|
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-30-007-011-003/32810
(MAJHIGUDA)
|
2430007000NRG24Z280320241129151
|
28/03/2024
|
Sainudhar Horijan
|
2430007WL080887
|
Sainudhar Horijan
|
00032
|
UTIB0003022
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715857
|
|
Sainudhar Horijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-001/24354
(MAJHIGUDA)
|
2430007000NRG24Z280320241130787
|
28/03/2024
|
KUMARI MAJHI
|
2430007WL080936
|
KUMARI MAJHI
|
00045
|
BARB0NABARA
|
230
|
230
|
Processed
|
29/03/2024
|
|
2293715888
|
|
Mrs. KUMARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-001/24354
(MAJHIGUDA)
|
2430007000NRG24Z280320241130786
|
28/03/2024
|
NILAMBAR MAJHI
|
2430007WL080936
|
NILAMBAR MAJHI
|
00045
|
BARB0NABARA
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293715887
|
|
NILAMBAR MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-001/24410
(MAJHIGUDA)
|
2430007000NRG24Z280320241130874
|
28/03/2024
|
GOMOTI GOUD
|
2430007WL080937
|
GOMOTI GOUD
|
00045
|
BARB0NABARA
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293715883
|
|
GOMATI GOUD
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-001/24470
(MAJHIGUDA)
|
2430007000NRG24Z280320241130788
|
28/03/2024
|
NARSING MAJHI
|
2430007WL080936
|
NARSING MAJHI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715886
|
|
NARASINGH MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-001/32528
(MAJHIGUDA)
|
2430007000NRG24Z280320241130791
|
28/03/2024
|
BHAGBATI JANI
|
2430007WL080936
|
BHAGBATI JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715882
|
|
BHAGABATI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-001/327203
(MAJHIGUDA)
|
2430007000NRG24Z280320241130793
|
28/03/2024
|
KUNTI PUJARI
|
2430007WL080936
|
KUNTI PUJARI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715884
|
|
KUNTI PUJARI
|
BANK OF BARODA(606985)
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-001/327203
(MAJHIGUDA)
|
2430007000NRG24Z280320241130792
|
28/03/2024
|
TOPESH MAJHI
|
2430007WL080936
|
TOPESH MAJHI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715885
|
|
TOPES MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-001/327212
(MAJHIGUDA)
|
2430007000NRG24Z280320241130798
|
28/03/2024
|
MANGAL DEI NAYAK
|
2430007WL080936
|
MANGAL DEI NAYAK
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715896
|
|
MANGALA DEI NAIK
|
BANK OF BARODA(606985)
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-001/329151
(MAJHIGUDA)
|
2430007000NRG24Z280320241130800
|
28/03/2024
|
HARI MAJHI
|
2430007WL080936
|
HARI MAJHI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715894
|
|
MR HARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-001/329151
(MAJHIGUDA)
|
2430007000NRG24Z280320241130801
|
28/03/2024
|
JAMUNA MAJHI
|
2430007WL080936
|
JAMUNA MAJHI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715895
|
|
Miss. JAMUNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-003/250001
(MAJHIGUDA)
|
2430007000NRG24Z280320241129146
|
28/03/2024
|
Gurubari Jani
|
2430007WL080887
|
Gurubari Jani
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715889
|
|
Gurubari Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-003/32863
(MAJHIGUDA)
|
2430007000NRG24Z280320241130823
|
28/03/2024
|
HEMALATA BISOI
|
2430007WL080936
|
HEMALATA BISOI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715890
|
|
Miss. HEMALATA BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-003/329159
(MAJHIGUDA)
|
2430007000NRG24Z280320241129154
|
28/03/2024
|
TARUN BISOI
|
2430007WL080887
|
TARUN BISOI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715891
|
|
TARUN BISOI
|
BANK OF BARODA(606985)
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-003/329161
(MAJHIGUDA)
|
2430007000NRG24Z280320241129156
|
28/03/2024
|
KHIRA MAJHI
|
2430007WL080887
|
KHIRA MAJHI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715897
|
|
KSHIRA
|
BANK OF BARODA(606985)
|
|
16
|
PAPADAHANDI
|
OR-30-007-017-001/33734
(PATRI)
|
2430007000NRG24Z280320241129811
|
28/03/2024
|
BIBHISHAN JANI
|
2430007WL080900
|
BIBHISHAN JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715900
|
|
MR BIBHISHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-017-001/33754
(PATRI)
|
2430007000NRG24Z280320241129814
|
28/03/2024
|
LALIT JANI
|
2430007WL080900
|
LALIT JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715901
|
|
LALIT JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PAPADAHANDI
|
OR-30-007-017-002/33022
(PATRI)
|
2430007000NRG24Z280320241128685
|
28/03/2024
|
SARADU BHATRA
|
2430007WL080876
|
SARADU BHATRA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715892
|
|
SARADU UTTRA
|
BANK OF BARODA(606985)
|
|
19
|
PAPADAHANDI
|
OR-30-007-017-002/33045
(PATRI)
|
2430007000NRG24Z280320241128686
|
28/03/2024
|
DEBRAJ BHATRA
|
2430007WL080876
|
DEBRAJ BHATRA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715893
|
|
DEBARAHJ UTTRA
|
BANK OF BARODA(606985)
|
|
20
|
PAPADAHANDI
|
OR-30-007-017-002/33170
(PATRI)
|
2430007000NRG24Z280320241128697
|
28/03/2024
|
KAMALDEI HARIJAN
|
2430007WL080876
|
KAMALDEI HARIJAN
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715898
|
|
KAMALDEI HARIJAN
|
BANK OF BARODA(606985)
|
|
21
|
PAPADAHANDI
|
OR-30-007-018-004/32547
(PONDIKOTE .)
|
2430007000NRG24Z280320241129004
|
28/03/2024
|
BALRAM JANI
|
2430007WL080885
|
BALRAM JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715899
|
|
BALARAM JANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15295
|
15295
|
|
|
|
|
|
|
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-003/23886
(MAJHIGUDA)
|
2430007000NRG24Z280320241129243
|
28/03/2024
|
TULARAM MUDALI
|
2430007WL080889
|
TULARAM MUDALI
|
00048
|
BKID0005582
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715929
|
|
TULARAM MUDALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PAPADAHANDI
|
OR-30-007-017-001/33709
(PATRI)
|
2430007000NRG24Z280320241129804
|
28/03/2024
|
SABITRI JANI
|
2430007WL080900
|
SABITRI JANI
|
00048
|
BKID0005582
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716325
|
|
Mrs. SABITRI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-017-001/33710
(PATRI)
|
2430007000NRG24Z280320241129805
|
28/03/2024
|
SANJUKTA JANI
|
2430007WL080900
|
SANJUKTA JANI
|
00048
|
BKID0005582
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716326
|
|
SONJUKTA JANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAPADAHANDI
|
OR-30-007-017-001/33711
(PATRI)
|
2430007000NRG24Z280320241129806
|
28/03/2024
|
SANABARI DAMBA
|
2430007WL080900
|
SANABARI DAMBA
|
00048
|
BKID0005582
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715934
|
|
Mrs. SANABARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-017-001/33712
(PATRI)
|
2430007000NRG24Z280320241129807
|
28/03/2024
|
MANSILA HARIJAN
|
2430007WL080900
|
MANSILA HARIJAN
|
00048
|
BKID0005582
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715937
|
|
MANSILA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
PAPADAHANDI
|
OR-30-007-017-001/33714
(PATRI)
|
2430007000NRG24Z280320241129808
|
28/03/2024
|
DHANMATI HARIJAN
|
2430007WL080900
|
DHANMATI HARIJAN
|
00048
|
BKID0005582
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715938
|
|
Mrs. DHANMATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-017-001/33716
(PATRI)
|
2430007000NRG24Z280320241129809
|
28/03/2024
|
ARJUN BHATRA
|
2430007WL080900
|
ARJUN BHATRA
|
00048
|
BKID0005582
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715935
|
|
ARJUN BHATRA
|
BANK OF BARODA(606985)
|
|
29
|
PAPADAHANDI
|
OR-30-007-017-001/33719
(PATRI)
|
2430007000NRG24Z280320241129810
|
28/03/2024
|
JHADESWAR HARIJAN
|
2430007WL080900
|
JHADESWAR HARIJAN
|
00048
|
BKID0005582
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715936
|
|
JHADESWAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAPADAHANDI
|
OR-30-007-017-001/33740
(PATRI)
|
2430007000NRG24Z280320241129813
|
28/03/2024
|
BAIDAYNATH JANI
|
2430007WL080900
|
BAIDAYNATH JANI
|
00048
|
BKID0005582
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715939
|
|
BAIDAYNATH JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PAPADAHANDI
|
OR-30-007-017-004/18265
(PATRI)
|
2430007000NRG24Z280320241129071
|
28/03/2024
|
BHIMA JANI
|
2430007WL080886
|
BHIMA JANI
|
00048
|
BKID0005582
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715933
|
|
MR BHIMA JANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAPADAHANDI
|
OR-30-007-018-004/16506
(PONDIKOTE .)
|
2430007000NRG24Z280320241128896
|
28/03/2024
|
URDHHABA JANI
|
2430007WL080884
|
URDHHABA JANI
|
00048
|
BKID0005582
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715932
|
|
URDHAB JANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
PAPADAHANDI
|
OR-30-007-018-004/32520
(PONDIKOTE .)
|
2430007000NRG24Z280320241128901
|
28/03/2024
|
PADMA JANI
|
2430007WL080884
|
PADMA JANI
|
00048
|
BKID0005582
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715930
|
|
Mrs. PADMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-018-004/325604
(PONDIKOTE .)
|
2430007000NRG24Z280320241128904
|
28/03/2024
|
SUNAMANI JANI
|
2430007WL080884
|
SUNAMANI JANI
|
00048
|
BKID0005582
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715931
|
|
SUNAMANI JANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10465
|
10465
|
|
|
|
|
|
|
|
|
35
|
PAPADAHANDI
|
OR-30-007-011-003/32402
(MAJHIGUDA)
|
2430007000NRG24Z280320241130896
|
28/03/2024
|
PRASHURAM BISHAYI
|
2430007WL080937
|
PRASHURAM BISHAYI
|
00089
|
CBIN0284330
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716343
|
|
Mr. PARSURAM BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-022-007/328947
(TUMBERLLA)
|
2430007000NRG24Z280320241128400
|
28/03/2024
|
JADU BHATRA
|
2430007WL080863
|
JADU BHATRA
|
00089
|
CBIN0284330
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716142
|
|
Mr. JADU BHATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
37
|
PAPADAHANDI
|
OR-30-007-011-003/23733
(MAJHIGUDA)
|
2430007000NRG24Z280320241130876
|
28/03/2024
|
PRATAP CHANDRA BISSOYI
|
2430007WL080937
|
PRATAP CHANDRA BISSOYI
|
00165
|
IBKL0001832
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716356
|
|
Mr. PRATAP CHANDRA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
38
|
PAPADAHANDI
|
OR-30-007-018-004/325568
(PONDIKOTE .)
|
2430007000NRG24Z280320241129006
|
28/03/2024
|
SARAJO JANI
|
2430007WL080885
|
SARAJO JANI
|
00168
|
ICIC0001496
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715860
|
|
SAROJ JANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-007/33299268
(TUMBERLLA)
|
2430007000NRG24Z280320241128405
|
28/03/2024
|
PINKU HARIJAN
|
2430007WL080863
|
PINKU HARIJAN
|
00176
|
IDIB000N162
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716258
|
|
Mr. PINKU HARIJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
40
|
PAPADAHANDI
|
OR-30-007-017-004/33030
(PATRI)
|
2430007000NRG24Z280320241129084
|
28/03/2024
|
HIRAMANI JANI
|
2430007WL080886
|
HIRAMANI JANI
|
00354
|
PUNB0167020
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716378
|
|
Mrs. HIRAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
41
|
PAPADAHANDI
|
OR-30-007-017-003/33833
(PATRI)
|
2430007000NRG24Z280320241129063
|
28/03/2024
|
Bhabanu Harijan
|
2430007WL080886
|
Bhabanu Harijan
|
00354
|
PUNB0677400
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716377
|
|
BHABANU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PAPADAHANDI
|
OR-30-007-017-003/33835
(PATRI)
|
2430007000NRG24Z280320241129064
|
28/03/2024
|
Rahul Harijan
|
2430007WL080886
|
Rahul Harijan
|
00354
|
PUNB0677400
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716376
|
|
RAHUL HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PAPADAHANDI
|
OR-30-007-017-004/33225
(PATRI)
|
2430007000NRG24Z280320241129093
|
28/03/2024
|
HIRASING JANI
|
2430007WL080886
|
HIRASING JANI
|
00354
|
PUNB0677400
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716375
|
|
HIRASING JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PAPADAHANDI
|
OR-30-007-022-007/86325
(TUMBERLLA)
|
2430007000NRG24Z280320241128408
|
28/03/2024
|
CHANDRA JANI
|
2430007WL080863
|
CHANDRA JANI
|
00354
|
PUNB0677400
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716359
|
|
CHANDRA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PAPADAHANDI
|
OR-30-007-022-007/86325
(TUMBERLLA)
|
2430007000NRG24Z280320241128407
|
28/03/2024
|
RAGHUNATH JANI
|
2430007WL080863
|
RAGHUNATH JANI
|
00354
|
PUNB0677400
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716360
|
|
RAGHUNATH JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
46
|
PAPADAHANDI
|
OR-30-007-011-001/327212
(MAJHIGUDA)
|
2430007000NRG24Z280320241130797
|
28/03/2024
|
NILAKANTHA MAJHI
|
2430007WL080936
|
NILAKANTHA MAJHI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716329
|
|
MR NILAKANTHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAPADAHANDI
|
OR-30-007-011-003/24220
(MAJHIGUDA)
|
2430007000NRG24Z280320241129258
|
28/03/2024
|
KANDHUMANI BISSOYI
|
2430007WL080889
|
KANDHUMANI BISSOYI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716003
|
|
KAMBHU MANI BISOI
|
UNION BANK OF INDIA(508500)
|
|
48
|
PAPADAHANDI
|
OR-30-007-011-003/24220
(MAJHIGUDA)
|
2430007000NRG24Z280320241129257
|
28/03/2024
|
SARDDHAKAR BISSOYI
|
2430007WL080889
|
SARDDHAKAR BISSOYI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716309
|
|
MR SARDDAKAR BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAPADAHANDI
|
OR-30-007-011-003/32737
(MAJHIGUDA)
|
2430007000NRG24Z280320241130900
|
28/03/2024
|
PUSPANJALI BISHOYI
|
2430007WL080937
|
PUSPANJALI BISHOYI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716308
|
|
MRS PUSPANJALI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAPADAHANDI
|
OR-30-007-011-003/32836
(MAJHIGUDA)
|
2430007000NRG24Z280320241129153
|
28/03/2024
|
hiramani harijan
|
2430007WL080887
|
hiramani harijan
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716160
|
|
HIRAMANI HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PAPADAHANDI
|
OR-30-007-011-003/329388
(MAJHIGUDA)
|
2430007000NRG24Z280320241130904
|
28/03/2024
|
TIKI MOHAN BISOI
|
2430007WL080937
|
TIKI MOHAN BISOI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715881
|
|
Mr. TIKEMOHAN BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-011-003/329504
(MAJHIGUDA)
|
2430007000NRG24Z280320241130838
|
28/03/2024
|
KIABATI GOUD
|
2430007WL080936
|
KIABATI GOUD
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716351
|
|
MRS KIABATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAPADAHANDI
|
OR-30-007-017-001/33737
(PATRI)
|
2430007000NRG24Z280320241129812
|
28/03/2024
|
Sebati Bhatra
|
2430007WL080900
|
Sebati Bhatra
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716265
|
|
MRS SEBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAPADAHANDI
|
OR-30-007-017-001/33756
(PATRI)
|
2430007000NRG24Z280320241129815
|
28/03/2024
|
BHAGABAN HARIJAN
|
2430007WL080900
|
BHAGABAN HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716266
|
|
MR BHAGABAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAPADAHANDI
|
OR-30-007-017-002/18528
(PATRI)
|
2430007000NRG24Z280320241128635
|
28/03/2024
|
BENU BHATRA
|
2430007WL080876
|
BENU BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716337
|
|
MR BENU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAPADAHANDI
|
OR-30-007-017-002/18561
(PATRI)
|
2430007000NRG24Z280320241128641
|
28/03/2024
|
MADHU BHATRA
|
2430007WL080876
|
MADHU BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716067
|
|
MR MADHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAPADAHANDI
|
OR-30-007-017-002/18582
(PATRI)
|
2430007000NRG24Z280320241128643
|
28/03/2024
|
CHAKRA SAMRATH
|
2430007WL080876
|
CHAKRA SAMRATH
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716066
|
|
CHAKRA SAMARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAPADAHANDI
