|
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-30-007-015-001/32722700
(NUAKOTE)
|
2430007015NRG24150320241107284
|
16/03/2024
|
BHAGIYA BINDHANI
|
2430007015WL079807
|
BHAGIYA BINDHANI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742469
|
|
BHAGYA BINDHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-015-001/327222861
(NUAKOTE)
|
2430007015NRG24150320241107277
|
16/03/2024
|
manisha kumari sing
|
2430007015WL079807
|
manisha kumari sing
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742473
|
|
Mrs. MANISHA KUMARI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-015-001/32722603
(NUAKOTE)
|
2430007015NRG24150320241107283
|
16/03/2024
|
JAGAYASENI BEHERA
|
2430007015WL079807
|
JAGAYASENI BEHERA
|
00415
|
SBIN0008880
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742468
|
|
MR JAGYASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-015-001/326687
(NUAKOTE)
|
2430007015NRG24150320241107274
|
16/03/2024
|
DHARMENDRA BISSOYI
|
2430007015WL079807
|
DHARMENDRA BISSOYI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742452
|
|
MR DHARMENDRA BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-015-001/30728
(NUAKOTE)
|
2430007015NRG24150320241107264
|
16/03/2024
|
SAKUNTALA BISOI
|
2430007015WL079807
|
SAKUNTALA BISOI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742448
|
|
MRS SUKUNTALA BISOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-015-001/327028
(NUAKOTE)
|
2430007015NRG24150320241107275
|
16/03/2024
|
SUBASINI DAS
|
2430007015WL079807
|
SUBASINI DAS
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742462
|
|
Mrs. SUBASINI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-015-001/3272223012
(NUAKOTE)
|
2430007015NRG24140320241103688
|
16/03/2024
|
KURAPATI GOUD
|
2430007015WL079676
|
KURAPATI GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742470
|
|
KURAPATI GOUD
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAPADAHANDI
|
OR-30-007-015-001/3272223131
(NUAKOTE)
|
2430007015NRG24140320241103689
|
16/03/2024
|
GAOURACHANDRA MAJHI
|
2430007015WL079676
|
GAOURACHANDRA MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742466
|
|
GAOURACHANDRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-015-001/3272223133
(NUAKOTE)
|
2430007015NRG24140320241103690
|
16/03/2024
|
RATNAKARA MAJHI
|
2430007015WL079676
|
RATNAKARA MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742465
|
|
RATNAKAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
PAPADAHANDI
|
OR-30-007-015-001/327222860
(NUAKOTE)
|
2430007015NRG24150320241107276
|
16/03/2024
|
sita pradhan
|
2430007015WL079807
|
sita pradhan
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742454
|
|
Mrs. SITA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-015-001/327222886
(NUAKOTE)
|
2430007015NRG24150320241107278
|
16/03/2024
|
RAGHU MAJHI
|
2430007015WL079807
|
RAGHU MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742449
|
|
MR RAGHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-015-001/327222941
(NUAKOTE)
|
2430007015NRG24150320241107281
|
16/03/2024
|
AJIT KUMAR BISSOYI
|
2430007015WL079807
|
AJIT KUMAR BISSOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742447
|
|
AJIT BISOI
|
BANK OF BARODA(606985)
|
|
13
|
PAPADAHANDI
|
OR-30-007-015-001/327222973
(NUAKOTE)
|
2430007015NRG24150320241107282
|
16/03/2024
|
baladeb majhi
|
2430007015WL079807
|
baladeb majhi
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742453
|
|
BALADEB MAJHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAPADAHANDI
|
OR-30-007-015-001/32722818
(NUAKOTE)
|
2430007015NRG24150320241107285
|
16/03/2024
|
PADMA MAJHI
|
2430007015WL079807
|
PADMA MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742472
|
|
Mrs. PADMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-015-001/32722820
(NUAKOTE)
|
2430007015NRG24150320241107286
|
16/03/2024
|
JAGABANDHU BHATRA
|
2430007015WL079807
|
JAGABANDHU BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742463
|
|
JAGABANDHU BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PAPADAHANDI
|
OR-30-007-015-001/32722821
(NUAKOTE)
|
2430007015NRG24150320241107287
|
16/03/2024
|
CHAITI BHATRA
|
2430007015WL079807
