|
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-30-007-016-003/33539
(PAPADAHANDI)
|
2430007000NRG24240220241070063
|
24/02/2024
|
DEBRAJ KUMBAR
|
2430007WL077684
|
DEBRAJ KUMBAR
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898768143
|
|
DEBARAJ KUMBHAR
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-016-003/33541
(PAPADAHANDI)
|
2430007000NRG24240220241070065
|
24/02/2024
|
BAISAKHI KUMBAR
|
2430007WL077684
|
BAISAKHI KUMBAR
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898768145
|
|
MRS BAISHAKHI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-016-003/33547
(PAPADAHANDI)
|
2430007000NRG24240220241070068
|
24/02/2024
|
KUNI KUMBAR
|
2430007WL077684
|
KUNI KUMBAR
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898768146
|
|
MRS KUNI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-016-003/33589
(PAPADAHANDI)
|
2430007000NRG24240220241070081
|
24/02/2024
|
NANDAI BHATRA
|
2430007WL077684
|
NANDAI BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898768144
|
|
NANDAI BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-016-003/33599
(PAPADAHANDI)
|
2430007000NRG24240220241070082
|
24/02/2024
|
BANMALI GOUDA
|
2430007WL077684
|
BANMALI GOUDA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898768147
|
|
BANMALI GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-017-001/19299
(PATRI)
|
2430007000NRG24240220241070540
|
24/02/2024
|
CHITRA HARIJAN
|
2430007WL077705
|
CHITRA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768153
|
|
Mr. CHITAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-017-001/19299
(PATRI)
|
2430007000NRG24240220241070620
|
24/02/2024
|
CHITRA HARIJAN
|
2430007WL077708
|
CHITRA HARIJAN
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768152
|
|
Mr. CHITAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-017-001/19299
(PATRI)
|
2430007000NRG24240220241070621
|
24/02/2024
|
HASAE HARIJAN
|
2430007WL077708
|
HASAE HARIJAN
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768157
|
|
Mrs. HASAI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-017-001/19299
(PATRI)
|
2430007000NRG24240220241070541
|
24/02/2024
|
HASAE HARIJAN
|
2430007WL077705
|
HASAE HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768158
|
|
Mrs. HASAI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-017-001/19321
(PATRI)
|
2430007000NRG24240220241070703
|
24/02/2024
|
PHOLLMATI HARIJAN
|
2430007WL077709
|
PHOLLMATI HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768155
|
|
Mrs. PHULAMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-017-001/19341
(PATRI)
|
2430007000NRG24240220241070622
|
24/02/2024
|
RAINU JANI
|
2430007WL077708
|
RAINU JANI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768150
|
|
MR GANGADHAR JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-017-001/19341
(PATRI)
|
2430007000NRG24240220241070542
|
24/02/2024
|
RAINU JANI
|
2430007WL077705
|
RAINU JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768151
|
|
MR GANGADHAR JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-017-001/19348
(PATRI)
|
2430007000NRG24240220241070712
|
24/02/2024
|
HIRA HARIJAN
|
2430007WL077709
|
HIRA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768156
|
|
HIRA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAPADAHANDI
|
OR-30-007-017-001/19350
(PATRI)
|
2430007000NRG24240220241070713
|
24/02/2024
|
CHANCHLA BINDHANI
|
2430007WL077709
|
CHANCHLA BINDHANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768159
|
|
MRS CHANCHALA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPADAHANDI
|
OR-30-007-017-001/19407
(PATRI)
|
2430007000NRG24240220241070544
|
24/02/2024
|
LAKHICHANDRA HARIJAN
|
2430007WL077705
|
LAKHICHANDRA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768154
|
|
Mr. LAKI CHANDRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-017-001/19442
(PATRI)
|
2430007000NRG24240220241070547
|
24/02/2024
|
AVIMNYU JANI
|
2430007WL077705
|
AVIMNYU JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768245
|
|
Mr. ABHIMANYU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-017-001/19442
(PATRI)
|
2430007000NRG24240220241070627
|
24/02/2024
|
AVIMNYU JANI
|
2430007WL077708
|
AVIMNYU JANI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768246
|
|
Mr. ABHIMANYU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-017-001/19448
(PATRI)
|
2430007000NRG24240220241070629
|
24/02/2024
|
RAIMATI JANI
|
2430007WL077708
|
RAIMATI JANI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768162
|
|
Mrs. RAIMOTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-017-001/19448
(PATRI)
|
2430007000NRG24240220241070549
|
24/02/2024
|
RAIMATI JANI
|
2430007WL077705
|
RAIMATI JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768163
|
|
Mrs. RAIMOTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-017-001/19482
(PATRI)
|