|
OR-30-007-017-002/33167
(PATRI)
|
2430007000NRG24Z280320241128693
|
28/03/2024
|
BANAMALI BHATRA
|
2430007WL080876
|
BANAMALI BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715879
|
|
Mr. BANAMALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-017-003/33830
(PATRI)
|
2430007000NRG24Z280320241129061
|
28/03/2024
|
PAPA BAGH
|
2430007WL080886
|
PAPA BAGH
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716245
|
|
PAPA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAPADAHANDI
|
OR-30-007-017-004/18203
(PATRI)
|
2430007000NRG24Z280320241129068
|
28/03/2024
|
ARADRI MOHINI MANI
|
2430007WL080886
|
ARADRI MOHINI MANI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716165
|
|
MRS ARADRAMOHINI MANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAPADAHANDI
|
OR-30-007-017-004/18203
(PATRI)
|
2430007000NRG24Z280320241129067
|
28/03/2024
|
YURIEL MANI
|
2430007WL080886
|
YURIEL MANI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716166
|
|
MR URIEL MANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAPADAHANDI
|
OR-30-007-017-004/18250
(PATRI)
|
2430007000NRG24Z280320241129069
|
28/03/2024
|
THABIR BHATRA
|
2430007WL080886
|
THABIR BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716037
|
|
THABIRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAPADAHANDI
|
OR-30-007-017-004/18254
(PATRI)
|
2430007000NRG24Z280320241129070
|
28/03/2024
|
CHARLES BENYA
|
2430007WL080886
|
CHARLES BENYA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716004
|
|
MR CHARLES MOHAN BENYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAPADAHANDI
|
OR-30-007-017-004/18265
(PATRI)
|
2430007000NRG24Z280320241129072
|
28/03/2024
|
CHAITI JANI
|
2430007WL080886
|
CHAITI JANI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716070
|
|
MISS CHAITI JANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAPADAHANDI
|
OR-30-007-017-004/32987
(PATRI)
|
2430007000NRG24Z280320241129080
|
28/03/2024
|
BISWA KACHIM
|
2430007WL080886
|
BISWA KACHIM
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716164
|
|
BISWA KACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAPADAHANDI
|
OR-30-007-017-004/32988
(PATRI)
|
2430007000NRG24Z280320241129081
|
28/03/2024
|
GOPAN KACHIM
|
2430007WL080886
|
GOPAN KACHIM
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716379
|
|
MR GOPAN KACHIM
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAPADAHANDI
|
OR-30-007-017-004/32988
(PATRI)
|
2430007000NRG24Z280320241129082
|
28/03/2024
|
JAYANTI KACHIM
|
2430007WL080886
|
JAYANTI KACHIM
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715877
|
|
JAYANTI KACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAPADAHANDI
|
OR-30-007-017-004/33033
(PATRI)
|
2430007000NRG24Z280320241129087
|
28/03/2024
|
ASTAMA BHATRA
|
2430007WL080886
|
ASTAMA BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716388
|
|
Mrs. ASTAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-017-004/33033
(PATRI)
|
2430007000NRG24Z280320241129086
|
28/03/2024
|
HEMANTA BHATRA
|
2430007WL080886
|
HEMANTA BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716387
|
|
Mr. HEMANT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-017-004/33136
(PATRI)
|
2430007000NRG24Z280320241129091
|
28/03/2024
|
PADMU BHATRA
|
2430007WL080886
|
PADMU BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716038
|
|
MR PADMU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAPADAHANDI
|
OR-30-007-017-004/33703
(PATRI)
|
2430007000NRG24Z280320241129097
|
28/03/2024
|
Chanchala Nayak
|
2430007WL080886
|
Chanchala Nayak
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716069
|
|
CHANCHALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAPADAHANDI
|
OR-30-007-017-004/33704
(PATRI)
|
2430007000NRG24Z280320241129098
|
28/03/2024
|
BHANJA KISHOR BENYA
|
2430007WL080886
|
BHANJA KISHOR BENYA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716036
|
|
MR BHANJO KISHOR BENYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAPADAHANDI
|
OR-30-007-017-004/33704
(PATRI)
|
2430007000NRG24Z280320241129099
|
28/03/2024
|
SUCHISMITA PHULA
|
2430007WL080886
|
SUCHISMITA PHULA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716381
|
|
MRS SUCHISMITA PHULA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAPADAHANDI
|
OR-30-007-017-005/19725
(PATRI)
|
2430007000NRG24Z280320241129110
|
28/03/2024
|
NITYA GOUD
|
2430007WL080886
|
NITYA GOUD
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716317
|
|
MR NITYA GOUD
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAPADAHANDI
|
OR-30-007-017-005/19750
(PATRI)
|
2430007000NRG24Z280320241129112
|
28/03/2024
|
CHITI GOUD
|
2430007WL080886
|
CHITI GOUD
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715960
|
|
MR CHAITI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAPADAHANDI
|
OR-30-007-017-005/19861
(PATRI)
|
2430007000NRG24Z280320241129114
|
28/03/2024
|
MATAE GOUDA
|
2430007WL080886
|
MATAE GOUDA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716318
|
|
MRS MATAE GOUDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAPADAHANDI
|
OR-30-007-017-006/20187
(PATRI)
|
2430007000NRG24Z280320241129823
|
28/03/2024
|
GOUTAM HARIJAN
|
2430007WL080900
|
GOUTAM HARIJAN
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716262
|
|
MR GOUTAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAPADAHANDI
|
OR-30-007-017-006/20187
(PATRI)
|
2430007000NRG24Z280320241129821
|
28/03/2024
|
SABITRI HARIJAN
|
2430007WL080900
|
SABITRI HARIJAN
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716269
|
|
Mrs. SABITRI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-017-006/32646
(PATRI)
|
2430007000NRG24Z280320241129831
|
28/03/2024
|
AMES HARIJAN
|
2430007WL080900
|
AMES HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716240
|
|
MR AMES HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAPADAHANDI
|
OR-30-007-017-006/32646
(PATRI)
|
2430007000NRG24Z280320241129832
|
28/03/2024
|
PUSKARITA HARIJAN
|
2430007WL080900
|
PUSKARITA HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716241
|
|
MRS PUSKRITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAPADAHANDI
|
OR-30-007-017-006/33230
(PATRI)
|
2430007000NRG24Z280320241129840
|
28/03/2024
|
LABANYA HARIJAN
|
2430007WL080900
|
LABANYA HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716405
|
|
MR LABANYA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAPADAHANDI
|
OR-30-007-018-001/17986
(PONDIKOTE .)
|
2430007000NRG24Z280320241128968
|
28/03/2024
|
LAKIMANI HARIJAN
|
2430007WL080885
|
LAKIMANI HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716386
|
|
MRS LAKIMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAPADAHANDI
|
OR-30-007-018-001/18046
(PONDIKOTE .)
|
2430007000NRG24Z280320241128976
|
28/03/2024
|
BHAGBAN SOURA
|
2430007WL080885
|
BHAGBAN SOURA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716396
|
|
BHAGABAN SOURA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAPADAHANDI
|
OR-30-007-018-001/18062
(PONDIKOTE .)
|
2430007000NRG24Z280320241128978
|
28/03/2024
|
KETAKI SOURA
|
2430007WL080885
|
KETAKI SOURA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716333
|
|
MRS KETAKI SOURA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAPADAHANDI
|
OR-30-007-018-001/18102
(PONDIKOTE .)
|
2430007000NRG24Z280320241128983
|
28/03/2024
|
NANDAI SOURA
|
2430007WL080885
|
NANDAI SOURA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716252
|
|
Mrs. NANDAI SOURA W/O GOBARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-018-001/18103
(PONDIKOTE .)
|
2430007000NRG24Z280320241128984
|
28/03/2024
|
KARAN SOURA
|
2430007WL080885
|
KARAN SOURA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716047
|
|
MR KARAN SAURA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAPADAHANDI
|
OR-30-007-018-001/18113
(PONDIKOTE .)
|
2430007000NRG24Z280320241128986
|
28/03/2024
|
TIL HARIJAN
|
2430007WL080885
|
TIL HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716385
|
|
TIL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAPADAHANDI
|
OR-30-007-018-001/18145
(PONDIKOTE .)
|
2430007000NRG24Z280320241128991
|
28/03/2024
|
ASMATI JANI
|
2430007WL080885
|
ASMATI JANI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716112
|
|
ASAMATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAPADAHANDI
|
OR-30-007-018-001/18145
(PONDIKOTE .)
|
2430007000NRG24Z280320241128990
|
28/03/2024
|
KETAN JANI
|
2430007WL080885
|
KETAN JANI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716304
|
|
Mr. KETAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PAPADAHANDI
|
OR-30-007-018-001/325563
(PONDIKOTE .)
|
2430007000NRG24Z280320241128993
|
28/03/2024
|
KAMALU SAURA
|
2430007WL080885
|
KAMALU SAURA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716108
|
|
MR KAMALU SOURA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAPADAHANDI
|
OR-30-007-018-001/325588
(PONDIKOTE .)
|
2430007000NRG24Z280320241128996
|
28/03/2024
|
TANKADHAR SABHARA
|
2430007WL080885
|
TANKADHAR SABHARA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716218
|
|
MR TANKADHAR SABHARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAPADAHANDI
|
OR-30-007-020-003/20906
(SEMALA)
|
2430007000NRG24Z280320241130965
|
28/03/2024
|
MADHAB NAYAK
|
2430007WL080938
|
MADHAB NAYAK
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716223
|
|
MADHAB NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAPADAHANDI
|
OR-30-007-020-003/20917
(SEMALA)
|
2430007000NRG24Z280320241130972
|
28/03/2024
|
DAMAY NAYAK
|
2430007WL080938
|
DAMAY NAYAK
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716298
|
|
MRS DAMAI NAYA LTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAPADAHANDI
|
OR-30-007-020-003/21004
(SEMALA)
|
2430007000NRG24Z280320241130982
|
28/03/2024
|
SADA NAYAK
|
2430007WL080938
|
SADA NAYAK
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716005
|
|
MR SADA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAPADAHANDI
|
OR-30-007-022-003/26816
(TUMBERLLA)
|
2430007000NRG24Z280320241131320
|
28/03/2024
|
ULAS PUJARI
|
2430007WL080944
|
ULAS PUJARI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716157
|
|
MRS ULLAS PUJARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAPADAHANDI
|
OR-30-007-022-003/26926
(TUMBERLLA)
|
2430007000NRG24Z280320241131326
|
28/03/2024
|
DEVAKI MAJHI
|
2430007WL080944
|
DEVAKI MAJHI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715858
|
|
Mrs. DEBAKI MAJHI W/O JHADU
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PAPADAHANDI
|
OR-30-007-022-003/26952
(TUMBERLLA)
|
2430007000NRG24Z280320241131331
|
28/03/2024
|
JOSAMANI HARIJAN
|
2430007WL080944
|
JOSAMANI HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716151
|
|
MISS JOSHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAPADAHANDI
|
OR-30-007-022-003/26978
(TUMBERLLA)
|
2430007000NRG24Z280320241131333
|
28/03/2024
|
NAYAN HARIJAN
|
2430007WL080944
|
NAYAN HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716162
|
|
MR NAYAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAPADAHANDI
|
OR-30-007-022-003/32728
(TUMBERLLA)
|
2430007000NRG24Z280320241131061
|
28/03/2024
|
BHAGIRATHI KUMBHAR
|
2430007WL080939
|
BHAGIRATHI KUMBHAR
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716412
|
|
MR BHAGARATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAPADAHANDI
|
OR-30-007-022-003/32838
(TUMBERLLA)
|
2430007000NRG24Z280320241131339
|
28/03/2024
|
KAMALU GOUDA
|
2430007WL080944
|
KAMALU GOUDA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716383
|
|
MR KAMALU GOUD
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAPADAHANDI
|
OR-30-007-022-003/3328944
(TUMBERLLA)
|
2430007000NRG24Z280320241131346
|
28/03/2024
|
SAHADEBA MAJHI
|
2430007WL080944
|
SAHADEBA MAJHI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715961
|
|
MR SAHADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAPADAHANDI
|
OR-30-007-022-003/33299223
(TUMBERLLA)
|
2430007000NRG24Z280320241131347
|
28/03/2024
|
BHAGIRATHI MAJHI
|
2430007WL080944
|
BHAGIRATHI MAJHI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715966
|
|
BHAGIRATHI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAPADAHANDI
|
OR-30-007-022-004/26216
(TUMBERLLA)
|
2430007000NRG24Z280320241128370
|
28/03/2024
|
URMILA GORDA
|
2430007WL080863
|
URMILA GORDA
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716382
|
|
MRS URMILA GARADA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAPADAHANDI
|
OR-30-007-022-004/32656
(TUMBERLLA)
|
2430007000NRG24Z280320241128379
|
28/03/2024
|
AKSHAYA BHATRA
|
2430007WL080863
|
AKSHAYA BHATRA
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716146
|
|
AKHAY BHATRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAPADAHANDI
|
OR-30-007-022-004/32656
(TUMBERLLA)
|
2430007000NRG24Z280320241128380
|
28/03/2024
|
PRANATI BHATRA
|
2430007WL080863
|
PRANATI BHATRA
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716214
|
|
MRS PRANATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAPADAHANDI
|
OR-30-007-022-004/328938
(TUMBERLLA)
|
2430007000NRG24Z280320241128386
|
28/03/2024
|
CHABILATA GARDA
|
2430007WL080863
|
CHABILATA GARDA
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293715956
|
|
MISS CHABILATA GORDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAPADAHANDI
|
OR-30-007-022-004/3329188
(TUMBERLLA)
|
2430007000NRG24Z280320241128388
|
28/03/2024
|
ALISHA GARADA
|
2430007WL080863
|
ALISHA GARADA
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716145
|
|
MS ALISHA GARADA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAPADAHANDI
|
OR-30-007-022-004/3329188
(TUMBERLLA)
|
2430007000NRG24Z280320241128387
|
28/03/2024
|
PRAMOD GARADA
|
2430007WL080863
|
PRAMOD GARADA
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716144
|
|
PRAMOD GORDA
|
UNION BANK OF INDIA(508500)
|
|
109
|
PAPADAHANDI
|
OR-30-007-022-004/3329189
(TUMBERLLA)
|
2430007000NRG24Z280320241128389
|
28/03/2024
|
AMIT BHATARA
|
2430007WL080863
|
AMIT BHATARA
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716380
|
|
MR AMIT BHATRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAPADAHANDI
|
OR-30-007-022-004/3329210
(TUMBERLLA)
|
2430007000NRG24Z280320241128390
|
28/03/2024
|
JAGANNATH GOUDA
|
2430007WL080863
|
JAGANNATH GOUDA
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716120
|
|
JAGANNATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAPADAHANDI
|
OR-30-007-022-004/58398
(TUMBERLLA)
|
2430007000NRG24Z280320241128393
|
28/03/2024
|
KIRANRANI GORDA
|
2430007WL080863
|
KIRANRANI GORDA
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716354
|
|
KIRANRANI GORDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
PAPADAHANDI
|
OR-30-007-022-004/58398
(TUMBERLLA)
|
2430007000NRG24Z280320241128392
|
28/03/2024
|
MADHUSMITA GORDA
|
2430007WL080863
|
MADHUSMITA GORDA
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716353
|
|
MADHUSMITA GORDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
PAPADAHANDI
|
OR-30-007-022-004/94977
(TUMBERLLA)
|
2430007000NRG24Z280320241128394
|
28/03/2024
|
PARICHAYA GORDA
|
2430007WL080863
|
PARICHAYA GORDA
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716358
|
|
MR PARICHAYA GARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53245
|
53245
|
|
|
|
|
|
|
|
|
114
|
PAPADAHANDI
|
OR-30-007-018-004/16413
(PONDIKOTE .)
|
2430007000NRG24Z280320241128888
|
28/03/2024
|
BHALKI PAIAKA
|
2430007WL080884
|
BHALKI PAIAKA
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716217
|
|
MRS BHALAKI PAIKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAPADAHANDI
|
OR-30-007-018-004/16564
(PONDIKOTE .)
|
2430007000NRG24Z280320241128899
|
28/03/2024
|
GHASINGA BEHERA
|
2430007WL080884
|
GHASINGA BEHERA
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716406
|
|
GHASINGHA BEHERA
|
ICICI BANK LTD(508534)
|
|
116
|
PAPADAHANDI
|
OR-30-007-018-004/32528
(PONDIKOTE .)
