|
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-30-007-016-003/28334
(PAPADAHANDI)
|
2430007000NRG24240220241070046
|
24/02/2024
|
SIBA AMANATYA
|
2430007WL077684
|
SIBA AMANATYA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310269
|
|
SIBA AMANATYA
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-016-003/32908
(PAPADAHANDI)
|
2430007000NRG24240220241070049
|
24/02/2024
|
SAMPAD KUMBAR
|
2430007WL077684
|
SAMPAD KUMBAR
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310279
|
|
BHAMADEI KUMBHAR
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-016-003/33094
(PAPADAHANDI)
|
2430007000NRG24240220241070050
|
24/02/2024
|
TULARAM KUMBAR
|
2430007WL077684
|
TULARAM KUMBAR
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310268
|
|
TULARAM KUMBHAR
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-016-003/33291
(PAPADAHANDI)
|
2430007000NRG24240220241070051
|
24/02/2024
|
MATISING AMANATYA
|
2430007WL077684
|
MATISING AMANATYA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310277
|
|
MOTSING BHATRA
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-016-003/33294
(PAPADAHANDI)
|
2430007000NRG24240220241070052
|
24/02/2024
|
RAMESH AMANATYA
|
2430007WL077684
|
RAMESH AMANATYA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310274
|
|
RAMESH AMANATYA
|
BANK OF BARODA(606985)
|
|
6
|
PAPADAHANDI
|
OR-30-007-016-003/33296
(PAPADAHANDI)
|
2430007000NRG24240220241070053
|
24/02/2024
|
KHAGAPATI BHATRA
|
2430007WL077684
|
KHAGAPATI BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310275
|
|
KHAGPATI BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
PAPADAHANDI
|
OR-30-007-016-003/33298
(PAPADAHANDI)
|
2430007000NRG24240220241070054
|
24/02/2024
|
PADMALATA PANDE
|
2430007WL077684
|
PADMALATA PANDE
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310280
|
|
PADMALATA PANDE
|
BANK OF BARODA(606985)
|
|
8
|
PAPADAHANDI
|
OR-30-007-016-003/33302
(PAPADAHANDI)
|
2430007000NRG24240220241070055
|
24/02/2024
|
PARBATI KUMBAR
|
2430007WL077684
|
PARBATI KUMBAR
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310278
|
|
PARVATI KUMBHAR
|
BANK OF BARODA(606985)
|
|
9
|
PAPADAHANDI
|
OR-30-007-016-003/33333
(PAPADAHANDI)
|
2430007000NRG24240220241070056
|
24/02/2024
|
BHADRA BHATRA
|
2430007WL077684
|
BHADRA BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310272
|
|
BHADRA BHATRA
|
BANK OF BARODA(606985)
|
|
10
|
PAPADAHANDI
|
OR-30-007-016-003/33444
(PAPADAHANDI)
|
2430007000NRG24240220241070057
|
24/02/2024
|
PITABASH KUMBAR
|
2430007WL077684
|
PITABASH KUMBAR
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310276
|
|
PITBAS KUMBHAR
|
BANK OF BARODA(606985)
|
|
11
|
PAPADAHANDI
|
OR-30-007-016-003/33487
(PAPADAHANDI)
|
2430007000NRG24240220241070058
|
24/02/2024
|
PADMA BHATRA
|
2430007WL077684
|
PADMA BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310281
|
|
PADMA BHATRA
|
BANK OF BARODA(606985)
|
|
12
|
PAPADAHANDI
|
OR-30-007-016-003/33496
(PAPADAHANDI)
|
2430007000NRG24240220241070059
|
24/02/2024
|
DEBA AMANATYA
|
2430007WL077684
|
DEBA AMANATYA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310265
|
|
DEBA AMANATYA
|
BANK OF BARODA(606985)
|
|
13
|
PAPADAHANDI
|
OR-30-007-016-003/33523
(PAPADAHANDI)
|
2430007000NRG24240220241070060
|
24/02/2024
|
RAGHU KUMBAR
|
2430007WL077684
|
RAGHU KUMBAR
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310273
|
|
RAGHU KUMBHAR
|
BANK OF BARODA(606985)
|
|
14
|
PAPADAHANDI
|
OR-30-007-016-003/33530
(PAPADAHANDI)
|
2430007000NRG24240220241070061
|
24/02/2024
|
SADAN AMANATYA
|
2430007WL077684
|
SADAN AMANATYA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310271
|
|
SADAN AMANATYA
|
BANK OF BARODA(606985)
|
|
15
|
PAPADAHANDI
|
OR-30-007-016-003/33540
(PAPADAHANDI)
|
2430007000NRG24240220241070064
|
24/02/2024
|
RUKMANI KUMBAR
|
2430007WL077684
|
RUKMANI KUMBAR
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310270
|
|
RUKAMANI KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAPADAHANDI
|
OR-30-007-016-003/33578
(PAPADAHANDI)
|
2430007000NRG24240220241070078
|
24/02/2024
|
KISHOR KUMBAR
|
2430007WL077684
|
KISHOR KUMBAR