2430007000NRG24240220241070555
|
24/02/2024
|
NABINA JANI
|
2430007WL077705
|
NABINA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768148
|
|
MRS NABINA JANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPADAHANDI
|
OR-30-007-017-001/19495
(PATRI)
|
2430007000NRG24240220241070558
|
24/02/2024
|
RAMBHA JANI
|
2430007WL077705
|
RAMBHA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768171
|
|
RAMBHA JANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAPADAHANDI
|
OR-30-007-017-001/19495
(PATRI)
|
2430007000NRG24240220241070638
|
24/02/2024
|
RAMBHA JANI
|
2430007WL077708
|
RAMBHA JANI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768170
|
|
RAMBHA JANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAPADAHANDI
|
OR-30-007-017-001/33105
(PATRI)
|
2430007000NRG24240220241070565
|
24/02/2024
|
BELAMATI JANI
|
2430007WL077705
|
BELAMATI JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768168
|
|
MR BELMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPADAHANDI
|
OR-30-007-017-001/33105
(PATRI)
|
2430007000NRG24240220241070645
|
24/02/2024
|
BELAMATI JANI
|
2430007WL077708
|
BELAMATI JANI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768169
|
|
MR BELMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAPADAHANDI
|
OR-30-007-017-001/33106
(PATRI)
|
2430007000NRG24240220241070566
|
24/02/2024
|
PADMA JANI
|
2430007WL077705
|
PADMA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768149
|
|
Mrs. PADMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-017-001/33695
(PATRI)
|
2430007000NRG24240220241070568
|
24/02/2024
|
SUNEMIYA KARKARA
|
2430007WL077705
|
SUNEMIYA KARKARA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898768164
|
|
SUNEMIYA KARKARA
|
BANK OF BARODA(606985)
|
|
27
|
PAPADAHANDI
|
OR-30-007-017-001/33695
(PATRI)
|
2430007000NRG24240220241070648
|
24/02/2024
|
SUNEMIYA KARKARA
|
2430007WL077708
|
SUNEMIYA KARKARA
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898768165
|
|
SUNEMIYA KARKARA
|
BANK OF BARODA(606985)
|
|
28
|
PAPADAHANDI
|
OR-30-007-017-001/33696
(PATRI)
|
2430007000NRG24240220241070649
|
24/02/2024
|
SUDHIR HARIJAN
|
2430007WL077708
|
SUDHIR HARIJAN
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768160
|
|
SUDHIR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAPADAHANDI
|
OR-30-007-017-001/33696
(PATRI)
|
2430007000NRG24240220241070569
|
24/02/2024
|
SUDHIR HARIJAN
|
2430007WL077705
|
SUDHIR HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768161
|
|
SUDHIR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAPADAHANDI
|
OR-30-007-017-001/33698
(PATRI)
|
2430007000NRG24240220241070571
|
24/02/2024
|
KUMARI JANI
|
2430007WL077705
|
KUMARI JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768197
|
|
MRS KUMARI JANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAPADAHANDI
|
OR-30-007-017-001/33698
(PATRI)
|
2430007000NRG24240220241070651
|
24/02/2024
|
KUMARI JANI
|
2430007WL077708
|
KUMARI JANI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768195
|
|
MRS KUMARI JANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAPADAHANDI
|
OR-30-007-017-001/33698
(PATRI)
|
2430007000NRG24240220241070650
|
24/02/2024
|
SUKRU JANI
|
2430007WL077708
|
SUKRU JANI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768196
|
|
MR SUKRU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAPADAHANDI
|
OR-30-007-017-001/33698
(PATRI)
|
2430007000NRG24240220241070570
|
24/02/2024
|
SUKRU JANI
|
2430007WL077705
|
SUKRU JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768198
|
|
MR SUKRU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAPADAHANDI
|
OR-30-007-017-001/33700
(PATRI)
|
2430007000NRG24240220241070572
|
24/02/2024
|
RADAMA JANI
|
2430007WL077705
|
RADAMA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768173
|
|
Mrs. RADMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-017-001/33700
(PATRI)
|
2430007000NRG24240220241070652
|
24/02/2024
|
RADAMA JANI
|
2430007WL077708
|
RADAMA JANI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768172
|
|
Mrs. RADMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-017-001/33701
(PATRI)
|
2430007000NRG24240220241070653
|
24/02/2024
|
CHETAMAN JANI
|
2430007WL077708
|
CHETAMAN JANI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768193
|
|
MRS CHETAMAN JANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAPADAHANDI
|
OR-30-007-017-001/33701
(PATRI)
|
2430007000NRG24240220241070573
|
24/02/2024
|
CHETAMAN JANI
|
2430007WL077705
|
CHETAMAN JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768194
|
|
MRS CHETAMAN JANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAPADAHANDI
|
OR-30-007-017-001/33704
(PATRI)
|
2430007000NRG24240220241070575
|
24/02/2024
|
DINU JANI
|
2430007WL077705
|
DINU JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768243
|
|
