|
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
|
KOSAGUMUDA
|
OR-30-002-001-002/60599
(ATIGAM)
|
2430002000NRG24240320241124847
|
24/03/2024
|
ASTU SATAMANI
|
2430002WL080606
|
ASTU SATAMANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421999
|
|
ASTA SATNAMI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-001-002/60928
(ATIGAM)
|
2430002000NRG24240320241124861
|
24/03/2024
|
MANGALSAI NAIK
|
2430002WL080606
|
MANGALSAI NAIK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897422004
|
|
MANGALSAI NAIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOSAGUMUDA
|
OR-30-002-001-002/61010
(ATIGAM)
|
2430002000NRG24240320241124863
|
24/03/2024
|
LAXMU BHATRA
|
2430002WL080606
|
LAXMU BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422002
|
|
LAXMU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOSAGUMUDA
|
OR-30-002-001-002/6433
(ATIGAM)
|
2430002000NRG24240320241124870
|
24/03/2024
|
SAHADEB BHATRA
|
2430002WL080606
|
SAHADEB BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422003
|
|
Mr. SAHADEV BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
KOSAGUMUDA
|
OR-30-002-001-002/5355
(ATIGAM)
|
2430002000NRG24240320241124820
|
24/03/2024
|
RAMCHANDRA SATNAMI
|
2430002WL080606
|
RAMCHANDRA SATNAMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422026
|
|
Mr. RAMACHANDRA SATANAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOSAGUMUDA
|
OR-30-002-001-002/5385
(ATIGAM)
|
2430002000NRG24240320241124821
|
24/03/2024
|
MAHANGI BHATRA
|
2430002WL080606
|
MAHANGI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422017
|
|
Mrs. MAHANGI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
KOSAGUMUDA
|
OR-30-002-001-002/5497
(ATIGAM)
|
2430002000NRG24240320241124823
|
24/03/2024
|
BUDHABARI BINDHANI
|
2430002WL080606
|
BUDHABARI BINDHANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897422008
|
|
Mrs. BUDHBARI BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KOSAGUMUDA
|
OR-30-002-001-002/5497
(ATIGAM)
|
2430002000NRG24240320241124822
|
24/03/2024
|
JHITRI BINDHANI
|
2430002WL080606
|
JHITRI BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422029
|
|
Mrs. JHITRI BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KOSAGUMUDA
|
OR-30-002-001-002/5570
(ATIGAM)
|
2430002000NRG24240320241124826
|
24/03/2024
|
TRINATH JANI
|
2430002WL080606
|
TRINATH JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422030
|
|
Mr. TRINATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
KOSAGUMUDA
|
OR-30-002-001-002/5600
(ATIGAM)
|
2430002000NRG24240320241124829
|
24/03/2024
|
BHANUMATI BHATRA
|
2430002WL080606
|
BHANUMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422016
|
|
Mrs. BANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
KOSAGUMUDA
|
OR-30-002-001-002/5600
(ATIGAM)
|
2430002000NRG24240320241124830
|
24/03/2024
|
DASHMU BHATRA
|
2430002WL080606
|
DASHMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422012
|
|
DASHAMU BHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOSAGUMUDA
|
OR-30-002-001-002/5660
(ATIGAM)
|
2430002000NRG24240320241124831
|
24/03/2024
|
ULASA JANI
|
2430002WL080606
|
ULASA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422013
|
|
Mrs. ULASA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
KOSAGUMUDA
|
OR-30-002-001-002/5679
(ATIGAM)
|
2430002000NRG24240320241124832
|
24/03/2024
|
DULABHA HARIJAN
|
2430002WL080606
|
DULABHA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422022
|
|
DULAB HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOSAGUMUDA
|
OR-30-002-001-002/5679
(ATIGAM)
|
2430002000NRG24240320241124833
|
24/03/2024
|
TULABARI HARIJAN
|
2430002WL080606
|
TULABARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422027
|
|
Mrs. TULABATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOSAGUMUDA
|
OR-30-002-001-002/5719
(ATIGAM)
|
2430002000NRG24240320241124835
|
24/03/2024
|
DASRI PUJARI
|
2430002WL080606
|
DASRI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422011
|
|
DASRI PUJARI
|
INDUSIND BANK(607189)
|
|
16
|
KOSAGUMUDA
|
OR-30-002-001-002/5719
(ATIGAM)
|
2430002000NRG24240320241124834
|
24/03/2024
|
LAIBAN PUJARI
|
2430002WL080606
|
LAIBAN PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422007
|
|
LAIBAN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOSAGUMUDA
|
OR-30-002-001-002/5764
(ATIGAM)
|
2430002000NRG24240320241124837
|
24/03/2024
|
PADMINI PUJARI
|
2430002WL080606
|
PADMINI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422028
|
|
Mrs. PADMINI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KOSAGUMUDA
|
OR-30-002-001-002/5769
(ATIGAM)
|
2430002000NRG24240320241124838
|
24/03/2024
|
DHANSING NAYAK
|
2430002WL080606
|
DHANSING NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422009
