|
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-30-007-022-007/329019
(TUMBERLLA)
|
2430007022NRG24060120240999162
|
06/01/2024
|
AMRITA SUNA
|
2430007022WL071939
|
AMRITA SUNA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187550
|
|
AMRITA SUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-004/26463
(TUMBERLLA)
|
2430007022NRG24060120240998954
|
06/01/2024
|
SONU JANI
|
2430007022WL071937
|
SONU JANI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187562
|
|
Mr. SONU JANI
|
INDIAN BANK(607105)
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-004/26508
(TUMBERLLA)
|
2430007022NRG24060120240998963
|
06/01/2024
|
TRINATH JANI
|
2430007022WL071937
|
TRINATH JANI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187560
|
|
Mr. TRINATH JANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-002/24804
(TUMBERLLA)
|
2430007022NRG24060120240999036
|
06/01/2024
|
BIJANTI MALA BAGH
|
2430007022WL071938
|
BIJANTI MALA BAGH
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187533
|
|
MRS BASANTI BAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-004/26246
(TUMBERLLA)
|
2430007022NRG24060120240998931
|
06/01/2024
|
PADMA KACHIM
|
2430007022WL071937
|
PADMA KACHIM
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187522
|
|
MRS PADMA KACHM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-004/26508
(TUMBERLLA)
|
2430007022NRG24060120240998964
|
06/01/2024
|
RATNA JANI
|
2430007022WL071937
|
RATNA JANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187532
|
|
MRS RATNA JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-007/25732
(TUMBERLLA)
|
2430007022NRG24060120240999123
|
06/01/2024
|
JAMUNA HARIJAN
|
2430007022WL071939
|
JAMUNA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187563
|
|
MRS JAMUNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-007/328925
(TUMBERLLA)
|
2430007022NRG24060120240999144
|
06/01/2024
|
TOBHA HARIJAN
|
2430007022WL071939
|
TOBHA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187548
|
|
TABHA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-007/328927
(TUMBERLLA)
|
2430007022NRG24060120240999148
|
06/01/2024
|
RUKMANI HARIJAN
|
2430007022WL071939
|
RUKMANI HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187566
|
|
Mrs. RUKMANI HARIJAN W/O BAIDANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-007/328933
(TUMBERLLA)
|
2430007022NRG24060120240999150
|
06/01/2024
|
PRATIMA HARIJAN
|
2430007022WL071939
|
PRATIMA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187528
|
|
MRS PRATIMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-007/328940
(TUMBERLLA)
|
2430007022NRG24060120240999151
|
06/01/2024
|
USHA HARIJAN
|
2430007022WL071939
|
USHA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187531
|
|
Mrs. USHA HARIJAN W/O RAJU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-007/329017
(TUMBERLLA)
|
2430007022NRG24060120240999158
|
06/01/2024
|
KHAGA BHATARA
|
2430007022WL071939
|
KHAGA BHATARA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187549
|
|
MR KHAGA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-007/332993013
(TUMBERLLA)
|
2430007022NRG24060120240999170
|
06/01/2024
|
SHIBA HARIJAN
|
2430007022WL071939
|
SHIBA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187530
|
|
SHIBA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-007/332993014
(TUMBERLLA)
|
2430007022NRG24060120240999171
|
06/01/2024
|
PRAKASH HARIJAN
|
2430007022WL071939
|
PRAKASH HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187529
|
|
MR PRAKASH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPADAHANDI
|
OR-30-007-022-007/6129
(TUMBERLLA)
|
2430007022NRG24060120240999177
|
06/01/2024
|
SUSHILA BHATRA
|
2430007022WL071939
|
SUSHILA BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187534
|
|
Mrs. SUSILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-007/732320
(TUMBERLLA)
|
2430007022NRG24060120240999179
|
06/01/2024
|
Aju Harijan
|
2430007022WL071939
|
Aju Harijan
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187537