MR DINU JANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAPADAHANDI
|
OR-30-007-017-001/33704
(PATRI)
|
2430007000NRG24240220241070655
|
24/02/2024
|
DINU JANI
|
2430007WL077708
|
DINU JANI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768241
|
|
MR DINU JANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAPADAHANDI
|
OR-30-007-017-001/33704
(PATRI)
|
2430007000NRG24240220241070654
|
24/02/2024
|
TULA JANI
|
2430007WL077708
|
TULA JANI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768242
|
|
TULA JANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
PAPADAHANDI
|
OR-30-007-017-001/33704
(PATRI)
|
2430007000NRG24240220241070574
|
24/02/2024
|
TULA JANI
|
2430007WL077705
|
TULA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768244
|
|
TULA JANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
PAPADAHANDI
|
OR-30-007-017-001/33707
(PATRI)
|
2430007000NRG24240220241070576
|
24/02/2024
|
KAMLA JANI
|
2430007WL077705
|
KAMLA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768167
|
|
KAMLA JANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
PAPADAHANDI
|
OR-30-007-017-001/33707
(PATRI)
|
2430007000NRG24240220241070656
|
24/02/2024
|
KAMLA JANI
|
2430007WL077708
|
KAMLA JANI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768166
|
|
KAMLA JANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
PAPADAHANDI
|
OR-30-007-017-001/33707
(PATRI)
|
2430007000NRG24240220241070657
|
24/02/2024
|
RAJENDRA JANI
|
2430007WL077708
|
RAJENDRA JANI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768248
|
|
Mr. RAJENDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-017-001/33707
(PATRI)
|
2430007000NRG24240220241070577
|
24/02/2024
|
RAJENDRA JANI
|
2430007WL077705
|
RAJENDRA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768247
|
|
Mr. RAJENDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
46
|
PAPADAHANDI
|
OR-30-007-022-003/6556
(TUMBERLLA)
|
2430007000NRG24240220241069944
|
24/02/2024
|
GAYATRI NAYAK
|
2430007WL077682
|
GAYATRI NAYAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768136
|
|
Mrs. GAYATRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
47
|
PAPADAHANDI
|
OR-30-007-016-001/28923
(PAPADAHANDI)
|
2430007000NRG24240220241070126
|
24/02/2024
|
MOTI BHATRA
|
2430007WL077685
|
MOTI BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768205
|
|
MOTI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAPADAHANDI
|
OR-30-007-016-001/29065
(PAPADAHANDI)
|
2430007000NRG24240220241070131
|
24/02/2024
|
LAB BHATRA
|
2430007WL077685
|
LAB BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768249
|
|
MR LAB BHATRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAPADAHANDI
|
OR-30-007-017-001/19344
(PATRI)
|
2430007000NRG24240220241070708
|
24/02/2024
|
ULASA BHATRA
|
2430007WL077709
|
ULASA BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768140
|
|
MRS ULASHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAPADAHANDI
|
OR-30-007-017-001/19525
(PATRI)
|
2430007000NRG24240220241070643
|
24/02/2024
|
SUKANTI HARIJAN
|
2430007WL077708
|
SUKANTI HARIJAN
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768201
|
|
MRS SUKANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAPADAHANDI
|
OR-30-007-017-001/19525
(PATRI)
|
2430007000NRG24240220241070563
|
24/02/2024
|
SUKANTI HARIJAN
|
2430007WL077705
|
SUKANTI HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768200
|
|
MRS SUKANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAPADAHANDI
|
OR-30-007-017-001/33111
(PATRI)
|
2430007000NRG24240220241070567
|
24/02/2024
|
RABINDRA JANI
|
2430007WL077705
|
RABINDRA JANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768203
|
|
MR RABINDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAPADAHANDI
|
OR-30-007-017-001/33111
(PATRI)
|
2430007000NRG24240220241070647
|
24/02/2024
|
RABINDRA JANI
|
2430007WL077708
|
RABINDRA JANI
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768204
|
|
MR RABINDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAPADAHANDI
|
OR-30-007-018-004/16535
(PONDIKOTE .)
|
2430007000NRG24240220241070009
|
24/02/2024
|
SURI PUJARI
|
2430007WL077683
|
SURI PUJARI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768138
|
|
SURI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAPADAHANDI
|
OR-30-007-022-003/6553
(TUMBERLLA)
|
2430007000NRG24240220241069942
|
24/02/2024
|
BINI NAIK
|
2430007WL077682
|
BINI NAIK
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768135
|
|
BINI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
56
|
PAPADAHANDI
|
OR-30-007-018-004/16535
(PONDIKOTE .)
|
2430007000NRG24240220241070010
|
24/02/2024
|
BIMALA PUJARI
|
2430007WL077683
|
BIMALA PUJARI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898768139
|
|
BIMALA PUJARI
|
INDUSIND BANK(607189)
|
|
57
|
PAPADAHANDI
|
OR-30-007-018-004/32528
(PONDIKOTE .)
