|
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-30-007-015-001/3272223166
(NUAKOTE)
|
2430007015NRG24Z050220241042442
|
05/02/2024
|
BIRANCHI HARIJAN
|
2430007015WL075450
|
BIRANCHI HARIJAN
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962704
|
|
Mr. BIRANCHI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
PAPADAHANDI
|
OR-30-007-015-001/327223001
(NUAKOTE)
|
2430007015NRG24Z050220241042448
|
05/02/2024
|
HALADHAR HARIJAN
|
2430007015WL075450
|
HALADHAR HARIJAN
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962700
|
|
HALDHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-015-001/30104
(NUAKOTE)
|
2430007015NRG24Z050220241042410
|
05/02/2024
|
LACHHANDEI MAJHI
|
2430007015WL075450
|
LACHHANDEI MAJHI
|
00468
|
UBIN0562513
|
345
|
345
|
Processed
|
06/02/2024
|
|
0157962705
|
|
LACHHAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PAPADAHANDI
|
OR-30-007-015-001/325638
(NUAKOTE)
|
2430007015NRG24Z050220241042431
|
05/02/2024
|
DHANAI MAJHI
|
2430007015WL075450
|
DHANAI MAJHI
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962676
|
|
DHANAI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PAPADAHANDI
|
OR-30-007-015-001/3272223035
(NUAKOTE)
|
2430007015NRG24Z050220241042436
|
05/02/2024
|
Rupadhar majhi
|
2430007015WL075450
|
Rupadhar majhi
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962711
|
|
RUPADHAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-015-001/3272223037
(NUAKOTE)
|
2430007015NRG24Z050220241042437
|
05/02/2024
|
Jagannath Majhi
|
2430007015WL075450
|
Jagannath Majhi
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962708
|
|
JAGANNATH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAPADAHANDI
|
OR-30-007-015-001/3272223042
(NUAKOTE)
|
2430007015NRG24Z050220241042438
|
05/02/2024
|
RAIDHAR MAJHI
|
2430007015WL075450
|
RAIDHAR MAJHI
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962709
|
|
RAIDHAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAPADAHANDI
|
OR-30-007-015-001/3272223131
(NUAKOTE)
|
2430007015NRG24Z050220241042439
|
05/02/2024
|
GAOURACHANDRA MAJHI
|
2430007015WL075450
|
GAOURACHANDRA MAJHI
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962707
|
|
GAOURACHANDRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-015-001/3272223133
(NUAKOTE)
|
2430007015NRG24Z050220241042440
|
05/02/2024
|
RATNAKARA MAJHI
|
2430007015WL075450
|
RATNAKARA MAJHI
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962706
|
|
RATNAKAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
PAPADAHANDI
|
OR-30-007-015-001/327222886
(NUAKOTE)
|
2430007015NRG24Z050220241042445
|
05/02/2024
|
RAGHU MAJHI
|
2430007015WL075450
|
RAGHU MAJHI
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962710
|
|
MR RAGHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-015-001/32722835
(NUAKOTE)
|
2430007015NRG24Z050220241042451
|
05/02/2024
|
ANJANA MAJHI
|
2430007015WL075450
|
ANJANA MAJHI
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962675
|
|
ANJANA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-015-001/32722837
(NUAKOTE)
|
2430007015NRG24Z050220241042452
|
05/02/2024
|
DAMAE MAJHI
|
2430007015WL075450
|
DAMAE MAJHI
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962674
|
|
Mrs. DAMAE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6555
|
6555
|
|
|
|
|
|
|
|
|
13
|
PAPADAHANDI
|
OR-30-007-015-001/30104
(NUAKOTE)
|
2430007015NRG24Z050220241042409
|
05/02/2024
|
JAYMAL MAJHI
|
2430007015WL075450
|
JAYMAL MAJHI
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
06/02/2024
|
|
0157962721
|
|
Mr. JAYMAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-015-001/30105
(NUAKOTE)
|
2430007015NRG24Z050220241042411
|
05/02/2024
|
DAMUDHAR MAJHI
|
2430007015WL075450
|
DAMUDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
06/02/2024
|
|
0157962692
|
|
DAMUDHAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PAPADAHANDI
|
OR-30-007-015-001/30105
(NUAKOTE)
|
2430007015NRG24Z050220241042412
|
05/02/2024
|
REBATI MAJHI
|
2430007015WL075450
|
REBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
06/02/2024
|
|
0157962697
|
|
REBATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAPADAHANDI
|