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310192
|
|
MR KISHOR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-016-003/33580
(PAPADAHANDI)
|
2430007000NRG24240220241070079
|
24/02/2024
|
MANTU KUMBAR
|
2430007WL077684
|
MANTU KUMBAR
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310193
|
|
MANTU KUMBHAR
|
BANK OF BARODA(606985)
|
|
18
|
PAPADAHANDI
|
OR-30-007-016-003/33584
(PAPADAHANDI)
|
2430007000NRG24240220241070080
|
24/02/2024
|
DHANURJAY BHATRA
|
2430007WL077684
|
DHANURJAY BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310191
|
|
DHANURJAYA BHATRA
|
BANK OF BARODA(606985)
|
|
19
|
PAPADAHANDI
|
OR-30-007-016-003/33606
(PAPADAHANDI)
|
2430007000NRG24240220241070083
|
24/02/2024
|
BALARAM AMANATYA
|
2430007WL077684
|
BALARAM AMANATYA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310267
|
|
BALARAM AMANATYA
|
BANK OF BARODA(606985)
|
|
20
|
PAPADAHANDI
|
OR-30-007-016-003/33627
(PAPADAHANDI)
|
2430007000NRG24240220241070084
|
24/02/2024
|
DAMU AMANATYA
|
2430007WL077684
|
DAMU AMANATYA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310266
|
|
DAMU AMANATYA
|
BANK OF BARODA(606985)
|
|
21
|
PAPADAHANDI
|
OR-30-007-018-004/32547
(PONDIKOTE .)
|
2430007000NRG24240220241070016
|
24/02/2024
|
BALRAM JANI
|
2430007WL077683
|
BALRAM JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310194
|
|
BALARAM JANI
|
ICICI BANK LTD(508534)
|
|
22
|
PAPADAHANDI
|
OR-30-007-022-003/3329079
(TUMBERLLA)
|
2430007000NRG24240220241069910
|
24/02/2024
|
PADALAM HARIJAN
|
2430007WL077682
|
PADALAM HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310190
|
|
PADALAM HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
23
|
PAPADAHANDI
|
OR-30-007-017-001/19304
(PATRI)
|
2430007000NRG24240220241070699
|
24/02/2024
|
GANGARAM HARIJAN
|
2430007WL077709
|
GANGARAM HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310264
|
|
Mr. GANGARAM DOMBA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-017-001/19304
(PATRI)
|
2430007000NRG24240220241070700
|
24/02/2024
|
TULABATI HARIJAN
|
2430007WL077709
|
TULABATI HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310258
|
|
MRS TULABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAPADAHANDI
|
OR-30-007-017-001/19308
(PATRI)
|
2430007000NRG24240220241070701
|
24/02/2024
|
KHRISTA HARIJAN
|
2430007WL077709
|
KHRISTA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310260
|
|
Mr. KHRISTA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-017-001/19308
(PATRI)
|
2430007000NRG24240220241070702
|
24/02/2024
|
LALITA HARIJAN
|
2430007WL077709
|
LALITA HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310259
|
|
LALITA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
PAPADAHANDI
|
OR-30-007-017-001/19407
(PATRI)
|
2430007000NRG24240220241070625
|
24/02/2024
|
DAYABATI HARIJAN
|
2430007WL077708
|
DAYABATI HARIJAN
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
26/02/2024
|
|
0746310262
|
|
DAYABATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
PAPADAHANDI
|
OR-30-007-017-001/19407
(PATRI)
|
2430007000NRG24240220241070545
|
24/02/2024
|
DAYABATI HARIJAN
|
2430007WL077705
|
DAYABATI HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310263
|
|
DAYABATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAPADAHANDI
|
OR-30-007-017-001/19407
(PATRI)
|
2430007000NRG24240220241070624
|
24/02/2024
|
LAKHICHANDRA HARIJAN
|
2430007WL077708
|
LAKHICHANDRA HARIJAN
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
26/02/2024
|
|
0746310261
|
|
Mr. LAKI CHANDRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-017-001/19482
(PATRI)
|
2430007000NRG24240220241070635
|
24/02/2024
|
NABINA JANI
|
2430007WL077708
|
NABINA JANI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
26/02/2024
|
|
0746310196
|
|
MRS NABINA JANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAPADAHANDI
|
OR-30-007-017-001/33106
(PATRI)
|
2430007000NRG24240220241070646
|
24/02/2024
|
PADMA JANI
|
2430007WL077708
|
PADMA JANI
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
26/02/2024
|
|
0746310197
|
|
Mrs. PADMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-018-004/16387
(PONDIKOTE .)