|
|
MR AJU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-022-007/9463
(TUMBERLLA)
|
2430007022NRG24060120240999180
|
06/01/2024
|
LAXMAN JANI
|
2430007022WL071939
|
LAXMAN JANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187535
|
|
MR LAXMAN JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
18
|
PAPADAHANDI
|
OR-30-007-022-003/3329000
(TUMBERLLA)
|
2430007022NRG24060120240999055
|
06/01/2024
|
KUMAR BANUA
|
2430007022WL071938
|
KUMAR BANUA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187554
|
|
KUMAR BANUA
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPADAHANDI
|
OR-30-007-022-004/26478
(TUMBERLLA)
|
2430007022NRG24060120240998960
|
06/01/2024
|
JUDHESTI JANI
|
2430007022WL071937
|
JUDHESTI JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187573
|
|
Mr. JUDHISTIR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-022-006/32867
(TUMBERLLA)
|
2430007022NRG24060120240999064
|
06/01/2024
|
RAMACHANDRA BHATRA
|
2430007022WL071938
|
RAMACHANDRA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187576
|
|
RAMACHANDRA BHATRA
|
AXIS BANK(607153)
|
|
21
|
PAPADAHANDI
|
OR-30-007-022-006/32868
(TUMBERLLA)
|
2430007022NRG24060120240999065
|
06/01/2024
|
SENAPATI BHATRA
|
2430007022WL071938
|
SENAPATI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187553
|
|
SENAPATI BHATARA
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAPADAHANDI
|
OR-30-007-022-006/32870
(TUMBERLLA)
|
2430007022NRG24060120240999066
|
06/01/2024
|
LIMBUDHAR PUJARI
|
2430007022WL071938
|
LIMBUDHAR PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187556
|
|
LIMBUDHAR PUJARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAPADAHANDI
|
OR-30-007-022-006/32871
(TUMBERLLA)
|
2430007022NRG24060120240999067
|
06/01/2024
|
PAPIN HARIJAN
|
2430007022WL071938
|
PAPIN HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187579
|
|
PAPIN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-006/32879
(TUMBERLLA)
|
2430007022NRG24060120240999069
|
06/01/2024
|
JAGABANDHU BHATRA
|
2430007022WL071938
|
JAGABANDHU BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187557
|
|
JAGABANDHU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
25
|
PAPADAHANDI
|
OR-30-007-022-002/32496
(TUMBERLLA)
|
2430007022NRG24060120240999040
|
06/01/2024
|
RATNA MAJHI
|
2430007022WL071938
|
RATNA MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187523
|
|
RATNA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
PAPADAHANDI
|
OR-30-007-022-007/328925
(TUMBERLLA)
|
2430007022NRG24060120240999143
|
06/01/2024
|
RABI HARIJAN
|
2430007022WL071939
|
RABI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187527
|
|
RABI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
27
|
PAPADAHANDI
|
OR-30-007-022-002/24704
(TUMBERLLA)
|
2430007022NRG24060120240999021
|
06/01/2024
|
BATI PUJARI
|
2430007022WL071938
|
BATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187597
|
|
Mrs. BATI PIUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-022-002/24718
(TUMBERLLA)
|
2430007022NRG24060120240999022
|
06/01/2024
|
ISHMAEL NAG
|
2430007022WL071938
|
ISHMAEL NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187524
|
|
Mr. ISMAEL NAG S/O AMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-022-002/24753
(TUMBERLLA)
|
2430007022NRG24060120240999023
|
06/01/2024
|
PREM NAG
|
2430007022WL071938
|
PREM NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187542
|
|
Mr. PREM MOHAN NAGS/O ESWAR AT GOBARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-022-002/24755
(TUMBERLLA)
|
2430007022NRG24060120240999025
|
06/01/2024
|
PHULAMANI NAG
|
2430007022WL071938
|
PHULAMANI NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187539
|
|
Mrs. PHULAMANI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-022-002/24797
(TUMBERLLA)
|
2430007022NRG24060120240999032
|
06/01/2024
|
NILENDRA NAG
|
2430007022WL071938
|
NILENDRA NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187516
|
|
Mr. NILENDRA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-022-002/24804
