|
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
|
BOIPARIGUDA
|
OR-11-018-004-003/10338
(CHANDRAPADA)
|
2411018000NRG25220420240030249
|
22/04/2024
|
CHAMPA KHARA
|
2411018WL003379
|
CHAMPA KHARA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139846
|
|
Mrs. CHAMPA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-004-003/12650
(CHANDRAPADA)
|
2411018000NRG25220420240030260
|
22/04/2024
|
Bhabani khara
|
2411018WL003379
|
Bhabani khara
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139845
|
|
BHABANI KHARA
|
CANARA BANK(508532)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-004-003/12650
(CHANDRAPADA)
|
2411018000NRG25220420240030259
|
22/04/2024
|
DHARMERNDRA KHARA
|
2411018WL003379
|
DHARMERNDRA KHARA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139844
|
|
DHARMENDRA KHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
BOIPARIGUDA
|
OR-11-018-004-002/12628
(CHANDRAPADA)
|
2411018000NRG25220420240029376
|
22/04/2024
|
SAMARA GUNTHA
|
2411018WL003299
|
SAMARA GUNTHA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139790
|
|
SAMARA GUNTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-004-002/12630
(CHANDRAPADA)
|
2411018000NRG25220420240029379
|
22/04/2024
|
GHASI MAJHI
|
2411018WL003299
|
GHASI MAJHI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139806
|
|
Mrs. GHASI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-004-002/13176
(CHANDRAPADA)
|
2411018000NRG25220420240029383
|
22/04/2024
|
MUKTA GHIURIA
|
2411018WL003299
|
MUKTA GHIURIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139793
|
|
MUKTA GHIURIA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOIPARIGUDA
|
OR-11-018-004-002/13187
(CHANDRAPADA)
|
2411018000NRG25220420240029385
|
22/04/2024
|
SONAI MAJHI
|
2411018WL003299
|
SONAI MAJHI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139787
|
|
SANAI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-004-002/13298
(CHANDRAPADA)
|
2411018000NRG25220420240029394
|
22/04/2024
|
ARJUN NAYAK
|
2411018WL003299
|
ARJUN NAYAK
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139794
|
|
ARJJUN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-004-002/13503
(CHANDRAPADA)
|
2411018000NRG25220420240029423
|
22/04/2024
|
KHAGAPATI PUJARI
|
2411018WL003300
|
KHAGAPATI PUJARI
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3375139782
|
|
KHAGAPATI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-004-002/13522
(CHANDRAPADA)
|
2411018000NRG25220420240029399
|
22/04/2024
|
JINU PUJARI
|
2411018WL003299
|
JINU PUJARI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Rejected
|
29/04/2024
|
|
3375139785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BOIPARIGUDA
|
OR-11-018-004-002/13537
(CHANDRAPADA)
|
2411018000NRG25220420240029428
|
22/04/2024
|
PATI NAYAK
|
2411018WL003300
|
PATI NAYAK
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3375139783
|
|
PATI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-004-002/29927
(CHANDRAPADA)
|
2411018000NRG25220420240029430
|
22/04/2024
|
CHAMPA PUJARI
|
2411018WL003300
|
CHAMPA PUJARI
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3375139789
|
|
CHAMPA PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-004-002/29929
(CHANDRAPADA)
|
2411018000NRG25220420240029432
|
22/04/2024
|
DAIMATI PUJARI
|
2411018WL003300
|
DAIMATI PUJARI
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3375139786
|
|
DAIMATI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-004-002/29930
(CHANDRAPADA)
|
2411018000NRG25220420240029434
|
22/04/2024
|
GOURI PUJARI
|
2411018WL003300
|
GOURI PUJARI
|
00177
|
IOBA0000468
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3375139788
|
|