|
2430007000NRG24Z280320241129001
|
28/03/2024
|
DHANURJAY DOLAI
|
2430007WL080885
|
DHANURJAY DOLAI
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716109
|
|
MR DHANURJAY DALEI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAPADAHANDI
|
OR-30-007-018-004/32537
(PONDIKOTE .)
|
2430007000NRG24Z280320241129003
|
28/03/2024
|
RANJITA PUJARI
|
2430007WL080885
|
RANJITA PUJARI
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716328
|
|
MRS RANJITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAPADAHANDI
|
OR-30-007-018-004/32547
(PONDIKOTE .)
|
2430007000NRG24Z280320241129005
|
28/03/2024
|
PURNA JANI
|
2430007WL080885
|
PURNA JANI
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716159
|
|
MRS PURNA JANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAPADAHANDI
|
OR-30-007-018-004/4265847
(PONDIKOTE .)
|
2430007000NRG24Z280320241128925
|
28/03/2024
|
SEBATI PAIK
|
2430007WL080884
|
SEBATI PAIK
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715878
|
|
MRS SEBATI PAIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAPADAHANDI
|
OR-30-007-020-003/20906
(SEMALA)
|
2430007000NRG24Z280320241130966
|
28/03/2024
|
NILAMANI NAYAK
|
2430007WL080938
|
NILAMANI NAYAK
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716224
|
|
MRS NILAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAPADAHANDI
|
OR-30-007-020-003/21007
(SEMALA)
|
2430007000NRG24Z280320241130984
|
28/03/2024
|
KAMALA NAYAK
|
2430007WL080938
|
KAMALA NAYAK
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716246
|
|
KAMALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAPADAHANDI
|
OR-30-007-022-003/26792
(TUMBERLLA)
|
2430007000NRG24Z280320241131314
|
28/03/2024
|
LACHAMA NAYAK
|
2430007WL080944
|
LACHAMA NAYAK
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716334
|
|
Mrs. LACHAMA NAYAK W/O MOHAN CHADRA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
PAPADAHANDI
|
OR-30-007-022-003/26998
(TUMBERLLA)
|
2430007000NRG24Z280320241131337
|
28/03/2024
|
PARSU HARIJAN
|
2430007WL080944
|
PARSU HARIJAN
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716384
|
|
Mr. PARSHU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
124
|
PAPADAHANDI
|
OR-30-007-022-004/32795
(TUMBERLLA)
|
2430007000NRG24Z280320241128383
|
28/03/2024
|
CHANDANA PRIYA BAGH
|
2430007WL080863
|
CHANDANA PRIYA BAGH
|
00415
|
SBIN0012099
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293715880
|
|
CHANDANA PRIYA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
125
|
PAPADAHANDI
|
OR-30-007-011-001/24474
(MAJHIGUDA)
|
2430007000NRG24Z280320241129234
|
28/03/2024
|
KEDAR MOHANTY
|
2430007WL080889
|
KEDAR MOHANTY
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716092
|
|
KEDAR MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
126
|
PAPADAHANDI
|
OR-30-007-011-001/24474
(MAJHIGUDA)
|
2430007000NRG24Z280320241129235
|
28/03/2024
|
PRAMILA MOHANTY
|
2430007WL080889
|
PRAMILA MOHANTY
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716027
|
|
PRAMILA MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
PAPADAHANDI
|
OR-30-007-011-001/327204
(MAJHIGUDA)
|
2430007000NRG24Z280320241130794
|
28/03/2024
|
MAKARAND MAJHI
|
2430007WL080936
|
MAKARAND MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715962
|
|
MAKARAND MAJHI
|
BANK OF BARODA(606985)
|
|
128
|
PAPADAHANDI
|
OR-30-007-011-001/327207
(MAJHIGUDA)
|
2430007000NRG24Z280320241130796
|
28/03/2024
|
KAMAL MAJHI
|
2430007WL080936
|
KAMAL MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716097
|
|
KAMAL MAJHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
PAPADAHANDI
|
OR-30-007-011-001/327214
(MAJHIGUDA)
|
2430007000NRG24Z280320241130799
|
28/03/2024
|
ABHI MAJHI
|
2430007WL080936
|
ABHI MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716094
|
|
ABHI MAJHI
|
BANK OF BARODA(606985)
|
|
130
|
PAPADAHANDI
|
OR-30-007-011-003/23734
(MAJHIGUDA)
|
2430007000NRG24Z280320241130805
|
28/03/2024
|
SURENDRA JANI
|
2430007WL080936
|
SURENDRA JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715946
|
|
SURENDRA JANI
|
UNION BANK OF INDIA(508500)
|
|
131
|
PAPADAHANDI
|
OR-30-007-011-003/23771
(MAJHIGUDA)
|
2430007000NRG24Z280320241129236
|
28/03/2024
|
MULIA JANI
|
2430007WL080889
|
MULIA JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715975
|
|
MULIA JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
PAPADAHANDI
|
OR-30-007-011-003/23771
(MAJHIGUDA)
|
2430007000NRG24Z280320241129237
|
28/03/2024
|
SHUKRI JANI
|
2430007WL080889
|
SHUKRI JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716115
|
|
Mrs. SUKRI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
PAPADAHANDI
|
OR-30-007-011-003/23830
(MAJHIGUDA)
|
2430007000NRG24Z280320241129239
|
28/03/2024
|
BANABASI HARIJAN
|
2430007WL080889
|
BANABASI HARIJAN
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716341
|
|
BANABASI HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
PAPADAHANDI
|
OR-30-007-011-003/23855
(MAJHIGUDA)
|
2430007000NRG24Z280320241129240
|
28/03/2024
|
Fakir Jani
|
2430007WL080889
|
Fakir Jani
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716339
|
|
Fakir Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
PAPADAHANDI
|
OR-30-007-011-003/23898
(MAJHIGUDA)
|
2430007000NRG24Z280320241129244
|
28/03/2024
|
KRUSHNA MUDALI
|
2430007WL080889
|
KRUSHNA MUDALI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716344
|
|
KRUSHNA MUDALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
PAPADAHANDI
|
OR-30-007-011-003/23916
(MAJHIGUDA)
|
2430007000NRG24Z280320241129245
|
28/03/2024
|
BAIDANATH JANI
|
2430007WL080889
|
BAIDANATH JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716340
|
|
Baidanath Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
PAPADAHANDI
|
OR-30-007-011-003/24056
(MAJHIGUDA)
|
2430007000NRG24Z280320241129249
|
28/03/2024
|
TIKEMANI GOUD
|
2430007WL080889
|
TIKEMANI GOUD
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716090
|
|
Mrs. TIKE MANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
PAPADAHANDI
|
OR-30-007-011-003/24184
(MAJHIGUDA)
|
2430007000NRG24Z280320241129255
|
28/03/2024
|
SANAE MAJHI
|
2430007WL080889
|
SANAE MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715948
|
|
Mrs. SANAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
PAPADAHANDI
|
OR-30-007-011-003/24198
(MAJHIGUDA)
|
2430007000NRG24Z280320241129256
|
28/03/2024
|
SANTOSH KUMAR BISOI
|
2430007WL080889
|
SANTOSH KUMAR BISOI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715949
|
|
SANTOSH KUMAR BISOI
|
BANK OF BARODA(606985)
|
|
140
|
PAPADAHANDI
|
OR-30-007-011-003/32401
(MAJHIGUDA)
|
2430007000NRG24Z280320241129261
|
28/03/2024
|
Sanu Jani
|
2430007WL080889
|
Sanu Jani
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716348
|
|
Sanu Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
PAPADAHANDI
|
OR-30-007-011-003/32578
(MAJHIGUDA)
|
2430007000NRG24Z280320241129265
|
28/03/2024
|
ANITA BISSOYI
|
2430007WL080889
|
ANITA BISSOYI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715971
|
|
Ms. ANITA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
PAPADAHANDI
|
OR-30-007-011-003/3282499
(MAJHIGUDA)
|
2430007000NRG24Z280320241129267
|
28/03/2024
|
SANGRAM MAJHI
|
2430007WL080889
|
SANGRAM MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716015
|
|
SANGRAM MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
PAPADAHANDI
|
OR-30-007-011-003/328250
(MAJHIGUDA)
|
2430007000NRG24Z280320241129268
|
28/03/2024
|
DEBA HARIJAN
|
2430007WL080889
|
DEBA HARIJAN
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716100
|
|
Mr. DEBA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
PAPADAHANDI
|
OR-30-007-011-003/328256
(MAJHIGUDA)
|
2430007000NRG24Z280320241129269
|
28/03/2024
|
LANDI JANI
|
2430007WL080889
|
LANDI JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716016
|
|
LANDI JANI
|
UNION BANK OF INDIA(508500)
|
|
145
|
PAPADAHANDI
|
OR-30-007-011-003/328257
(MAJHIGUDA)
|
2430007000NRG24Z280320241129270
|
28/03/2024
|
MAHENDRA JANI
|
2430007WL080889
|
MAHENDRA JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715945
|
|
MAHENDRA JANI
|
UNION BANK OF INDIA(508500)
|
|
146
|
PAPADAHANDI
|
OR-30-007-011-003/328257
(MAJHIGUDA)
|
2430007000NRG24Z280320241129271
|
28/03/2024
|
RABINI JANI
|
2430007WL080889
|
RABINI JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715944
|
|
RABINI JANI
|
UNION BANK OF INDIA(508500)
|
|
147
|
PAPADAHANDI
|
OR-30-007-011-003/328258
(MAJHIGUDA)
|
2430007000NRG24Z280320241129272
|
28/03/2024
|
BISAM JANI
|
2430007WL080889
|
BISAM JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715947
|
|
BISAM JANI
|
UNION BANK OF INDIA(508500)
|
|
148
|
PAPADAHANDI
|
OR-30-007-011-003/328260
(MAJHIGUDA)
|
2430007000NRG24Z280320241129273
|
28/03/2024
|
DAMU JANI
|
2430007WL080889
|
DAMU JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715974
|
|
DAMU JANI
|
UNION BANK OF INDIA(508500)
|
|
149
|
PAPADAHANDI
|
OR-30-007-011-003/328266
(MAJHIGUDA)
|
2430007000NRG24Z280320241129275
|
28/03/2024
|
LAKESH GOUD
|
2430007WL080889
|
LAKESH GOUD
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716031
|
|
LAKESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
150
|
PAPADAHANDI
|
OR-30-007-011-003/328270
(MAJHIGUDA)
|
2430007000NRG24Z280320241129277
|
28/03/2024
|
DAIMATI MUDALI
|
2430007WL080889
|
DAIMATI MUDALI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716099
|
|
DAIMATI MUDALI
|
UNION BANK OF INDIA(508500)
|
|
151
|
PAPADAHANDI
|
OR-30-007-011-003/328270
(MAJHIGUDA)
|
2430007000NRG24Z280320241129276
|
28/03/2024
|
DHABE MUDALI
|
2430007WL080889
|
DHABE MUDALI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715972
|
|
DHABA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
152
|
PAPADAHANDI
|
OR-30-007-011-003/328277
(MAJHIGUDA)
|
2430007000NRG24Z280320241129278
|
28/03/2024
|
AKASH BISOI
|
2430007WL080889
|
AKASH BISOI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716091
|
|
AKASH BISOI
|
UNION BANK OF INDIA(508500)
|
|
153
|
PAPADAHANDI
|
OR-30-007-011-003/32847
(MAJHIGUDA)
|
2430007000NRG24Z280320241130822
|
28/03/2024
|
GOPI MAJHI
|
2430007WL080936
|
GOPI MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716149
|
|
GOPI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
154
|
PAPADAHANDI
|
OR-30-007-011-003/328941
(MAJHIGUDA)
|
2430007000NRG24Z280320241129279
|
28/03/2024
|
NAKULA KUDALI
|
2430007WL080889
|
NAKULA KUDALI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715973
|
|
NAKULA KUDALI
|
UNION BANK OF INDIA(508500)
|
|
155
|
PAPADAHANDI
|
OR-30-007-011-003/328988
(MAJHIGUDA)
|
2430007000NRG24Z280320241129282
|
28/03/2024
|
MINA JANI
|
2430007WL080889
|
MINA JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716116
|
|
MINA JANI
|
UNION BANK OF INDIA(508500)
|
|
156
|
PAPADAHANDI
|
OR-30-007-011-003/329161
(MAJHIGUDA)
|
2430007000NRG24Z280320241129155
|
28/03/2024
|
TIKESWAR MAJHI
|
2430007WL080887
|
TIKESWAR MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716017
|
|
TIKESWAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
PAPADAHANDI
|
OR-30-007-011-003/32917
(MAJHIGUDA)
|
2430007000NRG24Z280320241129158
|
28/03/2024
|
GIRISH KUMAR BISSOYI
|
2430007WL080887
|
GIRISH KUMAR BISSOYI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715941
|
|
Girish Kumar Bissoyi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
PAPADAHANDI
|
OR-30-007-011-003/32919
(MAJHIGUDA)
|
2430007000NRG24Z280320241130902
|
28/03/2024
|
KAILASH CHANDRA BISSOYI
|
2430007WL080937
|
KAILASH CHANDRA BISSOYI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716014
|
|
KAILAS CHANDRA BISOI
|
BANK OF BARODA(606985)
|
|
159
|
PAPADAHANDI
|
OR-30-007-011-003/329190
(MAJHIGUDA)
|
2430007000NRG24Z280320241129283
|
28/03/2024
|
BASANTI GOUD
|
2430007WL080889
|
BASANTI GOUD
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716098
|
|
BASANTI GOUD
|
UNION BANK OF INDIA(508500)
|
|
160
|
PAPADAHANDI
|
OR-30-007-011-003/329210
(MAJHIGUDA)
|
2430007000NRG24Z280320241129285
|
28/03/2024
|
DEMATI PUJHARI
|
2430007WL080889
|
DEMATI PUJHARI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716053
|
|
DEMATI PUJHARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
PAPADAHANDI
|
OR-30-007-011-003/329210
(MAJHIGUDA)
|
2430007000NRG24Z280320241129284
|
28/03/2024
|
KESHAB MAJHI
|
2430007WL080889
|
KESHAB MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716030
|
|
KESHAB MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
PAPADAHANDI
|
OR-30-007-011-003/3292218
(MAJHIGUDA)
|
2430007000NRG24Z280320241130827
|
28/03/2024
|
GOBARDDHAN GOUD
|
2430007WL080936
|
GOBARDDHAN GOUD
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716026
|
|
GOBARDDHAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
163
|
PAPADAHANDI
|
OR-30-007-011-003/3292218
(MAJHIGUDA)
|
2430007000NRG24Z280320241130828
|
28/03/2024
|
GORIMANI GOUD
|
2430007WL080936
|
GORIMANI GOUD
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716089
|
|
GORIMANI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
PAPADAHANDI
|
OR-30-007-011-003/329222239
(MAJHIGUDA)
|
2430007000NRG24Z280320241130829
|
28/03/2024
|
TRILOCHAN MUDULI
|
2430007WL080936
|
TRILOCHAN MUDULI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716076
|
|
TRILOCHAN MUDULI
|
UNION BANK OF INDIA(508500)
|
|
165
|
PAPADAHANDI
|
OR-30-007-011-003/32922226
(MAJHIGUDA)
|
2430007000NRG24Z280320241129286
|
28/03/2024
|
GANGA GOUD
|
2430007WL080889
|
GANGA GOUD
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716244
|
|
GANGA GOUD
|
UNION BANK OF INDIA(508500)
|
|
166
|
PAPADAHANDI
|
OR-30-007-011-003/329222261
(MAJHIGUDA)
|
2430007000NRG24Z280320241130832
|
28/03/2024
|
SAMANATH MUDULI
|
2430007WL080936
|
SAMANATH MUDULI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715957
|
|
SAMANATH MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
PAPADAHANDI
|
OR-30-007-011-003/329222263
(MAJHIGUDA)
|
2430007000NRG24Z280320241130833
|
28/03/2024
|
GORIMANI MUDULI
|
2430007WL080936
|
GORIMANI MUDULI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716095
|
|
GORIMANI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
168
|
PAPADAHANDI
|
OR-30-007-011-003/329222265
(MAJHIGUDA)
|
2430007000NRG24Z280320241130903
|
28/03/2024
|
PARESHANATH BISSOYI
|
2430007WL080937
|
PARESHANATH BISSOYI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716028
|
|
PARESH NATH BISSOYI
|
BANK OF BARODA(606985)
|
|
169
|
PAPADAHANDI
|
OR-30-007-011-003/32922228
(MAJHIGUDA)
|
2430007000NRG24Z280320241129287
|
28/03/2024
|
SADA JANI
|
2430007WL080889
|
SADA JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716057
|
|
SADA JANI
|
UNION BANK OF INDIA(508500)
|
|
170
|
PAPADAHANDI
|
OR-30-007-011-003/32922229
(MAJHIGUDA)
|