(TUMBERLLA)
|
2430007022NRG24060120240999035
|
06/01/2024
|
BALIRIYAN BAGH
|
2430007022WL071938
|
BALIRIYAN BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187515
|
|
Mr. BALIRIYAN BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-022-002/24812
(TUMBERLLA)
|
2430007022NRG24060120240999037
|
06/01/2024
|
MADHAB BHATRA
|
2430007022WL071938
|
MADHAB BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187514
|
|
Mr. MADHAB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-022-002/24813
(TUMBERLLA)
|
2430007022NRG24060120240999038
|
06/01/2024
|
SURESH CHANDRA NAG
|
2430007022WL071938
|
SURESH CHANDRA NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187624
|
|
Mr. SURESH CHANDRA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-022-002/32823
(TUMBERLLA)
|
2430007022NRG24060120240999041
|
06/01/2024
|
RANJITA BAGH
|
2430007022WL071938
|
RANJITA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187572
|
|
Mrs. RANJITA BAGHA W/O AJAY BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-022-002/32840
(TUMBERLLA)
|
2430007022NRG24060120240999046
|
06/01/2024
|
PURAN BHATRA
|
2430007022WL071938
|
PURAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187598
|
|
PURNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-003/3328948
(TUMBERLLA)
|
2430007022NRG24060120240999054
|
06/01/2024
|
LAKHI DISARI
|
2430007022WL071938
|
LAKHI DISARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187587
|
|
LAKI DISHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-003/3329000
(TUMBERLLA)
|
2430007022NRG24060120240999056
|
06/01/2024
|
DAMANI BANUA
|
2430007022WL071938
|
DAMANI BANUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187574
|
|
Mrs. DOMUNI BANUA W/O KUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-003/3329099
(TUMBERLLA)
|
2430007022NRG24060120240999059
|
06/01/2024
|
TOBHA JANI
|
2430007022WL071938
|
TOBHA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187555
|
|
Mrs. TOBHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-022-003/764041
(TUMBERLLA)
|
2430007022NRG24060120240999060
|
06/01/2024
|
Padaman Jani
|
2430007022WL071938
|
Padaman Jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187604
|
|
Mr. PADMAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-022-004/20004
(TUMBERLLA)
|
2430007022NRG24060120240998915
|
06/01/2024
|
ATISH KACHIM
|
2430007022WL071937
|
ATISH KACHIM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187613
|
|
Mr. ATISH KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-022-004/20005
(TUMBERLLA)
|
2430007022NRG24060120240998916
|
06/01/2024
|
Pritish Kachim
|
2430007022WL071937
|
Pritish Kachim
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187614
|
|
Mr. PRITISH KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-022-004/26108
(TUMBERLLA)
|
2430007022NRG24060120240998919
|
06/01/2024
|
PREM KUMAR BHATRA
|
2430007022WL071937
|
PREM KUMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187625
|
|
MR PREM KUMAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAPADAHANDI
|
OR-30-007-022-004/26112
(TUMBERLLA)
|
2430007022NRG24060120240998920
|
06/01/2024
|
UMAKANT JAN
|
2430007022WL071937
|
UMAKANT JAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187511
|
|
Mr. UMAKANTA JANI & BHAGABATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-022-004/26155
(TUMBERLLA)
|
2430007022NRG24060120240998923
|
06/01/2024
|
MAMTA NAG
|
2430007022WL071937
|
MAMTA NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187543
|
|
MRS MAMATA NAG
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAPADAHANDI
|
OR-30-007-022-004/26297
(TUMBERLLA)
|
2430007022NRG24060120240998932
|
06/01/2024
|
HARABATI JANI
|
2430007022WL071937
|
HARABATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187559
|
|
Mrs. HARABATI JANI W/O RUPDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-022-004/26297
(TUMBERLLA)
|
2430007022NRG24060120240998933
|
06/01/2024
|
LAIBAN JANI
|
2430007022WL071937
|
LAIBAN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187590