OR-30-007-015-001/30185
(NUAKOTE)
|
2430007015NRG24Z040220241040721
|
05/02/2024
|
POONAY GOUD
|
2430007015WL075356
|
POONAY GOUD
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
06/02/2024
|
|
0157962714
|
|
PUNAE . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-015-001/30185
(NUAKOTE)
|
2430007015NRG24Z040220241040720
|
05/02/2024
|
SUDAR GOUD
|
2430007015WL075356
|
SUDAR GOUD
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
06/02/2024
|
|
0157962691
|
|
Mr. SUDRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-015-001/30205
(NUAKOTE)
|
2430007015NRG24Z050220241042413
|
05/02/2024
|
RATAN MAJHI
|
2430007015WL075450
|
RATAN MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962678
|
|
Mr. RATAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-015-001/30209
(NUAKOTE)
|
2430007015NRG24Z050220241042414
|
05/02/2024
|
SINDHU BHATRA
|
2430007015WL075450
|
SINDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962689
|
|
Sindhu Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PAPADAHANDI
|
OR-30-007-015-001/30251
(NUAKOTE)
|
2430007015NRG24Z050220241042415
|
05/02/2024
|
MANDHAR GOUD
|
2430007015WL075450
|
MANDHAR GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962725
|
|
Mr. MANADHAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-015-001/30281
(NUAKOTE)
|
2430007015NRG24Z050220241042416
|
05/02/2024
|
NARA MAJHI
|
2430007015WL075450
|
NARA MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962690
|
|
NARA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAPADAHANDI
|
OR-30-007-015-001/30392
(NUAKOTE)
|
2430007015NRG24Z050220241042417
|
05/02/2024
|
MITU MAJHI
|
2430007015WL075450
|
MITU MAJHI
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
06/02/2024
|
|
0157962699
|
|
Mr. MITU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-015-001/30392
(NUAKOTE)
|
2430007015NRG24Z050220241042418
|
05/02/2024
|
RUKMANI MAJHI
|
2430007015WL075450
|
RUKMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
06/02/2024
|
|
0157962715
|
|
Rukamani Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PAPADAHANDI
|
OR-30-007-015-001/30417
(NUAKOTE)
|
2430007015NRG24Z040220241040722
|
05/02/2024
|
BISHA GOU
|
2430007015WL075356
|
BISHA GOU
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
06/02/2024
|
|
0157962696
|
|
Mr. BISA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-015-001/30493
(NUAKOTE)
|
2430007015NRG24Z050220241042419
|
05/02/2024
|
DOMAAY MAJHI
|
2430007015WL075450
|
DOMAAY MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962732
|
|
Mrs. DAMAE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-015-001/30525
(NUAKOTE)
|
2430007015NRG24Z050220241042420
|
05/02/2024
|
SUKANTI MAJHI
|
2430007015WL075450
|
SUKANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962679
|
|
Mrs. SUKNATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-015-001/30530
(NUAKOTE)
|
2430007015NRG24Z050220241042421
|
05/02/2024
|
BANSING MAJHI
|
2430007015WL075450
|
BANSING MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962677
|
|
Mr. BANSINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-015-001/30715
(NUAKOTE)
|
2430007015NRG24Z050220241042423
|
05/02/2024
|
PADAMA MAJHI
|
2430007015WL075450
|
PADAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
06/02/2024
|
|
0157962680
|
|
Mr. PADAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-015-001/30715
(NUAKOTE)
|
2430007015NRG24Z050220241042422
|
05/02/2024
|
PITAMBAR MAJHI
|
2430007015WL075450
|
PITAMBAR MAJHI
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
06/02/2024
|
|
0157962698
|
|
PITAMBAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAPADAHANDI
|
OR-30-007-015-001/30822
(NUAKOTE)
|
2430007015NRG24Z040220241040723
|
05/02/2024
|
DAMU PUJARI
|
2430007015WL075356
|
DAMU PUJARI
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
06/02/2024
|
|
0157962693
|
|
DAMU PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAPADAHANDI
|
OR-30-007-015-001/30839
(NUAKOTE)
|
2430007015NRG24Z050220241042424
|
05/02/2024
|
BUDURA PUJARI
|
2430007015WL075450
|
BUDURA PUJARI
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
06/02/2024
|
|
0157962695
|
|
BUDURA PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PAPADAHANDI