|
2430007000NRG24240220241070000
|
24/02/2024
|
HIRA GOUDA
|
2430007WL077683
|
HIRA GOUDA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310195
|
|
HIRA GOUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
33
|
PAPADAHANDI
|
OR-30-007-018-004/325568
(PONDIKOTE .)
|
2430007000NRG24240220241070018
|
24/02/2024
|
SARAJO JANI
|
2430007WL077683
|
SARAJO JANI
|
00168
|
ICIC0001496
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310179
|
|
SAROJ JANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
34
|
PAPADAHANDI
|
OR-30-007-016-003/32904
(PAPADAHANDI)
|
2430007000NRG24240220241070048
|
24/02/2024
|
PINTU KUMBARA
|
2430007WL077684
|
PINTU KUMBARA
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310283
|
|
MR PINTU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAPADAHANDI
|
OR-30-007-016-003/33537
(PAPADAHANDI)
|
2430007000NRG24240220241070062
|
24/02/2024
|
BALA KUMBAR
|
2430007WL077684
|
BALA KUMBAR
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310185
|
|
MR BALA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAPADAHANDI
|
OR-30-007-018-004/16387
(PONDIKOTE .)
|
2430007000NRG24240220241069999
|
24/02/2024
|
BAHDRA GOUD
|
2430007WL077683
|
BAHDRA GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310284
|
|
MR BHADRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-003/3328997
(TUMBERLLA)
|
2430007000NRG24240220241069896
|
24/02/2024
|
SEBATI HARIJAN
|
2430007WL077682
|
SEBATI HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310285
|
|
SEBATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-003/3329079
(TUMBERLLA)
|
2430007000NRG24240220241069911
|
24/02/2024
|
SUJATA HARIJAN
|
2430007WL077682
|
SUJATA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310182
|
|
MRS SUJATA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-003/33299196
(TUMBERLLA)
|
2430007000NRG24240220241069919
|
24/02/2024
|
RUKMANI GOUD
|
2430007WL077682
|
RUKMANI GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310183
|
|
MRS RUKMINI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
40
|
PAPADAHANDI
|
OR-30-007-018-004/16471
(PONDIKOTE .)
|
2430007000NRG24240220241070006
|
24/02/2024
|
SABITRI JANI
|
2430007WL077683
|
SABITRI JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310187
|
|
SABITRI JANI
|
INDUSIND BANK(607189)
|
|
41
|
PAPADAHANDI
|
OR-30-007-018-004/16557
(PONDIKOTE .)
|
2430007000NRG24240220241070012
|
24/02/2024
|
SANJUKTA HARIJAN
|
2430007WL077683
|
SANJUKTA HARIJAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310188
|
|
MRS SANJUKTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAPADAHANDI
|
OR-30-007-018-004/32547
(PONDIKOTE .)
|
2430007000NRG24240220241070017
|
24/02/2024
|
PURNA JANI
|
2430007WL077683
|
PURNA JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310186
|
|
MRS PURNA JANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAPADAHANDI
|
OR-30-007-018-004/325568
(PONDIKOTE .)