|
|
Mr. LAIBAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-022-004/26300
(TUMBERLLA)
|
2430007022NRG24060120240998934
|
06/01/2024
|
KUMARI JANI
|
2430007022WL071937
|
KUMARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187545
|
|
Mrs. KUNARI JANI W/O RAIBARU
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-022-004/26364
(TUMBERLLA)
|
2430007022NRG24060120240998937
|
06/01/2024
|
KUMO HARIJAN
|
2430007022WL071937
|
KUMO HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187517
|
|
Mr. KUMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-022-004/26374
(TUMBERLLA)
|
2430007022NRG24060120240998938
|
06/01/2024
|
JAMUNA JANI
|
2430007022WL071937
|
JAMUNA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187508
|
|
JAMUNA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAPADAHANDI
|
OR-30-007-022-004/26376
(TUMBERLLA)
|
2430007022NRG24060120240998939
|
06/01/2024
|
NARAHARI JANI
|
2430007022WL071937
|
NARAHARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187592
|
|
Mr. NARAHARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-022-004/26376
(TUMBERLLA)
|
2430007022NRG24060120240998940
|
06/01/2024
|
PADMANI JANI
|
2430007022WL071937
|
PADMANI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187546
|
|
Mrs. PADMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-022-004/26385
(TUMBERLLA)
|
2430007022NRG24060120240998941
|
06/01/2024
|
PHULSINGH JANI
|
2430007022WL071937
|
PHULSINGH JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187518
|
|
Mrs. PHULSINGH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-022-004/26398
(TUMBERLLA)
|
2430007022NRG24060120240998942
|
06/01/2024
|
KRUPA JANI
|
2430007022WL071937
|
KRUPA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187628
|
|
Mr. KRUPA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-022-004/26398
(TUMBERLLA)
|
2430007022NRG24060120240998943
|
06/01/2024
|
NILA JANI
|
2430007022WL071937
|
NILA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187544
|
|
Mrs. NILA JANI W/O KRUPA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-022-004/26399
(TUMBERLLA)
|
2430007022NRG24060120240998944
|
06/01/2024
|
MANJULA JANI
|
2430007022WL071937
|
MANJULA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187512
|
|
Mrs. MANJULA JANI W/O BHAGBAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-022-004/26409
(TUMBERLLA)
|
2430007022NRG24060120240998945
|
06/01/2024
|
TILA JANI
|
2430007022WL071937
|
TILA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187510
|
|
Mrs. TILA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-022-004/26434
(TUMBERLLA)
|
2430007022NRG24060120240998946
|
06/01/2024
|
HARI JANI
|
2430007022WL071937
|
HARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187561
|
|
Mr. HARI JANI S/O DINABANDHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-022-004/26435
(TUMBERLLA)
|
2430007022NRG24060120240998948
|
06/01/2024
|
KANAKDEI JANI
|
2430007022WL071937
|
KANAKDEI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187575
|
|
Mrs. KANAK JANI W/O KUMAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-022-004/26435
(TUMBERLLA)
|
2430007022NRG24060120240998947
|
06/01/2024
|
KUMAR JANI
|
2430007022WL071937
|
KUMAR JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187627
|
|
Mr. KUMAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-022-004/26437
(TUMBERLLA)
|
2430007022NRG24060120240998950
|
06/01/2024
|
GANGAI JANI
|
2430007022WL071937
|
GANGAI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187571
|
|
Mrs. GANGAI JANI W/O URDHAB
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-022-004/26437
(TUMBERLLA)
|
2430007022NRG24060120240998949
|
06/01/2024
|
URDDHAB JANI
|
2430007022WL071937
|
URDDHAB JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187596
|
|
Mr. URDHAB JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-022-004/26442
(TUMBERLLA)
|
2430007022NRG24060120240998951
|
06/01/2024
|
JAGAT JANI
|
2430007022WL071937
|