GOURI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-004-002/29938
(CHANDRAPADA)
|
2411018000NRG25220420240029405
|
22/04/2024
|
AMITA SINDHIA
|
2411018WL003299
|
AMITA SINDHIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139797
|
|
AMITA SINDHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-004-002/30027
(CHANDRAPADA)
|
2411018000NRG25220420240029407
|
22/04/2024
|
RADHIKA KHUDAPIA
|
2411018WL003299
|
RADHIKA KHUDAPIA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139799
|
|
RADHIKA KHUDAPIA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-004-002/30042
(CHANDRAPADA)
|
2411018000NRG25220420240029408
|
22/04/2024
|
RAGHUNATH DAMADAR
|
2411018WL003299
|
RAGHUNATH DAMADAR
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139784
|
|
RAGHUNATH DAMADAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-004-003/10295
(CHANDRAPADA)
|
2411018000NRG25220420240030240
|
22/04/2024
|
SAMARA GOLARI
|
2411018WL003379
|
SAMARA GOLARI
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139791
|
|
SAMARA GALARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-004-003/10334
(CHANDRAPADA)
|
2411018000NRG25220420240030245
|
22/04/2024
|
BRUNDA KHARA
|
2411018WL003379
|
BRUNDA KHARA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139808
|
|
BRUNDA KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-004-003/10773
(CHANDRAPADA)
|
2411018000NRG25220420240029413
|
22/04/2024
|
PARAM GOUDA
|
2411018WL003299
|
PARAM GOUDA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139795
|
|
PARAM GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-004-003/11243
(CHANDRAPADA)
|
2411018000NRG25220420240029416
|
22/04/2024
|
KAMLU DORA
|
2411018WL003299
|
KAMLU DORA
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139792
|
|
KAMALU DORA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31409
|
31409
|
|
|
|
|
|
|
|
|
22
|
BOIPARIGUDA
|
OR-11-018-004-003/29969
(CHANDRAPADA)
|
2411018000NRG25220420240029419
|
22/04/2024
|
SANYA JANAM
|
2411018WL003299
|
SANYA JANAM
|
00354
|
PUNB0676900
|
1778
|
1778
|
Rejected
|
29/04/2024
|
|
3375139838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
23
|
BOIPARIGUDA
|
OR-11-018-004-001/30044
(CHANDRAPADA)
|
2411018000NRG25220420240030234
|
22/04/2024
|
SADA SIBA MAJHI
|
2411018WL003379
|
SADA SIBA MAJHI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139796
|
|
MR SADA SIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-004-002/12629
(CHANDRAPADA)
|
2411018000NRG25220420240029378
|
22/04/2024
|
JAISEN DALEI
|
2411018WL003299
|
JAISEN DALEI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139805
|
|
JAISEN DALEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-004-002/13192
(CHANDRAPADA)
|
2411018000NRG25220420240030513
|
22/04/2024
|
MAKAR KATLI
|
2411018WL003405
|
MAKAR KATLI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139802
|
|
MR MAKAR KATALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-004-002/13247
(CHANDRAPADA)
|
2411018000NRG25220420240029389
|
22/04/2024
|
SINGH KENDU
|
2411018WL003299
|
SINGH KENDU
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139800
|
|
MR SINGA KENDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-004-002/13289
(CHANDRAPADA)
|
2411018000NRG25220420240029392
|
22/04/2024
|
TULARAM BALIA
|
2411018WL003299
|
TULARAM BALIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139801
|
|
MR TULARAM BALIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-004-002/13305
(CHANDRAPADA)
|
2411018000NRG25220420240029396
|
22/04/2024
|
PARSHU MAJHI
|
2411018WL003299
|
PARSHU MAJHI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139804
|
|
PARSHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-004-002/13527
(CHANDRAPADA)
|
2411018000NRG25220420240029427