|
2430007000NRG24240220241070019
|
24/02/2024
|
MAINA JANI
|
2430007WL077683
|
MAINA JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310184
|
|
MAINA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
44
|
PAPADAHANDI
|
OR-30-007-011-003/329222275
(MAJHIGUDA)
|
2430007000NRG24240220241070172
|
24/02/2024
|
BHUBAN MUDULI
|
2430007WL077688
|
BHUBAN MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310204
|
|
BHUBAN MUDULI
|
UNION BANK OF INDIA(508500)
|
|
45
|
PAPADAHANDI
|
OR-30-007-011-003/329222275
(MAJHIGUDA)
|
2430007000NRG24240220241070173
|
24/02/2024
|
MALATI PARAJA
|
2430007WL077688
|
MALATI PARAJA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310203
|
|
MALATI PARAJA
|
UNION BANK OF INDIA(508500)
|
|
46
|
PAPADAHANDI
|
OR-30-007-011-003/329222277
(MAJHIGUDA)
|
2430007000NRG24240220241070175
|
24/02/2024
|
LOKANATH GOUDA
|
2430007WL077688
|
LOKANATH GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310256
|
|
Mr. LOKNATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-011-003/329222281
(MAJHIGUDA)
|
2430007000NRG24240220241070177
|
24/02/2024
|
TANKA DHAR PUJARI
|
2430007WL077688
|
TANKA DHAR PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310255
|
|
TANKA DHAR PUJARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
PAPADAHANDI
|
OR-30-007-011-003/329222282
(MAJHIGUDA)
|
2430007000NRG24240220241070178
|
24/02/2024
|
DEBAKI PUJARI
|
2430007WL077688
|
DEBAKI PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310254
|
|
DEBAKI PUJARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
PAPADAHANDI
|
OR-30-007-011-003/329237
(MAJHIGUDA)
|
2430007000NRG24240220241070185
|
24/02/2024
|
MINA GOUD
|
2430007WL077688
|
MINA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310211
|
|
MINA GOUD
|
UNION BANK OF INDIA(508500)
|
|
50
|
PAPADAHANDI
|
OR-30-007-011-003/329423
(MAJHIGUDA)
|
2430007000NRG24240220241070191
|
24/02/2024
|
GUPTA GOUD
|
2430007WL077688
|
GUPTA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310208
|
|
GUPTA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
51
|
PAPADAHANDI
|
OR-30-007-011-003/329425
(MAJHIGUDA)
|
2430007000NRG24240220241070193
|
24/02/2024
|
TILACHANA MUDULI
|
2430007WL077688
|
TILACHANA MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310207
|
|
TILACHANA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
52
|
PAPADAHANDI
|
OR-30-007-011-003/329426
(MAJHIGUDA)
|
2430007000NRG24240220241070195
|
24/02/2024
|
BIBHISAN GAUD
|
2430007WL077688
|
BIBHISAN GAUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310212
|
|
Bibhisan Gaud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PAPADAHANDI
|
OR-30-007-011-003/329428
(MAJHIGUDA)
|
2430007000NRG24240220241070198
|
24/02/2024
|
LALIT MUDULI
|
2430007WL077688
|
LALIT MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310210
|
|
LALIT MUDULI
|
UNION BANK OF INDIA(508500)
|
|
54
|
PAPADAHANDI
|
OR-30-007-011-003/329429
(MAJHIGUDA)
|
2430007000NRG24240220241070200
|
24/02/2024
|
BHAGBATI GOUD
|
2430007WL077688
|
BHAGBATI GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310202
|
|
BHAGBATI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
PAPADAHANDI
|
OR-30-007-011-003/329429
(MAJHIGUDA)
|
2430007000NRG24240220241070199
|
24/02/2024
|
LABA GOUD
|
2430007WL077688
|
LABA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310205
|
|
Mrs. LABA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-011-003/329432
(MAJHIGUDA)
|
2430007000NRG24240220241070204
|
24/02/2024
|
SANTOSH JANI
|
2430007WL077688
|
SANTOSH JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310252
|
|
SANTOSH JANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
PAPADAHANDI
|
OR-30-007-011-003/329434
(MAJHIGUDA)
|
2430007000NRG24240220241070205
|
24/02/2024
|
MATI MUDULI
|
2430007WL077688
|
MATI MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310209
|
|
Ms. MATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-011-003/329439
(MAJHIGUDA)
|
2430007000NRG24240220241070207
|
24/02/2024
|
PURTHIBAS MUDULI
|
2430007WL077688
|
PURTHIBAS MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310206