JAGAT JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187629
|
|
Mrs. JAGAT JANI & PADMINI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-022-004/26442
(TUMBERLLA)
|
2430007022NRG24060120240998952
|
06/01/2024
|
PADMANI JANI
|
2430007022WL071937
|
PADMANI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187513
|
|
PADMANI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAPADAHANDI
|
OR-30-007-022-004/26448
(TUMBERLLA)
|
2430007022NRG24060120240998953
|
06/01/2024
|
DASHRATH JANI
|
2430007022WL071937
|
DASHRATH JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187591
|
|
Mr. DASHARATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PAPADAHANDI
|
OR-30-007-022-004/26465
(TUMBERLLA)
|
2430007022NRG24060120240998955
|
06/01/2024
|
PURIT JANI
|
2430007022WL071937
|
PURIT JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187626
|
|
Mr. PURIT JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-022-004/26475
(TUMBERLLA)
|
2430007022NRG24060120240998959
|
06/01/2024
|
CHITAAY JANI
|
2430007022WL071937
|
CHITAAY JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187541
|
|
Mrs. CHITAI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-022-004/26475
(TUMBERLLA)
|
2430007022NRG24060120240998958
|
06/01/2024
|
MANDHAR JANI
|
2430007022WL071937
|
MANDHAR JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187593
|
|
Mr. MANDHAR JANI
|
INDIAN BANK(607105)
|
|
69
|
PAPADAHANDI
|
OR-30-007-022-004/26478
(TUMBERLLA)
|
2430007022NRG24060120240998961
|
06/01/2024
|
LAXMI JANI
|
2430007022WL071937
|
LAXMI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187558
|
|
LAXMI JANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
PAPADAHANDI
|
OR-30-007-022-004/26481
(TUMBERLLA)
|
2430007022NRG24060120240998962
|
06/01/2024
|
GOMATI JANI
|
2430007022WL071937
|
GOMATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187509
|
|
Mrs. GOMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-022-004/26535
(TUMBERLLA)
|
2430007022NRG24060120240998966
|
06/01/2024
|
CHAKRA JANI
|
2430007022WL071937
|
CHAKRA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187538
|
|
Mr. CHAKRA JANI S/O LATE BAGBAN
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-022-004/828932
(TUMBERLLA)
|
2430007022NRG24060120240999061
|
06/01/2024
|
BALI JANI
|
2430007022WL071938
|
BALI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187605
|
|
SHRI BALI JANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAPADAHANDI
|
OR-30-007-022-006/32849
(TUMBERLLA)
|
2430007022NRG24060120240999062
|
06/01/2024
|
JAGENDRA DISHARI
|
2430007022WL071938
|
JAGENDRA DISHARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187578
|
|
JAGENDRA DISHARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
PAPADAHANDI
|
OR-30-007-022-006/32866
(TUMBERLLA)
|
2430007022NRG24060120240999063
|
06/01/2024
|
NILA NAYAK
|
2430007022WL071938
|
NILA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187589
|
|
Mr. NILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PAPADAHANDI
|
OR-30-007-022-006/32874
(TUMBERLLA)
|
2430007022NRG24060120240999068
|
06/01/2024
|
TRINATH BHATRA
|
2430007022WL071938
|
TRINATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187586
|
|
TRINATH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAPADAHANDI
|
OR-30-007-022-006/32896
(TUMBERLLA)
|
2430007022NRG24060120240999070
|
06/01/2024
|
RAMACHANDRA BHATRA
|
2430007022WL071938
|
RAMACHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187619
|
|
Mr. RAMACHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-022-007/25643
(TUMBERLLA)
|
2430007022NRG24060120240999121
|
06/01/2024
|
DAITARI BHATRA
|
2430007022WL071939
|
DAITARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187519
|
|
Mr. DAITARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-022-007/25709
(TUMBERLLA)
|
2430007022NRG24060120240999122
|
06/01/2024
|
NILAKANTH BHATRA
|
2430007022WL071939
|
NILAKANTH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187520
|
|
Mr. NILAKANTHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-022-007/25747