|
2430007000NRG24240220241070013
|
24/02/2024
|
DHANURJAY DOLAI
|
2430007WL077683
|
DHANURJAY DOLAI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768202
|
|
MR DHANURJAY DALEI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAPADAHANDI
|
OR-30-007-018-004/32537
(PONDIKOTE .)
|
2430007000NRG24240220241070015
|
24/02/2024
|
RANJITA PUJARI
|
2430007WL077683
|
RANJITA PUJARI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768199
|
|
MRS RANJITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAPADAHANDI
|
OR-30-007-018-004/3265469
(PONDIKOTE .)
|
2430007000NRG24240220241070020
|
24/02/2024
|
RUKUNI BINDHANI
|
2430007WL077683
|
RUKUNI BINDHANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768137
|
|
MRS RUKNI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
60
|
PAPADAHANDI
|
OR-30-007-022-003/6551
(TUMBERLLA)
|
2430007000NRG24240220241069940
|
24/02/2024
|
BABULA HARIJAN
|
2430007WL077682
|
BABULA HARIJAN
|
00415
|
SBIN0011573
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768141
|
|
BABULA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
61
|
PAPADAHANDI
|
OR-30-007-011-003/329222274
(MAJHIGUDA)
|
2430007000NRG24240220241070171
|
24/02/2024
|
NILAKANTH MUDULI
|
2430007WL077688
|
NILAKANTH MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768180
|
|
NILAKANTH MUDULI
|
UNION BANK OF INDIA(508500)
|
|
62
|
PAPADAHANDI
|
OR-30-007-011-003/329436
(MAJHIGUDA)
|
2430007000NRG24240220241070206
|
24/02/2024
|
RAMESH MUDULI
|
2430007WL077688
|
RAMESH MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768192
|
|
RAMESH MUDULI
|
UNION BANK OF INDIA(508500)
|
|
63
|
PAPADAHANDI
|
OR-30-007-016-001/28990
(PAPADAHANDI)
|
2430007000NRG24240220241070129
|
24/02/2024
|
HIRAMANI AMANATYA
|
2430007WL077685
|
HIRAMANI AMANATYA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768174
|
|
HIRAMANI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
PAPADAHANDI
|
OR-30-007-016-003/33549
(PAPADAHANDI)
|
2430007000NRG24240220241070070
|
24/02/2024
|
NILA KUMBAR
|
2430007WL077684
|
NILA KUMBAR
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898768179
|
|
NILA KUMBHAR
|
BANK OF BARODA(606985)
|
|
65
|
PAPADAHANDI
|
OR-30-007-016-003/33556
(PAPADAHANDI)
|
2430007000NRG24240220241070073
|
24/02/2024
|
PRASAD KUMBAR
|
2430007WL077684
|
PRASAD KUMBAR
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898768178
|
|
PRASAD KUMBHAR
|
BANK OF BARODA(606985)
|
|
66
|
PAPADAHANDI
|
OR-30-007-016-003/33559
(PAPADAHANDI)
|
2430007000NRG24240220241070074
|
24/02/2024
|
SANTI KUMBAR
|
2430007WL077684
|
SANTI KUMBAR
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898768177
|
|
SHANTI KUMBHAR
|
BANK OF BARODA(606985)
|
|
67
|
PAPADAHANDI
|
OR-30-007-016-003/33561
(PAPADAHANDI)
|
2430007000NRG24240220241070076
|
24/02/2024
|
BALMATI KUMBAR
|
2430007WL077684
|
BALMATI KUMBAR
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898768176
|
|
BALMATI KUMBHAR
|
BANK OF BARODA(606985)
|
|
68
|
PAPADAHANDI
|
OR-30-007-016-003/33562
(PAPADAHANDI)
|
2430007000NRG24240220241070077
|
24/02/2024
|
CHAMPA KUMBAR
|
2430007WL077684
|
CHAMPA KUMBAR
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898768175
|
|
MRS CHAMPA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAPADAHANDI
|
OR-30-007-018-004/16521
(PONDIKOTE .)