|
|
Pruthibas Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PAPADAHANDI
|
OR-30-007-011-003/329443
(MAJHIGUDA)
|
2430007000NRG24240220241070208
|
24/02/2024
|
RAMESH GOUDA
|
2430007WL077688
|
RAMESH GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310253
|
|
RAMESH GOUDA
|
UNION BANK OF INDIA(508500)
|
|
60
|
PAPADAHANDI
|
OR-30-007-016-003/33542
(PAPADAHANDI)
|
2430007000NRG24240220241070066
|
24/02/2024
|
DAMBARU KUMBAR
|
2430007WL077684
|
DAMBARU KUMBAR
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310198
|
|
DAMBARU KUMBHAR
|
BANK OF BARODA(606985)
|
|
61
|
PAPADAHANDI
|
OR-30-007-016-003/33545
(PAPADAHANDI)
|
2430007000NRG24240220241070067
|
24/02/2024
|
MALATI KUMBAR
|
2430007WL077684
|
MALATI KUMBAR
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310201
|
|
MALATI KUMBHAR
|
BANK OF BARODA(606985)
|
|
62
|
PAPADAHANDI
|
OR-30-007-016-003/33548
(PAPADAHANDI)
|
2430007000NRG24240220241070069
|
24/02/2024
|
JOSHADA BISSOI
|
2430007WL077684
|
JOSHADA BISSOI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310200
|
|
ASHODA BISOI
|
BANK OF BARODA(606985)
|
|
63
|
PAPADAHANDI
|
OR-30-007-016-003/33551
(PAPADAHANDI)
|
2430007000NRG24240220241070071
|
24/02/2024
|
JAYANTI KUMBAR
|
2430007WL077684
|
JAYANTI KUMBAR
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310199
|
|
MRS JAYANTI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAPADAHANDI
|
OR-30-007-016-003/33560
(PAPADAHANDI)
|
2430007000NRG24240220241070075
|
24/02/2024
|
AJAY KUMAR BISSOI
|
2430007WL077684
|
AJAY KUMAR BISSOI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310257
|
|
AJAYA KUMAR BISHOYI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
65
|
PAPADAHANDI
|
OR-30-007-016-003/28823
(PAPADAHANDI)
|
2430007000NRG24240220241070047
|
24/02/2024
|
BHARAT KUMBHAR
|
2430007WL077684
|
BHARAT KUMBHAR
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310286
|
|
MR BHARAT KUMBHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
66
|
PAPADAHANDI
|
OR-30-007-011-003/329222264
(MAJHIGUDA)
|
2430007000NRG24240220241070170
|
24/02/2024
|
JAGADISH MAJHI
|
2430007WL077688
|
JAGADISH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310251
|
|
Mr. JAGADISH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-011-003/329222278
(MAJHIGUDA)
|
2430007000NRG24240220241070176
|
24/02/2024
|
GIRIS PUJARI
|
2430007WL077688
|
GIRIS PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310242
|
|
Mr. GIRISH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-011-003/329222284
(MAJHIGUDA)
|
2430007000NRG24240220241070179
|
24/02/2024
|
HEMALATA BISSOI
|
2430007WL077688
|
HEMALATA BISSOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310250
|
|
Mrs. HEMALATA BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-011-003/329222285
(MAJHIGUDA)
|
2430007000NRG24240220241070180
|
24/02/2024
|
HALA DHAR PUJARI
|
2430007WL077688
|
HALA DHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310225
|
|
HALA DHAR PUJARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
PAPADAHANDI
|
OR-30-007-011-003/3292223
(MAJHIGUDA)
|
2430007000NRG24240220241070181
|
24/02/2024
|
HEMANT MUDULI
|
2430007WL077688
|
HEMANT MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310239
|
|
Mr. HEMANTA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-011-003/3292223
(MAJHIGUDA)
|
2430007000NRG24240220241070182
|
24/02/2024
|
KUMARI MUDULI
|
2430007WL077688
|
KUMARI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310240
|
|
Ms. KUMARI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-011-003/3292301
(MAJHIGUDA)
|
2430007000NRG24240220241070183
|
24/02/2024
|
GHANASHYAM MUDULI
|
2430007WL077688
|
GHANASHYAM MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310246
|
|
GHANASHYAM . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-011-003/3292301
(MAJHIGUDA)
|
2430007000NRG24240220241070184
|
24/02/2024
|
TULASI MUDULI
|
2430007WL077688
|
TULASI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310230
|
|
Mrs. TULASI MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-011-003/329237
(MAJHIGUDA)
|
2430007000NRG24240220241070186
