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-30-002-003-004/45430 (BADAAMDA)
|
2430002003NRG24181120230793108
|
18/11/2023
|
DHANSINGH MURIA
|
2430002003WL057640
|
DHANSINGH MURIA
|
00032
|
UTIB0003487
|
3318
|
3318
|
Rejected
|
01/01/2024
|
|
8991727139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-003-007/35090 (BADAAMDA)
|
2430002003NRG24181120230793102
|
18/11/2023
|
MINA MAJHI
|
2430002003WL057639
|
MINA MAJHI
|
00032
|
UTIB0003487
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991727191
|
|
MINA MAJHI
|
ICICI BANK LTD(508534)
|
3
|
KOSAGUMUDA
|
OR-30-002-003-007/35168 (BADAAMDA)
|
2430002003NRG24181120230793097
|
18/11/2023
|
LAMU BHATRA
|
2430002003WL057637
|
LAMU BHATRA
|
00032
|
UTIB0003487
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991727192
|
|
Mr. LAMBADHAR BHATRA S/O PANCHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-003-007/22488 (BADAAMDA)
|
2430002003NRG24171120230787319
|
18/11/2023
|
CHINUMAYA ROUT
|
2430002003WL057036
|
CHINUMAYA ROUT
|
00045
|
BARB0NABARA
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991727136
|
|
PRUSUTI KUMAR ROUT
|
AXIS BANK(607153)
|
5
|
KOSAGUMUDA
|
OR-30-002-003-007/34127 (BADAAMDA)
|
2430002003NRG24171120230787374
|
18/11/2023
|
MANAMATI MAJHI
|
2430002003WL057047
|
MANAMATI MAJHI
|
00045
|
BARB0NABARA
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991727135
|
|
MANAMATI MAJHI
|
UNION BANK OF INDIA(508500)
|
6
|
KOSAGUMUDA
|
OR-30-002-003-007/34143 (BADAAMDA)
|
2430002003NRG24171120230787342
|
18/11/2023
|
DHANIRAM CHALAN
|
2430002003WL057041
|
DHANIRAM CHALAN
|
00045
|
BARB0NABARA
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991727134
|
|
DHANIRAM CHALAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
7
|
KOSAGUMUDA
|
OR-30-002-003-004/22685 (BADAAMDA)
|
2430002003NRG24171120230787350
|
18/11/2023
|
BANAMALI MURIA
|
2430002003WL057043
|
BANAMALI MURIA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991727137
|
|
BANMALI MURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
KOSAGUMUDA
|
OR-30-002-003-007/34133 (BADAAMDA)
|
2430002003NRG24131120230775367
|
18/11/2023
|
samaghan bhatra
|
2430002003WL055466
|
samaghan bhatra
|
00045
|
BARB0UMARKO
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991727138
|
|
SAMAGHAN BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
9
|
KOSAGUMUDA
|
OR-30-002-003-005/23178 (BADAAMDA)
|
2430002003NRG24171120230787336
|
18/11/2023
|
DAMAI BHATRA
|
2430002003WL057038
|
DAMAI BHATRA
|
00168
|
ICIC0002773
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991727121
|
|
DAMAE BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
10
|
KOSAGUMUDA
|
OR-30-002-003-001/4400132 (BADAAMDA)
|
2430002003NRG24171120230787323
|
18/11/2023
|
DAYAMATI MURIA
|
2430002003WL057037
|
DAYAMATI MURIA
|
00415
|
SBIN0002079
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991727133
|
|
DAYAMATI MURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
KOSAGUMUDA
|
OR-30-002-003-004/22631 (BADAAMDA)
|
2430002003NRG24171120230787380
|
18/11/2023
|
LACHU MURIA
|
2430002003WL057049
|
LACHU MURIA
|
00415
|
SBIN0002079
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991727132
|
|
LATU NAIK
|
BANK OF BARODA(606985)
|
12
|
KOSAGUMUDA
|
OR-30-002-003-004/22681 (BADAAMDA)
|
