|
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-30-007-011-003/329266
(MAJHIGUDA)
|
2430007000NRG24Z240320241124420
|
24/03/2024
|
DASHARATH HARIJAN
|
2430007WL080586
|
DASHARATH HARIJAN
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109423
|
|
DASHARATH HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-002/24784
(TUMBERLLA)
|
2430007000NRG24Z240320241124958
|
24/03/2024
|
KUSUMA HARIJAN
|
2430007WL080610
|
KUSUMA HARIJAN
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109420
|
|
KUSUMA HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-003/26652
(TUMBERLLA)
|
2430007000NRG24Z240320241124963
|
24/03/2024
|
SANTOSHI HARIJAN
|
2430007WL080610
|
SANTOSHI HARIJAN
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109422
|
|
Mrs. SANTOSHI HARIJAN W/O GHENU AT BABAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-003/26654
(TUMBERLLA)
|
2430007000NRG24Z240320241124964
|
24/03/2024
|
KAUSALYA RAUT
|
2430007WL080610
|
KAUSALYA RAUT
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109421
|
|
KOUSHALYA ROUT WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-003/24111
(MAJHIGUDA)
|
2430007000NRG24Z240320241124406
|
24/03/2024
|
BALIRAM BISSOYI
|
2430007WL080586
|
BALIRAM BISSOYI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109419
|
|
MR BALARAM BISHOYEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-002/24730
(TUMBERLLA)
|
2430007000NRG24Z240320241124949
|
24/03/2024
|
SAROJINI TAKRI
|
2430007WL080610
|
SAROJINI TAKRI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109417
|
|
MRS SAROJINI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-001/329233
(MAJHIGUDA)
|
2430007000NRG24Z240320241124400
|
24/03/2024
|
ANANTARAM GOUD
|
2430007WL080586
|
ANANTARAM GOUD
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109424
|
|
ANANTARAM GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-001/329233
(MAJHIGUDA)
|
2430007000NRG24Z240320241124401
|
24/03/2024
|
GANGAI GOUD
|
2430007WL080586
|
GANGAI GOUD
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109472
|
|
GANGAI GOUD
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-006/27035
(TUMBERLLA)
|
2430007000NRG24Z240320241124968
|
24/03/2024
|
SANAYA GOUD
|
2430007WL080610
|
SANAYA GOUD
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109432
|
|
Mrs. SANAI GOUDA W/O JAGI AT KUKUDAMARUG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-003/32749
(MAJHIGUDA)
|
2430007000NRG24Z240320241124413
|
24/03/2024
|
RANJAN BISOI
|
2430007WL080586
|
RANJAN BISOI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109416
|
|
RANJAN BISOYI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-002/24710
(TUMBERLLA)
|
2430007000NRG24Z240320241124938
|
24/03/2024
|
DHANMATI MAJHI
|
2430007WL080610
|
DHANMATI MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109413
|
|
DHANAMATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-002/24720
(TUMBERLLA)
|
2430007000NRG24Z240320241124942
|
24/03/2024
|
PADMA JANI
|
2430007WL080610
|
PADMA JANI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109412
|
|
PADMA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-002/24721
(TUMBERLLA)
|
2430007000NRG24Z240320241124943
|
24/03/2024
|
BUDARA JANI
|
2430007WL080610
|
BUDARA JANI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109414
|
|
BUDRA JANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-002/24721
(TUMBERLLA)
|
2430007000NRG24Z240320241124944
|
24/03/2024
|
DHANMATI JANI
|
2430007WL080610
|
DHANMATI JANI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109415
|
|
DHANMATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPADAHANDI
|
OR-30-007-022-002/24736
(TUMBERLLA)
|
2430007000NRG24Z240320241124950
|
24/03/2024
|
BIMALA MAJHI
|
2430007WL080610
|
BIMALA MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109411
|
|
BIMALA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-001/24593
(MAJHIGUDA)
|
2430007000NRG24Z240320241124396
|
24/03/2024
|
PATITA PABAN GOUD
|
2430007WL080586
|
PATITA PABAN GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109437
|
|
Mr. PATITAPABANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-001/24613
(MAJHIGUDA)
|
2430007000NRG24Z240320241124397
|
24/03/2024
|
LAKSHINATH GOUD
|
2430007WL080586
|
LAKSHINATH GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109438
|
|
