24130620230296746
|
13/06/2023
|
pares sarabu
|
2430007004WL007279
|
pares sarabu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523454
|
|
Mr. PHARAS SARABU
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-004-001/29542
(DONGRA)
|
2430007004NRG24130620230296749
|
13/06/2023
|
PURNA GOUD
|
2430007004WL007279
|
PURNA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523455
|
|
MR PURAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAPADAHANDI
|
OR-30-007-004-001/29550
(DONGRA)
|
2430007004NRG24130620230296750
|
13/06/2023
|
BHAGABATI BHATRA
|
2430007004WL007279
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523444
|
|
MS BHAGABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAPADAHANDI
|
OR-30-007-004-001/29567
(DONGRA)
|
2430007004NRG24130620230296751
|
13/06/2023
|
HIRAMANI BINDANI
|
2430007004WL007279
|
HIRAMANI BINDANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523441
|
|
Mrs. HIRAMANI BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-004-001/29581
(DONGRA)
|
2430007004NRG24130620230296752
|
13/06/2023
|
ASHARAM BHATRA
|
2430007004WL007279
|
ASHARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523439
|
|
ASHARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAPADAHANDI
|
OR-30-007-004-001/29594
(DONGRA)
|
2430007004NRG24130620230296753
|
13/06/2023
|
TRILOCHAN MAJHI
|
2430007004WL007279
|
TRILOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523379
|
|
MR TRILOCHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAPADAHANDI
|
OR-30-007-004-001/29595
(DONGRA)
|
2430007004NRG24130620230296754
|
13/06/2023
|
HALDHAR MAJHI
|
2430007004WL007279
|
HALDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523380
|
|
Mr. HALDHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-004-001/29760
(DONGRA)
|
2430007004NRG24130620230296758
|
13/06/2023
|
BALA GOUD
|
2430007004WL007279
|
BALA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523458
|
|
MRS BALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAPADAHANDI
|
OR-30-007-004-001/29777
(DONGRA)
|
2430007004NRG24130620230296759
|
13/06/2023
|
KAMDEV GOUD
|
2430007004WL007279
|
KAMDEV GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523460
|
|
KAMADEB GOUDA
|
ICICI BANK LTD(508534)
|
|
70
|
PAPADAHANDI
|
OR-30-007-004-001/29837
(DONGRA)
|
2430007004NRG24130620230296760
|
13/06/2023
|
BHAGATA BHATRA
|
2430007004WL007279
|
BHAGATA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523453
|
|
Mr. BHAGAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-004-001/29840
(DONGRA)
|
2430007004NRG24130620230296761
|
13/06/2023
|
PADAM PUJARI
|
2430007004WL007279
|
PADAM PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523450
|
|
MR PADAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAPADAHANDI
|
OR-30-007-004-001/29934
(DONGRA)
|
2430007004NRG24130620230296763
|
13/06/2023
|
SUKRU BHATRA
|
2430007004WL007279
|
SUKRU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523449
|
|
Mr. SUKRU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-004-001/29955
(DONGRA)
|
2430007004NRG24130620230296764
|
13/06/2023
|
KHAGAPATI PUJARI
|
2430007004WL007279
|
KHAGAPATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523447
|
|
Mr. KHAGAPATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-004-001/29964
(DONGRA)
|
2430007004NRG24130620230296765
|
13/06/2023
|
PADALAM MAJHI
|
2430007004WL007279
|
PADALAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523457
|
|
PADALAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAPADAHANDI
|
OR-30-007-004-001/29999
(DONGRA)
|
2430007004NRG24130620230296766
|
13/06/2023
|
KAPILASH HARIJAN
|
2430007004WL007279
|
KAPILASH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523445
|
|
Mr. KAPILASA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-004-001/3630052
(DONGRA)
|
2430007004NRG24130620230296769
|
13/06/2023
|
baidu bhatra
|
2430007004WL007279
|
baidu bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523452
|
|
Mr. BAIDU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-004-001/3630060
(DONGRA)
|
2430007004NRG24130620230296770
|
13/06/2023
|
BHAGAT KUMBHAR
|
2430007004WL007279
|
BHAGAT KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523456