(TUMBERLLA)
|
2430007022NRG24060120240999124
|
06/01/2024
|
ARJUN SOURA
|
2430007022WL071939
|
ARJUN SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187540
|
|
Mr. ARJUN SOURA S/O SUNA AT TUMBERLA SIG
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-022-007/25755
(TUMBERLLA)
|
2430007022NRG24060120240999125
|
06/01/2024
|
HARIHAR JANI
|
2430007022WL071939
|
HARIHAR JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187584
|
|
Mr. HARI HARA JANI S/O DAMU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-022-007/25755
(TUMBERLLA)
|
2430007022NRG24060120240999126
|
06/01/2024
|
TULSI JANI
|
2430007022WL071939
|
TULSI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187608
|
|
Mrs. TULASI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-022-007/25791
(TUMBERLLA)
|
2430007022NRG24060120240999127
|
06/01/2024
|
KUSAL BHATRA
|
2430007022WL071939
|
KUSAL BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187526
|
|
Mrs. KUSHAL BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PAPADAHANDI
|
OR-30-007-022-007/25875
(TUMBERLLA)
|
2430007022NRG24060120240999128
|
06/01/2024
|
RAINU BHATRA
|
2430007022WL071939
|
RAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187525
|
|
Mr. RAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PAPADAHANDI
|
OR-30-007-022-007/25881
(TUMBERLLA)
|
2430007022NRG24060120240999129
|
06/01/2024
|
KHAGAPATI BHATRA
|
2430007022WL071939
|
KHAGAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187536
|
|
Mr. KHAGAPATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-022-007/25881
(TUMBERLLA)
|
2430007022NRG24060120240999130
|
06/01/2024
|
PHOOLMATI BHATRA
|
2430007022WL071939
|
PHOOLMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187611
|
|
Mrs. PHULMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-022-007/25883
(TUMBERLLA)
|
2430007022NRG24060120240999131
|
06/01/2024
|
NARAYAN BHATRA
|
2430007022WL071939
|
NARAYAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187521
|
|
Mr. NARAYAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PAPADAHANDI
|
OR-30-007-022-007/26003
(TUMBERLLA)
|
2430007022NRG24060120240999132
|
06/01/2024
|
TUNA HARIJAN
|
2430007022WL071939
|
TUNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187594
|
|
Mr. TUNA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PAPADAHANDI
|
OR-30-007-022-007/26006
(TUMBERLLA)
|
2430007022NRG24060120240999133
|
06/01/2024
|
BUTU HARIJAN
|
2430007022WL071939
|
BUTU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187565
|
|
Mr. BUTU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
PAPADAHANDI
|
OR-30-007-022-007/26033
(TUMBERLLA)
|
2430007022NRG24060120240999134
|
06/01/2024
|
BHAGATI JANI
|
2430007022WL071939
|
BHAGATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187582
|
|
Mrs. BHAGATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PAPADAHANDI
|
OR-30-007-022-007/32604
(TUMBERLLA)
|
2430007022NRG24060120240999135
|
06/01/2024
|
KASTURI BISSOI
|
2430007022WL071939
|
KASTURI BISSOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187585
|
|
KASTURI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAPADAHANDI
|
OR-30-007-022-007/32605
(TUMBERLLA)
|
2430007022NRG24060120240999136
|
06/01/2024
|
DAMBRU BISSOI
|
2430007022WL071939
|
DAMBRU BISSOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187599
|
|
Mr. DAMBARU BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PAPADAHANDI
|
OR-30-007-022-007/32791
(TUMBERLLA)
|
2430007022NRG24060120240999137
|
06/01/2024
|
MANIMA HARIJAN
|
2430007022WL071939
|
MANIMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187612
|
|
MANIMA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAPADAHANDI
|
OR-30-007-022-007/32830
(TUMBERLLA)
|
2430007022NRG24060120240999138
|
06/01/2024
|
ARJUN MAJHI
|
2430007022WL071939
|
ARJUN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187580
|
|
Mr. ARJUN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
PAPADAHANDI
|
OR-30-007-022-007/32848
(TUMBERLLA)
|
2430007022NRG24060120240999139
|