|
CHAITI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742458
|
|
Mrs. CHAITI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-015-001/32722823
(NUAKOTE)
|
2430007015NRG24150320241107288
|
16/03/2024
|
BHANUMATI BHATRA
|
2430007015WL079807
|
BHANUMATI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742459
|
|
Mrs. BHANUMATI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-015-001/32722825
(NUAKOTE)
|
2430007015NRG24150320241107289
|
16/03/2024
|
LAKI MAJHI
|
2430007015WL079807
|
LAKI MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742461
|
|
LAKI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPADAHANDI
|
OR-30-007-015-001/32722835
(NUAKOTE)
|
2430007015NRG24150320241107290
|
16/03/2024
|
ANJANA MAJHI
|
2430007015WL079807
|
ANJANA MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742455
|
|
ANJANA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAPADAHANDI
|
OR-30-007-015-001/32722836
(NUAKOTE)
|
2430007015NRG24150320241107291
|
16/03/2024
|
PADMA MAJHI
|
2430007015WL079807
|
PADMA MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742457
|
|
Miss. PADMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-015-001/32722837
(NUAKOTE)
|
2430007015NRG24150320241107292
|
16/03/2024
|
DAMAE MAJHI
|
2430007015WL079807
|
DAMAE MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742456
|
|
Mrs. DAMAE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-015-001/32722838
(NUAKOTE)
|
2430007015NRG24150320241107293
|
16/03/2024
|
LIM MAJHI
|
2430007015WL079807
|
LIM MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742460
|
|
LIM MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
23
|
PAPADAHANDI
|
OR-30-007-015-001/30530
(NUAKOTE)
|
2430007015NRG24150320241107260
|
16/03/2024
|
PANA MAJHI
|
2430007015WL079807
|
PANA MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742471
|
|
PANA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
PAPADAHANDI
|
OR-30-007-015-001/326967
(NUAKOTE)
|
2430007015NRG24140320241103687
|
16/03/2024
|
NILA GOUDA
|
2430007015WL079676
|
NILA GOUDA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742450
|
|
NILA GOUD
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAPADAHANDI
|
OR-30-007-015-001/3272424
(NUAKOTE)
|
2430007015NRG24150320241107295
|
16/03/2024
|
MURALIDHAR BISSOYI
|
2430007015WL079807
|
MURALIDHAR BISSOYI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742475
|
|
MURALIDHAR BISSOYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
26
|
PAPADAHANDI
|
OR-30-007-015-001/30185
(NUAKOTE)
|
2430007015NRG24140320241103662
|
16/03/2024
|
POONAY GOUD
|
2430007015WL079676
|
POONAY GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742467
|
|
PUNAE GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAPADAHANDI
|
OR-30-007-015-001/30185
(NUAKOTE)
|
2430007015NRG24140320241103661
|
16/03/2024
|
SUDAR GOUD
|
2430007015WL079676
|
SUDAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742431
|
|
Mr. SUDRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-015-001/30202
(NUAKOTE)
|
2430007015NRG24150320241107252
|
16/03/2024
|
CHAKRA DASH
|
2430007015WL079807
|
CHAKRA DASH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742494
|
|
CHAKRA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PAPADAHANDI
|
OR-30-007-015-001/30209
(NUAKOTE)
|
2430007015NRG24150320241107255
|
16/03/2024
|
SINDHU BHATRA
|
2430007015WL079807
|
SINDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742428
|
|
Sindhu Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PAPADAHANDI
|
OR-30-007-015-001/30251
(NUAKOTE)
|
2430007015NRG24140320241103663
|
16/03/2024
|
MANDHAR GOUD
|
2430007015WL079676
|
MANDHAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742499
|
|
Mr. MANADHAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-015-001/30273
(NUAKOTE)
|
2430007015NRG24140320241103664
|
16/03/2024
|
PURAN GOUD
|
2430007015WL079676
|
PURAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742492
|
|
PURAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAPADAHANDI
|
OR-30-007-015-001/30281
(NUAKOTE)
|
2430007015NRG24140320241103666
|
16/03/2024
|
NARA MAJHI
|
2430007015WL079676
|