2430002003NRG24171120230787348
|
18/11/2023
|
DAYATARI GOUDA
|
2430002003WL057043
|
DAYATARI GOUDA
|
00415
|
SBIN0002079
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991727131
|
|
DAYTARI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
KOSAGUMUDA
|
OR-30-002-003-004/45425 (BADAAMDA)
|
2430002003NRG24181120230793107
|
18/11/2023
|
TRILOCHAN MURIA
|
2430002003WL057640
|
TRILOCHAN MURIA
|
00415
|
SBIN0002079
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991727127
|
|
Mr. TRILOCHAN MURIA
|
UTKAL GRAMEEN BANK(607234)
|
14
|
KOSAGUMUDA
|
OR-30-002-003-007/22468 (BADAAMDA)
|
2430002003NRG24131120230775376
|
18/11/2023
|
NANDA MAJHI
|
2430002003WL055468
|
NANDA MAJHI
|
00415
|
SBIN0002079
|
385
|
385
|
Processed
|
01/01/2024
|
|
8991727130
|
|
Mr. NANDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
15
|
KOSAGUMUDA
|
OR-30-002-003-007/35088 (BADAAMDA)
|
2430002003NRG24171120230787371
|
18/11/2023
|
SADHYA KUMAR ROUT
|
2430002003WL057046
|
SADHYA KUMAR ROUT
|
00415
|
SBIN0002079
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991727129
|
|
SADHYA KUMAR ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15790
|
15790
|
|
|
|
|
|
|
|
16
|
KOSAGUMUDA
|
OR-30-002-003-004/22624 (BADAAMDA)
|
2430002003NRG24171120230787351
|
18/11/2023
|
SUKAL NAIK
|
2430002003WL057044
|
SUKAL NAIK
|
00415
|
SBIN0006972
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991727126
|
|
MRS SUKAL NAYAK
|
STATE BANK OF INDIA(508548)
|
17
|
KOSAGUMUDA
|
OR-30-002-003-004/45063 (BADAAMDA)
|
2430002003NRG24171120230787383
|
18/11/2023
|
KHAGAPATI MURIA
|
2430002003WL057049
|
KHAGAPATI MURIA
|
00415
|
SBIN0006972
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991727128
|
|
KHAGAPATI MURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
KOSAGUMUDA
|
OR-30-002-003-007/34108 (BADAAMDA)
|
2430002003NRG24171120230787341
|
18/11/2023
|
lakeswar majhi
|
2430002003WL057041
|
lakeswar majhi
|
00415
|
SBIN0006972
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991727125
|
|
Mr. LAKESWAR MAJHI
|
INDIAN BANK(607105)
|
19
|
KOSAGUMUDA
|
OR-30-002-003-007/34108 (BADAAMDA)
|
2430002003NRG24171120230787340
|
18/11/2023
|
NITU MAJHI
|
2430002003WL057041
|
NITU MAJHI
|
00415
|
SBIN0006972
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991727124
|
|
NITU MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
20
|
KOSAGUMUDA
|
OR-30-002-003-001/4400119 (BADAAMDA)
|
2430002003NRG24131120230775360
|
18/11/2023
|
ANNANTARAM GOUDA
|
2430002003WL055466
|
ANNANTARAM GOUDA
|
00468
|
UBIN0562513
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991727157
|
|
MR ANNANTARAM GOUDA
|
STATE BANK OF INDIA(508548)
|
21
|
KOSAGUMUDA
|
OR-30-002-003-001/4400120 (BADAAMDA)
|
2430002003NRG24131120230775361
|
18/11/2023
|
ANNANTARAM GOUDA
|
2430002003WL055466
|
ANNANTARAM GOUDA
|
00468
|
UBIN0562513
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991727161
|
|
ANANTARAM GOUDA
|
BANK OF BARODA(606985)
|
22
|
KOSAGUMUDA
|
OR-30-002-003-001/4400122 (BADAAMDA)
|
2430002003NRG24131120230775363
|
18/11/2023
|
HEMABATI MURIA
|
2430002003WL055466
|
HEMABATI MURIA
|
00468
|
UBIN0562513
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991727147
|
|
MRS HEMABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
23
|
KOSAGUMUDA
|