|
24/02/2024
|
REBATI GOUDA
|
2430007WL077688
|
REBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310223
|
|
Mrs. REBATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PAPADAHANDI
|
OR-30-007-011-003/329246
(MAJHIGUDA)
|
2430007000NRG24240220241070187
|
24/02/2024
|
PANKAJ BISSOYI
|
2430007WL077688
|
PANKAJ BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310245
|
|
Mr. PANKAJ BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-011-003/329286
(MAJHIGUDA)
|
2430007000NRG24240220241070188
|
24/02/2024
|
NANDA GOUDA
|
2430007WL077688
|
NANDA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310243
|
|
Mr. NANDA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-011-003/329422
(MAJHIGUDA)
|
2430007000NRG24240220241070190
|
24/02/2024
|
TRINATH GOUD
|
2430007WL077688
|
TRINATH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310297
|
|
Mr. TRINATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-011-003/329424
(MAJHIGUDA)
|
2430007000NRG24240220241070192
|
24/02/2024
|
KUM GOUDA
|
2430007WL077688
|
KUM GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310221
|
|
Mr. KUMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-011-003/329425
(MAJHIGUDA)
|
2430007000NRG24240220241070194
|
24/02/2024
|
MANGAL MUDULI
|
2430007WL077688
|
MANGAL MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310213
|
|
Mrs. MANGAL MUDULI mamata scheme
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-011-003/329426
(MAJHIGUDA)
|
2430007000NRG24240220241070196
|
24/02/2024
|
JAMUNA GOUD
|
2430007WL077688
|
JAMUNA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310217
|
|
Mrs. JAMUNA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-011-003/329427
(MAJHIGUDA)
|
2430007000NRG24240220241070197
|
24/02/2024
|
FULAMANI MUDULI
|
2430007WL077688
|
FULAMANI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310229
|
|
Mrs. FULAMANI MUDULI WO OF DHANSINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-011-003/329430
(MAJHIGUDA)
|
2430007000NRG24240220241070201
|
24/02/2024
|
JAYA GOUD
|
2430007WL077688
|
JAYA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310222
|
|
Mr. JAYA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PAPADAHANDI
|
OR-30-007-011-003/329431
(MAJHIGUDA)
|
2430007000NRG24240220241070203
|
24/02/2024
|
DHANAI GOUDA
|
2430007WL077688
|
DHANAI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310237
|
|
Mrs. DHANAE GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PAPADAHANDI
|
OR-30-007-011-003/329431
(MAJHIGUDA)
|
2430007000NRG24240220241070202
|
24/02/2024
|
TANKADHAR GOUD
|
2430007WL077688
|
TANKADHAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310236
|
|
Mr. TANKADHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-017-001/19338
(PATRI)
|
2430007000NRG24240220241070706
|
24/02/2024
|
BATI BHATRA
|
2430007WL077709
|
BATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310287
|
|
Mrs. BATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-017-001/19452
(PATRI)
|
2430007000NRG24240220241070632
|
24/02/2024
|
BUDAYA JANI
|
2430007WL077708
|
BUDAYA JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/02/2024
|
|
0746310247
|
|
Mrs. BUDAI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PAPADAHANDI
|
OR-30-007-017-001/19482
(PATRI)
|
2430007000NRG24240220241070554
|
24/02/2024
|
SADA JANI
|
2430007WL077705
|
SADA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310228
|
|
Mr. SADA JANI SO DHANURJYA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PAPADAHANDI
|
OR-30-007-017-001/19482
(PATRI)
|
2430007000NRG24240220241070634
|
24/02/2024
|
SADA JANI
|
2430007WL077708
|
SADA JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/02/2024
|
|
0746310227
|
|
Mr. SADA JANI SO DHANURJYA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
PAPADAHANDI
|
OR-30-007-018-004/16471
(PONDIKOTE .)
|
2430007000NRG24240220241070005
|
24/02/2024
|
SADAN JANI
|
2430007WL077683
|
SADAN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310288
|
|
Mr. SADAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PAPADAHANDI
|
OR-30-007-018-004/16557
(PONDIKOTE .)