|
2430007000NRG24240220241070008
|
24/02/2024
|
CHANDRA BAGH
|
2430007WL077683
|
CHANDRA BAGH
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768133
|
|
CHANDRA BAGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
70
|
PAPADAHANDI
|
OR-30-007-016-001/28976
(PAPADAHANDI)
|
2430007000NRG24240220241070128
|
24/02/2024
|
PURBA BHATRA
|
2430007WL077685
|
PURBA BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768208
|
|
PURWA UDARA
|
UNION BANK OF INDIA(508500)
|
|
71
|
PAPADAHANDI
|
OR-30-007-017-001/19525
(PATRI)
|
2430007000NRG24240220241070561
|
24/02/2024
|
AGADHU DAMBA
|
2430007WL077705
|
AGADHU DAMBA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768251
|
|
Mrs. BHAGABATI DAMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-017-001/19525
(PATRI)
|
2430007000NRG24240220241070641
|
24/02/2024
|
AGADHU DAMBA
|
2430007WL077708
|
AGADHU DAMBA
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768250
|
|
Mrs. BHAGABATI DAMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-017-001/19525
(PATRI)
|
2430007000NRG24240220241070642
|
24/02/2024
|
SILABATI DAMBA
|
2430007WL077708
|
SILABATI DAMBA
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768207
|
|
SILAMANI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
PAPADAHANDI
|
OR-30-007-017-001/19525
(PATRI)
|
2430007000NRG24240220241070562
|
24/02/2024
|
SILABATI DAMBA
|
2430007WL077705
|
SILABATI DAMBA
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898768206
|
|
SILAMANI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
PAPADAHANDI
|
OR-30-007-022-003/33299379
(TUMBERLLA)
|
2430007000NRG24240220241069933
|
24/02/2024
|
AJAT HARIJAN
|
2430007WL077682
|
AJAT HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768134
|
|
AJAT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
76
|
PAPADAHANDI
|
OR-30-007-011-003/329222276
(MAJHIGUDA)
|
2430007000NRG24240220241070174
|
24/02/2024
|
KAMAL LOCHAN MUDULI
|
2430007WL077688
|
KAMAL LOCHAN MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768187
|
|
KAMALOCHAN . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-011-003/329336
(MAJHIGUDA)
|
2430007000NRG24240220241070189
|
24/02/2024
|
BASANTI BISSOYI
|
2430007WL077688
|
BASANTI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768234
|
|
Mrs. BASANTI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-011-003/329503
(MAJHIGUDA)
|
2430007000NRG24240220241070209
|
24/02/2024
|
GIRIS GOUD
|
2430007WL077688
|
GIRIS GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768233
|
|
Mr. GIRISH CHAANDRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-017-001/19291
(PATRI)
|
2430007000NRG24240220241070696
|
24/02/2024
|
RAGHU JANI
|
2430007WL077709
|
RAGHU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768252
|
|
Mr. RAGHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-017-001/19302
(PATRI)
|
2430007000NRG24240220241070698
|
24/02/2024
|
BIMAL HARIJAN
|
2430007WL077709
|
BIMAL HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768231
|
|
Mrs. BIMALA HARIJAN W/O PADAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-017-001/19302
(PATRI)
|
2430007000NRG24240220241070697
|
24/02/2024
|
PADAM HARIJAN
|
2430007WL077709
|
PADAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768232
|
|
Mr. PADAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-017-001/19321
(PATRI)
|
2430007000NRG24240220241070704
|
24/02/2024
|
NARSING NATH HARI
|
2430007WL077709
|
NARSING NATH HARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768186
|
|
Mr. NARASING HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PAPADAHANDI
|
OR-30-007-017-001/19338
(PATRI)
|
2430007000NRG24240220241070705
|
24/02/2024
|
GOVIND BHATRA
|
2430007WL077709
|
GOVIND BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768209
|
|
Mr. GOBINDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PAPADAHANDI
|
OR-30-007-017-001/19341
(PATRI)
|
2430007000NRG24240220241070623
|
24/02/2024
|
RUKCHAND JANI
|
2430007WL077708
|
RUKCHAND JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768117
|
|
Mr. RUPCHAND JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-017-001/19341
(PATRI)
|
2430007000NRG24240220241070543
|
24/02/2024
|
RUKCHAND JANI
|
2430007WL077705
|
RUKCHAND JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768118
|
|
Mr. RUPCHAND JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-017-001/19344
(PATRI)
|
2430007000NRG24240220241070707
|
24/02/2024
|
GOBARDHANA BHATRA
|
2430007WL077709
|
GOBARDHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768183
|
|
Mr. GOBARDHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PAPADAHANDI
|
OR-30-007-017-001/19346
(PATRI)
|
2430007000NRG24240220241070709
|
24/02/2024
|
PADMANI JANI
|
2430007WL077709
|
PADMANI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768253
|
|
MRS PADMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAPADAHANDI
|
OR-30-007-017-001/19347
(PATRI)
|
2430007000NRG24240220241070710
|
24/02/2024
|
JADU JANI
|
2430007WL077709
|
JADU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898768129
|
|
JADU JANI
|
BANK OF BARODA(606985)
|
|
89
|
PAPADAHANDI
|
OR-30-007-017-001/19347
(PATRI)
|
2430007000NRG24240220241070711
|
24/02/2024
|
RUKUNI JANI
|
2430007WL077709
|
RUKUNI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768130
|
|
MRS RUKUMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAPADAHANDI
|
OR-30-007-017-001/19352
(PATRI)
|
2430007000NRG24240220241070714
|
24/02/2024
|
SUNAMANI JANI
|
2430007WL077709
|
SUNAMANI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768213
|
|
MRS SUNAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAPADAHANDI
|
OR-30-007-017-001/19353
(PATRI)
|
2430007000NRG24240220241070715
|
24/02/2024