06/01/2024
|
SUJATA HARIJAN
|
2430007022WL071939
|
SUJATA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187567
|
|
SUJATA HARIJAN
|
INDUSIND BANK(607189)
|
|
95
|
PAPADAHANDI
|
OR-30-007-022-007/32857
(TUMBERLLA)
|
2430007022NRG24060120240999140
|
06/01/2024
|
KAMALA SOURA
|
2430007022WL071939
|
KAMALA SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187609
|
|
Mrs. KAMALA SOURA W/O GOPINATH SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
PAPADAHANDI
|
OR-30-007-022-007/328912
(TUMBERLLA)
|
2430007022NRG24060120240999142
|
06/01/2024
|
DHANAI BISOI
|
2430007022WL071939
|
DHANAI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187581
|
|
Mrs. DHANAI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PAPADAHANDI
|
OR-30-007-022-007/328912
(TUMBERLLA)
|
2430007022NRG24060120240999141
|
06/01/2024
|
NABIN BISOI
|
2430007022WL071939
|
NABIN BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187610
|
|
Mr. NABIN BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
PAPADAHANDI
|
OR-30-007-022-007/328926
(TUMBERLLA)
|
2430007022NRG24060120240999145
|
06/01/2024
|
GIRIDHAR HARIJAN
|
2430007022WL071939
|
GIRIDHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187569
|
|
Mr. GIRIDHAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PAPADAHANDI
|
OR-30-007-022-007/328926
(TUMBERLLA)
|
2430007022NRG24060120240999146
|
06/01/2024
|
RADHA HARIJAN
|
2430007022WL071939
|
RADHA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187570
|
|
Mrs. RADHA HARIJAN W/O GIRIDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
PAPADAHANDI
|
OR-30-007-022-007/328927
(TUMBERLLA)
|
2430007022NRG24060120240999147
|
06/01/2024
|
BAIDANATH HARIJAN
|
2430007022WL071939
|
BAIDANATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187568
|
|
Mr. BAIDANATH HARIJAN S/O NATHA HARIJA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
PAPADAHANDI
|
OR-30-007-022-007/328933
(TUMBERLLA)
|
2430007022NRG24060120240999149
|
06/01/2024
|
CHANDRA HARIJAN
|
2430007022WL071939
|
CHANDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187588
|
|
CHANDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAPADAHANDI
|
OR-30-007-022-007/328941
(TUMBERLLA)
|
2430007022NRG24060120240999152
|
06/01/2024
|
KRUSHNA JANI
|
2430007022WL071939
|
KRUSHNA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187602
|
|
Mr. KRUSHNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PAPADAHANDI
|
OR-30-007-022-007/328958
(TUMBERLLA)
|
2430007022NRG24060120240999156
|
06/01/2024
|
KUSUMA JANI
|
2430007022WL071939
|
KUSUMA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187551
|
|
Mrs. KUSUMA JANI W/O DAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PAPADAHANDI
|
OR-30-007-022-007/329018
(TUMBERLLA)
|
2430007022NRG24060120240999160
|
06/01/2024
|
KANAKDEI BHATARA
|
2430007022WL071939
|
KANAKDEI BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187552
|
|
Mrs. KANAKA DEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PAPADAHANDI
|
OR-30-007-022-007/329020
(TUMBERLLA)
|
2430007022NRG24060120240999163
|
06/01/2024
|
MOHON HARIJAN
|
2430007022WL071939
|
MOHON HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187603
|
|
MOHAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAPADAHANDI
|
OR-30-007-022-007/33000
(TUMBERLLA)
|
2430007022NRG24060120240999164
|
06/01/2024
|
KARTIK SOURA
|
2430007022WL071939
|
KARTIK SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187564
|
|
Mr. KARTIK SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PAPADAHANDI
|
OR-30-007-022-007/33000
(TUMBERLLA)
|
2430007022NRG24060120240999165
|
06/01/2024
|
NILA SOURA
|
2430007022WL071939
|
NILA SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187583
|
|
Mrs. NILA SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PAPADAHANDI
|
OR-30-007-022-007/33113
(TUMBERLLA)
|
2430007022NRG24060120240999166
|
06/01/2024
|
LAKHAN BISOI
|
2430007022WL071939
|
LAKHAN BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187607
|
|
Mr. LAKHAN BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PAPADAHANDI