|
22/04/2024
|
MANIKA KENDU
|
2411018WL003300
|
MANIKA KENDU
|
00415
|
SBIN0012097
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3375139807
|
|
MRS MANIKA KENDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-004-002/13529
(CHANDRAPADA)
|
2411018000NRG25220420240029400
|
22/04/2024
|
PADLAM PUJARI
|
2411018WL003299
|
PADLAM PUJARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139829
|
|
PADALAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-004-002/13529
(CHANDRAPADA)
|
2411018000NRG25220420240029401
|
22/04/2024
|
PADMABATI PUJARI
|
2411018WL003299
|
PADMABATI PUJARI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139815
|
|
MANGALI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-004-002/29931
(CHANDRAPADA)
|
2411018000NRG25220420240029403
|
22/04/2024
|
KOUSHAYLA MAHANTAPUTIA
|
2411018WL003299
|
KOUSHAYLA MAHANTAPUTIA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139798
|
|
MRS KAUSHALYA MAHANTAPUTIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-004-003/10021
(CHANDRAPADA)
|
2411018000NRG25220420240030235
|
22/04/2024
|
RAMA HARIJAN
|
2411018WL003379
|
RAMA HARIJAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139850
|
|
Mr. RAMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-004-003/10022
(CHANDRAPADA)
|
2411018000NRG25220420240030236
|
22/04/2024
|
GURU HARIJAN
|
2411018WL003379
|
GURU HARIJAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139852
|
|
Mr. GURU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-004-003/10023
(CHANDRAPADA)
|
2411018000NRG25220420240030237
|
22/04/2024
|
PITU HARIJAN
|
2411018WL003379
|
PITU HARIJAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139851
|
|
MR PITU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-004-003/10336
(CHANDRAPADA)
|
2411018000NRG25220420240030247
|
22/04/2024
|
MUKTA KHARA
|
2411018WL003379
|
MUKTA KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139812
|
|
Mrs. MUKTA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-004-003/10336
(CHANDRAPADA)
|
2411018000NRG25220420240030246
|
22/04/2024
|
RAMACHANDRA KHARA
|
2411018WL003379
|
RAMACHANDRA KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139813
|
|
DHANAPATI KHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-004-003/10338
(CHANDRAPADA)
|
2411018000NRG25220420240030248
|
22/04/2024
|
RABINDRA KORA
|
2411018WL003379
|
RABINDRA KORA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139843
|
|
Mr. RABINDRA KORA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-004-003/12645
(CHANDRAPADA)
|
2411018000NRG25220420240030256
|
22/04/2024
|
GUPTA HARIJAN
|
2411018WL003379
|
GUPTA HARIJAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139811
|
|
GUPTA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-004-003/12651
(CHANDRAPADA)
|
2411018000NRG25220420240030262
|
22/04/2024
|
KARNA KHARA
|
2411018WL003379
|
KARNA KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139849
|
|
Mrs. KARUNA KAMIDI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-004-003/12651
(CHANDRAPADA)
|
2411018000NRG25220420240030261
|
22/04/2024
|
PABITRA KHARA
|
2411018WL003379
|
PABITRA KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139814
|
|
PABITRA KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-004-003/12653
(CHANDRAPADA)
|
2411018000NRG25220420240030263
|
22/04/2024
|
BABULA KHARA
|
2411018WL003379
|
BABULA KHARA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139810
|
|
BABULA KHARA
|
HDFC BANK LTD(607152)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-004-003/12654
(CHANDRAPADA)
|
2411018000NRG25220420240030264
|
22/04/2024
|
BASANTA HARIJAN
|
2411018WL003379
|
BASANTA HARIJAN
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139842