|
MANGARI JANI
|
2430007WL077709
|
MANGARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768212
|
|
MANGRI JANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
PAPADAHANDI
|
OR-30-007-017-001/19442
(PATRI)
|
2430007000NRG24240220241070626
|
24/02/2024
|
MUKUNDA JANI
|
2430007WL077708
|
MUKUNDA JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768239
|
|
Mr. MAKUNDO JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
PAPADAHANDI
|
OR-30-007-017-001/19442
(PATRI)
|
2430007000NRG24240220241070546
|
24/02/2024
|
MUKUNDA JANI
|
2430007WL077705
|
MUKUNDA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768240
|
|
Mr. MAKUNDO JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
PAPADAHANDI
|
OR-30-007-017-001/19448
(PATRI)
|
2430007000NRG24240220241070548
|
24/02/2024
|
MATI JANI
|
2430007WL077705
|
MATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768210
|
|
Mrs. MATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
PAPADAHANDI
|
OR-30-007-017-001/19448
(PATRI)
|
2430007000NRG24240220241070628
|
24/02/2024
|
MATI JANI
|
2430007WL077708
|
MATI JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768211
|
|
Mrs. MATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
PAPADAHANDI
|
OR-30-007-017-001/19449
(PATRI)
|
2430007000NRG24240220241070630
|
24/02/2024
|
KIA JANI
|
2430007WL077708
|
KIA JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898768131
|
|
KIA JANI
|
INDUSIND BANK(607189)
|
|
97
|
PAPADAHANDI
|
OR-30-007-017-001/19449
(PATRI)
|
2430007000NRG24240220241070550
|
24/02/2024
|
KIA JANI
|
2430007WL077705
|
KIA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898768132
|
|
KIA JANI
|
INDUSIND BANK(607189)
|
|
98
|
PAPADAHANDI
|
OR-30-007-017-001/19451
(PATRI)
|
2430007000NRG24240220241070551
|
24/02/2024
|
ICHHABATI JANI
|
2430007WL077705
|
ICHHABATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768214
|
|
Mrs. ICHABATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PAPADAHANDI
|
OR-30-007-017-001/19451
(PATRI)
|
2430007000NRG24240220241070631
|
24/02/2024
|
ICHHABATI JANI
|
2430007WL077708
|
ICHHABATI JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768215
|
|
Mrs. ICHABATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
PAPADAHANDI
|
OR-30-007-017-001/19452
(PATRI)
|
2430007000NRG24240220241070552
|
24/02/2024
|
BUDAYA JANI
|
2430007WL077705
|
BUDAYA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768188
|
|
Mrs. BUDAI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
PAPADAHANDI
|
OR-30-007-017-001/19454
(PATRI)
|
2430007000NRG24240220241070553
|
24/02/2024
|
RADAMA BHATRA
|
2430007WL077705
|
RADAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768237
|
|
Mrs. RADAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
PAPADAHANDI
|
OR-30-007-017-001/19454
(PATRI)
|
2430007000NRG24240220241070633
|
24/02/2024
|
RADAMA BHATRA
|
2430007WL077708
|
RADAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768238
|
|
Mrs. RADAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PAPADAHANDI
|
OR-30-007-017-001/19490
(PATRI)
|
2430007000NRG24240220241070637
|
24/02/2024
|
JAMUNA BHATRA
|
2430007WL077708
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768184
|
|
Mrs. JAMUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PAPADAHANDI
|
OR-30-007-017-001/19490
(PATRI)
|
2430007000NRG24240220241070557
|
24/02/2024
|
JAMUNA BHATRA
|
2430007WL077705
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768185
|
|
Mrs. JAMUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PAPADAHANDI
|
OR-30-007-017-001/19490
(PATRI)
|
2430007000NRG24240220241070556
|
24/02/2024
|
PHULA BHATRA
|
2430007WL077705
|
PHULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768236
|
|
Mrs. PHULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PAPADAHANDI
|
OR-30-007-017-001/19490
(PATRI)
|
2430007000NRG24240220241070636
|
24/02/2024
|
PHULA BHATRA
|
2430007WL077708
|
PHULA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768235
|
|
Mrs. PHULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PAPADAHANDI
|
OR-30-007-017-001/19506
(PATRI)
|
2430007000NRG24240220241070640
|
24/02/2024
|
KADALIBATI JANI
|
2430007WL077708
|
KADALIBATI JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768217
|
|
MRS KADALIBATI JANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAPADAHANDI
|
OR-30-007-017-001/19506
(PATRI)
|
2430007000NRG24240220241070560
|
24/02/2024
|
KADALIBATI JANI
|
2430007WL077705
|
KADALIBATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768216
|
|
MRS KADALIBATI JANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAPADAHANDI
|
OR-30-007-017-001/19506
(PATRI)
|
2430007000NRG24240220241070559
|
24/02/2024
|
MAKARAND JANI
|
2430007WL077705
|
MAKARAND JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768219
|
|
Mr. MAKARAND JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
PAPADAHANDI
|
OR-30-007-017-001/19506
(PATRI)
|
2430007000NRG24240220241070639
|
24/02/2024
|
MAKARAND JANI
|
2430007WL077708
|
MAKARAND JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768218
|
|
Mr. MAKARAND JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
PAPADAHANDI
|
OR-30-007-017-001/32483
(PATRI)
|
2430007000NRG24240220241070644
|
24/02/2024
|
GEETA HARIJAN
|
2430007WL077708
|
GEETA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898768257
|
|
Mrs. SMT.GITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PAPADAHANDI
|
OR-30-007-017-001/32483
(PATRI)
|
2430007000NRG24240220241070564
|
24/02/2024
|
GEETA HARIJAN
|
2430007WL077705
|
GEETA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768258
|
|
Mrs. SMT.GITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
PAPADAHANDI
|
OR-30-007-018-004/16354
(PONDIKOTE .)
