|
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-30-007-018-003/3265419
(PONDIKOTE .)
|
2430007018NRG24Z171120230789521
|
21/11/2023
|
MINA JANI
|
2430007018WL057221
|
MINA JANI
|
00045
|
BARB0NABARA
|
460
|
460
|
Processed
|
24/11/2023
|
|
7970055020
|
|
MINA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAPADAHANDI
|
OR-30-007-018-003/3265429
(PONDIKOTE .)
|
2430007018NRG24Z171120230789522
|
21/11/2023
|
TULARAM JANI
|
2430007018WL057221
|
TULARAM JANI
|
00045
|
BARB0NABARA
|
460
|
460
|
Processed
|
24/11/2023
|
|
7970055043
|
|
TULARAM JANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
PAPADAHANDI
|
OR-30-007-018-003/3265435
(PONDIKOTE .)
|
2430007018NRG24Z171120230789523
|
21/11/2023
|
BABULA SOURA
|
2430007018WL057221
|
BABULA SOURA
|
00045
|
BARB0NABARA
|
460
|
460
|
Processed
|
24/11/2023
|
|
7970055021
|
|
BABULA SOURA
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-018-003/3265437
(PONDIKOTE .)
|
2430007018NRG24Z171120230789524
|
21/11/2023
|
LALITA SOURA
|
2430007018WL057221
|
LALITA SOURA
|
00045
|
BARB0NABARA
|
460
|
460
|
Processed
|
24/11/2023
|
|
7970055028
|
|
LALITA SOURA
|
UNION BANK OF INDIA(508500)
|
|
5
|
PAPADAHANDI
|
OR-30-007-018-003/4265734
(PONDIKOTE .)
|
2430007018NRG24Z171120230789525
|
21/11/2023
|
ADITYA NAYAK
|
2430007018WL057221
|
ADITYA NAYAK
|
00045
|
BARB0NABARA
|
690
|
690
|
Processed
|
24/11/2023
|
|
7970055048
|
|
ADITYA NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
PAPADAHANDI
|
OR-30-007-018-003/4265739
(PONDIKOTE .)
|
2430007018NRG24Z171120230789529
|
21/11/2023
|
JUMUTA BAHANA PAIKA
|
2430007018WL057221
|
JUMUTA BAHANA PAIKA
|
00045
|
BARB0NABARA
|
460
|
460
|
Processed
|
24/11/2023
|
|
7970055049
|
|
JUMUTA BAHANA PAIKA
|
BANK OF BARODA(606985)
|
|
7
|
PAPADAHANDI
|
OR-30-007-018-004/32547
(PONDIKOTE .)
|
2430007018NRG24Z211120230802253
|
21/11/2023
|
BALRAM JANI
|
2430007018WL058576
|
BALRAM JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055050
|
|
BALARAM JANI
|
ICICI BANK LTD(508534)
|
|
8
|
PAPADAHANDI
|
OR-30-007-018-006/4265522
(PONDIKOTE .)
|
2430007018NRG24Z201120230799181
|
21/11/2023
|
Mano bindhani
|
2430007018WL058261
|
Mano bindhani
|
00045
|
BARB0NABARA
|
115
|
115
|
Processed
|
24/11/2023
|
|
7970055055
|
|
Mr. MANO BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-018-006/4265522
(PONDIKOTE .)
|
2430007018NRG24Z171120230789431
|
21/11/2023
|
Mano bindhani
|
2430007018WL057219
|
Mano bindhani
|
00045
|
BARB0NABARA
|
115
|
115
|
Processed
|
24/11/2023
|
|
7970055056
|
|
Mr. MANO BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-018-006/4265522
(PONDIKOTE .)
|
2430007018NRG24Z171120230789433
|
21/11/2023
|
Mano bindhani
|
2430007018WL057219
|
Mano bindhani
|
00045
|
BARB0NABARA
|
115
|
115
|
Processed
|
24/11/2023
|
|
7970055054
|
|
Mr. MANO BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-018-006/4265522
(PONDIKOTE .)