NARA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742440
|
|
NARA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAPADAHANDI
|
OR-30-007-015-001/30417
(NUAKOTE)
|
2430007015NRG24140320241103669
|
16/03/2024
|
BISHA GOU
|
2430007015WL079676
|
BISHA GOU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742432
|
|
Mr. BISA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-015-001/30461
(NUAKOTE)
|
2430007015NRG24140320241103670
|
16/03/2024
|
BISWANATH GOUD
|
2430007015WL079676
|
BISWANATH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742433
|
|
Mr. BISWA NATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-015-001/30495
(NUAKOTE)
|
2430007015NRG24150320241107257
|
16/03/2024
|
DHANMATI GOUD
|
2430007015WL079807
|
DHANMATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742445
|
|
DHANAMATI GOUD
|
UNION BANK OF INDIA(508500)
|
|
36
|
PAPADAHANDI
|
OR-30-007-015-001/30495
(NUAKOTE)
|
2430007015NRG24150320241107256
|
16/03/2024
|
JADU GOUD
|
2430007015WL079807
|
JADU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742434
|
|
Mr. JADU GOUDO
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-015-001/30525
(NUAKOTE)
|
2430007015NRG24150320241107258
|
16/03/2024
|
SUKANTI MAJHI
|
2430007015WL079807
|
SUKANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742437
|
|
Mrs. SUKNATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-015-001/30530
(NUAKOTE)
|
2430007015NRG24150320241107259
|
16/03/2024
|
BANSING MAJHI
|
2430007015WL079807
|
BANSING MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742430
|
|
Mr. BANSINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-015-001/30715
(NUAKOTE)
|
2430007015NRG24150320241107262
|
16/03/2024
|
PADAMA MAJHI
|
2430007015WL079807
|
PADAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742436
|
|
Mr. PADAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-015-001/30715
(NUAKOTE)
|
2430007015NRG24150320241107261
|
16/03/2024
|
PITAMBAR MAJHI
|
2430007015WL079807
|
PITAMBAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742429
|
|
PITAMBAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
PAPADAHANDI
|
OR-30-007-015-001/30717
(NUAKOTE)
|
2430007015NRG24150320241107263
|
16/03/2024
|
NILABATI BHATRA
|
2430007015WL079807
|
NILABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742444
|
|
Nilabati Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PAPADAHANDI
|
OR-30-007-015-001/30822
(NUAKOTE)
|
2430007015NRG24140320241103672
|
16/03/2024
|
DAMU PUJARI
|
2430007015WL079676
|
DAMU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742443
|
|
DAMU PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAPADAHANDI
|
OR-30-007-015-001/30831
(NUAKOTE)
|
2430007015NRG24140320241103673
|
16/03/2024
|
TULSA GOUD
|
2430007015WL079676
|
TULSA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742451
|
|
Mrs. TULASHA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-015-001/30839
(NUAKOTE)
|
2430007015NRG24140320241103674
|
16/03/2024
|
BUDURA PUJARI
|
2430007015WL079676
|
BUDURA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742442
|
|
BUDURA PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PAPADAHANDI
|
OR-30-007-015-001/30839
(NUAKOTE)
|
2430007015NRG24140320241103675
|
16/03/2024
|
SARAVANI PUJAR
|
2430007015WL079676
|
SARAVANI PUJAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742483
|
|
Mrs. SARABANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-015-001/30869
(NUAKOTE)
|
2430007015NRG24140320241103676
|
16/03/2024
|
JADU GOUD
|
2430007015WL079676
|
JADU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742484
|
|
Mr. JADU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-015-001/30922
(NUAKOTE)
|
2430007015NRG24150320241107265
|
16/03/2024
|
GANGADHAR MAJHI
|
2430007015WL079807
|
GANGADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742427
|
|
GANGADHAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAPADAHANDI
|
OR-30-007-015-001/30924
(NUAKOTE)
|
2430007015NRG24150320241107266
|
16/03/2024
|
ESWAR CHANDRA DAS
|
2430007015WL079807
|
ESWAR CHANDRA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742438
|
|
Mr. ISHWAR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-015-001/31075