|
OR-30-007-015-001/30839
(NUAKOTE)
|
2430007015NRG24Z050220241042425
|
05/02/2024
|
SARAVANI PUJAR
|
2430007015WL075450
|
SARAVANI PUJAR
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
06/02/2024
|
|
0157962720
|
|
Mrs. SARABANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-015-001/31114
(NUAKOTE)
|
2430007015NRG24Z040220241040724
|
05/02/2024
|
DEVAKI GOUD
|
2430007015WL075356
|
DEVAKI GOUD
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
06/02/2024
|
|
0157962728
|
|
Mrs. DEBAKI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-015-001/31139
(NUAKOTE)
|
2430007015NRG24Z050220241042426
|
05/02/2024
|
DAMANA MAJHI
|
2430007015WL075450
|
DAMANA MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962694
|
|
DAMANA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PAPADAHANDI
|
OR-30-007-015-001/31247
(NUAKOTE)
|
2430007015NRG24Z050220241042427
|
05/02/2024
|
JUGDHAR MAJHI
|
2430007015WL075450
|
JUGDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962688
|
|
JUGADHAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
PAPADAHANDI
|
OR-30-007-015-001/31257
(NUAKOTE)
|
2430007015NRG24Z040220241040725
|
05/02/2024
|
DINAMANI GOUD
|
2430007015WL075356
|
DINAMANI GOUD
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
06/02/2024
|
|
0157962681
|
|
Mrs. DINAMANI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-015-001/32532
(NUAKOTE)
|
2430007015NRG24Z050220241042428
|
05/02/2024
|
GUNDHAR MAJHI
|
2430007015WL075450
|
GUNDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962718
|
|
GUNADHARA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PAPADAHANDI
|
OR-30-007-015-001/32534
(NUAKOTE)
|
2430007015NRG24Z050220241042429
|
05/02/2024
|
CHANDRA MAJHI
|
2430007015WL075450
|
CHANDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962673
|
|
CHANDRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
PAPADAHANDI
|
OR-30-007-015-001/325636
(NUAKOTE)
|
2430007015NRG24Z050220241042430
|
05/02/2024
|
BAIDU MAJHI
|
2430007015WL075450
|
BAIDU MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962731
|
|
Mr. BAIDU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-015-001/325639
(NUAKOTE)
|
2430007015NRG24Z050220241042432
|
05/02/2024
|
MOHAN CHANDRA MAJHI
|
2430007015WL075450
|
MOHAN CHANDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962733
|
|
Mr. MOHAN CHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-015-001/32628
(NUAKOTE)
|
2430007015NRG24Z050220241042433
|
05/02/2024
|
CHAITAN PUJARI
|
2430007015WL075450
|
CHAITAN PUJARI
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
06/02/2024
|
|
0157962727
|
|
Mr. CHAITAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-015-001/326656
(NUAKOTE)
|
2430007015NRG24Z050220241041714
|
05/02/2024
|
HIRAMANI PUJARI
|
2430007015WL075395
|
HIRAMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962713
|
|
Mrs. HIRAMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-015-001/326738
(NUAKOTE)
|
2430007015NRG24Z050220241042434
|
05/02/2024
|
NANDA MAJHI
|
2430007015WL075450
|
NANDA MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962724
|
|
NANDA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
PAPADAHANDI
|
OR-30-007-015-001/326748
(NUAKOTE)
|
2430007015NRG24Z050220241042435
|
05/02/2024
|
ASTURAM MAJHI
|
2430007015WL075450
|
ASTURAM MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962723
|
|
ASTURAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAPADAHANDI
|
OR-30-007-015-001/326803
(NUAKOTE)
|
2430007015NRG24Z050220241041715
|
05/02/2024
|
SUBASH AMANATYA
|
2430007015WL075395
|
SUBASH AMANATYA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962729
|
|
Mr. SUBHASH AMANANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-015-001/3272223031
(NUAKOTE)
|
2430007015NRG24Z050220241041716
|
05/02/2024
|
PURUSHOTTAM PUJARI
|
2430007015WL075395
|
PURUSHOTTAM PUJARI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962687
|
|
Mr. PURUSHOTTAM PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-015-001/3272223134
(NUAKOTE)
|
2430007015NRG24Z050220241042441
|
05/02/2024
|
PURUSTAM MAJHI
|
2430007015WL075450
|
PURUSTAM MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962717