OR-30-002-003-001/4400123 (BADAAMDA)
|
2430002003NRG24131120230775364
|
18/11/2023
|
DHANAMATI BHATARA
|
2430002003WL055466
|
DHANAMATI BHATARA
|
00468
|
UBIN0562513
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991727154
|
|
Mrs. DHANAMATI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
24
|
KOSAGUMUDA
|
OR-30-002-003-001/4400124 (BADAAMDA)
|
2430002003NRG24171120230787390
|
18/11/2023
|
ARJUN BISOI
|
2430002003WL057051
|
ARJUN BISOI
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991727168
|
|
ARJUN BISOI
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
KOSAGUMUDA
|
OR-30-002-003-001/4400125 (BADAAMDA)
|
2430002003NRG24171120230787391
|
18/11/2023
|
NABIN BISOI
|
2430002003WL057051
|
NABIN BISOI
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991727162
|
|
NABIN BISOI
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
KOSAGUMUDA
|
OR-30-002-003-001/4400128 (BADAAMDA)
|
2430002003NRG24171120230787394
|
18/11/2023
|
FULAMATI GOUDA
|
2430002003WL057051
|
FULAMATI GOUDA
|
00468
|
UBIN0562513
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991727148
|
|
FULAMATI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
KOSAGUMUDA
|
OR-30-002-003-004/45354 (BADAAMDA)
|
2430002003NRG24171120230787329
|
18/11/2023
|
MANGALDEI MURIA
|
2430002003WL057037
|
MANGALDEI MURIA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991727165
|
|
MS MANGALDEI SIRA
|
STATE BANK OF INDIA(508548)
|
28
|
KOSAGUMUDA
|
OR-30-002-003-004/45368 (BADAAMDA)
|
2430002003NRG24171120230787368
|
18/11/2023
|
DHANMATI NAIK
|
2430002003WL057045
|
DHANMATI NAIK
|
00468
|
UBIN0562513
|
1602
|
1602
|
Processed
|
01/01/2024
|
|
8991727142
|
|
MRS DHANAMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
29
|
KOSAGUMUDA
|
OR-30-002-003-004/45371 (BADAAMDA)
|
2430002003NRG24181120230793103
|
18/11/2023
|
ANSUMAN GOUDA
|
2430002003WL057640
|
ANSUMAN GOUDA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991727156
|
|
ANSUMAN GOUDA
|
UNION BANK OF INDIA(508500)
|
30
|
KOSAGUMUDA
|
OR-30-002-003-004/45375 (BADAAMDA)
|
2430002003NRG24171120230787369
|
18/11/2023
|
DUMARDHAR BHATARA
|
2430002003WL057045
|
DUMARDHAR BHATARA
|
00468
|
UBIN0562513
|
1869
|
1869
|
Processed
|
01/01/2024
|
|
8991727155
|
|
DUMARDHAR BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
KOSAGUMUDA
|
OR-30-002-003-004/45379 (BADAAMDA)
|
2430002003NRG24171120230787330
|
18/11/2023
|
SUKARI MURIA
|
2430002003WL057037
|
SUKARI MURIA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991727164
|
|
MRS SUKRI MURIA
|
STATE BANK OF INDIA(508548)
|
32
|
KOSAGUMUDA
|
OR-30-002-003-004/45380 (BADAAMDA)
|
2430002003NRG24171120230787331
|
18/11/2023
|
MANGAL NAIK
|
2430002003WL057037
|
MANGAL NAIK
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991727149
|
|
MANGAL NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
KOSAGUMUDA
|
OR-30-002-003-004/45381 (BADAAMDA)
|
2430002003NRG24171120230787332
|
18/11/2023
|
SANADEI MURIA
|
2430002003WL057037
|
SANADEI MURIA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991727159
|
|
MS GURI MURIA
|
STATE BANK OF INDIA(508548)
|
34
|
KOSAGUMUDA
|
OR-30-002-003-004/45382 (BADAAMDA)
|
2430002003NRG24171120230787385
|
18/11/2023
|
BUDAE GOUDA
|
2430002003WL057050
|
BUDAE GOUDA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991727151