|
2430007018NRG24Z171120230789434
|
21/11/2023
|
Samari Bindhani
|
2430007018WL057219
|
Samari Bindhani
|
00045
|
BARB0NABARA
|
115
|
115
|
Processed
|
24/11/2023
|
|
7970055059
|
|
SAMARI BINDHANI
|
BANK OF BARODA(606985)
|
|
12
|
PAPADAHANDI
|
OR-30-007-018-006/4265522
(PONDIKOTE .)
|
2430007018NRG24Z171120230789432
|
21/11/2023
|
Samari Bindhani
|
2430007018WL057219
|
Samari Bindhani
|
00045
|
BARB0NABARA
|
115
|
115
|
Processed
|
24/11/2023
|
|
7970055057
|
|
SAMARI BINDHANI
|
BANK OF BARODA(606985)
|
|
13
|
PAPADAHANDI
|
OR-30-007-018-006/4265522
(PONDIKOTE .)
|
2430007018NRG24Z201120230799182
|
21/11/2023
|
Samari Bindhani
|
2430007018WL058261
|
Samari Bindhani
|
00045
|
BARB0NABARA
|
115
|
115
|
Processed
|
24/11/2023
|
|
7970055058
|
|
SAMARI BINDHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
14
|
PAPADAHANDI
|
OR-30-007-018-004/325568
(PONDIKOTE .)
|
2430007018NRG24Z171120230789231
|
21/11/2023
|
SARAJO JANI
|
2430007018WL057206
|
SARAJO JANI
|
00168
|
ICIC0001496
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055005
|
|
SAROJ JANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
15
|
PAPADAHANDI
|
OR-30-007-018-003/17327
(PONDIKOTE .)
|
2430007018NRG24Z171120230789520
|
21/11/2023
|
KAMALACHAN PAIK
|
2430007018WL057221
|
KAMALACHAN PAIK
|
00415
|
SBIN0004737
|
460
|
460
|
Processed
|
24/11/2023
|
|
7970055027
|
|
MR KAMALALOCHAN PAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-018-003/4265735
(PONDIKOTE .)
|
2430007018NRG24Z171120230789526
|
21/11/2023
|
CHANDRA SHEKHER MAJHI
|
2430007018WL057221
|
CHANDRA SHEKHER MAJHI
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
24/11/2023
|
|
7970055042
|
|
CHANDRA SHEKHAR MAJHI
|
BANK OF INDIA(508505)
|
|
17
|
PAPADAHANDI
|
OR-30-007-018-003/4265738
(PONDIKOTE .)
|
2430007018NRG24Z171120230789528
|
21/11/2023
|
GOPABANDHU MAJHI
|
2430007018WL057221
|
GOPABANDHU MAJHI
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
24/11/2023
|
|
7970055019
|
|
GOPABANDHU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAPADAHANDI
|
OR-30-007-018-004/16430
(PONDIKOTE .)
|
2430007018NRG24Z211120230802300
|
21/11/2023
|
DAMBRU PUJARI
|
2430007018WL058581
|
DAMBRU PUJARI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055032
|
|
MR DAMBARU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAPADAHANDI
|
OR-30-007-018-004/16516
(PONDIKOTE .)
|
2430007018NRG24Z211120230802271
|
21/11/2023
|
DAMADAR NAYAK
|
2430007018WL058578
|
DAMADAR NAYAK
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055024
|
|
DAMODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPADAHANDI
|
OR-30-007-018-004/16535
(PONDIKOTE .)
|
2430007018NRG24Z211120230802283
|
21/11/2023
|
SURI PUJARI
|
2430007018WL058579
|
SURI PUJARI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055036
|
|
SURI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPADAHANDI
|
OR-30-007-018-006/4266065
(PONDIKOTE .)