|
|
MR BASANTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-004-003/12656
(CHANDRAPADA)
|
2411018000NRG25220420240030265
|
22/04/2024
|
rabindra galari
|
2411018WL003379
|
rabindra galari
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139809
|
|
RABINDRA GOLORI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-004-003/29971
(CHANDRAPADA)
|
2411018000NRG25220420240029420
|
22/04/2024
|
BHAGABAN JANAM
|
2411018WL003299
|
BHAGABAN JANAM
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139803
|
|
BHAGABAN JANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40775
|
40775
|
|
|
|
|
|
|
|
|
46
|
BOIPARIGUDA
|
OR-11-018-004-002/12628
(CHANDRAPADA)
|
2411018000NRG25220420240029377
|
22/04/2024
|
KUNI GUNTHA
|
2411018WL003299
|
KUNI GUNTHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139816
|
|
KUNI GUNTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BOIPARIGUDA
|
OR-11-018-004-002/13098-A
(CHANDRAPADA)
|
2411018000NRG25220420240029380
|
22/04/2024
|
MADHU MINAGUDIA
|
2411018WL003299
|
MADHU MINAGUDIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3375139839
|
|
Mr. MADHU MINAGUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BOIPARIGUDA
|
OR-11-018-004-002/13150
(CHANDRAPADA)
|
2411018000NRG25220420240029381
|
22/04/2024
|
RAGHU KATALI
|
2411018WL003299
|
RAGHU KATALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139866
|
|
Mr. RAGHU KATALI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
BOIPARIGUDA
|
OR-11-018-004-002/13150
(CHANDRAPADA)
|
2411018000NRG25220420240029382
|
22/04/2024
|
TILOTAMA KATALI
|
2411018WL003299
|
TILOTAMA KATALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139823
|
|
Mrs. TILOTAMA KATALI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BOIPARIGUDA
|
OR-11-018-004-002/13187
(CHANDRAPADA)
|
2411018000NRG25220420240029384
|
22/04/2024
|
NILA MAJHI
|
2411018WL003299
|
NILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139869
|
|
NILA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BOIPARIGUDA
|
OR-11-018-004-002/13189
(CHANDRAPADA)
|
2411018000NRG25220420240029386
|
22/04/2024
|
RABINDRA KICHAI
|
2411018WL003299
|
RABINDRA KICHAI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139825
|
|
Mr. RABINDRA KICHAI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
BOIPARIGUDA
|
OR-11-018-004-002/13213
(CHANDRAPADA)
|
2411018000NRG25220420240030514
|
22/04/2024
|
PADMO BADAPADIA
|
2411018WL003405
|
PADMO BADAPADIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139827
|
|
Mr. PADMO BADAPADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BOIPARIGUDA
|
OR-11-018-004-002/13213
(CHANDRAPADA)
|
2411018000NRG25220420240030515
|
22/04/2024
|
TULASHA BADAPADIA
|
2411018WL003405
|
TULASHA BADAPADIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139822
|
|
Mrs. TULASHA BADAPADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
BOIPARIGUDA
|
OR-11-018-004-002/13216
(CHANDRAPADA)
|
2411018000NRG25220420240030516
|
22/04/2024
|
JAYASINGHA GHIURIA
|
2411018WL003405
|
JAYASINGHA GHIURIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139832
|
|
Mr. JAYASINGH GHIURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
BOIPARIGUDA
|
OR-11-018-004-002/13216
(CHANDRAPADA)
|
2411018000NRG25220420240030517
|
22/04/2024
|
SAMARI GHIURIA
|
2411018WL003405
|
SAMARI GHIURIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139820
|
|
Mrs. SAMARI GHIURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
BOIPARIGUDA
|
OR-11-018-004-002/13237
(CHANDRAPADA)
|
2411018000NRG25220420240029388
|
22/04/2024
|
DAITA HARIJAN
|
2411018WL003299
|
DAITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139834
|
|
Mrs. DAITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