2430007000NRG24Z280320241129289
|
28/03/2024
|
JAYA JANI
|
2430007WL080889
|
JAYA JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716056
|
|
JAYA JANI
|
UNION BANK OF INDIA(508500)
|
|
171
|
PAPADAHANDI
|
OR-30-007-011-003/329222290
(MAJHIGUDA)
|
2430007000NRG24Z280320241129160
|
28/03/2024
|
MUKESH BISSOYI
|
2430007WL080887
|
MUKESH BISSOYI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716243
|
|
Mr. MUKESH BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
PAPADAHANDI
|
OR-30-007-011-003/32922230
(MAJHIGUDA)
|
2430007000NRG24Z280320241129290
|
28/03/2024
|
SAMU JANI
|
2430007WL080889
|
SAMU JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716055
|
|
SAMU JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
PAPADAHANDI
|
OR-30-007-011-003/32922236
(MAJHIGUDA)
|
2430007000NRG24Z280320241129161
|
28/03/2024
|
KAILASHI JANI
|
2430007WL080887
|
KAILASHI JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716352
|
|
Mrs. KOILASHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
PAPADAHANDI
|
OR-30-007-011-003/32922237
(MAJHIGUDA)
|
2430007000NRG24Z280320241129162
|
28/03/2024
|
SANA JANI
|
2430007WL080887
|
SANA JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716117
|
|
SANA JANI
|
UNION BANK OF INDIA(508500)
|
|
175
|
PAPADAHANDI
|
OR-30-007-011-003/32922238
(MAJHIGUDA)
|
2430007000NRG24Z280320241129291
|
28/03/2024
|
LALITA JANI
|
2430007WL080889
|
LALITA JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716119
|
|
Miss. LALITA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
PAPADAHANDI
|
OR-30-007-011-003/32922239
(MAJHIGUDA)
|
2430007000NRG24Z280320241129292
|
28/03/2024
|
NILA JANI
|
2430007WL080889
|
NILA JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716118
|
|
Mrs. NILA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
PAPADAHANDI
|
OR-30-007-011-003/329251
(MAJHIGUDA)
|
2430007000NRG24Z280320241129165
|
28/03/2024
|
SUMAN KUMAR BISSOYI
|
2430007WL080887
|
SUMAN KUMAR BISSOYI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715950
|
|
SUMAN KUMAR BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
178
|
PAPADAHANDI
|
OR-30-007-011-003/329308
(MAJHIGUDA)
|
2430007000NRG24Z280320241129166
|
28/03/2024
|
Bhuban Jani
|
2430007WL080887
|
Bhuban Jani
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716096
|
|
Bhuban Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
PAPADAHANDI
|
OR-30-007-017-001/33757
(PATRI)
|
2430007000NRG24Z280320241129816
|
28/03/2024
|
BIRENDRA DAMBA
|
2430007WL080900
|
BIRENDRA DAMBA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716032
|
|
BIRENDRA DAMBA
|
UNION BANK OF INDIA(508500)
|
|
180
|
PAPADAHANDI
|
OR-30-007-017-004/18266
(PATRI)
|
2430007000NRG24Z280320241129073
|
28/03/2024
|
DHANSING JANI
|
2430007WL080886
|
DHANSING JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716039
|
|
MR DHANASINGH JANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAPADAHANDI
|
OR-30-007-017-004/18269
(PATRI)
|
2430007000NRG24Z280320241129074
|
28/03/2024
|
MANGARU SOURA
|
2430007WL080886
|
MANGARU SOURA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716040
|
|
MANGARU SOURA
|
UNION BANK OF INDIA(508500)
|
|
182
|
PAPADAHANDI
|
OR-30-007-017-004/18486
(PATRI)
|
2430007000NRG24Z280320241129077
|
28/03/2024
|
BALI JANI
|
2430007WL080886
|
BALI JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716023
|
|
BALI JANI
|
UNION BANK OF INDIA(508500)
|
|
183
|
PAPADAHANDI
|
OR-30-007-017-004/33100
(PATRI)
|
2430007000NRG24Z280320241129088
|
28/03/2024
|
ABHI BHATRA
|
2430007WL080886
|
ABHI BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716024
|
|
ABHI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
184
|
PAPADAHANDI
|
OR-30-007-017-004/33101
(PATRI)
|
2430007000NRG24Z280320241129089
|
28/03/2024
|
TANKADHAR BHATRA
|
2430007WL080886
|
TANKADHAR BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716025
|
|
TANKADHAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
185
|
PAPADAHANDI
|
OR-30-007-017-004/33136
(PATRI)
|
2430007000NRG24Z280320241129092
|
28/03/2024
|
TABHA BHATRA
|
2430007WL080886
|
TABHA BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716029
|
|
MISS TOBHA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAPADAHANDI
|
OR-30-007-017-004/33697
(PATRI)
|
2430007000NRG24Z280320241129094
|
28/03/2024
|
BALARAM JANI
|
2430007WL080886
|
BALARAM JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716093
|
|
BALARAM JANI
|
UNION BANK OF INDIA(508500)
|
|
187
|
PAPADAHANDI
|
OR-30-007-017-004/33703
(PATRI)
|
2430007000NRG24Z280320241129096
|
28/03/2024
|
Prahallad Nayak
|
2430007WL080886
|
Prahallad Nayak
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716071
|
|
MR PRAHALLAD BHATRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAPADAHANDI
|
OR-30-007-017-005/19584
(PATRI)
|
2430007000NRG24Z280320241129101
|
28/03/2024
|
DAINU JANI
|
2430007WL080886
|
DAINU JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716041
|
|
DAINU JANI
|
UNION BANK OF INDIA(508500)
|
|
189
|
PAPADAHANDI
|
OR-30-007-017-005/19625
(PATRI)
|
2430007000NRG24Z280320241129106
|
28/03/2024
|
CHITAN JANI
|
2430007WL080886
|
CHITAN JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716042
|
|
CHAITANYA JANI
|
UNION BANK OF INDIA(508500)
|
|
190
|
PAPADAHANDI
|
OR-30-007-018-001/18095
(PONDIKOTE .)
|
2430007000NRG24Z280320241128982
|
28/03/2024
|
LALITA SOURA
|
2430007WL080885
|
LALITA SOURA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716300
|
|
LALITA SAURA
|
UNION BANK OF INDIA(508500)
|
|
191
|
PAPADAHANDI
|
OR-30-007-018-004/16462
(PONDIKOTE .)
|
2430007000NRG24Z280320241128892
|
28/03/2024
|
DAMUNI JANI
|
2430007WL080884
|
DAMUNI JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715943
|
|
DAMANI JANI
|
UNION BANK OF INDIA(508500)
|
|
192
|
PAPADAHANDI
|
OR-30-007-018-004/32516
(PONDIKOTE .)
|
2430007000NRG24Z280320241128900
|
28/03/2024
|
JAYSING PAIK
|
2430007WL080884
|
JAYSING PAIK
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715942
|
|
JAYASINGH PAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAPADAHANDI
|
OR-30-007-018-004/4265738
(PONDIKOTE .)
|
2430007000NRG24Z280320241128905
|
28/03/2024
|
BABULI JANI
|
2430007WL080884
|
BABULI JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715954
|
|
MR BABULI JANI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAPADAHANDI
|
OR-30-007-018-004/4265740
(PONDIKOTE .)
|
2430007000NRG24Z280320241128906
|
28/03/2024
|
CHAITANYA JANI
|
2430007WL080884
|
CHAITANYA JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716009
|
|
CHAITANYA JANI
|
BANK OF INDIA(508505)
|
|
195
|
PAPADAHANDI
|
OR-30-007-018-004/4265742
(PONDIKOTE .)
|
2430007000NRG24Z280320241128907
|
28/03/2024
|
KRUSHNA JANI
|
2430007WL080884
|
KRUSHNA JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716008
|
|
KRUSHNA JANI
|
UNION BANK OF INDIA(508500)
|
|
196
|
PAPADAHANDI
|
OR-30-007-018-004/4265744
(PONDIKOTE .)
|
2430007000NRG24Z280320241128908
|
28/03/2024
|
JAGANNATH JANI
|
2430007WL080884
|
JAGANNATH JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716007
|
|
MR JAGANNATH JANI FE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAPADAHANDI
|
OR-30-007-018-004/4265745
(PONDIKOTE .)
|
2430007000NRG24Z280320241128909
|
28/03/2024
|
RADHIKA JANI
|
2430007WL080884
|
RADHIKA JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716011
|
|
RADHIKA JANI
|
ICICI BANK LTD(508534)
|
|
198
|
PAPADAHANDI
|
OR-30-007-018-004/4265746
(PONDIKOTE .)
|
2430007000NRG24Z280320241128910
|
28/03/2024
|
LAKSHMI JANI
|
2430007WL080884
|
LAKSHMI JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716012
|
|
LAKSHMI JANI
|
UNION BANK OF INDIA(508500)
|
|
199
|
PAPADAHANDI
|
OR-30-007-018-004/4265749
(PONDIKOTE .)
|
2430007000NRG24Z280320241128911
|
28/03/2024
|
PHULAMA MUDULI
|
2430007WL080884
|
PHULAMA MUDULI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715952
|
|
PHULAMA MUDULI
|
ICICI BANK LTD(508534)
|
|
200
|
PAPADAHANDI
|
OR-30-007-018-004/4265751
(PONDIKOTE .)
|
2430007000NRG24Z280320241128912
|
28/03/2024
|
SATYA PAIK
|
2430007WL080884
|
SATYA PAIK
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716013
|
|
SATYA PAIK
|
BANK OF INDIA(508505)
|
|
201
|
PAPADAHANDI
|
OR-30-007-018-004/4265753
(PONDIKOTE .)
|
2430007000NRG24Z280320241128913
|
28/03/2024
|
KESHAB PAIK
|
2430007WL080884
|
KESHAB PAIK
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715951
|
|
KESHAB PAIK
|
ICICI BANK LTD(508534)
|
|
202
|
PAPADAHANDI
|
OR-30-007-018-004/4265754
(PONDIKOTE .)
|
2430007000NRG24Z280320241128914
|
28/03/2024
|
LACHAMAN PAIK
|
2430007WL080884
|
LACHAMAN PAIK
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715953
|
|
LACHAMAN PAIK
|
UNION BANK OF INDIA(508500)
|
|
203
|
PAPADAHANDI
|
OR-30-007-018-004/4265755
(PONDIKOTE .)
|
2430007000NRG24Z280320241128915
|
28/03/2024
|
UDAY BEHERA
|
2430007WL080884
|
UDAY BEHERA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716010
|
|
UDAYANATH BEHERA
|
ICICI BANK LTD(508534)
|
|
204
|
PAPADAHANDI
|
OR-30-007-018-004/4265760
(PONDIKOTE .)
|
2430007000NRG24Z280320241128916
|
28/03/2024
|
RATAN PAIK
|
2430007WL080884
|
RATAN PAIK
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716323
|
|
RATAN PAIK
|
ICICI BANK LTD(508534)
|
|
205
|
PAPADAHANDI
|
OR-30-007-018-004/4265790
(PONDIKOTE .)
|
2430007000NRG24Z280320241128919
|
28/03/2024
|
PADMAN MUDULI
|
2430007WL080884
|
PADMAN MUDULI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716021
|
|
PADAN MUDULI
|
UNION BANK OF INDIA(508500)
|
|
206
|
PAPADAHANDI
|
OR-30-007-018-004/4265794
(PONDIKOTE .)
|
2430007000NRG24Z280320241128920
|
28/03/2024
|
LALIT JANI
|
2430007WL080884
|
LALIT JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716019
|
|
LALIT JANI
|
UNION BANK OF INDIA(508500)
|
|
207
|
PAPADAHANDI
|
OR-30-007-018-004/4265797
(PONDIKOTE .)
|
2430007000NRG24Z280320241128921
|
28/03/2024
|
KAMALU JANI
|
2430007WL080884
|
KAMALU JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716022
|
|
KAMALU JANI
|
UNION BANK OF INDIA(508500)
|
|
208
|
PAPADAHANDI
|
OR-30-007-018-004/4265798
(PONDIKOTE .)
|
2430007000NRG24Z280320241128922
|
28/03/2024
|
JAGABANDHU JANI
|
2430007WL080884
|
JAGABANDHU JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716020
|
|
SHRI JAGABANDHUJANI JANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAPADAHANDI
|
OR-30-007-018-004/4265808
(PONDIKOTE .)
|
2430007000NRG24Z280320241128923
|
28/03/2024
|
BASANTI PAIK
|
2430007WL080884
|
BASANTI PAIK
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716018
|
|
BASANTI PAIK
|
ICICI BANK LTD(508534)
|
|
210
|
PAPADAHANDI
|
OR-30-007-018-004/4265819
(PONDIKOTE .)
|
2430007000NRG24Z280320241128924
|
28/03/2024
|
NARAYAN DANSENA
|
2430007WL080884
|
NARAYAN DANSENA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715940
|
|
NARAYANA DANDASENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69230
|
69230
|
|
|
|
|
|
|
|
|
211
|
PAPADAHANDI
|
OR-30-007-011-003/24225
(MAJHIGUDA)
|
2430007000NRG24Z280320241129259
|
28/03/2024
|
BHAGYALAXMI BISHOYI
|
2430007WL080889
|
BHAGYALAXMI BISHOYI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716338
|
|
BHAGYALAXMI BISHOYI
|
UNION BANK OF INDIA(508500)
|
|
212
|
PAPADAHANDI
|
OR-30-007-011-003/32695
(MAJHIGUDA)
|
2430007000NRG24Z280320241130815
|
28/03/2024
|
HARIBANDHU JANI
|
2430007WL080936
|
HARIBANDHU JANI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716141
|
|
HARIBANDHU JANI
|
UNION BANK OF INDIA(508500)
|
|
213
|
PAPADAHANDI
|
OR-30-007-011-003/328265
(MAJHIGUDA)
|
2430007000NRG24Z280320241129274
|
28/03/2024
|
GIRIDHAR MUDALI
|
2430007WL080889
|
GIRIDHAR MUDALI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715970
|
|
GIRIDHAR MUDULI
|
UNION BANK OF INDIA(508500)
|
|
214
|
PAPADAHANDI
|
OR-30-007-017-002/18564
(PATRI)
|
2430007000NRG24Z280320241128642
|
28/03/2024
|
DEENATA BHATRA
|
2430007WL080876
|
DEENATA BHATRA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715976
|
|
DINATA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
215
|
PAPADAHANDI
|
OR-30-007-017-002/18582
(PATRI)
|
2430007000NRG24Z280320241128644
|
28/03/2024
|
OLEK SAMRATH
|
2430007WL080876
|
OLEK SAMRATH
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716065
|
|
Mrs. ALEKHABATI SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
PAPADAHANDI
|
OR-30-007-017-002/32991
(PATRI)
|
2430007000NRG24Z280320241128682
|
28/03/2024
|
KAPURCHAND BHATRA
|
2430007WL080876
|
KAPURCHAND BHATRA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716255
|
|
KAPURCHAND BHATRA
|
UNION BANK OF INDIA(508500)
|
|
217
|
PAPADAHANDI
|
OR-30-007-017-002/33214
(PATRI)
|
2430007000NRG24Z280320241128701
|
28/03/2024
|
DASARATH BHATRA
|
2430007WL080876
|
DASARATH BHATRA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716249
|
|
DASHRATH BHATRA
|
UNION BANK OF INDIA(508500)
|
|
218
|
PAPADAHANDI
|
OR-30-007-017-004/18160
(PATRI)
|
2430007000NRG24Z280320241129065
|
28/03/2024
|
UPENDRA KARKARA
|
2430007WL080886
|
UPENDRA KARKARA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716306
|
|
Mr. UPENDRA KORKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
219
|
PAPADAHANDI
|
OR-30-007-017-005/19608
(PATRI)
|
2430007000NRG24Z280320241129104
|
28/03/2024
|
RATNA GOUD
|
2430007WL080886
|
RATNA GOUD
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716390
|
|
RATANA GOUD
|
UNION BANK OF INDIA(508500)
|
|
220
|
PAPADAHANDI
|
OR-30-007-017-005/19666
(PATRI)
|
2430007000NRG24Z280320241129107
|
28/03/2024
|
CHITA JANI
|
2430007WL080886
|
CHITA JANI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716395
|
|
CHITHA JANI
|
UNION BANK OF INDIA(508500)
|
|
221
|
PAPADAHANDI
|
OR-30-007-017-006/20233
(PATRI)
|
2430007000NRG24Z280320241129824
|
28/03/2024
|
NARESH HARIJAN
|
2430007WL080900
|
NARESH HARIJAN
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716404
|
|
NARESH HARIJAN
|
BANK OF INDIA(508505)
|
|
222
|
PAPADAHANDI
|
OR-30-007-017-006/20270
(PATRI)
|
2430007000NRG24Z280320241129829
|
28/03/2024
|
AMMI GOUDA
|
2430007WL080900
|
AMMI GOUDA
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716080
|
|
AMMI GOUD
|
UNION BANK OF INDIA(508500)
|
|
223
|
PAPADAHANDI
|
OR-30-007-017-006/32561
(PATRI)
|
2430007000NRG24Z280320241129830
|
28/03/2024
|
BHAGABAN HARIJAN
|
2430007WL080900
|
BHAGABAN HARIJAN
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716045
|
|
BHAGABAN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
224
|
PAPADAHANDI
|
OR-30-007-017-006/32929
(PATRI)
|
2430007000NRG24Z280320241129837
|
28/03/2024
|
NANDAI GOUDA
|
2430007WL080900
|
NANDAI GOUDA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716079
|
|
NANDAE GOUD
|
UNION BANK OF INDIA(508500)
|
|
225
|
PAPADAHANDI
|
OR-30-007-018-001/18043
(PONDIKOTE .)