|
2430007000NRG24240220241070011
|
24/02/2024
|
BHUBAN HARIJAN
|
2430007WL077683
|
BHUBAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310181
|
|
BHUBANA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAPADAHANDI
|
OR-30-007-022-003/3328962
(TUMBERLLA)
|
2430007000NRG24240220241069893
|
24/02/2024
|
LABANTI PAIKA
|
2430007WL077682
|
LABANTI PAIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310226
|
|
Mrs. LABANTI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PAPADAHANDI
|
OR-30-007-022-003/3328979
(TUMBERLLA)
|
2430007000NRG24240220241069894
|
24/02/2024
|
LAXMI PUJARI
|
2430007WL077682
|
LAXMI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310219
|
|
Mrs. LAXMI PUJARI W/O SUDARSAN
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
PAPADAHANDI
|
OR-30-007-022-003/3329001
(TUMBERLLA)
|
2430007000NRG24240220241069898
|
24/02/2024
|
ANUSABARI HARIJAN
|
2430007WL077682
|
ANUSABARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310248
|
|
ANUSABERI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAPADAHANDI
|
OR-30-007-022-003/3329002
(TUMBERLLA)
|
2430007000NRG24240220241069900
|
24/02/2024
|
CHABIRANI NAYAK
|
2430007WL077682
|
CHABIRANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310189
|
|
CHHABIRANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAPADAHANDI
|
OR-30-007-022-003/3329002
(TUMBERLLA)
|
2430007000NRG24240220241069899
|
24/02/2024
|
JAGABANDHU NAYAK
|
2430007WL077682
|
JAGABANDHU NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310282
|
|
JAGABANDHU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAPADAHANDI
|
OR-30-007-022-003/3329004
(TUMBERLLA)
|
2430007000NRG24240220241069901
|
24/02/2024
|
KAMALOCHAN NAYAK
|
2430007WL077682
|
KAMALOCHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310235
|
|
KAMALCHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAPADAHANDI
|
OR-30-007-022-003/3329004
(TUMBERLLA)
|
2430007000NRG24240220241069902
|
24/02/2024
|
NIRABATI NAYAK
|
2430007WL077682
|
NIRABATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310218
|
|
Mrs. NIRABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
PAPADAHANDI
|
OR-30-007-022-003/3329008
(TUMBERLLA)
|
2430007000NRG24240220241069903
|
24/02/2024
|
RAMESH PUJARI
|
2430007WL077682
|
RAMESH PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310244
|
|
Mr. RAMESH PUJARI S/O GOBINDA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PAPADAHANDI
|
OR-30-007-022-003/3329008
(TUMBERLLA)
|
2430007000NRG24240220241069904
|
24/02/2024
|
SRABANI PUJARI
|
2430007WL077682
|
SRABANI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310241
|
|
SRABANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAPADAHANDI
|
OR-30-007-022-003/3329075
(TUMBERLLA)
|
2430007000NRG24240220241069908
|
24/02/2024
|
NAKULA GOUD
|
2430007WL077682
|
NAKULA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310224
|
|
Mr. NAKUL GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
PAPADAHANDI
|
OR-30-007-022-003/3329083
(TUMBERLLA)
|
2430007000NRG24240220241069912
|
24/02/2024
|
PURNA NAYAK
|
2430007WL077682
|
PURNA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310231
|
|
Mr. PURNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
PAPADAHANDI
|
OR-30-007-022-003/3329083
(TUMBERLLA)
|
2430007000NRG24240220241069913
|
24/02/2024
|
PURNI NAYAK
|
2430007WL077682
|
PURNI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310214
|
|
Mrs. MANAKDEI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PAPADAHANDI
|
OR-30-007-022-003/3329090
(TUMBERLLA)
|
2430007000NRG24240220241069915
|
24/02/2024
|
KUSUMA PUJARI
|
2430007WL077682
|
KUSUMA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310220
|
|
Mrs. KUSUMA PUJARI W/O IMARKHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PAPADAHANDI
|
OR-30-007-022-003/3329090
(TUMBERLLA)
|
2430007000NRG24240220241069914
|
24/02/2024
|
MARKAND PUJARI
|
2430007WL077682
|
MARKAND PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310232
|
|
MARKAND PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAPADAHANDI
|
OR-30-007-022-003/3329097
(TUMBERLLA)
|