|
|
Mr. DHANSING NAYAK S/O DHANAI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
KOSAGUMUDA
|
OR-30-002-001-002/60584
(ATIGAM)
|
2430002000NRG24240320241124840
|
24/03/2024
|
HIRA PUJARI
|
2430002WL080606
|
HIRA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422015
|
|
Mrs. HIRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
KOSAGUMUDA
|
OR-30-002-001-002/60593
(ATIGAM)
|
2430002000NRG24240320241124844
|
24/03/2024
|
TILATTAMA PUJARI
|
2430002WL080606
|
TILATTAMA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422014
|
|
Mrs. TILOTTAMA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
KOSAGUMUDA
|
OR-30-002-001-002/60603
(ATIGAM)
|
2430002000NRG24240320241124849
|
24/03/2024
|
PARBATI BHATRA
|
2430002WL080606
|
PARBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422018
|
|
Miss. PARBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KOSAGUMUDA
|
OR-30-002-001-002/60606
(ATIGAM)
|
2430002000NRG24240320241124850
|
24/03/2024
|
CHAMAR BHATRA
|
2430002WL080606
|
CHAMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422023
|
|
CHAMAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOSAGUMUDA
|
OR-30-002-001-002/606717
(ATIGAM)
|
2430002000NRG24240320241124854
|
24/03/2024
|
SADANA BHATARA
|
2430002WL080606
|
SADANA BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422024
|
|
SADANA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOSAGUMUDA
|
OR-30-002-001-002/60699
(ATIGAM)
|
2430002000NRG24240320241124856
|
24/03/2024
|
ISWAR BINDHANI
|
2430002WL080606
|
ISWAR BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422006
|
|
Mr. ISHWAR BINDHANI S /O SHUKACHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
KOSAGUMUDA
|
OR-30-002-001-002/60795
(ATIGAM)
|
2430002000NRG24240320241124858
|
24/03/2024
|
DAMU BHATRA
|
2430002WL080606
|
DAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422020
|
|
Mr. DAMU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
KOSAGUMUDA
|
OR-30-002-001-002/61012
(ATIGAM)
|
2430002000NRG24240320241124864
|
24/03/2024
|
KSHIRAMANI BINDHANI
|
2430002WL080606
|
KSHIRAMANI BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422021
|
|
Mrs. KHIRAMANI BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
KOSAGUMUDA
|
OR-30-002-001-002/61013
(ATIGAM)
|
2430002000NRG24240320241124865
|
24/03/2024
|
BUDAYA BHATRA
|
2430002WL080606
|
BUDAYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422010
|
|
Mrs. BUDAYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KOSAGUMUDA
|
OR-30-002-001-002/61092
(ATIGAM)
|
2430002000NRG24240320241124866
|
24/03/2024
|
SARABANI MAJHI
|
2430002WL080606
|
SARABANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422019
|
|
Mrs. SARABANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
KOSAGUMUDA
|
OR-30-002-001-002/6465
(ATIGAM)
|
2430002000NRG24240320241124871
|
24/03/2024
|
LAXMAN BHATRA
|
2430002WL080606
|
LAXMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422025
|
|
Mr. LACHAMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
30
|
KOSAGUMUDA
|
OR-30-002-001-002/5557
(ATIGAM)
|
2430002000NRG24240320241124825
|
24/03/2024
|
JAMUNA JANI
|
2430002WL080606
|
JAMUNA JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897421998
|
|
JAMUNA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOSAGUMUDA
|
OR-30-002-001-002/5764
(ATIGAM)
|
2430002000NRG24240320241124836
|
24/03/2024
|
MEGHNATH PUJARI
|
2430002WL080606
|
MEGHNATH PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421994
|
|
MEGHNATH PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KOSAGUMUDA
|
OR-30-002-001-002/60584
(ATIGAM)
|
2430002000NRG24240320241124839
|
24/03/2024
|
SUKALU PUJARI
|
2430002WL080606
|
SUKALU PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421996
|
|
SUKALU PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KOSAGUMUDA
|
OR-30-002-001-002/60586
(ATIGAM)
|
2430002000NRG24240320241124841
|
24/03/2024
|
MANA BHATRA
|
2430002WL080606
|
MANA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421988
|
|
MANA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOSAGUMUDA
|
OR-30-002-001-002/60586
(ATIGAM)
|
2430002000NRG24240320241124842
|
24/03/2024
|
MANA BHATRA
|
2430002WL080606
|
MANA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421989
|
|
SUMANI . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
KOSAGUMUDA
|
OR-30-002-001-002/60588
(ATIGAM)
|
2430002000NRG24240320241124843
|
24/03/2024
|
JAGANNAT PUJARI
|
2430002WL080606
|
JAGANNAT PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421986
|
|
JAGANNATH PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOSAGUMUDA
|
OR-30-002-001-002/60594
(ATIGAM)
|
2430002000NRG24240320241124845
|
24/03/2024
|
MANUHAR HARIJAN
|
2430002WL080606