Mr. LAKHI NATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-001/329074
(MAJHIGUDA)
|
2430007000NRG24Z240320241124398
|
24/03/2024
|
DAMU GOUDA
|
2430007WL080586
|
DAMU GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109465
|
|
DAMU GOUD
|
BANK OF BARODA(606985)
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-001/329074
(MAJHIGUDA)
|
2430007000NRG24Z240320241124399
|
24/03/2024
|
LALITA GOUD
|
2430007WL080586
|
LALITA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109455
|
|
LALITA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-011-003/23853
(MAJHIGUDA)
|
2430007000NRG24Z240320241124402
|
24/03/2024
|
CHANDRAMANI BISOI
|
2430007WL080586
|
CHANDRAMANI BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109461
|
|
CHANDRAMANI BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PAPADAHANDI
|
OR-30-007-011-003/23926
(MAJHIGUDA)
|
2430007000NRG24Z240320241124403
|
24/03/2024
|
GOURI SANKAR BISOI
|
2430007WL080586
|
GOURI SANKAR BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109439
|
|
GOURASHANKAR BISHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-003/23950
(MAJHIGUDA)
|
2430007000NRG24Z240320241124404
|
24/03/2024
|
LACHUPUJARI
|
2430007WL080586
|
LACHUPUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109463
|
|
Mr. LACHU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-011-003/23984
(MAJHIGUDA)
|
2430007000NRG24Z240320241124405
|
24/03/2024
|
DHASING GOUD
|
2430007WL080586
|
DHASING GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109467
|
|
Mr. DHANASINGH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-011-003/24111
(MAJHIGUDA)
|
2430007000NRG24Z240320241124407
|
24/03/2024
|
NISHAMANI BISSOYI
|
2430007WL080586
|
NISHAMANI BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109431
|
|
NISHAMANI BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-003/24179
(MAJHIGUDA)
|
2430007000NRG24Z240320241124408
|
24/03/2024
|
HIRAMANI HARIJAN
|
2430007WL080586
|
HIRAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109430
|
|
Mrs. HIRAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-003/24188
(MAJHIGUDA)
|
2430007000NRG24Z240320241124409
|
24/03/2024
|
PITAMBAR MUDULI
|
2430007WL080586
|
PITAMBAR MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109440
|
|
Mr. PITAMBAR MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-003/24192
(MAJHIGUDA)
|
2430007000NRG24Z240320241124410
|
24/03/2024
|
CHAKRA MUDULI
|
2430007WL080586
|
CHAKRA MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109462
|
|
Mr. CHAKRA MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-003/24226
(MAJHIGUDA)
|
2430007000NRG24Z240320241124412
|
24/03/2024
|
DRAUPADI BISSOYI
|
2430007WL080586
|
DRAUPADI BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109425
|
|
DROUPADI BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PAPADAHANDI
|
OR-30-007-011-003/24226
(MAJHIGUDA)
|
2430007000NRG24Z240320241124411
|
24/03/2024
|
GAYADHAR BISSOYI
|
2430007WL080586
|
GAYADHAR BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109426
|
|
GAYADHAR BISOI
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAPADAHANDI
|
OR-30-007-011-003/32852
(MAJHIGUDA)
|
2430007000NRG24Z240320241124414
|
24/03/2024
|
Sukuru Muduli
|
2430007WL080586
|
Sukuru Muduli
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109466
|
|
Mr. Sukuru Muduli
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-011-003/328941
(MAJHIGUDA)
|
2430007000NRG24Z240320241124415
|
24/03/2024
|
SURJYA MUDULI
|
2430007WL080586
|
SURJYA MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109457
|
|
Mrs. SURJYA MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-011-003/329188
(MAJHIGUDA)
|
2430007000NRG24Z240320241124416
|
24/03/2024
|
RABI GOUDA
|
2430007WL080586
|
RABI GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109453
|
|
Mr. RABI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-011-003/329188
(MAJHIGUDA)
|
2430007000NRG24Z240320241124417
|
24/03/2024
|
URMILA GOUD
|
2430007WL080586
|
URMILA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109464
|
|
MR URMILA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAPADAHANDI
|
OR-30-007-011-003/329190
(MAJHIGUDA)
|
2430007000NRG24Z240320241124418
|
24/03/2024
|
ARJUN GOUDA
|
2430007WL080586
|
ARJUN GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109454