BOIPARIGUDA
|
OR-11-018-004-002/13237
(CHANDRAPADA)
|
2411018000NRG25220420240029387
|
22/04/2024
|
SIBARAM HARIJAN
|
2411018WL003299
|
SIBARAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139854
|
|
Mr. SIBA RAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
BOIPARIGUDA
|
OR-11-018-004-002/13247
(CHANDRAPADA)
|
2411018000NRG25220420240029390
|
22/04/2024
|
BOLA KENDU
|
2411018WL003299
|
BOLA KENDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139824
|
|
Mrs. BOLA KENDU
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
BOIPARIGUDA
|
OR-11-018-004-002/13259
(CHANDRAPADA)
|
2411018000NRG25220420240029391
|
22/04/2024
|
DASU MAJHI
|
2411018WL003299
|
DASU MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139819
|
|
Mrs. DASU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
BOIPARIGUDA
|
OR-11-018-004-002/13289
(CHANDRAPADA)
|
2411018000NRG25220420240029393
|
22/04/2024
|
PADMA BALIA
|
2411018WL003299
|
PADMA BALIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139821
|
|
Mrs. PADMA BALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
BOIPARIGUDA
|
OR-11-018-004-002/13305
(CHANDRAPADA)
|
2411018000NRG25220420240029395
|
22/04/2024
|
JUGALA MAJHI
|
2411018WL003299
|
JUGALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139831
|
|
Mrs. JUGALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
BOIPARIGUDA
|
OR-11-018-004-002/13411
(CHANDRAPADA)
|
2411018000NRG25220420240029422
|
22/04/2024
|
KOUSHALYA MAHATPUTIA
|
2411018WL003300
|
KOUSHALYA MAHATPUTIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3375139828
|
|
Mrs. KOUSHALYA MAHATAPUTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
BOIPARIGUDA
|
OR-11-018-004-002/13457
(CHANDRAPADA)
|
2411018000NRG25220420240029397
|
22/04/2024
|
DHANA KENDU
|
2411018WL003299
|
DHANA KENDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139830
|
|
Mr. DHANA KENDU
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
BOIPARIGUDA
|
OR-11-018-004-002/13457
(CHANDRAPADA)
|
2411018000NRG25220420240029398
|
22/04/2024
|
SANAMATI KENDU
|
2411018WL003299
|
SANAMATI KENDU
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139861
|
|
Mrs. SANAMATI KENDU
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
BOIPARIGUDA
|
OR-11-018-004-002/13503
(CHANDRAPADA)
|
2411018000NRG25220420240029424
|
22/04/2024
|
URMILA PUJARI
|
2411018WL003300
|
URMILA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3375139860
|
|
Mrs. URMILA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
BOIPARIGUDA
|
OR-11-018-004-002/13519
(CHANDRAPADA)
|
2411018000NRG25220420240029425
|
22/04/2024
|
prahalad pujari
|
2411018WL003300
|
prahalad pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3375139855
|
|
PRAHALLAD PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOIPARIGUDA
|
OR-11-018-004-002/13519
(CHANDRAPADA)
|
2411018000NRG25220420240029426
|
22/04/2024
|
SANADEI PUJARI
|
2411018WL003300
|
SANADEI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3375139818
|
|
SUNADEI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
BOIPARIGUDA
|
OR-11-018-004-002/29927
(CHANDRAPADA)
|
2411018000NRG25220420240029429
|
22/04/2024
|
PURNA PUJARI
|
2411018WL003300
|
PURNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3375139857
|
|
Mr. PURNACHADRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
BOIPARIGUDA
|
OR-11-018-004-002/29929
(CHANDRAPADA)
|
2411018000NRG25220420240029431
|
22/04/2024
|
HARI PUJARI
|
2411018WL003300
|
HARI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3375139817
|
|
Mr. HARI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
BOIPARIGUDA
|
OR-11-018-004-002/29930
(CHANDRAPADA)
|
2411018000NRG25220420240029433
|
22/04/2024
|
HARINATH PUJARI