|
|
PURUSTAM . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-015-001/3272223169
(NUAKOTE)
|
2430007015NRG24Z050220241042443
|
05/02/2024
|
BIDYADHAR MAJHI
|
2430007015WL075450
|
BIDYADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962719
|
|
Mr. BIDYADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-015-001/3272223170
(NUAKOTE)
|
2430007015NRG24Z040220241040726
|
05/02/2024
|
KHAGAPATI GOUD
|
2430007015WL075356
|
KHAGAPATI GOUD
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
06/02/2024
|
|
0157962701
|
|
KHAGAPATI GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PAPADAHANDI
|
OR-30-007-015-001/3272223172
(NUAKOTE)
|
2430007015NRG24Z040220241040728
|
05/02/2024
|
DASAMU GOUD
|
2430007015WL075356
|
DASAMU GOUD
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
06/02/2024
|
|
0157962686
|
|
DASAMU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAPADAHANDI
|
OR-30-007-015-001/3272223178
(NUAKOTE)
|
2430007015NRG24Z050220241042444
|
05/02/2024
|
THABIR MAJHI
|
2430007015WL075450
|
THABIR MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962722
|
|
Mr. THABIR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-015-001/327222951
(NUAKOTE)
|
2430007015NRG24Z050220241041718
|
05/02/2024
|
JAY SINHH PUJARI
|
2430007015WL075395
|
JAY SINHH PUJARI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962685
|
|
Mr. JAYSINGH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-015-001/327222997
(NUAKOTE)
|
2430007015NRG24Z050220241042446
|
05/02/2024
|
BASONTI NAYAK
|
2430007015WL075450
|
BASONTI NAYAK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962712
|
|
Mrs. BASANTI NAYAK mamata scheme
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-015-001/327222999
(NUAKOTE)
|
2430007015NRG24Z050220241042447
|
05/02/2024
|
MATI GOUD
|
2430007015WL075450
|
MATI GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962672
|
|
MATAI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-015-001/327223002
(NUAKOTE)
|
2430007015NRG24Z050220241042449
|
05/02/2024
|
TARUNI HARIJAN
|
2430007015WL075450
|
TARUNI HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962702
|
|
Mrs. TARUNI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-015-001/327223004
(NUAKOTE)
|
2430007015NRG24Z050220241042450
|
05/02/2024
|
PUSAE GOUD
|
2430007015WL075450
|
PUSAE GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962703
|
|
Mrs. PUSAE . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-015-001/3272538
(NUAKOTE)
|
2430007015NRG24Z050220241041719
|
05/02/2024
|
TULARAM AMANATYA
|
2430007015WL075395
|
TULARAM AMANATYA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962716
|
|
TULARAM AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
PAPADAHANDI
|
OR-30-007-015-001/3272539
(NUAKOTE)
|
2430007015NRG24Z050220241041720
|
05/02/2024
|
SANBARI majhi
|
2430007015WL075395
|
SANBARI majhi
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962726
|
|
Mrs. SANBARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-015-001/3272552
(NUAKOTE)
|
2430007015NRG24Z050220241041721
|
05/02/2024
|
MANGARI DISARI
|
2430007015WL075395
|
MANGARI DISARI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962730
|
|
Mrs. MANGRI DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26211
|
26211
|
|
|
|
|
|
|
|
|
60
|
PAPADAHANDI
|
OR-30-007-015-001/3272223171
(NUAKOTE)
|
2430007015NRG24Z040220241040727
|
05/02/2024
|
SANYASI GOUD
|
2430007015WL075356
|
SANYASI GOUD
|
00691
|
IPOS0000001
|
387
|
387
|
Processed
|
06/02/2024
|
|
0157962683
|
|
Mr. SANYASI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-015-001/3272223176
(NUAKOTE)
|
2430007015NRG24Z040220241040729
|
05/02/2024
|
SANAPATI GOUD
|
2430007015WL075356
|
SANAPATI GOUD
|
00691
|
IPOS0000001
|
387
|
387
|
Processed
|
06/02/2024
|
|
0157962684
|
|
SANAPATI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAPADAHANDI
|
OR-30-007-015-001/327222950
(NUAKOTE)
|
2430007015NRG24Z050220241041717
|
05/02/2024
|
JADAB MAJHI
|
2430007015WL075395
|
JADAB MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
06/02/2024
|
|
0157962682
|
|
Mr. JADAB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35610
|
35610
|
|
|
|
|
|
|
|