|
OR-30-007-022-007/33136
(TUMBERLLA)
|
2430007022NRG24060120240999167
|
06/01/2024
|
KESHAB BHATARA
|
2430007022WL071939
|
KESHAB BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187615
|
|
MR KESHAB BHATRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAPADAHANDI
|
OR-30-007-022-007/332993018
(TUMBERLLA)
|
2430007022NRG24060120240999172
|
06/01/2024
|
HIRAMANI HARIJAN
|
2430007022WL071939
|
HIRAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187595
|
|
MISS HIRAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAPADAHANDI
|
OR-30-007-022-007/332993035
(TUMBERLLA)
|
2430007022NRG24060120240999174
|
06/01/2024
|
LACHHAMA BHATRA
|
2430007022WL071939
|
LACHHAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187601
|
|
Mrs. LACHMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PAPADAHANDI
|
OR-30-007-022-007/332993043
(TUMBERLLA)
|
2430007022NRG24060120240999175
|
06/01/2024
|
RATANA BHATRA
|
2430007022WL071939
|
RATANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187600
|
|
Mrs. RATNI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
PAPADAHANDI
|
OR-30-007-022-007/332993044
(TUMBERLLA)
|
2430007022NRG24060120240999176
|
06/01/2024
|
RUPANJALI BHATRA
|
2430007022WL071939
|
RUPANJALI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187577
|
|
Mrs. RUPANJALI BHATRA W/O DAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
PAPADAHANDI
|
OR-30-007-022-007/7262
(TUMBERLLA)
|
2430007022NRG24060120240999178
|
06/01/2024
|
HEMANTA JANI
|
2430007022WL071939
|
HEMANTA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675187606
|
|
Mr. HEMANTA JANI SO PURUSATTAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145518
|
145518
|
|
|
|
|
|
|
|
|
115
|
PAPADAHANDI
|
OR-30-007-022-004/33299318
(TUMBERLLA)
|
2430007022NRG24060120240998967
|
06/01/2024
|
JUNASH MARTIN GORDA
|
2430007022WL071937
|
JUNASH MARTIN GORDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187623
|
|
Mr. JUNOSH MARTIN GORDA S/O ISWAR DA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PAPADAHANDI
|
OR-30-007-022-007/328950
(TUMBERLLA)
|
2430007022NRG24060120240999153
|
06/01/2024
|
NABIN CHANDRA HARIJAN
|
2430007022WL071939
|
NABIN CHANDRA HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187616
|
|
NABIN CHANDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAPADAHANDI
|
OR-30-007-022-007/328950
(TUMBERLLA)
|
2430007022NRG24060120240999154
|
06/01/2024
|
RUBITA HARIJAN
|
2430007022WL071939
|
RUBITA HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187620
|
|
RUBITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PAPADAHANDI
|
OR-30-007-022-007/328957
(TUMBERLLA)
|
2430007022NRG24060120240999155
|
06/01/2024
|
MANGALRAM NAYAK
|
2430007022WL071939
|
MANGALRAM NAYAK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187617
|
|
MANGALRAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAPADAHANDI
|
OR-30-007-022-007/328959
(TUMBERLLA)
|
2430007022NRG24060120240999157
|
06/01/2024
|
SUDHIR HARIJAN
|
2430007022WL071939
|
SUDHIR HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187622
|
|
SUDHURA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAPADAHANDI
|
OR-30-007-022-007/329019
(TUMBERLLA)
|
2430007022NRG24060120240999161
|
06/01/2024
|
SHANKAR HARIJAN
|
2430007022WL071939
|
SHANKAR HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187618
|
|
SHANKAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAPADAHANDI
|
OR-30-007-022-007/332993019
(TUMBERLLA)
|
2430007022NRG24060120240999173
|
06/01/2024
|
PABITRA HARIJAN
|
2430007022WL071939
|
PABITRA HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187621
|
|
PABITRA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
122
|
PAPADAHANDI
|
OR-30-007-022-002/32496
(TUMBERLLA)
|
2430007022NRG24060120240999039
|
06/01/2024
|
CHAITU MAJHI
|
2430007022WL071938
|
CHAITU MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675187547
|
|
CHAITU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201924
|
201924
|
|
|
|
|
|
|
|