|
|
MRS BUDAE GOUDA
|
STATE BANK OF INDIA(508548)
|
35
|
KOSAGUMUDA
|
OR-30-002-003-004/45383 (BADAAMDA)
|
2430002003NRG24181120230793104
|
18/11/2023
|
KAMALA MURIA
|
2430002003WL057640
|
KAMALA MURIA
|
00468
|
UBIN0562513
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991727158
|
|
KAMALA MURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
KOSAGUMUDA
|
OR-30-002-003-004/45390 (BADAAMDA)
|
2430002003NRG24171120230787333
|
18/11/2023
|
BUDRAM GOUDA
|
2430002003WL057037
|
BUDRAM GOUDA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991727146
|
|
BUDRAM GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
KOSAGUMUDA
|
OR-30-002-003-004/45391 (BADAAMDA)
|
2430002003NRG24171120230787386
|
18/11/2023
|
PADAMANI MURIA
|
2430002003WL057050
|
PADAMANI MURIA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991727145
|
|
MRS PADMANI MURIA
|
STATE BANK OF INDIA(508548)
|
38
|
KOSAGUMUDA
|
OR-30-002-003-004/45392 (BADAAMDA)
|
2430002003NRG24171120230787361
|
18/11/2023
|
DHANMATI NAIK
|
2430002003WL057044
|
DHANMATI NAIK
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991727144
|
|
MRS MOTI MURIA
|
STATE BANK OF INDIA(508548)
|
39
|
KOSAGUMUDA
|
OR-30-002-003-004/45394 (BADAAMDA)
|
2430002003NRG24171120230787334
|
18/11/2023
|
LACHHAMAN GOUDA
|
2430002003WL057037
|
LACHHAMAN GOUDA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991727143
|
|
LACHHAMAN GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
KOSAGUMUDA
|
OR-30-002-003-004/45398 (BADAAMDA)
|
2430002003NRG24171120230787335
|
18/11/2023
|
RATANA MURIA
|
2430002003WL057037
|
RATANA MURIA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991727167
|
|
Miss. RATNA MURIA
|
UTKAL GRAMEEN BANK(607234)
|
41
|
KOSAGUMUDA
|
OR-30-002-003-004/45399 (BADAAMDA)
|
2430002003NRG24171120230787362
|
18/11/2023
|
SABATRI MURIA
|
2430002003WL057044
|
SABATRI MURIA
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991727166
|
|
MS SABITRI MURIA
|
STATE BANK OF INDIA(508548)
|
42
|
KOSAGUMUDA
|
OR-30-002-003-004/45400 (BADAAMDA)
|
2430002003NRG24181120230793105
|
18/11/2023
|
KESA GOUDA
|
2430002003WL057640
|
KESA GOUDA
|
00468
|
UBIN0562513
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8991727153
|
|
KESA GOUDA
|
BANK OF BARODA(606985)
|
43
|
KOSAGUMUDA
|
OR-30-002-003-004/45411 (BADAAMDA)
|
2430002003NRG24171120230787363
|
18/11/2023
|
NILA MURIA
|
2430002003WL057044
|
NILA MURIA
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991727160
|
|
NILA MURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
KOSAGUMUDA
|
OR-30-002-003-004/45418 (BADAAMDA)
|
2430002003NRG24181120230793106
|
18/11/2023
|
KOUSHALYA MURIA
|
2430002003WL057640
|
KOUSHALYA MURIA
|
00468
|
UBIN0562513
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991727152
|
|
KOUSHALYA MURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
KOSAGUMUDA
|
OR-30-002-003-004/45428 (BADAAMDA)
|
2430002003NRG24171120230787387
|
18/11/2023
|
JEMA GOUDA
|
2430002003WL057050
|
JEMA GOUDA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991727140
|
|
Miss. JEMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
46
|
KOSAGUMUDA
|
OR-30-002-003-004/45431 (BADAAMDA)
|
2430002003NRG24171120230787388
|
18/11/2023
|
DALIMA NAIK
|
2430002003WL057050
|
DALIMA NAIK