|
2411018WL003300
|
HARINATH PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3375139858
|
|
Mr. HARINATH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
BOIPARIGUDA
|
OR-11-018-004-002/29931
(CHANDRAPADA)
|
2411018000NRG25220420240029402
|
22/04/2024
|
ARJUN MAHANTAPUTIA
|
2411018WL003299
|
ARJUN MAHANTAPUTIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139875
|
|
Mr. ARJUN MAHANTAPUTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
BOIPARIGUDA
|
OR-11-018-004-002/29938
(CHANDRAPADA)
|
2411018000NRG25220420240029404
|
22/04/2024
|
PADMAN SINDHIA
|
2411018WL003299
|
PADMAN SINDHIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139859
|
|
Mr. PADMAN SINDHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
BOIPARIGUDA
|
OR-11-018-004-002/30027
(CHANDRAPADA)
|
2411018000NRG25220420240029406
|
22/04/2024
|
DAITARI KHUDAPIA
|
2411018WL003299
|
DAITARI KHUDAPIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139826
|
|
Mr. DAITARI KHUDUPIA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
BOIPARIGUDA
|
OR-11-018-004-002/30071
(CHANDRAPADA)
|
2411018000NRG25220420240029409
|
22/04/2024
|
RATNA KHUDUPIA
|
2411018WL003299
|
RATNA KHUDUPIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139837
|
|
Mrs. RATNA KHUDUPIA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
BOIPARIGUDA
|
OR-11-018-004-003/10267
(CHANDRAPADA)
|
2411018000NRG25220420240030238
|
22/04/2024
|
CHAITI HARIJAN
|
2411018WL003379
|
CHAITI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139853
|
|
CHAETI GALARI
|
BANK OF BARODA(606985)
|
|
76
|
BOIPARIGUDA
|
OR-11-018-004-003/10279
(CHANDRAPADA)
|
2411018000NRG25220420240030239
|
22/04/2024
|
CHAITANYA KHARA
|
2411018WL003379
|
CHAITANYA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139870
|
|
MR CHAITANYA KHARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BOIPARIGUDA
|
OR-11-018-004-003/10317
(CHANDRAPADA)
|
2411018000NRG25220420240030241
|
22/04/2024
|
DHANESH HARIJAN
|
2411018WL003379
|
DHANESH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139856
|
|
Mr. DHANESH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
BOIPARIGUDA
|
OR-11-018-004-003/10320
(CHANDRAPADA)
|
2411018000NRG25220420240030242
|
22/04/2024
|
MANIMA KHARA
|
2411018WL003379
|
MANIMA KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139868
|
|
Mrs. MANIMA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
BOIPARIGUDA
|
OR-11-018-004-003/10332
(CHANDRAPADA)
|
2411018000NRG25220420240030243
|
22/04/2024
|
TARABATI KHARA
|
2411018WL003379
|
TARABATI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139867
|
|
Mrs. TARABATI KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
BOIPARIGUDA
|
OR-11-018-004-003/10334
(CHANDRAPADA)
|
2411018000NRG25220420240030244
|
22/04/2024
|
RUKDHAR KHARA
|
2411018WL003379
|
RUKDHAR KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139841
|
|
Mr. RUPADHARA KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
BOIPARIGUDA
|
OR-11-018-004-003/10341
(CHANDRAPADA)
|
2411018000NRG25220420240030252
|
22/04/2024
|
CHANCHALA KHORA
|
2411018WL003379
|
CHANCHALA KHORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139840
|
|
Mrs. CHANCHALA KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
BOIPARIGUDA
|
OR-11-018-004-003/10341
(CHANDRAPADA)
|
2411018000NRG25220420240030251
|
22/04/2024
|
SENAPATI KHARA
|
2411018WL003379
|
SENAPATI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139847
|
|
MR KARNA KHARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BOIPARIGUDA
|
OR-11-018-004-003/10344
(CHANDRAPADA)
|
2411018000NRG25220420240030254
|
22/04/2024
|
NILAKANTHA HARIJAN
|
2411018WL003379
|
NILAKANTHA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139871