|
MANUHAR HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421992
|
|
MANUHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KOSAGUMUDA
|
OR-30-002-001-002/60595
(ATIGAM)
|
2430002000NRG24240320241124846
|
24/03/2024
|
SAMUNDA BHATRA
|
2430002WL080606
|
SAMUNDA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421990
|
|
SAMUND BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOSAGUMUDA
|
OR-30-002-001-002/60600
(ATIGAM)
|
2430002000NRG24240320241124848
|
24/03/2024
|
ASHARAM BHATRA
|
2430002WL080606
|
ASHARAM BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421985
|
|
ASHARAM BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOSAGUMUDA
|
OR-30-002-001-002/60607
(ATIGAM)
|
2430002000NRG24240320241124851
|
24/03/2024
|
MANGAL PUJARI
|
2430002WL080606
|
MANGAL PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421991
|
|
MANGAL PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KOSAGUMUDA
|
OR-30-002-001-002/60609
(ATIGAM)
|
2430002000NRG24240320241124852
|
24/03/2024
|
JALADHAR PUJARI
|
2430002WL080606
|
JALADHAR PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421987
|
|
JALADHAR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOSAGUMUDA
|
OR-30-002-001-002/606717
(ATIGAM)
|
2430002000NRG24240320241124853
|
24/03/2024
|
BASUDEB BHATRA
|
2430002WL080606
|
BASUDEB BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421978
|
|
BASUDEB BHATRA S/O HARI BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KOSAGUMUDA
|
OR-30-002-001-002/606736
(ATIGAM)
|
2430002000NRG24240320241124855
|
24/03/2024
|
RATAN BHATRA
|
2430002WL080606
|
RATAN BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421979
|
|
Mr. RATAN BHATRA S /O JETARA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
KOSAGUMUDA
|
OR-30-002-001-002/60762
(ATIGAM)
|
2430002000NRG24240320241124857
|
24/03/2024
|
KAMALA BHATRA
|
2430002WL080606
|
KAMALA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421983
|
|
Mrs. KAMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
KOSAGUMUDA
|
OR-30-002-001-002/60921
(ATIGAM)
|
2430002000NRG24240320241124859
|
24/03/2024
|
Chaitanya mali
|
2430002WL080606
|
Chaitanya mali
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421995
|
|
CHAITANYA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOSAGUMUDA
|
OR-30-002-001-002/60923
(ATIGAM)
|
2430002000NRG24240320241124860
|
24/03/2024
|
Nirakar mali
|
2430002WL080606
|
Nirakar mali
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421993
|
|
NIRAKAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOSAGUMUDA
|
OR-30-002-001-002/60985
(ATIGAM)
|
2430002000NRG24240320241124862
|
24/03/2024
|
DASHMI BHATRA
|
2430002WL080606
|
DASHMI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421981
|
|
DASHMI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOSAGUMUDA
|
OR-30-002-001-002/61098
(ATIGAM)
|
2430002000NRG24240320241124867
|
24/03/2024
|
CHAITI MAJHI
|
2430002WL080606
|
CHAITI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421980
|
|
CHAITI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOSAGUMUDA
|
OR-30-002-001-002/61109
(ATIGAM)
|
2430002000NRG24240320241124868
|
24/03/2024
|
BANA MAJHI
|
2430002WL080606
|
BANA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421997
|
|
BANA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOSAGUMUDA
|
OR-30-002-001-002/61113
(ATIGAM)
|
2430002000NRG24240320241124869
|
24/03/2024
|
FULA BHATRA
|
2430002WL080606
|
FULA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421982
|
|
FULA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOSAGUMUDA
|
OR-30-002-001-002/6624
(ATIGAM)
|
2430002000NRG24240320241124872
|
24/03/2024
|
RAMAKRUSHAN MAJHI
|
2430002WL080606
|
RAMAKRUSHAN MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897421984
|
|
MR RAMAKRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34602
|
34602
|
|
|
|
|
|
|
|
|
51
|
KOSAGUMUDA
|
OR-30-002-001-002/5557
(ATIGAM)
|
2430002000NRG24240320241124824
|
24/03/2024
|
BALIRAM JANI
|
2430002WL080606
|
BALIRAM JANI
|
764020
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422005
|
|
BALI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOSAGUMUDA
|
OR-30-002-001-002/5576
(ATIGAM)
|
2430002000NRG24240320241124828
|
24/03/2024
|
BATI BHATRA
|
2430002WL080606
|
BATI BHATRA
|
764020
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422001
|
|
Mrs. BATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
KOSAGUMUDA
|
OR-30-002-001-002/5576
(ATIGAM)
|
2430002000NRG24240320241124827
|
24/03/2024
|
ISWAR BHATRA
|
2430002WL080606
|
ISWAR BHATRA
|
764020
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897422000
|
|
Mr. ISWAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87453
|
87453
|
|
|
|
|
|
|
|