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991727150
|
|
MRS DALIMBA MURIA
|
STATE BANK OF INDIA(508548)
|
47
|
KOSAGUMUDA
|
OR-30-002-003-004/45434 (BADAAMDA)
|
2430002003NRG24171120230787389
|
18/11/2023
|
NILA MURIA
|
2430002003WL057050
|
NILA MURIA
|
00468
|
UBIN0562513
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991727163
|
|
MRS NILA MURIA
|
STATE BANK OF INDIA(508548)
|
48
|
KOSAGUMUDA
|
OR-30-002-003-007/35113 (BADAAMDA)
|
2430002003NRG24171120230787337
|
18/11/2023
|
TULARAM RANDHARI
|
2430002003WL057039
|
TULARAM RANDHARI
|
00468
|
UBIN0562513
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991727141
|
|
TULARAM RANDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
49
|
KOSAGUMUDA
|
OR-30-002-003-001/4400034 (BADAAMDA)
|
2430002003NRG24131120230775369
|
18/11/2023
|
KAMADEB MURIA
|
2430002003WL055468
|
KAMADEB MURIA
|
00474
|
SBIN0RRUKGB
|
385
|
385
|
Processed
|
01/01/2024
|
|
8991727189
|
|
KAMADEB MURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
KOSAGUMUDA
|
OR-30-002-003-001/4400034 (BADAAMDA)
|
2430002003NRG24131120230775370
|
18/11/2023
|
URMILA MURIA
|
2430002003WL055468
|
URMILA MURIA
|
00474
|
SBIN0RRUKGB
|
385
|
385
|
Processed
|
01/01/2024
|
|
8991727190
|
|
Miss. URMILA MURIA
|
UTKAL GRAMEEN BANK(607234)
|
51
|
KOSAGUMUDA
|
OR-30-002-003-002/43117 (BADAAMDA)
|
2430002003NRG24131120230775057
|
18/11/2023
|
SHUSILA BHATRA
|
2430002003WL055451
|
SHUSILA BHATRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991727188
|
|
MISS SUSILA PUJARI
|
STATE BANK OF INDIA(508548)
|
52
|
KOSAGUMUDA
|
OR-30-002-003-004/22658 (BADAAMDA)
|
2430002003NRG24171120230787346
|
18/11/2023
|
SAMARU MURIA
|
2430002003WL057043
|
SAMARU MURIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991727187
|
|
SAMARU MURIA
|
BANK OF BARODA(606985)
|
53
|
KOSAGUMUDA
|
OR-30-002-003-004/45331 (BADAAMDA)
|
2430002003NRG24171120230787327
|
18/11/2023
|
KUNTI KUMARI NAIK
|
2430002003WL057037
|
KUNTI KUMARI NAIK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991727184
|
|
Miss. KUNTI KUMARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
54
|
KOSAGUMUDA
|
OR-30-002-003-005/23052 (BADAAMDA)
|
2430002003NRG24181120230793101
|
18/11/2023
|
CHITARAM BHATRA
|
2430002003WL057639
|
CHITARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991727185
|
|
Miss. CHITARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
55
|
KOSAGUMUDA
|
OR-30-002-003-007/22420 (BADAAMDA)
|
2430002003NRG24181120230793099
|
18/11/2023
|
PURAN BHATRA
|
2430002003WL057638
|
PURAN BHATRA
|
00474
|
SBIN0RRUKGB
|
2291
|
2291
|
Processed
|
01/01/2024
|
|
8991727182
|
|
PURAN . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
56
|
KOSAGUMUDA
|
OR-30-002-003-007/22420 (BADAAMDA)
|
2430002003NRG24181120230793100
|
18/11/2023
|
ULASI BHATRA
|
2430002003WL057638
|
ULASI BHATRA
|
00474
|
SBIN0RRUKGB
|
2291
|
2291
|
Processed
|
01/01/2024
|
|
8991727183
|
|
Miss. ULASHI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
57
|
KOSAGUMUDA
|
OR-30-002-003-007/22423 (BADAAMDA)
|
2430002003NRG24171120230787343
|
18/11/2023
|
MANSING PUJARI
|
2430002003WL057042
|
MANSING PUJARI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991727186
|
|
Mr. MANASING PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
58
|
KOSAGUMUDA