|
2430007018NRG24Z201120230799183
|
21/11/2023
|
BIMALA GOUDA
|
2430007018WL058261
|
BIMALA GOUDA
|
00415
|
SBIN0004737
|
115
|
115
|
Processed
|
24/11/2023
|
|
7970055044
|
|
MRS BIMALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPADAHANDI
|
OR-30-007-018-006/4266078
(PONDIKOTE .)
|
2430007018NRG24Z201120230799184
|
21/11/2023
|
PURNI GOUDA
|
2430007018WL058261
|
PURNI GOUDA
|
00415
|
SBIN0004737
|
115
|
115
|
Processed
|
24/11/2023
|
|
7970055045
|
|
MRS PURNI GOUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAPADAHANDI
|
OR-30-007-018-006/4266079
(PONDIKOTE .)
|
2430007018NRG24Z201120230799185
|
21/11/2023
|
SUBA GOUDA
|
2430007018WL058261
|
SUBA GOUDA
|
00415
|
SBIN0004737
|
115
|
115
|
Processed
|
24/11/2023
|
|
7970055046
|
|
MRS SUBA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
24
|
PAPADAHANDI
|
OR-30-007-018-004/16443
(PONDIKOTE .)
|
2430007018NRG24Z211120230802279
|
21/11/2023
|
BHADRA PUJARI
|
2430007018WL058579
|
BHADRA PUJARI
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055023
|
|
BHADRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAPADAHANDI
|
OR-30-007-018-004/16471
(PONDIKOTE .)
|
2430007018NRG24Z211120230802280
|
21/11/2023
|
SABITRI JANI
|
2430007018WL058579
|
SABITRI JANI
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055035
|
|
SABITRI JANI
|
INDUSIND BANK(607189)
|
|
26
|
PAPADAHANDI
|
OR-30-007-018-004/16535
(PONDIKOTE .)
|
2430007018NRG24Z211120230802291
|
21/11/2023
|
BIMALA PUJARI
|
2430007018WL058580
|
BIMALA PUJARI
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055037
|
|
BIMALA PUJARI
|
INDUSIND BANK(607189)
|
|
27
|
PAPADAHANDI
|
OR-30-007-018-004/16536-A
(PONDIKOTE .)
|
2430007018NRG24Z211120230802301
|
21/11/2023
|
HEMALATA HARIJANA
|
2430007018WL058581
|
HEMALATA HARIJANA
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055034
|
|
MRS HEMALATA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAPADAHANDI
|
OR-30-007-018-004/16557
(PONDIKOTE .)
|
2430007018NRG24Z211120230802307
|
21/11/2023
|
SANJUKTA HARIJAN
|
2430007018WL058582
|
SANJUKTA HARIJAN
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055038
|
|
MRS SANJUKTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAPADAHANDI
|
OR-30-007-018-004/32537
(PONDIKOTE .)
|
2430007018NRG24Z211120230802308
|
21/11/2023
|
RANJITA PUJARI
|
2430007018WL058582
|
RANJITA PUJARI
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055040
|
|
MRS RANJITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAPADAHANDI
|
OR-30-007-018-004/32547
(PONDIKOTE .)
|
2430007018NRG24Z211120230802292
|
21/11/2023
|
PURNA JANI
|
2430007018WL058580
|
PURNA JANI
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055033
|
|
MRS PURNA JANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAPADAHANDI
|
OR-30-007-018-004/325568
(PONDIKOTE .)
|
2430007018NRG24Z211120230802293
|
21/11/2023
|
MAINA JANI
|
2430007018WL058580
|
MAINA JANI
|
00415
|
SBIN0009346
|
460
|
460
|
Processed
|
24/11/2023
|
|
7970055031
|
|
MAINA JANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAPADAHANDI
|
OR-30-007-018-004/325600
(PONDIKOTE .)