|
2430007000NRG24Z280320241128974
|
28/03/2024
|
JAYATI SOURA
|
2430007WL080885
|
JAYATI SOURA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716238
|
|
JAYANYI SAURA
|
UNION BANK OF INDIA(508500)
|
|
226
|
PAPADAHANDI
|
OR-30-007-018-001/4265979
(PONDIKOTE .)
|
2430007000NRG24Z280320241128998
|
28/03/2024
|
PARAMA GOUD
|
2430007WL080885
|
PARAMA GOUD
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716046
|
|
PARAMA GOUD
|
UNION BANK OF INDIA(508500)
|
|
227
|
PAPADAHANDI
|
OR-30-007-018-004/32539
(PONDIKOTE .)
|
2430007000NRG24Z280320241128903
|
28/03/2024
|
BHANUMATI BAIPARI
|
2430007WL080884
|
BHANUMATI BAIPARI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716158
|
|
BHANUMATI BAIPARI
|
ICICI BANK LTD(508534)
|
|
228
|
PAPADAHANDI
|
OR-30-007-018-004/32539
(PONDIKOTE .)
|
2430007000NRG24Z280320241128902
|
28/03/2024
|
JAGANNATH BAIPARI
|
2430007WL080884
|
JAGANNATH BAIPARI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716408
|
|
JAGANNATH BAIPARI
|
ICICI BANK LTD(508534)
|
|
229
|
PAPADAHANDI
|
OR-30-007-018-004/4265777
(PONDIKOTE .)
|
2430007000NRG24Z280320241128918
|
28/03/2024
|
NARAYAN PAIK
|
2430007WL080884
|
NARAYAN PAIK
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716324
|
|
NARAYAN PAIK
|
ICICI BANK LTD(508534)
|
|
230
|
PAPADAHANDI
|
OR-30-007-020-003/20772
(SEMALA)
|
2430007000NRG24Z280320241130952
|
28/03/2024
|
BIKRAM MAJHI
|
2430007WL080938
|
BIKRAM MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716233
|
|
BIKRAM MAJHI
|
UNION BANK OF INDIA(508500)
|
|
231
|
PAPADAHANDI
|
OR-30-007-020-003/20772
(SEMALA)
|
2430007000NRG24Z280320241130953
|
28/03/2024
|
PADMANI MAJHI
|
2430007WL080938
|
PADMANI MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716232
|
|
PADMINI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
232
|
PAPADAHANDI
|
OR-30-007-020-003/20779
(SEMALA)
|
2430007000NRG24Z280320241130954
|
28/03/2024
|
BAISAKHI MAJHI
|
2430007WL080938
|
BAISAKHI MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716220
|
|
BAISAKHI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
233
|
PAPADAHANDI
|
OR-30-007-020-003/20874
(SEMALA)
|
2430007000NRG24Z280320241130958
|
28/03/2024
|
PHULMATI NAYAK
|
2430007WL080938
|
PHULMATI NAYAK
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716229
|
|
PHULAMATI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
234
|
PAPADAHANDI
|
OR-30-007-020-003/20888
(SEMALA)
|
2430007000NRG24Z280320241130961
|
28/03/2024
|
GHASNI GOUD
|
2430007WL080938
|
GHASNI GOUD
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716222
|
|
GHASNI GOUD
|
UNION BANK OF INDIA(508500)
|
|
235
|
PAPADAHANDI
|
OR-30-007-020-003/20905
(SEMALA)
|
2430007000NRG24Z280320241130964
|
28/03/2024
|
SHUKAL GADBA
|
2430007WL080938
|
SHUKAL GADBA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716127
|
|
SUKAL GADABA
|
UNION BANK OF INDIA(508500)
|
|
236
|
PAPADAHANDI
|
OR-30-007-020-003/20909
(SEMALA)
|
2430007000NRG24Z280320241130967
|
28/03/2024
|
NARASINGH NAYAK
|
2430007WL080938
|
NARASINGH NAYAK
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716226
|
|
NARSING NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAPADAHANDI
|
OR-30-007-020-003/20909
(SEMALA)
|
2430007000NRG24Z280320241130968
|
28/03/2024
|
SANMATI NAYAK
|
2430007WL080938
|
SANMATI NAYAK
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716227
|
|
MRS SANMATI NAYAK LTI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAPADAHANDI
|
OR-30-007-020-003/20938
(SEMALA)
|
2430007000NRG24Z280320241130975
|
28/03/2024
|
KAMDEV NAYAK
|
2430007WL080938
|
KAMDEV NAYAK
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716230
|
|
KAMADEB NAIK
|
UNION BANK OF INDIA(508500)
|
|
239
|
PAPADAHANDI
|
OR-30-007-020-003/20938
(SEMALA)
|
2430007000NRG24Z280320241130976
|
28/03/2024
|
ULASH NAYAK
|
2430007WL080938
|
ULASH NAYAK
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716231
|
|
ULASH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
240
|
PAPADAHANDI
|
OR-30-007-020-003/20943
(SEMALA)
|
2430007000NRG24Z280320241130977
|
28/03/2024
|
PADMA GOUD
|
2430007WL080938
|
PADMA GOUD
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716242
|
|
PADMA GAUD
|
UNION BANK OF INDIA(508500)
|
|
241
|
PAPADAHANDI
|
OR-30-007-020-003/20985
(SEMALA)
|
2430007000NRG24Z280320241130978
|
28/03/2024
|
KAMULU GOUD
|
2430007WL080938
|
KAMULU GOUD
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716129
|
|
KAMALU GOUDO
|
UNION BANK OF INDIA(508500)
|
|
242
|
PAPADAHANDI
|
OR-30-007-020-003/20985
(SEMALA)
|
2430007000NRG24Z280320241130979
|
28/03/2024
|
PARBATI GOUD
|
2430007WL080938
|
PARBATI GOUD
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716138
|
|
PARBATI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
243
|
PAPADAHANDI
|
OR-30-007-020-003/20996
(SEMALA)
|
2430007000NRG24Z280320241130981
|
28/03/2024
|
RAMNATH GOUD
|
2430007WL080938
|
RAMNATH GOUD
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716126
|
|
RAMANATH GAUD
|
UNION BANK OF INDIA(508500)
|
|
244
|
PAPADAHANDI
|
OR-30-007-020-003/21063
(SEMALA)
|
2430007000NRG24Z280320241130987
|
28/03/2024
|
BUTI BHATRA
|
2430007WL080938
|
BUTI BHATRA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716107
|
|
BUTI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
245
|
PAPADAHANDI
|
OR-30-007-020-003/21063
(SEMALA)
|
2430007000NRG24Z280320241130988
|
28/03/2024
|
RAMA BHATRA
|
2430007WL080938
|
RAMA BHATRA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716125
|
|
RAMA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
246
|
PAPADAHANDI
|
OR-30-007-020-003/32561
(SEMALA)
|
2430007000NRG24Z280320241130990
|
28/03/2024
|
CHANDRAMA NAIK
|
2430007WL080938
|
CHANDRAMA NAIK
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716219
|
|
CHANDRAMA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
247
|
PAPADAHANDI
|
OR-30-007-020-003/32561
(SEMALA)
|
2430007000NRG24Z280320241130989
|
28/03/2024
|
TULARAM NAIK
|
2430007WL080938
|
TULARAM NAIK
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716140
|
|
TULARAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PAPADAHANDI
|
OR-30-007-020-003/32600
(SEMALA)
|
2430007000NRG24Z280320241130991
|
28/03/2024
|
PURNA CHANDRA GOUDA
|
2430007WL080938
|
PURNA CHANDRA GOUDA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716139
|
|
PURNACHANDRA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PAPADAHANDI
|
OR-30-007-020-003/32600
(SEMALA)
|
2430007000NRG24Z280320241130992
|
28/03/2024
|
TRIPURA GOUDA
|
2430007WL080938
|
TRIPURA GOUDA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716137
|
|
TRIPURA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
250
|
PAPADAHANDI
|
OR-30-007-022-005/25216
(TUMBERLLA)
|
2430007000NRG24Z280320241131064
|
28/03/2024
|
DHANMAT MAJHI
|
2430007WL080939
|
DHANMAT MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716110
|
|
DHANAMAT MAJHI
|
UNION BANK OF INDIA(508500)
|
|
251
|
PAPADAHANDI
|
OR-30-007-022-005/25223
(TUMBERLLA)
|
2430007000NRG24Z280320241131066
|
28/03/2024
|
KAMALOCHAN NAYAK
|
2430007WL080939
|
KAMALOCHAN NAYAK
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716197
|
|
KAMALOCHAN NAYAAK
|
UNION BANK OF INDIA(508500)
|
|
252
|
PAPADAHANDI
|
OR-30-007-022-005/25236
(TUMBERLLA)
|
2430007000NRG24Z280320241131068
|
28/03/2024
|
ARATI HARIJAN
|
2430007WL080939
|
ARATI HARIJAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716103
|
|
ARATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
253
|
PAPADAHANDI
|
OR-30-007-022-005/25236
(TUMBERLLA)
|
2430007000NRG24Z280320241131067
|
28/03/2024
|
ULAMPA HARIJAN
|
2430007WL080939
|
ULAMPA HARIJAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716200
|
|
ULUMAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PAPADAHANDI
|
OR-30-007-022-005/25251
(TUMBERLLA)
|
2430007000NRG24Z280320241131070
|
28/03/2024
|
MOTAAY JANI
|
2430007WL080939
|
MOTAAY JANI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716393
|
|
MATAY JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PAPADAHANDI
|
OR-30-007-022-005/25266
(TUMBERLLA)
|
2430007000NRG24Z280320241131071
|
28/03/2024
|
NILA GOUD
|
2430007WL080939
|
NILA GOUD
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716198
|
|
NEELA GOUD
|
UNION BANK OF INDIA(508500)
|
|
256
|
PAPADAHANDI
|
OR-30-007-022-005/25294
(TUMBERLLA)
|
2430007000NRG24Z280320241131072
|
28/03/2024
|
JAYRAM NAYAK
|
2430007WL080939
|
JAYRAM NAYAK
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716310
|
|
JAYARAM NAYAK
|
UNION BANK OF INDIA(508500)
|
|
257
|
PAPADAHANDI
|
OR-30-007-022-005/25296
(TUMBERLLA)
|
2430007000NRG24Z280320241131073
|
28/03/2024
|
SUBARNNA NAYAK
|
2430007WL080939
|
SUBARNNA NAYAK
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716311
|
|
SUBARNA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
258
|
PAPADAHANDI
|
OR-30-007-022-005/25344
(TUMBERLLA)
|
2430007000NRG24Z280320241131075
|
28/03/2024
|
RAGHUNATH NAYAK
|
2430007WL080939
|
RAGHUNATH NAYAK
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716102
|
|
RAGHUNATH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
259
|
PAPADAHANDI
|
OR-30-007-022-005/25392
(TUMBERLLA)
|
2430007000NRG24Z280320241131078
|
28/03/2024
|
ULASINI SUNA
|
2430007WL080939
|
ULASINI SUNA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716111
|
|
ULASINI SUNA
|
UNION BANK OF INDIA(508500)
|
|
260
|
PAPADAHANDI
|
OR-30-007-022-005/25415
(TUMBERLLA)
|
2430007000NRG24Z280320241131082
|
28/03/2024
|
MANGALDEI MAJHI
|
2430007WL080939
|
MANGALDEI MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716101
|
|
MANGALDEI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
261
|
PAPADAHANDI
|
OR-30-007-022-005/25415
(TUMBERLLA)
|
2430007000NRG24Z280320241131081
|
28/03/2024
|
PARSURAM MAJHI
|
2430007WL080939
|
PARSURAM MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716297
|
|
PARSU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
262
|
PAPADAHANDI
|
OR-30-007-022-005/32531
(TUMBERLLA)
|
2430007000NRG24Z280320241131085
|
28/03/2024
|
DHANMATI MAJHI
|
2430007WL080939
|
DHANMATI MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716195
|
|
DHANMATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
263
|
PAPADAHANDI
|
OR-30-007-022-005/32531
(TUMBERLLA)
|
2430007000NRG24Z280320241131084
|
28/03/2024
|
PADMAN MAJHI
|
2430007WL080939
|
PADMAN MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716104
|
|
PADMAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
264
|
PAPADAHANDI
|
OR-30-007-022-005/32703
(TUMBERLLA)
|
2430007000NRG24Z280320241131087
|
28/03/2024
|
JASHMIN SUNA
|
2430007WL080939
|
JASHMIN SUNA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716411
|
|
JASMIN SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PAPADAHANDI
|
OR-30-007-022-005/32708
(TUMBERLLA)
|
2430007000NRG24Z280320241131088
|
28/03/2024
|
BAIDYANATH NAYAK
|
2430007WL080939
|
BAIDYANATH NAYAK
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716303
|
|
BAIDYANATH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
266
|
PAPADAHANDI
|
OR-30-007-022-005/32717
(TUMBERLLA)
|
2430007000NRG24Z280320241131089
|
28/03/2024
|
SUBASH HARIJAN
|
2430007WL080939
|
SUBASH HARIJAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716347
|
|
SUBASH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PAPADAHANDI
|
OR-30-007-022-005/32754
(TUMBERLLA)
|
2430007000NRG24Z280320241131090
|
28/03/2024
|
CHANDRA JANI
|
2430007WL080939
|
CHANDRA JANI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716203
|
|
CHANDRA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PAPADAHANDI
|
OR-30-007-022-005/32758
(TUMBERLLA)
|
2430007000NRG24Z280320241131091
|
28/03/2024
|
BHAJAMAN GOUDA
|
2430007WL080939
|
BHAJAMAN GOUDA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716201
|
|
BHAJAMAN GAUD
|
UNION BANK OF INDIA(508500)
|
|
269
|
PAPADAHANDI
|
OR-30-007-022-005/32769
(TUMBERLLA)
|
2430007000NRG24Z280320241131092
|
28/03/2024
|
BHAGABAN NAYAK
|
2430007WL080939
|
BHAGABAN NAYAK
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716199
|
|
BHAGABAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
270
|
PAPADAHANDI
|
OR-30-007-022-005/32772
(TUMBERLLA)
|
2430007000NRG24Z280320241131093
|
28/03/2024
|
LACHHAMA MAJHI
|
2430007WL080939
|
LACHHAMA MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716202
|
|
LACHHAMA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
271
|
PAPADAHANDI
|
OR-30-007-022-005/32774
(TUMBERLLA)
|
2430007000NRG24Z280320241131094
|
28/03/2024
|
ISWAR MAJHI
|
2430007WL080939
|
ISWAR MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716301
|
|
ISWAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
272
|
PAPADAHANDI
|
OR-30-007-022-005/32777
(TUMBERLLA)
|
2430007000NRG24Z280320241131095
|
28/03/2024
|
SANTASHAMANI HARIJAN
|
2430007WL080939
|
SANTASHAMANI HARIJAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716204
|
|
SANTASHAMANI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
273
|
PAPADAHANDI
|
OR-30-007-022-005/32780
(TUMBERLLA)
|
2430007000NRG24Z280320241131096
|
28/03/2024
|
MARUA NAYAK
|
2430007WL080939
|
MARUA NAYAK
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716206
|
|
Mrs. MARUA NAYAK W/O SAHADEV NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
274
|
PAPADAHANDI
|
OR-30-007-022-005/32787
(TUMBERLLA)
|
2430007000NRG24Z280320241131097
|
28/03/2024
|
BALADEB MAJHI
|
2430007WL080939
|
BALADEB MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716205
|
|
BALADEB MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAPADAHANDI
|
OR-30-007-022-005/32796
(TUMBERLLA)
|
2430007000NRG24Z280320241131098
|
28/03/2024
|
JAHANES SUNA
|
2430007WL080939
|
JAHANES SUNA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716410
|
|
JAHANES SUNA
|
UNION BANK OF INDIA(508500)
|
|
276
|
PAPADAHANDI
|
OR-30-007-022-005/33856
(TUMBERLLA)
|
2430007000NRG24Z280320241131117
|
28/03/2024
|
TUPHAN HARIJAN
|
2430007WL080939
|
TUPHAN HARIJAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715969
|
|
TUFAN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
277
|
PAPADAHANDI
|
OR-30-007-022-007/33299271
(TUMBERLLA)
|
2430007000NRG24Z280320241128406
|
28/03/2024
|
KARTIKO GOUDA
|
2430007WL080863
|
KARTIKO GOUDA
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716257
|
|
KARTIKO GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53475
|
53475
|
|
|
|
|
|
|
|
|
278
|
PAPADAHANDI
|
OR-30-007-011-001/24380
(MAJHIGUDA)
|
2430007000NRG24Z280320241130872
|
28/03/2024
|
BALCHANDRA GOUDA
|
2430007WL080937
|
BALCHANDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716087
|
|
Mr. BALACHANDRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
279
|
PAPADAHANDI
|
OR-30-007-011-001/24410
(MAJHIGUDA)
|
2430007000NRG24Z280320241130873
|
28/03/2024
|
DHANSING GOUD
|
2430007WL080937
|
DHANSING GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716085
|
|
DHANASINGH GOUD
|
BANK OF BARODA(606985)
|
|
280
|
PAPADAHANDI
|
OR-30-007-011-001/24503
(MAJHIGUDA)
|
2430007000NRG24Z280320241130789
|
28/03/2024
|
PADMAN MAJHI
|
2430007WL080936
|
PADMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716086
|
|