|
OR-30-002-003-007/35083 (BADAAMDA)
|
2430002003NRG24171120230787370
|
18/11/2023
|
DAMAE BHATRA
|
2430002003WL057046
|
DAMAE BHATRA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991727181
|
|
Mrs. DAMAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21231
|
21231
|
|
|
|
|
|
|
|
59
|
KOSAGUMUDA
|
OR-30-002-003-002/543136 (BADAAMDA)
|
2430002003NRG24131120230775059
|
18/11/2023
|
BHAGYA BHATRA
|
2430002003WL055452
|
BHAGYA BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991727104
|
|
MISS BHAGYA BHATRA
|
STATE BANK OF INDIA(508548)
|
60
|
KOSAGUMUDA
|
OR-30-002-003-002/543144 (BADAAMDA)
|
2430002003NRG24131120230775357
|
18/11/2023
|
surendra bhatra
|
2430002003WL055464
|
surendra bhatra
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991727103
|
|
SHRI SURENDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
61
|
KOSAGUMUDA
|
OR-30-002-003-002/543146 (BADAAMDA)
|
2430002003NRG24131120230775061
|
18/11/2023
|
DHANSAE BHATRA
|
2430002003WL055454
|
DHANSAE BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991727102
|
|
SHRI DHANSAE BHATRA
|
STATE BANK OF INDIA(508548)
|
62
|
KOSAGUMUDA
|
OR-30-002-003-002/543176 (BADAAMDA)
|
2430002003NRG24131120230775368
|
18/11/2023
|
GURUBANDHU BHATRA
|
2430002003WL055467
|
GURUBANDHU BHATRA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991727105
|
|
MR GURUBANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
63
|
KOSAGUMUDA
|
OR-30-002-003-002/543189 (BADAAMDA)
|
2430002003NRG24131120230775200
|
18/11/2023
|
SANAPATA PUJHARI
|
2430002003WL055458
|
SANAPATA PUJHARI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991727101
|
|
SHRI SANAPATA BHATRA
|
STATE BANK OF INDIA(508548)
|
64
|
KOSAGUMUDA
|
OR-30-002-003-004/45326 (BADAAMDA)
|
2430002003NRG24171120230787352
|
18/11/2023
|
LACHHMAN GOUDA
|
2430002003WL057044
|
LACHHMAN GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991727107
|
|
MR LACHAMAN GOUDA
|
STATE BANK OF INDIA(508548)
|
65
|
KOSAGUMUDA
|
OR-30-002-003-004/45327 (BADAAMDA)
|
2430002003NRG24171120230787353
|
18/11/2023
|
KALABATI GOUDA
|
2430002003WL057044
|
KALABATI GOUDA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991727111
|
|
KALABATI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
KOSAGUMUDA
|
OR-30-002-003-004/45328 (BADAAMDA)
|
2430002003NRG24171120230787354
|
18/11/2023
|
JANAKI BHATARA
|
2430002003WL057044
|
JANAKI BHATARA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991727110
|
|
Miss. JANAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
67
|
KOSAGUMUDA
|
OR-30-002-003-004/45329 (BADAAMDA)
|
2430002003NRG24171120230787325
|
18/11/2023
|
URMILA NAYAK
|
2430002003WL057037
|
URMILA NAYAK
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991727116
|
|
Mrs. URMILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
68
|
KOSAGUMUDA
|
OR-30-002-003-004/45330 (BADAAMDA)
|
2430002003NRG24171120230787326
|
18/11/2023
|
AMBIKA BHATARA
|
2430002003WL057037
|
AMBIKA BHATARA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991727115
|
|
AMBIKA BHATARA
|
BANK OF BARODA(606985)
|
69
|
KOSAGUMUDA
|
OR-30-002-003-004/45333 (BADAAMDA)
|
2430002003NRG24171120230787355
|
18/11/2023
|
SHANTI NAIK
|
2430002003WL057044
|
SHANTI NAIK
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991727114