(NUAKOTE)
|
2430007015NRG24140320241103677
|
16/03/2024
|
PRATAP GOUD
|
2430007015WL079676
|
PRATAP GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742435
|
|
Mr. PRATAP GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-015-001/31114
(NUAKOTE)
|
2430007015NRG24140320241103678
|
16/03/2024
|
DEVAKI GOUD
|
2430007015WL079676
|
DEVAKI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742488
|
|
DEBAKI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAPADAHANDI
|
OR-30-007-015-001/31139
(NUAKOTE)
|
2430007015NRG24140320241103679
|
16/03/2024
|
DAMANA MAJHI
|
2430007015WL079676
|
DAMANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742441
|
|
DAMANA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
PAPADAHANDI
|
OR-30-007-015-001/31162
(NUAKOTE)
|
2430007015NRG24150320241107267
|
16/03/2024
|
HEMALATA BISSOYI
|
2430007015WL079807
|
HEMALATA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742500
|
|
HEMALATA BISSOYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PAPADAHANDI
|
OR-30-007-015-001/31247
(NUAKOTE)
|
2430007015NRG24150320241107268
|
16/03/2024
|
JUGDHAR MAJHI
|
2430007015WL079807
|
JUGDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742426
|
|
JUGADHAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
PAPADAHANDI
|
OR-30-007-015-001/31258
(NUAKOTE)
|
2430007015NRG24140320241103680
|
16/03/2024
|
BUDURA GOUD
|
2430007015WL079676
|
BUDURA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742439
|
|
BUDURA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAPADAHANDI
|
OR-30-007-015-001/31262
(NUAKOTE)
|
2430007015NRG24140320241103681
|
16/03/2024
|
MAHADEV GOUD
|
2430007015WL079676
|
MAHADEV GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742482
|
|
Mr. MAHADEV GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-015-001/31263
(NUAKOTE)
|
2430007015NRG24140320241103682
|
16/03/2024
|
KAMALA GOUD
|
2430007015WL079676
|
KAMALA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742480
|
|
KAMALA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-015-001/31423
(NUAKOTE)
|
2430007015NRG24140320241103683
|
16/03/2024
|
JAMUNA GOUD
|
2430007015WL079676
|
JAMUNA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742481
|
|
JAMUNA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-015-001/32532
(NUAKOTE)
|
2430007015NRG24150320241107269
|
16/03/2024
|
GUNDHAR MAJHI
|
2430007015WL079807
|
GUNDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742498
|
|
GUNADHARA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PAPADAHANDI
|
OR-30-007-015-001/32534
(NUAKOTE)
|
2430007015NRG24150320241107270
|
16/03/2024
|
CHANDRA MAJHI
|
2430007015WL079807
|
CHANDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742446
|
|
CHANDRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
PAPADAHANDI
|
OR-30-007-015-001/32534
(NUAKOTE)
|
2430007015NRG24150320241107271
|
16/03/2024
|
GANGAI MAJHI
|
2430007015WL079807
|
GANGAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742477
|
|
GANGAE MAJHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
PAPADAHANDI
|
OR-30-007-015-001/325639
(NUAKOTE)
|
2430007015NRG24150320241107272
|
16/03/2024
|
MOHAN CHANDRA MAJHI
|
2430007015WL079807
|
MOHAN CHANDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742478
|
|
Mr. MOHAN CHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-015-001/32628
(NUAKOTE)
|
2430007015NRG24140320241103684
|
16/03/2024
|
CHAITAN PUJARI
|
2430007015WL079676
|
CHAITAN PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742487
|
|
Mr. CHAITAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-015-001/326656
(NUAKOTE)
|
2430007015NRG24150320241107273
|
16/03/2024
|
HIRAMANI PUJARI
|
2430007015WL079807
|
HIRAMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742464
|
|
Mrs. HIRAMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-015-001/326714
(NUAKOTE)
|
2430007015NRG24140320241103685
|
16/03/2024
|
PURUSHOTTAM GOUD
|
2430007015WL079676
|
PURUSHOTTAM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742485
|
|
PURUSOTTAM GOUDA
|
UNION BANK OF INDIA(508500)
|
|
65
|
PAPADAHANDI
|
OR-30-007-015-001/326719
(NUAKOTE)
|
2430007015NRG24140320241103686
|
16/03/2024
|