|
|
Mr. ARJUN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-011-003/329191
(MAJHIGUDA)
|
2430007000NRG24Z240320241124419
|
24/03/2024
|
RADHAMANI MAJHI
|
2430007WL080586
|
RADHAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109456
|
|
Radhamani Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PAPADAHANDI
|
OR-30-007-011-003/329266
(MAJHIGUDA)
|
2430007000NRG24Z240320241124421
|
24/03/2024
|
RAJESHWARI HARIJAN
|
2430007WL080586
|
RAJESHWARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109447
|
|
Mrs. RAJESHWARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-011-003/329270
(MAJHIGUDA)
|
2430007000NRG24Z240320241124422
|
24/03/2024
|
CHITAE MUDALI
|
2430007WL080586
|
CHITAE MUDALI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109418
|
|
Mrs. CHITAE MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-001/24977
(TUMBERLLA)
|
2430007000NRG24Z240320241124934
|
24/03/2024
|
NARA HARIJAN
|
2430007WL080610
|
NARA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109449
|
|
Mr. NARA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-002/24704
(TUMBERLLA)
|
2430007000NRG24Z240320241124935
|
24/03/2024
|
BATI PUJARI
|
2430007WL080610
|
BATI PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109459
|
|
Mrs. BATI PIUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-022-002/24708
(TUMBERLLA)
|
2430007000NRG24Z240320241124936
|
24/03/2024
|
JEMA BHATRA
|
2430007WL080610
|
JEMA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109469
|
|
Mrs. JEMA BHATRA W/O HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-022-002/24710
(TUMBERLLA)
|
2430007000NRG24Z240320241124937
|
24/03/2024
|
MOTIRAM MAJHI
|
2430007WL080610
|
MOTIRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109442
|
|
MATIRAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAPADAHANDI
|
OR-30-007-022-002/24714
(TUMBERLLA)
|
2430007000NRG24Z240320241124940
|
24/03/2024
|
GORI PUJARI
|
2430007WL080610
|
GORI PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109445
|
|
GARI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAPADAHANDI
|
OR-30-007-022-002/24714
(TUMBERLLA)
|
2430007000NRG24Z240320241124939
|
24/03/2024
|
SHIBA PUJARI
|
2430007WL080610
|
SHIBA PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109444
|
|
Mr. SHIBA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-022-002/24718
(TUMBERLLA)
|
2430007000NRG24Z240320241124941
|
24/03/2024
|
ISHMAEL NAG
|
2430007WL080610
|
ISHMAEL NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109407
|
|
Mr. ISMAEL NAG S/O AMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-022-002/24725
(TUMBERLLA)
|
2430007000NRG24Z240320241124945
|
24/03/2024
|
HARA BHATRA
|
2430007WL080610
|
HARA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109443
|
|
Mr. HARA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-022-002/24725
(TUMBERLLA)
|
2430007000NRG24Z240320241124946
|
24/03/2024
|
HEMOLATA BHATRA
|
2430007WL080610
|
HEMOLATA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109450
|
|
HEMALATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAPADAHANDI
|
OR-30-007-022-002/24726
(TUMBERLLA)
|
2430007000NRG24Z240320241124947
|
24/03/2024
|
RUPA MAJHI
|
2430007WL080610
|
RUPA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109441
|
|
Mr. RUPA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-022-002/24726
(TUMBERLLA)
|
2430007000NRG24Z240320241124948
|
24/03/2024
|
NANDAY MAJHI
|
2430007WL080610
|
NANDAY MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109429
|
|
Mrs. NANDAE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-022-002/24737
(TUMBERLLA)
|
2430007000NRG24Z240320241124951
|
24/03/2024
|
KARTTIK PUJARI
|
2430007WL080610
|
KARTTIK PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109406
|
|
KARTIK PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAPADAHANDI
|
OR-30-007-022-002/24739
(TUMBERLLA)
|
2430007000NRG24Z240320241124952
|
24/03/2024
|
MANGALDEI BHATRA
|
2430007WL080610
|
MANGALDEI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109408
|
|
MANGARI BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PAPADAHANDI
|
OR-30-007-022-002/24749
(TUMBERLLA)
|
2430007000NRG24Z240320241124953
|
24/03/2024
|
ELIPHILTA NAG
|
2430007WL080610
|
ELIPHILTA NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109434