|
|
SHANTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
KOSAGUMUDA
|
OR-30-002-003-004/45338 (BADAAMDA)
|
2430002003NRG24171120230787356
|
18/11/2023
|
SUPATI GOUDA
|
2430002003WL057044
|
SUPATI GOUDA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991727109
|
|
MRS SUPATI GOUDA
|
STATE BANK OF INDIA(508548)
|
71
|
KOSAGUMUDA
|
OR-30-002-003-004/45339 (BADAAMDA)
|
2430002003NRG24171120230787357
|
18/11/2023
|
MAYANA GOUDA
|
2430002003WL057044
|
MAYANA GOUDA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991727108
|
|
MRS MAYANA GOUDA
|
STATE BANK OF INDIA(508548)
|
72
|
KOSAGUMUDA
|
OR-30-002-003-004/45342 (BADAAMDA)
|
2430002003NRG24171120230787358
|
18/11/2023
|
MADANA RANDHARI
|
2430002003WL057044
|
MADANA RANDHARI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991727113
|
|
MADANA RANDHARI
|
BANK OF BARODA(606985)
|
73
|
KOSAGUMUDA
|
OR-30-002-003-004/45344 (BADAAMDA)
|
2430002003NRG24171120230787359
|
18/11/2023
|
RAJENDRA NAIK
|
2430002003WL057044
|
RAJENDRA NAIK
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991727120
|
|
MR RAJENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
74
|
KOSAGUMUDA
|
OR-30-002-003-004/45347 (BADAAMDA)
|
2430002003NRG24171120230787328
|
18/11/2023
|
KAILASH MURIA
|
2430002003WL057037
|
KAILASH MURIA
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991727119
|
|
Mr. KAILASH MURIA
|
UTKAL GRAMEEN BANK(607234)
|
75
|
KOSAGUMUDA
|
OR-30-002-003-004/45349 (BADAAMDA)
|
2430002003NRG24171120230787360
|
18/11/2023
|
DEBAKI MURIA
|
2430002003WL057044
|
DEBAKI MURIA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991727106
|
|
Miss. DEBAKI MURIA
|
UTKAL GRAMEEN BANK(607234)
|
76
|
KOSAGUMUDA
|
OR-30-002-003-004/45350 (BADAAMDA)
|
2430002003NRG24171120230787365
|
18/11/2023
|
RANU MURIA
|
2430002003WL057045
|
RANU MURIA
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
01/01/2024
|
|
8991727118
|
|
RANU MURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
KOSAGUMUDA
|
OR-30-002-003-004/45351 (BADAAMDA)
|
2430002003NRG24171120230787366
|
18/11/2023
|
ANANTARAM MURIA
|
2430002003WL057045
|
ANANTARAM MURIA
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
01/01/2024
|
|
8991727117
|
|
ANANTARAM MURIA
|
BANK OF BARODA(606985)
|
78
|
KOSAGUMUDA
|
OR-30-002-003-004/45353 (BADAAMDA)
|
2430002003NRG24171120230787367
|
18/11/2023
|
GORIMANI BHATARA
|
2430002003WL057045
|
GORIMANI BHATARA
|
00691
|
IPOS0000001
|
1469
|
1469
|
Processed
|
01/01/2024
|
|
8991727112
|
|
GORIMANI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28787
|
28787
|
|
|
|
|
|
|
|
79
|
KOSAGUMUDA
|
OR-30-002-003-004/22645 (BADAAMDA)
|
2430002003NRG24171120230787381
|
18/11/2023
|
TULARAM GOUDA
|
2430002003WL057049
|
TULARAM GOUDA
|
751001
|
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991727180
|
|
TULARAM GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
KOSAGUMUDA
|
OR-30-002-003-004/22663 (BADAAMDA)
|
2430002003NRG24171120230787347
|
18/11/2023
|
MATIRAM MURIA
|
2430002003WL057043
|
MATIRAM MURIA
|
751001
|
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991727179
|
|
MATIRAM MURIA
|
UNION BANK OF INDIA(508500)
|
81
|
KOSAGUMUDA
|
OR-30-002-003-004/22682 (BADAAMDA)
|
2430002003NRG24171120230787349
|
18/11/2023
|
NILAM GOUDA
|
2430002003WL057043
|