|
2430007018NRG24Z211120230802272
|
21/11/2023
|
BHUBAN JANI
|
2430007018WL058578
|
BHUBAN JANI
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055026
|
|
BHUBANA JANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAPADAHANDI
|
OR-30-007-018-004/3265469
(PONDIKOTE .)
|
2430007018NRG24Z211120230802262
|
21/11/2023
|
RUKUNI BINDHANI
|
2430007018WL058577
|
RUKUNI BINDHANI
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055025
|
|
MRS RUKNI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAPADAHANDI
|
OR-30-007-018-004/4265847
(PONDIKOTE .)
|
2430007018NRG24Z211120230802273
|
21/11/2023
|
SEBATI PAIK
|
2430007018WL058578
|
SEBATI PAIK
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055039
|
|
MRS SEBATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
35
|
PAPADAHANDI
|
OR-30-007-018-004/16521
(PONDIKOTE .)
|
2430007018NRG24Z211120230802261
|
21/11/2023
|
CHANDRA BAGH
|
2430007018WL058577
|
CHANDRA BAGH
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055029
|
|
CHANDRA BAGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
36
|
PAPADAHANDI
|
OR-30-007-018-003/4266077
(PONDIKOTE .)
|
2430007018NRG24Z171120230789530
|
21/11/2023
|
TARUNA PAIKA
|
2430007018WL057221
|
TARUNA PAIKA
|
00468
|
UBIN0810606
|
460
|
460
|
Processed
|
24/11/2023
|
|
7970055009
|
|
TARUNA PAIKA
|
UNION BANK OF INDIA(508500)
|
|
37
|
PAPADAHANDI
|
OR-30-007-018-003/4266081
(PONDIKOTE .)
|
2430007018NRG24Z171120230789531
|
21/11/2023
|
JUDHISTIR RONA
|
2430007018WL057221
|
JUDHISTIR RONA
|
00468
|
UBIN0810606
|
460
|
460
|
Processed
|
24/11/2023
|
|
7970055008
|
|
JUDHISTISHIR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
38
|
PAPADAHANDI
|
OR-30-007-018-003/4265737
(PONDIKOTE .)
|
2430007018NRG24Z171120230789527
|
21/11/2023
|
SURENDRA MAJHI
|
2430007018WL057221
|
SURENDRA MAJHI
|
00468
|
UBIN0819409
|
460
|
460
|
Processed
|
24/11/2023
|
|
7970055007
|
|
SURENDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAPADAHANDI
|
OR-30-007-018-003/4266082
(PONDIKOTE .)
|
2430007018NRG24Z171120230789532
|
21/11/2023
|
DHANADAE JANI
|
2430007018WL057221
|
DHANADAE JANI
|
00468
|
UBIN0819409
|
460
|
460
|
Processed
|
24/11/2023
|
|
7970055041
|
|
Mrs. DANADEI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-018-004/32539
(PONDIKOTE .)
|
2430007018NRG24Z211120230802303
|
21/11/2023
|
BHANUMATI BAIPARI
|
2430007018WL058581
|
BHANUMATI BAIPARI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055030
|
|
BHANUMATI BAIPARI
|
ICICI BANK LTD(508534)
|
|
41
|
PAPADAHANDI
|
OR-30-007-018-004/32539
(PONDIKOTE .)
|
2430007018NRG24Z211120230802309
|
21/11/2023
|
JAGANNATH BAIPARI
|
2430007018WL058582
|
JAGANNATH BAIPARI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055022
|
|
JAGANNATH BAIPARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
42
|
PAPADAHANDI
|
OR-30-007-018-004/16398
(PONDIKOTE .)
|
2430007018NRG24Z211120230802249
|
21/11/2023
|
MAKRAM JANI
|
2430007018WL058576
|
MAKRAM JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055018
|
|
Mr. MAKARAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-018-004/16419
(PONDIKOTE .)