|
2430007000NRG24240220241069998
|
24/02/2024
|
CHANDRU PUJARI
|
2430007WL077683
|
CHANDRU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768128
|
|
MR CHANDRU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAPADAHANDI
|
OR-30-007-018-004/16398
(PONDIKOTE .)
|
2430007000NRG24240220241070001
|
24/02/2024
|
MAKRAM JANI
|
2430007WL077683
|
MAKRAM JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768220
|
|
Mr. MAKARAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
PAPADAHANDI
|
OR-30-007-018-004/16419
(PONDIKOTE .)
|
2430007000NRG24240220241070002
|
24/02/2024
|
KANHAI MAJHI
|
2430007WL077683
|
KANHAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768254
|
|
Mr. KANHEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PAPADAHANDI
|
OR-30-007-018-004/16424
(PONDIKOTE .)
|
2430007000NRG24240220241070003
|
24/02/2024
|
BHIMA JANI
|
2430007WL077683
|
BHIMA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768127
|
|
Mr. BHIMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PAPADAHANDI
|
OR-30-007-018-004/16435-A
(PONDIKOTE .)
|
2430007000NRG24240220241070004
|
24/02/2024
|
JAMUNA BEHERA
|
2430007WL077683
|
JAMUNA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768191
|
|
Mrs. JAMUNA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
PAPADAHANDI
|
OR-30-007-018-004/16515
(PONDIKOTE .)
|
2430007000NRG24240220241070007
|
24/02/2024
|
NANDA JANI
|
2430007WL077683
|
NANDA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768221
|
|
Mr. NANDA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
PAPADAHANDI
|
OR-30-007-018-004/32534
(PONDIKOTE .)
|
2430007000NRG24240220241070014
|
24/02/2024
|
KAMALA PAIK
|
2430007WL077683
|
KAMALA PAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768229
|
|
Mrs. KAMALA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
PAPADAHANDI
|
OR-30-007-018-004/4265844
(PONDIKOTE .)
|
2430007000NRG24240220241070021
|
24/02/2024
|
SABITA BAIPARI
|
2430007WL077683
|
SABITA BAIPARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768256
|
|
Mrs. SABITA BAIPARI
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
PAPADAHANDI
|
OR-30-007-022-003/3328980
(TUMBERLLA)
|
2430007000NRG24240220241069895
|
24/02/2024
|
SIBASANKAR MAJHI
|
2430007WL077682
|
SIBASANKAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768142
|
|
SIBASHANKARA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAPADAHANDI
|
OR-30-007-022-003/33299376
(TUMBERLLA)
|
2430007000NRG24240220241069930
|
24/02/2024
|
JHIMAYA NAYAK
|
2430007WL077682
|
JHIMAYA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768190
|
|
Mrs. JHIMAYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
PAPADAHANDI
|
OR-30-007-022-003/33299377
(TUMBERLLA)
|
2430007000NRG24240220241069931
|
24/02/2024
|
PADMINI NAYAK
|
2430007WL077682
|
PADMINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768230
|
|
Mrs. PADMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
PAPADAHANDI
|
OR-30-007-022-003/33299380
(TUMBERLLA)
|
2430007000NRG24240220241069934
|
24/02/2024
|
SANIA HARIJAN
|
2430007WL077682
|
SANIA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768228
|
|
Mrs. SANIA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
PAPADAHANDI
|
OR-30-007-022-003/33299381
(TUMBERLLA)
|
2430007000NRG24240220241069935
|
24/02/2024
|
UCHHABA NAYAK
|
2430007WL077682
|
UCHHABA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768226
|
|
UCHHABA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAPADAHANDI
|
OR-30-007-022-003/33299382
(TUMBERLLA)
|
2430007000NRG24240220241069936
|
24/02/2024
|
SINKHYA HARIJAN
|
2430007WL077682
|
SINKHYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768189
|
|
SINKHYA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAPADAHANDI
|
OR-30-007-022-003/33299383
(TUMBERLLA)
|
2430007000NRG24240220241069937
|
24/02/2024
|
MITANJALI HARIJAN
|
2430007WL077682
|
MITANJALI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768227
|
|
Mrs. MITANJALI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
PAPADAHANDI
|
OR-30-007-022-003/6553
(TUMBERLLA)
|
2430007000NRG24240220241069941