NILAM GOUDA
|
751001
|
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991727178
|
|
NILAM GOUDA
|
UNION BANK OF INDIA(508500)
|
82
|
KOSAGUMUDA
|
OR-30-002-003-005/23013 (BADAAMDA)
|
2430002003NRG24171120230787318
|
18/11/2023
|
ANITA HARIJAN
|
2430002003WL057035
|
ANITA HARIJAN
|
751001
|
|
3018
|
3018
|
Processed
|
01/01/2024
|
|
8991727176
|
|
Mrs. ANITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
83
|
KOSAGUMUDA
|
OR-30-002-003-005/23083 (BADAAMDA)
|
2430002003NRG24181120230793096
|
18/11/2023
|
BHGABATI CHALAN
|
2430002003WL057637
|
BHGABATI CHALAN
|
751001
|
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991727177
|
|
MRS BHAGABATI CHALAN
|
STATE BANK OF INDIA(508548)
|
84
|
KOSAGUMUDA
|
OR-30-002-003-005/33998 (BADAAMDA)
|
2430002003NRG24171120230787338
|
18/11/2023
|
BALARAM BHATRA
|
2430002003WL057040
|
BALARAM BHATRA
|
751001
|
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991727122
|
|
BALIRAM BHATRA
|
ICICI BANK LTD(508534)
|
85
|
KOSAGUMUDA
|
OR-30-002-003-005/33998 (BADAAMDA)
|
2430002003NRG24171120230787339
|
18/11/2023
|
SISIRA BHATRA
|
2430002003WL057040
|
SISIRA BHATRA
|
751001
|
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991727123
|
|
MR SISIR BHATRA
|
STATE BANK OF INDIA(508548)
|
86
|
KOSAGUMUDA
|
OR-30-002-003-007/22418 (BADAAMDA)
|
2430002003NRG24181120230793098
|
18/11/2023
|
ASMAN PUJARI
|
2430002003WL057638
|
ASMAN PUJARI
|
751001
|
|
2291
|
2291
|
Processed
|
01/01/2024
|
|
8991727169
|
|
Mr. ASMAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
87
|
KOSAGUMUDA
|
OR-30-002-003-007/22452 (BADAAMDA)
|
2430002003NRG24171120230787344
|
18/11/2023
|
DAINU MAJHI
|
2430002003WL057042
|
DAINU MAJHI
|
751001
|
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991727170
|
|
DAINU MAJHI
|
BANK OF BARODA(606985)
|
88
|
KOSAGUMUDA
|
OR-30-002-003-007/22452 (BADAAMDA)
|
2430002003NRG24171120230787345
|
18/11/2023
|
GOMOTI MAJHI
|
2430002003WL057042
|
GOMOTI MAJHI
|
751001
|
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991727171
|
|
GOMATI MAJHI
|
UNION BANK OF INDIA(508500)
|
89
|
KOSAGUMUDA
|
OR-30-002-003-007/22458 (BADAAMDA)
|
2430002003NRG24131120230775375
|
18/11/2023
|
SURIYA MAJHI
|
2430002003WL055468
|
SURIYA MAJHI
|
751001
|
|
385
|
385
|
Processed
|
01/01/2024
|
|
8991727174
|
|
SURJYA MAJHI
|
BANK OF BARODA(606985)
|
90
|
KOSAGUMUDA
|
OR-30-002-003-007/22512 (BADAAMDA)
|
2430002003NRG24131120230775365
|
18/11/2023
|
ANADU SAMARATHA
|
2430002003WL055466
|
ANADU SAMARATHA
|
751001
|
|
474
|
474
|
Processed
|
01/01/2024
|
|
8991727175
|
|
SHRI ANADU SAMRATH
|
STATE BANK OF INDIA(508548)
|
91
|
KOSAGUMUDA
|
OR-30-002-003-007/22522 (BADAAMDA)
|
2430002003NRG24171120230787373
|
18/11/2023
|
JAMUNA MAJHI
|
2430002003WL057047
|
JAMUNA MAJHI
|
751001
|
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991727173
|
|
JAMUNA MAJHI
|
UNION BANK OF INDIA(508500)
|
92
|
KOSAGUMUDA
|
OR-30-002-003-007/22522 (BADAAMDA)
|
2430002003NRG24171120230787372
|
18/11/2023
|
SUKALDHAR MAJHI
|
2430002003WL057047
|
SUKALDHAR MAJHI
|
751001
|
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991727172
|
|
SUKAL DHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37215
|
37215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200820
|
200820
|
|
|
|
|
|
|
|