|
2430007018NRG24Z211120230802259
|
21/11/2023
|
KANHAI MAJHI
|
2430007018WL058577
|
KANHAI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055010
|
|
Mr. KANHEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-018-004/16419
(PONDIKOTE .)
|
2430007018NRG24Z211120230802260
|
21/11/2023
|
UNSAI MAJHI
|
2430007018WL058577
|
UNSAI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055006
|
|
MRS UANSI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAPADAHANDI
|
OR-30-007-018-004/16424
(PONDIKOTE .)
|
2430007018NRG24Z211120230802299
|
21/11/2023
|
BHIMA JANI
|
2430007018WL058581
|
BHIMA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055014
|
|
Mr. BHIMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-018-004/16435-A
(PONDIKOTE .)
|
2430007018NRG24Z211120230802269
|
21/11/2023
|
JAMUNA BEHERA
|
2430007018WL058578
|
JAMUNA BEHERA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055053
|
|
Mrs. JAMUNA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-018-004/16437
(PONDIKOTE .)
|
2430007018NRG24Z211120230802270
|
21/11/2023
|
ARJUN DOLAI
|
2430007018WL058578
|
ARJUN DOLAI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055011
|
|
Mr. ARJUN DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-018-004/16437
(PONDIKOTE .)
|
2430007018NRG24Z211120230802290
|
21/11/2023
|
CHANDRAMA DALEI
|
2430007018WL058580
|
CHANDRAMA DALEI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
24/11/2023
|
|
7970055052
|
|
CHANDRAMA DALEI
|
ICICI BANK LTD(508534)
|
|
49
|
PAPADAHANDI
|
OR-30-007-018-004/16471
(PONDIKOTE .)
|
2430007018NRG24Z211120230802281
|
21/11/2023
|
SADAN JANI
|
2430007018WL058579
|
SADAN JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055015
|
|
Mr. SADAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-018-004/16515
(PONDIKOTE .)
|
2430007018NRG24Z211120230802282
|
21/11/2023
|
NANDA JANI
|
2430007018WL058579
|
NANDA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055013
|
|
Mr. NANDA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-018-004/16557
(PONDIKOTE .)
|
2430007018NRG24Z211120230802250
|
21/11/2023
|
BHUBAN HARIJAN
|
2430007018WL058576
|
BHUBAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055012
|
|
BHUBANA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAPADAHANDI
|
OR-30-007-018-004/32534
(PONDIKOTE .)
|
2430007018NRG24Z211120230802252
|
21/11/2023
|
KAMALA PAIK
|
2430007018WL058576
|
KAMALA PAIK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
24/11/2023
|
|
7970055051
|
|
Mrs. KAMALA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-018-006/17028
(PONDIKOTE .)
|
2430007018NRG24Z201120230799188
|
21/11/2023
|
KHAPUR CHANA GOUD
|
2430007018WL058262
|
KHAPUR CHANA GOUD
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
24/11/2023
|
|
7970055016
|
|
Mr. KHAPUR CHANDA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-018-006/17028
(PONDIKOTE .)
|
2430007018NRG24Z201120230799189
|
21/11/2023
|
KHAPUR CHANA GOUD
|
2430007018WL058262
|
KHAPUR CHANA GOUD
|
00474
|
SBIN0RRUKGB
|
115
|
115
|
Processed
|
24/11/2023
|
|
7970055017
|
|
Mr. KHAPUR CHANDA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
55
|
PAPADAHANDI
|
OR-30-007-018-003/17236
(PONDIKOTE .)
|
2430007018NRG24Z171120230789519
|
21/11/2023
|
DILIP NAYAK
|
2430007018WL057221
|
DILIP NAYAK
|
751001
|
|
460
|
460
|
Processed
|
24/11/2023
|
|
7970055047
|
|
Mr. DILIP KUMAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31855
|
31855
|
|
|
|
|
|
|
|