|
|
MRS ELIFRIDA NAG
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAPADAHANDI
|
OR-30-007-022-002/24772
(TUMBERLLA)
|
2430007000NRG24Z240320241124954
|
24/03/2024
|
GHANA BHATRA
|
2430007WL080610
|
GHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109471
|
|
Mr. GHANA BHATRA S/O SANSAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-022-002/24772
(TUMBERLLA)
|
2430007000NRG24Z240320241124955
|
24/03/2024
|
NANDAAY BHATRA
|
2430007WL080610
|
NANDAAY BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109448
|
|
Mrs. NANDAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-022-002/24779
(TUMBERLLA)
|
2430007000NRG24Z240320241124956
|
24/03/2024
|
SANSAAY PUJARI
|
2430007WL080610
|
SANSAAY PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109452
|
|
SANSAE PUJARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAPADAHANDI
|
OR-30-007-022-002/24781
(TUMBERLLA)
|
2430007000NRG24Z240320241124957
|
24/03/2024
|
SUKRI JANI
|
2430007WL080610
|
SUKRI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109451
|
|
SUKRI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAPADAHANDI
|
OR-30-007-022-002/24785
(TUMBERLLA)
|
2430007000NRG24Z240320241124960
|
24/03/2024
|
AANLA BHATR
|
2430007WL080610
|
AANLA BHATR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109410
|
|
ANLA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAPADAHANDI
|
OR-30-007-022-002/24785
(TUMBERLLA)
|
2430007000NRG24Z240320241124959
|
24/03/2024
|
KHAGAPATI BHATRA
|
2430007WL080610
|
KHAGAPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109409
|
|
KHAGAPATI BHATARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PAPADAHANDI
|
OR-30-007-022-002/24797
(TUMBERLLA)
|
2430007000NRG24Z240320241124961
|
24/03/2024
|
NILENDRA NAG
|
2430007WL080610
|
NILENDRA NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109446
|
|
Mr. NILENDRA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-022-002/32498
(TUMBERLLA)
|
2430007000NRG24Z240320241124962
|
24/03/2024
|
KUSHA BHATRA
|
2430007WL080610
|
KUSHA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109460
|
|
KUSHA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAPADAHANDI
|
OR-30-007-022-006/27020
(TUMBERLLA)
|
2430007000NRG24Z240320241124967
|
24/03/2024
|
RATNA MAJHI
|
2430007WL080610
|
RATNA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109428
|
|
RATNA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
PAPADAHANDI
|
OR-30-007-022-006/32578
(TUMBERLLA)
|
2430007000NRG24Z240320241124969
|
24/03/2024
|
SANANDI BHATRA
|
2430007WL080610
|
SANANDI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109470
|
|
Mrs. SANADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-022-006/32579
(TUMBERLLA)
|
2430007000NRG24Z240320241124970
|
24/03/2024
|
KESHAB BHATRA
|
2430007WL080610
|
KESHAB BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109435
|
|
Mr. KESHABA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-022-006/32590
(TUMBERLLA)
|
2430007000NRG24Z240320241124971
|
24/03/2024
|
GITA CHALAN
|
2430007WL080610
|
GITA CHALAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109468
|
|
Mrs. GITA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-022-006/32666
(TUMBERLLA)
|
2430007000NRG24Z240320241124972
|
24/03/2024
|
NILABATI MAJHI
|
2430007WL080610
|
NILABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109458
|
|
Nilabati Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
PAPADAHANDI
|
OR-30-007-022-006/32667
(TUMBERLLA)
|
2430007000NRG24Z240320241124973
|
24/03/2024
|
RAMA MAJHI
|
2430007WL080610
|
RAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109427
|
|
Mr. RAMA MAJHI S/O DAMBARU AT KUKUDAMARU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
66
|
PAPADAHANDI
|
OR-30-007-022-003/26672
(TUMBERLLA)
|
2430007000NRG24Z240320241124965
|
24/03/2024
|
LAXMAN KUMBHAR
|
2430007WL080610
|
LAXMAN KUMBHAR
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109436
|
|
Mr. LACHMAN KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
67
|
PAPADAHANDI
|
OR-30-007-022-003/26777
(TUMBERLLA)
|
2430007000NRG24Z240320241124966
|
24/03/2024
|
NATA BHATRA
|
2430007WL080610
|
NATA BHATRA
|
751001
|
|
805
|
805
|
Processed
|
25/03/2024
|
|
2129109433
|
|
Mr. NATA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53935
|
53935
|
|
|
|
|
|
|
|