|
|
MR BHAGAT KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAPADAHANDI
|
OR-30-007-004-001/3630076
(DONGRA)
|
2430007004NRG24130620230296771
|
13/06/2023
|
Bhubunimajhi
|
2430007004WL007279
|
Bhubunimajhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523448
|
|
MRS BHUBANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAPADAHANDI
|
OR-30-007-004-001/3630077
(DONGRA)
|
2430007004NRG24130620230296772
|
13/06/2023
|
SAMARI BHATERA
|
2430007004WL007279
|
SAMARI BHATERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523446
|
|
SOMARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAPADAHANDI
|
OR-30-007-004-001/3630078
(DONGRA)
|
2430007004NRG24130620230296773
|
13/06/2023
|
tularam bhatra
|
2430007004WL007279
|
tularam bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523451
|
|
Mr. TULARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-004-001/3630097
(DONGRA)
|
2430007004NRG24130620230296774
|
13/06/2023
|
DAMURUDAR MAJHI
|
2430007004WL007279
|
DAMURUDAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523463
|
|
MR DAMUDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAPADAHANDI
|
OR-30-007-004-001/36310198
(DONGRA)
|
2430007004NRG24130620230296775
|
13/06/2023
|
DRUPUTA MAJHI
|
2430007004WL007279
|
DRUPUTA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523461
|
|
Mrs. DRUPUTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PAPADAHANDI
|
OR-30-007-004-001/36310456
(DONGRA)
|
2430007004NRG24130620230296777
|
13/06/2023
|
RUPDHAR GOUDA
|
2430007004WL007279
|
RUPDHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523459
|
|
Mr. RUPADHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PAPADAHANDI
|
OR-30-007-004-001/36310584
(DONGRA)
|
2430007004NRG24130620230296783
|
13/06/2023
|
LAXMI BHATRA
|
2430007004WL007279
|
LAXMI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523464
|
|
Mrs. LAXMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-004-001/36310585
(DONGRA)
|
2430007004NRG24130620230296784
|
13/06/2023
|
KAMALSAI BHATRA
|
2430007004WL007279
|
KAMALSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523465
|
|
KAMALASAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAPADAHANDI
|
OR-30-007-004-001/36310592
(DONGRA)
|
2430007004NRG24130620230296785
|
13/06/2023
|
TRINATH HARIJAN
|
2430007004WL007279
|
TRINATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523466
|
|
MR TRINATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAPADAHANDI
|
OR-30-007-004-001/36310596
(DONGRA)
|
2430007004NRG24130620230296786
|
13/06/2023
|
pinkhi harijan
|
2430007004WL007279
|
pinkhi harijan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523467
|
|
MRS PINKI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAPADAHANDI
|
OR-30-007-004-001/36310633
(DONGRA)
|
2430007004NRG24130620230296788
|
13/06/2023
|
dhanpatii bhatra
|
2430007004WL007279
|
dhanpatii bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523470
|
|
MR DHANPATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAPADAHANDI
|
OR-30-007-004-001/36310639
(DONGRA)
|
2430007004NRG24130620230296789
|
13/06/2023
|
MANGARI BHATRA
|
2430007004WL007279
|
MANGARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523469
|
|
MS MANGARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAPADAHANDI
|
OR-30-007-004-001/36310640
(DONGRA)
|
2430007004NRG24130620230296790
|
13/06/2023
|
SUKRABARI BINDHANI
|
2430007004WL007279
|
SUKRABARI BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523468
|
|
MRS SUKRABARI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAPADAHANDI
|
OR-30-007-004-001/36310750
(DONGRA)
|
2430007004NRG24130620230296689
|
13/06/2023
|
MANOJ SARABU
|
2430007004WL007278
|
MANOJ SARABU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523440
|
|
SHRI MONAJ SARABU
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAPADAHANDI
|
OR-30-007-004-001/36310840
(DONGRA)
|
2430007004NRG24130620230296709
|
13/06/2023
|
RAGHUNATH HARIJAN
|
2430007004WL007278
|
RAGHUNATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605523395
|
|
RAGHUNATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152628
|
152628
|
|
|
|
|
|
|
|