Mr. PADMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
281
|
PAPADAHANDI
|
OR-30-007-011-001/24524
(MAJHIGUDA)
|
2430007000NRG24Z280320241130790
|
28/03/2024
|
SNYSI AGRIA
|
2430007WL080936
|
SNYSI AGRIA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716088
|
|
MR SANYASI AGRIA
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAPADAHANDI
|
OR-30-007-011-001/327206
(MAJHIGUDA)
|
2430007000NRG24Z280320241130795
|
28/03/2024
|
JAMBUBATI AGRIA
|
2430007WL080936
|
JAMBUBATI AGRIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293715963
|
|
Mrs. JAMBUBATI AGRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
283
|
PAPADAHANDI
|
OR-30-007-011-001/32857
(MAJHIGUDA)
|
2430007000NRG24Z280320241130875
|
28/03/2024
|
CHANDRA GOUDA
|
2430007WL080937
|
CHANDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293715794
|
|
Mr. CHANDRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
284
|
PAPADAHANDI
|
OR-30-007-011-002/23591
(MAJHIGUDA)
|
2430007000NRG24Z280320241130802
|
28/03/2024
|
JAMBUBATI GOUDA
|
2430007WL080936
|
JAMBUBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716409
|
|
Mrs. JOMABATI GOUDA mamata scheme
|
UTKAL GRAMEEN BANK(607234)
|
|
285
|
PAPADAHANDI
|
OR-30-007-011-002/23637
(MAJHIGUDA)
|
2430007000NRG24Z280320241130803
|
28/03/2024
|
SAHADEB JANI
|
2430007WL080936
|
SAHADEB JANI
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
29/03/2024
|
|
2293715793
|
|
Mr. SAHADEB JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
286
|
PAPADAHANDI
|
OR-30-007-011-002/23708
(MAJHIGUDA)
|
2430007000NRG24Z280320241130804
|
28/03/2024
|
JAGABANDHU GOUD
|
2430007WL080936
|
JAGABANDHU GOUD
|
00474
|
SBIN0RRUKGB
|
230
|
230
|
Processed
|
29/03/2024
|
|
2293716305
|
|
JAGABANDHU . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
287
|
PAPADAHANDI
|
OR-30-007-011-003/23735
(MAJHIGUDA)
|
2430007000NRG24Z280320241130877
|
28/03/2024
|
URMILA BISSOYI
|
2430007WL080937
|
URMILA BISSOYI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716221
|
|
URUMILA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
288
|
PAPADAHANDI
|
OR-30-007-011-003/23757
(MAJHIGUDA)
|
2430007000NRG24Z280320241130806
|
28/03/2024
|
RUSHI GOUD
|
2430007WL080936
|
RUSHI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715799
|
|
Mr. RUSHI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
289
|
PAPADAHANDI
|
OR-30-007-011-003/23779
(MAJHIGUDA)
|
2430007000NRG24Z280320241129238
|
28/03/2024
|
SINDHYA JANI
|
2430007WL080889
|
SINDHYA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715838
|
|
Mrs. SINDHAE JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
290
|
PAPADAHANDI
|
OR-30-007-011-003/23818
(MAJHIGUDA)
|
2430007000NRG24Z280320241130807
|
28/03/2024
|
ASMATI BISOI
|
2430007WL080936
|
ASMATI BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716167
|
|
ASAMATI . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
291
|
PAPADAHANDI
|
OR-30-007-011-003/23821
(MAJHIGUDA)
|
2430007000NRG24Z280320241130878
|
28/03/2024
|
GOURA HARI BISOI
|
2430007WL080937
|
GOURA HARI BISOI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716153
|
|
Mr. GOURAHARI BISSIO
|
UTKAL GRAMEEN BANK(607234)
|
|
292
|
PAPADAHANDI
|
OR-30-007-011-003/23821
(MAJHIGUDA)
|
2430007000NRG24Z280320241130879
|
28/03/2024
|
NABINA BISOI
|
2430007WL080937
|
NABINA BISOI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293715789
|
|
Mrs. NABINA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
293
|
PAPADAHANDI
|
OR-30-007-011-003/23844
(MAJHIGUDA)
|
2430007000NRG24Z280320241130880
|
28/03/2024
|
HEMANT BISOI
|
2430007WL080937
|
HEMANT BISOI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716168
|
|
HEMANTA BISOI
|
UNION BANK OF INDIA(508500)
|
|
294
|
PAPADAHANDI
|
OR-30-007-011-003/23844
(MAJHIGUDA)
|
2430007000NRG24Z280320241130881
|
28/03/2024
|
PREMANI BISOI
|
2430007WL080937
|
PREMANI BISOI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716215
|
|
Mrs. PREMAMANI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
295
|
PAPADAHANDI
|
OR-30-007-011-003/23880
(MAJHIGUDA)
|
2430007000NRG24Z280320241129241
|
28/03/2024
|
KESAB JANI
|
2430007WL080889
|
KESAB JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716239
|
|
KESHAB JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
PAPADAHANDI
|
OR-30-007-011-003/23880
(MAJHIGUDA)
|
2430007000NRG24Z280320241129242
|
28/03/2024
|
TOVA JANI
|
2430007WL080889
|
TOVA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716225
|
|
TABA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
297
|
PAPADAHANDI
|
OR-30-007-011-003/23926
(MAJHIGUDA)
|
2430007000NRG24Z280320241130882
|
28/03/2024
|
SUBARN BISOI
|
2430007WL080937
|
SUBARN BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716176
|
|
Mrs. SUBARNA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
298
|
PAPADAHANDI
|
OR-30-007-011-003/23960
(MAJHIGUDA)
|
2430007000NRG24Z280320241129247
|
28/03/2024
|
DAMAYA GOUD
|
2430007WL080889
|
DAMAYA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716299
|
|
DAMAE . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
299
|
PAPADAHANDI
|
OR-30-007-011-003/23960
(MAJHIGUDA)
|
2430007000NRG24Z280320241129246
|
28/03/2024
|
MADAN GOUD
|
2430007WL080889
|
MADAN GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716270
|
|
MADAN GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
PAPADAHANDI
|
OR-30-007-011-003/23988
(MAJHIGUDA)
|
2430007000NRG24Z280320241130808
|
28/03/2024
|
BIRA JANI
|
2430007WL080936
|
BIRA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716332
|
|
BIRA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
301
|
PAPADAHANDI
|
OR-30-007-011-003/24017
(MAJHIGUDA)
|
2430007000NRG24Z280320241130883
|
28/03/2024
|
BALABHADRA BISOI
|
2430007WL080937
|
BALABHADRA BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716061
|
|
Mr. BALABHDRA BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
302
|
PAPADAHANDI
|
OR-30-007-011-003/24017
(MAJHIGUDA)
|
2430007000NRG24Z280320241130884
|
28/03/2024
|
PADMAVATI BISOI
|
2430007WL080937
|
PADMAVATI BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716362
|
|
Mrs. PADMABATI BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
303
|
PAPADAHANDI
|
OR-30-007-011-003/24017
(MAJHIGUDA)
|
2430007000NRG24Z280320241130885
|
28/03/2024
|
TRIVENI BISOI
|
2430007WL080937
|
TRIVENI BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716361
|
|
Mr. TRIBENI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
304
|
PAPADAHANDI
|
OR-30-007-011-003/24019
(MAJHIGUDA)
|
2430007000NRG24Z280320241130887
|
28/03/2024
|
LABANGA BISOI
|
2430007WL080937
|
LABANGA BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716315
|
|
LABANGA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
305
|
PAPADAHANDI
|
OR-30-007-011-003/24019
(MAJHIGUDA)
|
2430007000NRG24Z280320241130886
|
28/03/2024
|
SAITA BISOI
|
2430007WL080937
|
SAITA BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716175
|
|
Mr. SATYA BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
306
|
PAPADAHANDI
|
OR-30-007-011-003/24051
(MAJHIGUDA)
|
2430007000NRG24Z280320241129141
|
28/03/2024
|
CHAKRADHAR BISOI
|
2430007WL080887
|
CHAKRADHAR BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716170
|
|
CHAKRADHAR BISHOYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
PAPADAHANDI
|
OR-30-007-011-003/24056
(MAJHIGUDA)
|
2430007000NRG24Z280320241129248
|
28/03/2024
|
BINA GOUD
|
2430007WL080889
|
BINA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715843
|
|
Mr. BANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
308
|
PAPADAHANDI
|
OR-30-007-011-003/24075
(MAJHIGUDA)
|
2430007000NRG24Z280320241130809
|
28/03/2024
|
GORI GOUD
|
2430007WL080936
|
GORI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716216
|
|
Mrs. GARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
309
|
PAPADAHANDI
|
OR-30-007-011-003/24106
(MAJHIGUDA)
|
2430007000NRG24Z280320241130889
|
28/03/2024
|
HRUSHIKESH BISSOYI
|
2430007WL080937
|
HRUSHIKESH BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716060
|
|
Mr. HRUSHIKESH BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
310
|
PAPADAHANDI
|
OR-30-007-011-003/24106
(MAJHIGUDA)
|
2430007000NRG24Z280320241130888
|
28/03/2024
|
MANJURI BISSOYI
|
2430007WL080937
|
MANJURI BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716059
|
|
Mr. MANJARI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
311
|
PAPADAHANDI
|
OR-30-007-011-003/24106
(MAJHIGUDA)
|
2430007000NRG24Z280320241130890
|
28/03/2024
|
PURNNIMA BISOI
|
2430007WL080937
|
PURNNIMA BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716150
|
|
PURNNIMA BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
312
|
PAPADAHANDI
|
OR-30-007-011-003/24110
(MAJHIGUDA)
|
2430007000NRG24Z280320241129250
|
28/03/2024
|
HARI SHANKAR BISSOYI
|
2430007WL080889
|
HARI SHANKAR BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716237
|
|
HARI SANKAR. BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
313
|
PAPADAHANDI
|
OR-30-007-011-003/24110
(MAJHIGUDA)
|
2430007000NRG24Z280320241129251
|
28/03/2024
|
susila bissoyi
|
2430007WL080889
|
susila bissoyi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715792
|
|
Mrs. SUSILA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
314
|
PAPADAHANDI
|
OR-30-007-011-003/24137
(MAJHIGUDA)
|
2430007000NRG24Z280320241130810
|
28/03/2024
|
BENUDHAR GOUD
|
2430007WL080936
|
BENUDHAR GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716006
|
|
Mr. BENU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
315
|
PAPADAHANDI
|
OR-30-007-011-003/24142
(MAJHIGUDA)
|
2430007000NRG24Z280320241130891
|
28/03/2024
|
GANGADHAR BISSOYI
|
2430007WL080937
|
GANGADHAR BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716172
|
|
GANGA DHAR BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PAPADAHANDI
|
OR-30-007-011-003/24142
(MAJHIGUDA)
|
2430007000NRG24Z280320241130892
|
28/03/2024
|
MINAKSHI BISSOYI
|
2430007WL080937
|
MINAKSHI BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716062
|
|
Mrs. MINAKSHI BISSIO
|
UTKAL GRAMEEN BANK(607234)
|
|
317
|
PAPADAHANDI
|
OR-30-007-011-003/24164
(MAJHIGUDA)
|
2430007000NRG24Z280320241130811
|
28/03/2024
|
DAIMATI GAUD
|
2430007WL080936
|
DAIMATI GAUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716077
|
|
Mrs. DAIMATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
318
|
PAPADAHANDI
|
OR-30-007-011-003/24169
(MAJHIGUDA)
|
2430007000NRG24Z280320241129252
|
28/03/2024
|
GANGADHAR BISSOYI
|
2430007WL080889
|
GANGADHAR BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716169
|
|
GANGADHAR BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
319
|
PAPADAHANDI
|
OR-30-007-011-003/24169
(MAJHIGUDA)
|
2430007000NRG24Z280320241129253
|
28/03/2024
|
MINA KUMARI BISSOYI
|
2430007WL080889
|
MINA KUMARI BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715822
|
|
Mrs. MINA KUMARI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
320
|
PAPADAHANDI
|
OR-30-007-011-003/24179
(MAJHIGUDA)
|
2430007000NRG24Z280320241129142
|
28/03/2024
|
RAIDHAR HARIJAN
|
2430007WL080887
|
RAIDHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715803
|
|
Mr. RAEDHAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
321
|
PAPADAHANDI
|
OR-30-007-011-003/24184
(MAJHIGUDA)
|
2430007000NRG24Z280320241129254
|
28/03/2024
|
MANGALDEI MAJHI
|
2430007WL080889
|
MANGALDEI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716319
|
|
MANGALDEI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
322
|
PAPADAHANDI
|
OR-30-007-011-003/24193
(MAJHIGUDA)
|
2430007000NRG24Z280320241129143
|
28/03/2024
|
KESHABA JANI
|
2430007WL080887
|
KESHABA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715829
|
|
KESHABA JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
PAPADAHANDI
|
OR-30-007-011-003/24219
(MAJHIGUDA)
|
2430007000NRG24Z280320241129145
|
28/03/2024
|
KSHIRAMANI BISSOYI
|
2430007WL080887
|
KSHIRAMANI BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716174
|
|
KSHIRAMANI BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
PAPADAHANDI
|
OR-30-007-011-003/24219
(MAJHIGUDA)
|
2430007000NRG24Z280320241129144
|
28/03/2024
|
RAMKRUSHNA BISSOYI
|
2430007WL080887
|
RAMKRUSHNA BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716173
|
|
RAMAKRUSHNA BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
PAPADAHANDI
|
OR-30-007-011-003/24257
(MAJHIGUDA)
|
2430007000NRG24Z280320241130895
|
28/03/2024
|
ARUPA GOUDA
|
2430007WL080937
|
ARUPA GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715800
|
|
ARUPA GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
PAPADAHANDI
|
OR-30-007-011-003/24257
(MAJHIGUDA)
|
2430007000NRG24Z280320241130893
|
28/03/2024
|
DURJAN GOUD
|
2430007WL080937
|
DURJAN GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716336
|
|
DURJAN GOUD
|
IDBI BANK(607095)
|
|
327
|
PAPADAHANDI
|
OR-30-007-011-003/24257
(MAJHIGUDA)
|
2430007000NRG24Z280320241130894
|
28/03/2024
|
RAIBARI GOUD
|
2430007WL080937
|
RAIBARI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716346
|
|
RAIBARI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
328
|
PAPADAHANDI
|
OR-30-007-011-003/32400
(MAJHIGUDA)
|
2430007000NRG24Z280320241129260
|
28/03/2024
|
SAMARI JANI
|
2430007WL080889
|
SAMARI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716342
|
|
SAMARI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
PAPADAHANDI
|
OR-30-007-011-003/32401
(MAJHIGUDA)
|
2430007000NRG24Z280320241129262
|
28/03/2024
|
SANAMATI JANI
|
2430007WL080889
|
SANAMATI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715914
|
|
Mrs. SANAMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
330
|
PAPADAHANDI
|
OR-30-007-011-003/32402
(MAJHIGUDA)
|
2430007000NRG24Z280320241130897
|
28/03/2024
|
SASMITA BISOI
|
2430007WL080937
|
SASMITA BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715795
|
|
Mrs. SASMITA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
331
|
PAPADAHANDI
|
OR-30-007-011-003/32404
(MAJHIGUDA)
|
2430007000NRG24Z280320241129263
|
28/03/2024
|
MAMATA BISSOYI
|
2430007WL080889
|
MAMATA BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715804
|
|
Mamata Bissoyi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
PAPADAHANDI
|
OR-30-007-011-003/32508
(MAJHIGUDA)
|
2430007000NRG24Z280320241130812
|
28/03/2024
|
DURDAKSHAYA MUDULI
|
2430007WL080936
|
DURDAKSHAYA MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715964
|
|
Mr. DURADAKSHYA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
333
|
PAPADAHANDI
|
OR-30-007-011-003/32508
(MAJHIGUDA)
|
2430007000NRG24Z280320241130813
|
28/03/2024
|
SUNA MUDULI
|
2430007WL080936
|
SUNA MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715965
|
|
SUNADEI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
334
|
PAPADAHANDI
|
OR-30-007-011-003/32520
(MAJHIGUDA)
|
2430007000NRG24Z280320241130814
|
28/03/2024
|
GEETA GOUDA
|
2430007WL080936
|
GEETA GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716054
|
|
Mrs. GEETA GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
335
|
PAPADAHANDI
|
OR-30-007-011-003/32567
(MAJHIGUDA)
|
2430007000NRG24Z280320241129147
|
28/03/2024
|
LOPAMUDRA BISHOYI