BUTU GOUD
|
2430007015WL079676
|
BUTU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742486
|
|
Mr. BUTU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PAPADAHANDI
|
OR-30-007-015-001/3272223134
(NUAKOTE)
|
2430007015NRG24140320241103691
|
16/03/2024
|
PURUSTAM MAJHI
|
2430007015WL079676
|
PURUSTAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742491
|
|
PURUSTAM . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-015-001/3272223168
(NUAKOTE)
|
2430007015NRG24140320241103692
|
16/03/2024
|
RATI GOUD
|
2430007015WL079676
|
RATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742497
|
|
Mr. RATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-015-001/3272223169
(NUAKOTE)
|
2430007015NRG24140320241103693
|
16/03/2024
|
BIDYADHAR MAJHI
|
2430007015WL079676
|
BIDYADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742495
|
|
Mr. BIDYADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-015-001/3272223170
(NUAKOTE)
|
2430007015NRG24140320241103694
|
16/03/2024
|
KHAGAPATI GOUD
|
2430007015WL079676
|
KHAGAPATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742474
|
|
KHAGAPATI GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PAPADAHANDI
|
OR-30-007-015-001/3272223172
(NUAKOTE)
|
2430007015NRG24140320241103696
|
16/03/2024
|
DASAMU GOUD
|
2430007015WL079676
|
DASAMU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742425
|
|
DASAMU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAPADAHANDI
|
OR-30-007-015-001/3272223178
(NUAKOTE)
|
2430007015NRG24140320241103699
|
16/03/2024
|
THABIR MAJHI
|
2430007015WL079676
|
THABIR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742496
|
|
Mr. THABIR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-015-001/327222893
(NUAKOTE)
|
2430007015NRG24150320241107279
|
16/03/2024
|
PADMA GOUD
|
2430007015WL079807
|
PADMA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742476
|
|
PADAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAPADAHANDI
|
OR-30-007-015-001/32722799
(NUAKOTE)
|
2430007015NRG24140320241103700
|
16/03/2024
|
KUSHA GOUD
|
2430007015WL079676
|
KUSHA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742490
|
|
KUSHA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAPADAHANDI
|
OR-30-007-015-001/32722839
(NUAKOTE)
|
2430007015NRG24150320241107294
|
16/03/2024
|
JEMADEI BHATRA
|
2430007015WL079807
|
JEMADEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742489
|
|
Mrs. JEMADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PAPADAHANDI
|
OR-30-007-015-001/3272489
(NUAKOTE)
|
2430007015NRG24150320241107296
|
16/03/2024
|
RAGHU
|
2430007015WL079807
|
RAGHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742479
|
|
RAGHU MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PAPADAHANDI
|
OR-30-007-015-001/3272509
(NUAKOTE)
|
2430007015NRG24140320241103701
|
16/03/2024
|
JUGADAHR GOUD
|
2430007015WL079676
|
JUGADAHR GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897742493
|
|
JUGADHAR . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84135
|
84135
|
|
|
|
|
|
|
|
|
77
|
PAPADAHANDI
|
OR-30-007-015-001/3272223171
(NUAKOTE)
|
2430007015NRG24140320241103695
|
16/03/2024
|
SANYASI GOUD
|
2430007015WL079676
|
SANYASI GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742422
|
|
Mr. SANYASI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-015-001/3272223175
(NUAKOTE)
|
2430007015NRG24140320241103697
|
16/03/2024
|
ASAMAN MAJHI
|
2430007015WL079676
|
ASAMAN MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742421
|
|
ASAMAN MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PAPADAHANDI
|
OR-30-007-015-001/3272223176
(NUAKOTE)
|
2430007015NRG24140320241103698
|
16/03/2024
|
SANAPATI GOUD
|
2430007015WL079676
|
SANAPATI GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897742423
|
|
SANAPAT GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAPADAHANDI
|
OR-30-007-015-001/327222910
(NUAKOTE)
|
2430007015NRG24150320241107280
|
16/03/2024
|
INDUREKHA BISSOYI
|
2430007015WL079807
|
INDUREKHA BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897742424
|
|
INDUREKHA BISOYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132246
|
132246
|
|
|
|
|
|
|
|