|
|
NILOKANTHO HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BOIPARIGUDA
|
OR-11-018-004-003/10344
(CHANDRAPADA)
|
2411018000NRG25220420240030253
|
22/04/2024
|
TRINATH HARIJAN
|
2411018WL003379
|
TRINATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139874
|
|
TRINATH HARIJAN S/O-TILA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BOIPARIGUDA
|
OR-11-018-004-003/10711
(CHANDRAPADA)
|
2411018000NRG25220420240029410
|
22/04/2024
|
TANKA GOUDA
|
2411018WL003299
|
TANKA GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139876
|
|
TANKA GAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BOIPARIGUDA
|
OR-11-018-004-003/10711
(CHANDRAPADA)
|
2411018000NRG25220420240029411
|
22/04/2024
|
TANKADHARA GOUDA
|
2411018WL003299
|
TANKADHARA GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139865
|
|
Mrs. KAMALA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
BOIPARIGUDA
|
OR-11-018-004-003/10713
(CHANDRAPADA)
|
2411018000NRG25220420240029412
|
22/04/2024
|
MUKTA GOUDA
|
2411018WL003299
|
MUKTA GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139833
|
|
MUKTA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
BOIPARIGUDA
|
OR-11-018-004-003/10773
(CHANDRAPADA)
|
2411018000NRG25220420240029414
|
22/04/2024
|
SABITRI GOUDA
|
2411018WL003299
|
SABITRI GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139862
|
|
SABITRI GOUD
|
HDFC BANK LTD(607152)
|
|
89
|
BOIPARIGUDA
|
OR-11-018-004-003/11236
(CHANDRAPADA)
|
2411018000NRG25220420240029415
|
22/04/2024
|
ADISANGRABI
|
2411018WL003299
|
ADISANGRABI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139863
|
|
Mr. SANYASI SINGARBI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
BOIPARIGUDA
|
OR-11-018-004-003/12643
(CHANDRAPADA)
|
2411018000NRG25220420240030255
|
22/04/2024
|
SUBARNA SUKRI
|
2411018WL003379
|
SUBARNA SUKRI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139872
|
|
Miss. SUBARNA SHUKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
BOIPARIGUDA
|
OR-11-018-004-003/12646
(CHANDRAPADA)
|
2411018000NRG25220420240030257
|
22/04/2024
|
PHULMOTI HARIJAN
|
2411018WL003379
|
PHULMOTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139873
|
|
Mrs. FULAMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
BOIPARIGUDA
|
OR-11-018-004-003/12647
(CHANDRAPADA)
|
2411018000NRG25220420240030258
|
22/04/2024
|
RAMRANJAN KHARA
|
2411018WL003379
|
RAMRANJAN KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139848
|
|
MR RAMA RANJAN KHARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BOIPARIGUDA
|
OR-11-018-004-003/29968
(CHANDRAPADA)
|
2411018000NRG25220420240029418
|
22/04/2024
|
GURUBARI PUJARI
|
2411018WL003299
|
GURUBARI PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139835
|
|
GURUBARI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
BOIPARIGUDA
|
OR-11-018-004-003/29968
(CHANDRAPADA)
|
2411018000NRG25220420240029417
|
22/04/2024
|
SANU PUJARI
|
2411018WL003299
|
SANU PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139864
|
|
Mr. SANU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
BOIPARIGUDA
|
OR-11-018-004-003/29971
(CHANDRAPADA)
|
2411018000NRG25220420240029421
|
22/04/2024
|
JAMUNA JANAM
|
2411018WL003299
|
JAMUNA JANAM
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139836
|
|
Mrs. JAMUNA JANAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87948
|
87948
|
|
|
|
|
|
|
|
|
96
|
BOIPARIGUDA
|
OR-11-018-004-003/10340
(CHANDRAPADA)
|
2411018000NRG25220420240030250
|
22/04/2024
|
SENAPATI KHARA
|
2411018WL003379
|
SENAPATI KHARA
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3375139781
|
|
SENAPATI KHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169022
|
169022
|
|
|
|
|
|
|
|