|
2430007WL080887
|
LOPAMUDRA BISHOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716083
|
|
Lapamudra Bissoyi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
PAPADAHANDI
|
OR-30-007-011-003/32578
(MAJHIGUDA)
|
2430007000NRG24Z280320241129264
|
28/03/2024
|
CHIRANJIBI BISSOI
|
2430007WL080889
|
CHIRANJIBI BISSOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715817
|
|
MR CHIRANJIBI BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
337
|
PAPADAHANDI
|
OR-30-007-011-003/32680
(MAJHIGUDA)
|
2430007000NRG24Z280320241129266
|
28/03/2024
|
Bana Jani
|
2430007WL080889
|
Bana Jani
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716349
|
|
BHANA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
338
|
PAPADAHANDI
|
OR-30-007-011-003/32686
(MAJHIGUDA)
|
2430007000NRG24Z280320241130898
|
28/03/2024
|
PADMA KESHARI BISOI
|
2430007WL080937
|
PADMA KESHARI BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716058
|
|
PADUKESHARI BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
PAPADAHANDI
|
OR-30-007-011-003/32710
(MAJHIGUDA)
|
2430007000NRG24Z280320241130816
|
28/03/2024
|
JOSHADA BISOI
|
2430007WL080936
|
JOSHADA BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715955
|
|
Mrs. JASHODA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
340
|
PAPADAHANDI
|
OR-30-007-011-003/32718
(MAJHIGUDA)
|
2430007000NRG24Z280320241130817
|
28/03/2024
|
SARASWATI BISSOYI
|
2430007WL080936
|
SARASWATI BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716414
|
|
Mrs. SARASWATI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
341
|
PAPADAHANDI
|
OR-30-007-011-003/32729
(MAJHIGUDA)
|
2430007000NRG24Z280320241129148
|
28/03/2024
|
ARJUN JANI
|
2430007WL080887
|
ARJUN JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716268
|
|
ARJUNA JANI
|
UNION BANK OF INDIA(508500)
|
|
342
|
PAPADAHANDI
|
OR-30-007-011-003/32731
(MAJHIGUDA)
|
2430007000NRG24Z280320241129149
|
28/03/2024
|
SADAN JANI
|
2430007WL080887
|
SADAN JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716247
|
|
Mr. SADAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
343
|
PAPADAHANDI
|
OR-30-007-011-003/32733
(MAJHIGUDA)
|
2430007000NRG24Z280320241130818
|
28/03/2024
|
DALIMBA JANI
|
2430007WL080936
|
DALIMBA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716389
|
|
DALIMBA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
344
|
PAPADAHANDI
|
OR-30-007-011-003/32737
(MAJHIGUDA)
|
2430007000NRG24Z280320241130899
|
28/03/2024
|
PARIKHIT BISHOYI
|
2430007WL080937
|
PARIKHIT BISHOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716171
|
|
Mr. PARIKHITA BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
345
|
PAPADAHANDI
|
OR-30-007-011-003/32771
(MAJHIGUDA)
|
2430007000NRG24Z280320241130819
|
28/03/2024
|
JEMA JANI
|
2430007WL080936
|
JEMA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716155
|
|
Mr. JEMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
346
|
PAPADAHANDI
|
OR-30-007-011-003/32778
(MAJHIGUDA)
|
2430007000NRG24Z280320241130820
|
28/03/2024
|
REBATI BISOI
|
2430007WL080936
|
REBATI BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716213
|
|
Mrs. REBATI BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
347
|
PAPADAHANDI
|
OR-30-007-011-003/32783
(MAJHIGUDA)
|
2430007000NRG24Z280320241130901
|
28/03/2024
|
ABHIMANYU BISSOYI
|
2430007WL080937
|
ABHIMANYU BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716068
|
|
Mr. ABHIMANYU BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
348
|
PAPADAHANDI
|
OR-30-007-011-003/32800
(MAJHIGUDA)
|
2430007000NRG24Z280320241129150
|
28/03/2024
|
ghenu muduli
|
2430007WL080887
|
ghenu muduli
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715833
|
|
Mrs. GHENUA MUDULI S/O BUDU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
349
|
PAPADAHANDI
|
OR-30-007-011-003/32836
(MAJHIGUDA)
|
2430007000NRG24Z280320241129152
|
28/03/2024
|
sudar harijan
|
2430007WL080887
|
sudar harijan
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715810
|
|
SUDARSHAN HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
PAPADAHANDI
|
OR-30-007-011-003/32847
(MAJHIGUDA)
|
2430007000NRG24Z280320241130821
|
28/03/2024
|
DAKESH MAJHI
|
2430007WL080936
|
DAKESH MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716084
|
|
DAKESH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
351
|
PAPADAHANDI
|
OR-30-007-011-003/328943
(MAJHIGUDA)
|
2430007000NRG24Z280320241129281
|
28/03/2024
|
PRAMILA KUMBHAR
|
2430007WL080889
|
PRAMILA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715820
|
|
Paramila Kumbhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
PAPADAHANDI
|
OR-30-007-011-003/328943
(MAJHIGUDA)
|
2430007000NRG24Z280320241129280
|
28/03/2024
|
TULARAM KUMBHAR
|
2430007WL080889
|
TULARAM KUMBHAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716156
|
|
TULARAM KUMBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
PAPADAHANDI
|
OR-30-007-011-003/329083
(MAJHIGUDA)
|
2430007000NRG24Z280320241130824
|
28/03/2024
|
DEEPAK BISSOYI
|
2430007WL080936
|
DEEPAK BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716407
|
|
Mr. DEEPAK BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
354
|
PAPADAHANDI
|
OR-30-007-011-003/329168
(MAJHIGUDA)
|
2430007000NRG24Z280320241129157
|
28/03/2024
|
GAJINDRA MAJHI
|
2430007WL080887
|
GAJINDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715854
|
|
GAJINDRA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
PAPADAHANDI
|
OR-30-007-011-003/329178
(MAJHIGUDA)
|
2430007000NRG24Z280320241130825
|
28/03/2024
|
LALITAMOHAN BISSOYI
|
2430007WL080936
|
LALITAMOHAN BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715808
|
|
Mr. LALIT MOHAN BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
356
|
PAPADAHANDI
|
OR-30-007-011-003/329192
(MAJHIGUDA)
|
2430007000NRG24Z280320241129159
|
28/03/2024
|
RAGHU GOUDA
|
2430007WL080887
|
RAGHU GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715834
|
|
Mr. RAGHU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
357
|
PAPADAHANDI
|
OR-30-007-011-003/329220
(MAJHIGUDA)
|
2430007000NRG24Z280320241130826
|
28/03/2024
|
NILAKANTHA BISHOI
|
2430007WL080936
|
NILAKANTHA BISHOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715796
|
|
Mr. NILAKANTHA BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
358
|
PAPADAHANDI
|
OR-30-007-011-003/329222239
(MAJHIGUDA)
|
2430007000NRG24Z280320241130830
|
28/03/2024
|
DHANAMATI MUDULI
|
2430007WL080936
|
DHANAMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716075
|
|
Mrs. DANAMATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
359
|
PAPADAHANDI
|
OR-30-007-011-003/329222240
(MAJHIGUDA)
|
2430007000NRG24Z280320241130831
|
28/03/2024
|
DEBAKI MUDULI
|
2430007WL080936
|
DEBAKI MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715816
|
|
Mrs. DEBAKI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
360
|
PAPADAHANDI
|
OR-30-007-011-003/329222285
(MAJHIGUDA)
|
2430007000NRG24Z280320241129288
|
28/03/2024
|
SABITRI BHATRA
|
2430007WL080889
|
SABITRI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715818
|
|
Ms. SABITRI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
361
|
PAPADAHANDI
|
OR-30-007-011-003/3292227
(MAJHIGUDA)
|
2430007000NRG24Z280320241129163
|
28/03/2024
|
PRIYANKA BISSOYI
|
2430007WL080887
|
PRIYANKA BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715849
|
|
Mrs. PRIYANKA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
362
|
PAPADAHANDI
|
OR-30-007-011-003/329225
(MAJHIGUDA)
|
2430007000NRG24Z280320241129164
|
28/03/2024
|
RAJIB JANI
|
2430007WL080887
|
RAJIB JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715801
|
|
RAJIB JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
PAPADAHANDI
|
OR-30-007-011-003/3292302
(MAJHIGUDA)
|
2430007000NRG24Z280320241130834
|
28/03/2024
|
NABI MUDULI
|
2430007WL080936
|
NABI MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715805
|
|
Mr. NABI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
364
|
PAPADAHANDI
|
OR-30-007-011-003/3292303
(MAJHIGUDA)
|
2430007000NRG24Z280320241130835
|
28/03/2024
|
SABITRI GOUDA
|
2430007WL080936
|
SABITRI GOUDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293715806
|
|
Mrs. SABITRI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
365
|
PAPADAHANDI
|
OR-30-007-011-003/3292305
(MAJHIGUDA)
|
2430007000NRG24Z280320241130836
|
28/03/2024
|
TULSA GOUDA
|
2430007WL080936
|
TULSA GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715852
|
|
Mrs. TULASA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
366
|
PAPADAHANDI
|
OR-30-007-011-003/329503
(MAJHIGUDA)
|
2430007000NRG24Z280320241130837
|
28/03/2024
|
GIRIS GOUD
|
2430007WL080936
|
GIRIS GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715811
|
|
Mr. GIRISH CHAANDRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
367
|
PAPADAHANDI
|
OR-30-007-017-001/19291
(PATRI)
|
2430007000NRG24Z280320241129801
|
28/03/2024
|
RAGHU JANI
|
2430007WL080900
|
RAGHU JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716330
|
|
Mr. RAGHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
368
|
PAPADAHANDI
|
OR-30-007-017-001/19302
(PATRI)
|
2430007000NRG24Z280320241129803
|
28/03/2024
|
BIMAL HARIJAN
|
2430007WL080900
|
BIMAL HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715906
|
|
Mrs. BIMALA HARIJAN W/O PADAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
369
|
PAPADAHANDI
|
OR-30-007-017-001/19302
(PATRI)
|
2430007000NRG24Z280320241129802
|
28/03/2024
|
PADAM HARIJAN
|
2430007WL080900
|
PADAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715907
|
|
Mr. PADAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
370
|
PAPADAHANDI
|
OR-30-007-017-002/18515
(PATRI)
|
2430007000NRG24Z280320241128634
|
28/03/2024
|
DIVYAMANI HARIJAN
|
2430007WL080876
|
DIVYAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716133
|
|
Mrs. DIBYAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
371
|
PAPADAHANDI
|
OR-30-007-017-002/18532
(PATRI)
|
2430007000NRG24Z280320241128636
|
28/03/2024
|
BUDAYA BHATRA
|
2430007WL080876
|
BUDAYA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715911
|
|
Mrs. BUDAE BHATRA WO MUKUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
372
|
PAPADAHANDI
|
OR-30-007-017-002/18550
(PATRI)
|
2430007000NRG24Z280320241128637
|
28/03/2024
|
JAGABANDHU BHATRA
|
2430007WL080876
|
JAGABANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716236
|
|
Mr. JAGABANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
373
|
PAPADAHANDI
|
OR-30-007-017-002/18550
(PATRI)
|
2430007000NRG24Z280320241128638
|
28/03/2024
|
MANGALDEI BHATRA
|
2430007WL080876
|
MANGALDEI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716034
|
|
Mrs. MANGADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
374
|
PAPADAHANDI
|
OR-30-007-017-002/18560
(PATRI)
|
2430007000NRG24Z280320241128639
|
28/03/2024
|
CHAITAN BHATRA
|
2430007WL080876
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715977
|
|
Mr. CHAITANYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
375
|
PAPADAHANDI
|
OR-30-007-017-002/18560
(PATRI)
|
2430007000NRG24Z280320241128640
|
28/03/2024
|
DALIMBA BHATRA
|
2430007WL080876
|
DALIMBA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716033
|
|
Mrs. DALIMBA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
376
|
PAPADAHANDI
|
OR-30-007-017-002/18592
(PATRI)
|
2430007000NRG24Z280320241128645
|
28/03/2024
|
DHANPATI BHATRA
|
2430007WL080876
|
DHANPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716234
|
|
Master DHAN PATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
377
|
PAPADAHANDI
|
OR-30-007-017-002/18597
(PATRI)
|
2430007000NRG24Z280320241128646
|
28/03/2024
|
HEMO BHATRA
|
2430007WL080876
|
HEMO BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715812
|
|
Mrs. HEM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
378
|
PAPADAHANDI
|
OR-30-007-017-002/18600
(PATRI)
|
2430007000NRG24Z280320241128647
|
28/03/2024
|
PADMANI BHATRA
|
2430007WL080876
|
PADMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716322
|
|
Mrs. PADAMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
379
|
PAPADAHANDI
|
OR-30-007-017-002/18769
(PATRI)
|
2430007000NRG24Z280320241128648
|
28/03/2024
|
DAIMATI SOURA
|
2430007WL080876
|
DAIMATI SOURA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716367
|
|
Mrs. DAIMOTI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
380
|
PAPADAHANDI
|
OR-30-007-017-002/18771
(PATRI)
|
2430007000NRG24Z280320241128649
|
28/03/2024
|
NILA PUJARI
|
2430007WL080876
|
NILA PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716128
|
|
Mrs. NILA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
381
|
PAPADAHANDI
|
OR-30-007-017-002/18778
(PATRI)
|
2430007000NRG24Z280320241128650
|
28/03/2024
|
DHANA BHATRA
|
2430007WL080876
|
DHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716130
|
|
Mr. DHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
382
|
PAPADAHANDI
|
OR-30-007-017-002/18787
(PATRI)
|
2430007000NRG24Z280320241128651
|
28/03/2024
|
KAMALOCHAN BHATRA
|
2430007WL080876
|
KAMALOCHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716369
|
|
Mr. KAMAL LOCHAMN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
383
|
PAPADAHANDI
|
OR-30-007-017-002/18792
(PATRI)
|
2430007000NRG24Z280320241128652
|
28/03/2024
|
BHIBISINA BHATRA
|
2430007WL080876
|
BHIBISINA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716371
|
|
BIBHISANA UTTRA
|
UNION BANK OF INDIA(508500)
|
|
384
|
PAPADAHANDI
|
OR-30-007-017-002/18792
(PATRI)
|
2430007000NRG24Z280320241128653
|
28/03/2024
|
TULSA BHATRA
|
2430007WL080876
|
TULSA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716370
|
|
Mrs. TULASA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
385
|
PAPADAHANDI
|
OR-30-007-017-002/18824
(PATRI)
|
2430007000NRG24Z280320241128654
|
28/03/2024
|
DINABANDHU BHATRA
|
2430007WL080876
|
DINABANDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716135
|
|
Mr. DINABANDHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
386
|
PAPADAHANDI
|
OR-30-007-017-002/18836
(PATRI)
|
2430007000NRG24Z280320241128655
|
28/03/2024
|
NANDA HARIJAN
|
2430007WL080876
|
NANDA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716134
|
|
Mr. NANDA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
387
|
PAPADAHANDI
|
OR-30-007-017-002/18839
(PATRI)
|
2430007000NRG24Z280320241128657
|
28/03/2024
|
JAMUNA BHATRA
|
2430007WL080876
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716321
|
|
Mrs. JAMUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
388
|
PAPADAHANDI
|
OR-30-007-017-002/18839
(PATRI)
|
2430007000NRG24Z280320241128656
|
28/03/2024
|
SHYMASUNDAR BHATRA
|
2430007WL080876
|
SHYMASUNDAR BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716320
|
|
SHYAMASUNDARA UTTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PAPADAHANDI
|
OR-30-007-017-002/18842
(PATRI)
|
2430007000NRG24Z280320241128658
|
28/03/2024
|
DALIMBA JANI
|
2430007WL080876
|
DALIMBA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715790
|
|
Mrs. DALIMBA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
390
|
PAPADAHANDI
|