2430007000NRG24240220241069916
|
24/02/2024
|
MANGARI NAYAK
|
2430007WL077682
|
MANGARI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310234
|
|
Mrs. MANGARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PAPADAHANDI
|
OR-30-007-022-003/3329098
(TUMBERLLA)
|
2430007000NRG24240220241069917
|
24/02/2024
|
UKIA MAJHI
|
2430007WL077682
|
UKIA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310233
|
|
UKIA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAPADAHANDI
|
OR-30-007-022-003/33299197
(TUMBERLLA)
|
2430007000NRG24240220241069920
|
24/02/2024
|
ARJUNA PUJARI
|
2430007WL077682
|
ARJUNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310215
|
|
ARJUNA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAPADAHANDI
|
OR-30-007-022-003/33299197
(TUMBERLLA)
|
2430007000NRG24240220241069921
|
24/02/2024
|
DASHUDA PUJARI
|
2430007WL077682
|
DASHUDA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310216
|
|
Mrs. DASHUDA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PAPADAHANDI
|
OR-30-007-022-003/33299278
(TUMBERLLA)
|
2430007000NRG24240220241069927
|
24/02/2024
|
TAPAN NAG
|
2430007WL077682
|
TAPAN NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310238
|
|
Mr. TAPAN HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PAPADAHANDI
|
OR-30-007-022-003/33299296
(TUMBERLLA)
|
2430007000NRG24240220241069928
|
24/02/2024
|
BHAGABAN MAJHI
|
2430007WL077682
|
BHAGABAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310249
|
|
Mr. BHAGABAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73470
|
73470
|
|
|
|
|
|
|
|
|
111
|
PAPADAHANDI
|
OR-30-007-016-003/33554
(PAPADAHANDI)
|
2430007000NRG24240220241070072
|
24/02/2024
|
CHAMPA KUMBAR
|
2430007WL077684
|
CHAMPA KUMBAR
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
26/02/2024
|
|
0746310289
|
|
CHAMPA KUMBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
112
|
PAPADAHANDI
|
OR-30-007-022-003/3328962
(TUMBERLLA)
|
2430007000NRG24240220241069892
|
24/02/2024
|
Sahadeb Paik
|
2430007WL077682
|
Sahadeb Paik
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310296
|
|
SAHADEB PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PAPADAHANDI
|
OR-30-007-022-003/3329001
(TUMBERLLA)
|
2430007000NRG24240220241069897
|
24/02/2024
|
KISHOR HARIJAN
|
2430007WL077682
|
KISHOR HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310291
|
|
KISHOR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAPADAHANDI
|
OR-30-007-022-003/3329043
(TUMBERLLA)
|
2430007000NRG24240220241069906
|
24/02/2024
|
URDHAB NAYAK
|
2430007WL077682
|
URDHAB NAYAK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310292
|
|
URDHAB NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PAPADAHANDI
|
OR-30-007-022-003/3329075
(TUMBERLLA)
|
2430007000NRG24240220241069909
|
24/02/2024
|
BHAGABATI MAJHI
|
2430007WL077682
|
BHAGABATI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310293
|
|
Mrs. BHAGABATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PAPADAHANDI
|
OR-30-007-022-003/33299196
(TUMBERLLA)
|
2430007000NRG24240220241069918
|
24/02/2024
|
DEBA GOUD
|
2430007WL077682
|
DEBA GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310295
|
|
DEBA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAPADAHANDI
|
OR-30-007-022-003/33299200
(TUMBERLLA)
|
2430007000NRG24240220241069922
|
24/02/2024
|
BENDALSEN PAIKA
|
2430007WL077682
|
BENDALSEN PAIKA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310180
|
|
BENDALASEN PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PAPADAHANDI
|
OR-30-007-022-003/33299207
(TUMBERLLA)
|
2430007000NRG24240220241069923
|
24/02/2024
|
PADMANA GOUD
|
2430007WL077682
|
PADMANA GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310294
|
|
PADMANA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAPADAHANDI
|
OR-30-007-022-003/33299241
(TUMBERLLA)
|
2430007000NRG24240220241069925
|
24/02/2024
|
susanta harijan
|
2430007WL077682
|
susanta harijan
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
26/02/2024
|
|
0746310290
|
|
SUSHANTA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187467
|
187467
|
|
|
|
|
|
|
|