|
24/02/2024
|
SANJAY MAJHI
|
2430007WL077682
|
SANJAY MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768182
|
|
SANJAY MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PAPADAHANDI
|
OR-30-007-022-003/6555
(TUMBERLLA)
|
2430007000NRG24240220241069943
|
24/02/2024
|
FALGUNI GOUD
|
2430007WL077682
|
FALGUNI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768181
|
|
Mr. PHALGUNI GOUDA SO SAHADEBA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84372
|
84372
|
|
|
|
|
|
|
|
|
130
|
PAPADAHANDI
|
OR-30-007-016-001/28925
(PAPADAHANDI)
|
2430007000NRG24240220241070127
|
24/02/2024
|
ASTU BHATRA
|
2430007WL077685
|
ASTU BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768255
|
|
ASTU BHOTRA
|
UNION BANK OF INDIA(508500)
|
|
131
|
PAPADAHANDI
|
OR-30-007-016-001/29031
(PAPADAHANDI)
|
2430007000NRG24240220241070130
|
24/02/2024
|
TULASI AMANATYA
|
2430007WL077685
|
TULASI AMANATYA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898768125
|
|
TULASI AMANATYA
|
INDUSIND BANK(607189)
|
|
132
|
PAPADAHANDI
|
OR-30-007-016-001/309
(PAPADAHANDI)
|
2430007000NRG24240220241070132
|
24/02/2024
|
BRUNDA BHATRA
|
2430007WL077685
|
BRUNDA BHATRA
|
00553
|
INDB0000225
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898768222
|
|
BRUNDA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
133
|
PAPADAHANDI
|
OR-30-007-016-001/34274
(PAPADAHANDI)
|
2430007000NRG24240220241070133
|
24/02/2024
|
DAMU BHATRA
|
2430007WL077685
|
DAMU BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768124
|
|
DAMU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAPADAHANDI
|
OR-30-007-016-003/33784
(PAPADAHANDI)
|
2430007000NRG24240220241070085
|
24/02/2024
|
TUNA AMANATYA
|
2430007WL077684
|
TUNA AMANATYA
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898768126
|
|
TUNA AMANATYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
135
|
PAPADAHANDI
|
OR-30-007-022-003/3329040
(TUMBERLLA)
|
2430007000NRG24240220241069905
|
24/02/2024
|
FALGUNI PUJARI
|
2430007WL077682
|
FALGUNI PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768119
|
|
FALGUNI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PAPADAHANDI
|
OR-30-007-022-003/3329053
(TUMBERLLA)
|
2430007000NRG24240220241069907
|
24/02/2024
|
PURUSHOTAM PUJARI
|
2430007WL077682
|
PURUSHOTAM PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768120
|
|
PURUSHOTAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAPADAHANDI
|
OR-30-007-022-003/33299230
(TUMBERLLA)
|
2430007000NRG24240220241069924
|
24/02/2024
|
AMIT HARIJAN
|
2430007WL077682
|
AMIT HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768122
|
|
AMIT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAPADAHANDI
|
OR-30-007-022-003/33299246
(TUMBERLLA)
|
2430007000NRG24240220241069926
|
24/02/2024
|
BABULA HARIJAN
|
2430007WL077682
|
BABULA HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768121
|
|
BABULA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAPADAHANDI
|
OR-30-007-022-003/33299375
(TUMBERLLA)
|
2430007000NRG24240220241069929
|
24/02/2024
|
KUMARI PAIKA
|
2430007WL077682
|
KUMARI PAIKA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898768225
|
|
Ms. KUMARI PAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PAPADAHANDI
|
OR-30-007-022-003/33299378
(TUMBERLLA)
|
2430007000NRG24240220241069932
|
24/02/2024
|
JAYANTI MAJHI
|
2430007WL077682
|
JAYANTI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768123
|
|
JAYANTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAPADAHANDI
|
OR-30-007-022-003/4278
(TUMBERLLA)
|
2430007000NRG24240220241069938
|
24/02/2024
|
KAPILAS NAYAK
|
2430007WL077682
|
KAPILAS NAYAK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768223
|
|
KAPILASA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAPADAHANDI
|
OR-30-007-022-003/6546
(TUMBERLLA)
|
2430007000NRG24240220241069939
|
24/02/2024
|
URBARSHI MAJHI
|
2430007WL077682
|
URBARSHI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898768224
|
|
URBARSHI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216381
|
216381
|
|
|
|
|
|
|
|