OR-30-007-017-002/18866
(PATRI)
|
2430007000NRG24Z280320241128659
|
28/03/2024
|
ASTI BHATRA
|
2430007WL080876
|
ASTI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716124
|
|
Mrs. ASTI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
391
|
PAPADAHANDI
|
OR-30-007-017-002/18876
(PATRI)
|
2430007000NRG24Z280320241128660
|
28/03/2024
|
KANCHAN HARIJAN
|
2430007WL080876
|
KANCHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715861
|
|
Mrs. KANCHAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
392
|
PAPADAHANDI
|
OR-30-007-017-002/18877
(PATRI)
|
2430007000NRG24Z280320241128661
|
28/03/2024
|
HIRAMANI HARIJAN
|
2430007WL080876
|
HIRAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716132
|
|
Mrs. HIRAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
393
|
PAPADAHANDI
|
OR-30-007-017-002/18878
(PATRI)
|
2430007000NRG24Z280320241128662
|
28/03/2024
|
BUDAN HARIJAN
|
2430007WL080876
|
BUDAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716401
|
|
Mr. BUDAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
394
|
PAPADAHANDI
|
OR-30-007-017-002/18879
(PATRI)
|
2430007000NRG24Z280320241128663
|
28/03/2024
|
BISWANATH HARIJAN
|
2430007WL080876
|
BISWANATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715807
|
|
Mr. BISWANATH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
395
|
PAPADAHANDI
|
OR-30-007-017-002/18885
(PATRI)
|
2430007000NRG24Z280320241128664
|
28/03/2024
|
DHJANURYA BHATRA
|
2430007WL080876
|
DHJANURYA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715788
|
|
Mr. DHANURJAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
396
|
PAPADAHANDI
|
OR-30-007-017-002/18885
(PATRI)
|
2430007000NRG24Z280320241128665
|
28/03/2024
|
KAMALAI BHATRA
|
2430007WL080876
|
KAMALAI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716254
|
|
Mrs. KAMALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
397
|
PAPADAHANDI
|
OR-30-007-017-002/18894
(PATRI)
|
2430007000NRG24Z280320241128666
|
28/03/2024
|
KANHAI BHATRA
|
2430007WL080876
|
KANHAI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716228
|
|
Mr. KANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
398
|
PAPADAHANDI
|
OR-30-007-017-002/18917
(PATRI)
|
2430007000NRG24Z280320241128668
|
28/03/2024
|
DAIMATI MAJHI
|
2430007WL080876
|
DAIMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716105
|
|
Mrs. DAIMOTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
399
|
PAPADAHANDI
|
OR-30-007-017-002/18917
(PATRI)
|
2430007000NRG24Z280320241128667
|
28/03/2024
|
GOBARDHAN MAJHI
|
2430007WL080876
|
GOBARDHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716316
|
|
GOBARDHAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PAPADAHANDI
|
OR-30-007-017-002/18924
(PATRI)
|
2430007000NRG24Z280320241128669
|
28/03/2024
|
DURPUTA BHATRA
|
2430007WL080876
|
DURPUTA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716403
|
|
Mrs. DRAUPADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
401
|
PAPADAHANDI
|
OR-30-007-017-002/18925
(PATRI)
|
2430007000NRG24Z280320241128670
|
28/03/2024
|
MADHAVA BHATRA
|
2430007WL080876
|
MADHAVA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716260
|
|
Mr. MADHAB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
402
|
PAPADAHANDI
|
OR-30-007-017-002/18925
(PATRI)
|
2430007000NRG24Z280320241128671
|
28/03/2024
|
SANADI BHATRA
|
2430007WL080876
|
SANADI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716261
|
|
Mrs. SANADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
403
|
PAPADAHANDI
|
OR-30-007-017-002/18931
(PATRI)
|
2430007000NRG24Z280320241128672
|
28/03/2024
|
LACHMA BHATRA
|
2430007WL080876
|
LACHMA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715980
|
|
Mrs. LACHAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
404
|
PAPADAHANDI
|
OR-30-007-017-002/18944
(PATRI)
|
2430007000NRG24Z280320241128673
|
28/03/2024
|
DAMBRU BHATRA
|
2430007WL080876
|
DAMBRU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716331
|
|
Mr. DAMBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
405
|
PAPADAHANDI
|
OR-30-007-017-002/18950
(PATRI)
|
2430007000NRG24Z280320241128674
|
28/03/2024
|
UPSSI BHATRA
|
2430007WL080876
|
UPSSI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716250
|
|
UPASI BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
406
|
PAPADAHANDI
|
OR-30-007-017-002/18961
(PATRI)
|
2430007000NRG24Z280320241128675
|
28/03/2024
|
RUPDHAR BHATRA
|
2430007WL080876
|
RUPDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716136
|
|
RUPADHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PAPADAHANDI
|
OR-30-007-017-002/18967
(PATRI)
|
2430007000NRG24Z280320241128676
|
28/03/2024
|
BIMALA BHATRA
|
2430007WL080876
|
BIMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716256
|
|
Mrs. BIMALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
408
|
PAPADAHANDI
|
OR-30-007-017-002/32952
(PATRI)
|
2430007000NRG24Z280320241128677
|
28/03/2024
|
RAJANTI HARIJAN
|
2430007WL080876
|
RAJANTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716402
|
|
Mrs. RAJANTI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
409
|
PAPADAHANDI
|
OR-30-007-017-002/32957
(PATRI)
|
2430007000NRG24Z280320241128678
|
28/03/2024
|
MANGAL DEI BHATRA
|
2430007WL080876
|
MANGAL DEI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715813
|
|
Mrs. MANGALDEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
410
|
PAPADAHANDI
|
OR-30-007-017-002/32958
(PATRI)
|
2430007000NRG24Z280320241128679
|
28/03/2024
|
MULA BHATRA
|
2430007WL080876
|
MULA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716400
|
|
Mrs. MULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
411
|
PAPADAHANDI
|
OR-30-007-017-002/32990
(PATRI)
|
2430007000NRG24Z280320241128681
|
28/03/2024
|
NABINA BHATRA
|
2430007WL080876
|
NABINA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715821
|
|
Mrs. NABINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
412
|
PAPADAHANDI
|
OR-30-007-017-002/32990
(PATRI)
|
2430007000NRG24Z280320241128680
|
28/03/2024
|
RAJENDRA BHATRA
|
2430007WL080876
|
RAJENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715851
|
|
Mr. RAJENDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
413
|
PAPADAHANDI
|
OR-30-007-017-002/33002
(PATRI)
|
2430007000NRG24Z280320241128683
|
28/03/2024
|
GANESH BHATRA
|
2430007WL080876
|
GANESH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715825
|
|
Mr. GANESH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
414
|
PAPADAHANDI
|
OR-30-007-017-002/33016
(PATRI)
|
2430007000NRG24Z280320241128684
|
28/03/2024
|
TOBHA HARIJAN
|
2430007WL080876
|
TOBHA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715831
|
|
Miss. TABHAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
415
|
PAPADAHANDI
|
OR-30-007-017-002/33055
(PATRI)
|
2430007000NRG24Z280320241128687
|
28/03/2024
|
RAINU PUJARI
|
2430007WL080876
|
RAINU PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716035
|
|
Mr. RAINU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
416
|
PAPADAHANDI
|
OR-30-007-017-002/33151
(PATRI)
|
2430007000NRG24Z280320241128688
|
28/03/2024
|
DUTIKA BHATRA
|
2430007WL080876
|
DUTIKA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715832
|
|
Mrs. DUTIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
417
|
PAPADAHANDI
|
OR-30-007-017-002/33152
(PATRI)
|
2430007000NRG24Z280320241128689
|
28/03/2024
|
MADNA BHATRA
|
2430007WL080876
|
MADNA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716399
|
|
Mrs. MADANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
418
|
PAPADAHANDI
|
OR-30-007-017-002/33153
(PATRI)
|
2430007000NRG24Z280320241128690
|
28/03/2024
|
KURANABATI SAMRATH
|
2430007WL080876
|
KURANABATI SAMRATH
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716251
|
|
Mrs. KARUNA SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
419
|
PAPADAHANDI
|
OR-30-007-017-002/33155
(PATRI)
|
2430007000NRG24Z280320241128691
|
28/03/2024
|
CHANDRAMA BHATRA
|
2430007WL080876
|
CHANDRAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715791
|
|
Mrs. CHANDRAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
420
|
PAPADAHANDI
|
OR-30-007-017-002/33156
(PATRI)
|
2430007000NRG24Z280320241128692
|
28/03/2024
|
ASTI BHATRA
|
2430007WL080876
|
ASTI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715979
|
|
Mrs. ASTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
421
|
PAPADAHANDI
|
OR-30-007-017-002/33167
(PATRI)
|
2430007000NRG24Z280320241128694
|
28/03/2024
|
BALA BHATRA
|
2430007WL080876
|
BALA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715797
|
|
Mrs. BALO BHATRA W/O BANMALI
|
UTKAL GRAMEEN BANK(607234)
|
|
422
|
PAPADAHANDI
|
OR-30-007-017-002/33169
(PATRI)
|
2430007000NRG24Z280320241128695
|
28/03/2024
|
BUDAI BHATRA
|
2430007WL080876
|
BUDAI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715978
|
|
Mrs. BUDAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
423
|
PAPADAHANDI
|
OR-30-007-017-002/33170
(PATRI)
|
2430007000NRG24Z280320241128696
|
28/03/2024
|
PITAMBAR HARIJAN
|
2430007WL080876
|
PITAMBAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716253
|
|
PITAMBAR HARIJAN
|
BANK OF BARODA(606985)
|
|
424
|
PAPADAHANDI
|
OR-30-007-017-002/33174
(PATRI)
|
2430007000NRG24Z280320241128698
|
28/03/2024
|
SANU BHATRA
|
2430007WL080876
|
SANU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715823
|
|
Mr. SANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
425
|
PAPADAHANDI
|
OR-30-007-017-002/33176
(PATRI)
|
2430007000NRG24Z280320241128699
|
28/03/2024
|
BHAGYABAN BHATRA
|
2430007WL080876
|
BHAGYABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715848
|
|
Mr. BHAGYABAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
426
|
PAPADAHANDI
|
OR-30-007-017-002/33176
(PATRI)
|
2430007000NRG24Z280320241128700
|
28/03/2024
|
SEBATI BHATRA
|
2430007WL080876
|
SEBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715904
|
|
Mrs. SEBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
427
|
PAPADAHANDI
|
OR-30-007-017-003/33831
(PATRI)
|
2430007000NRG24Z280320241129062
|
28/03/2024
|
PREMANGINI BAGH
|
2430007WL080886
|
PREMANGINI BAGH
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715856
|
|
Mrs. PREMANGINI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
428
|
PAPADAHANDI
|
OR-30-007-017-004/18160
(PATRI)
|
2430007000NRG24Z280320241129066
|
28/03/2024
|
PRAMILA KARKARA
|
2430007WL080886
|
PRAMILA KARKARA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716307
|
|
PRAMILA KARKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PAPADAHANDI
|
OR-30-007-017-004/18204
(PATRI)
|
2430007000NRG24Z280320241129817
|
28/03/2024
|
DAMU BHATRA
|
2430007WL080900
|
DAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716131
|
|
Mr. DAMU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
430
|
PAPADAHANDI
|
OR-30-007-017-004/18236
(PATRI)
|
2430007000NRG24Z280320241129818
|
28/03/2024
|
TOBHA BHATRA
|
2430007WL080900
|
TOBHA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716064
|
|
TABHA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PAPADAHANDI
|
OR-30-007-017-004/18274
(PATRI)
|
2430007000NRG24Z280320241129076
|
28/03/2024
|
DASAMI BHATRA
|
2430007WL080886
|
DASAMI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716043
|
|
Mrs. DASHAMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
432
|
PAPADAHANDI
|
OR-30-007-017-004/18274
(PATRI)
|
2430007000NRG24Z280320241129075
|
28/03/2024
|
HARI BHATRA
|
2430007WL080886
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716368
|
|
Mr. HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
433
|
PAPADAHANDI
|
OR-30-007-017-004/18412
(PATRI)
|
2430007000NRG24Z280320241129820
|
28/03/2024
|
CHANDRA BHATRA
|
2430007WL080900
|
CHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716355
|
|
Mrs. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
434
|
PAPADAHANDI
|
OR-30-007-017-004/18412
(PATRI)
|
2430007000NRG24Z280320241129819
|
28/03/2024
|
MANAHORA BHATRA
|
2430007WL080900
|
MANAHORA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716373
|
|
Mr. MANAHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
435
|
PAPADAHANDI
|
OR-30-007-017-004/32716
(PATRI)
|
2430007000NRG24Z280320241129078
|
28/03/2024
|
MANABADH BHATRA
|
2430007WL080886
|
MANABADH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716073
|
|
Mr. MANABADHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
436
|
PAPADAHANDI
|
OR-30-007-017-004/32716
(PATRI)
|
2430007000NRG24Z280320241129079
|
28/03/2024
|
NILAI BHATRA
|
2430007WL080886
|
NILAI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716074
|
|
NILA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PAPADAHANDI
|
OR-30-007-017-004/33030
(PATRI)
|
2430007000NRG24Z280320241129083
|
28/03/2024
|
PURAN JANI
|
2430007WL080886
|
PURAN JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715846
|
|
Mr. PURAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
438
|
PAPADAHANDI
|
OR-30-007-017-004/33032
(PATRI)
|
2430007000NRG24Z280320241129085
|
28/03/2024
|
MURALI BHATRA
|
2430007WL080886
|
MURALI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716044
|
|
Mr. MURALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
439
|
PAPADAHANDI
|
OR-30-007-017-004/33101
(PATRI)
|
2430007000NRG24Z280320241129090
|
28/03/2024
|
NILAI BHATRA
|
2430007WL080886
|
NILAI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715798
|
|
Mrs. NILAI BHATRA W/O TANKDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
440
|
PAPADAHANDI
|
OR-30-007-017-004/33697
(PATRI)
|
2430007000NRG24Z280320241129095
|
28/03/2024
|
SAMBARI JANI
|
2430007WL080886
|
SAMBARI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715855
|
|
Mrs. SAMBARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
441
|
PAPADAHANDI
|
OR-30-007-017-005/19560
(PATRI)
|
2430007000NRG24Z280320241129100
|
28/03/2024
|
DINABANDHU JANI
|
2430007WL080886
|
DINABANDHU JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716122
|
|
Mr. DINABANDHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
442
|
PAPADAHANDI
|
OR-30-007-017-005/19607
(PATRI)
|
2430007000NRG24Z280320241129102
|
28/03/2024
|
LAKHMI GOUD
|
2430007WL080886
|
LAKHMI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715837
|
|
Mr. LAXMI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
443
|
PAPADAHANDI
|
OR-30-007-017-005/19608
(PATRI)
|
2430007000NRG24Z280320241129103
|
28/03/2024
|
KRUPA GOUD
|
2430007WL080886
|
KRUPA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716372
|
|
Mr. KRUPA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
444
|
PAPADAHANDI
|
OR-30-007-017-005/19616
(PATRI)
|
2430007000NRG24Z280320241129105
|
28/03/2024
|
DHANU GOUD
|
2430007WL080886
|
DHANU GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716394
|
|
MR DHANURJAY GAUD
|
STATE BANK OF INDIA(508548)
|
|
445
|
PAPADAHANDI
|
OR-30-007-017-005/19684
(PATRI)
|
2430007000NRG24Z280320241129109
|
28/03/2024
|
CHANCHLA GOUD
|
2430007WL080886
|
CHANCHLA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716072
|
|
Mrs. CHANCHALA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
446
|
PAPADAHANDI
|
OR-30-007-017-005/19684
(PATRI)
|
2430007000NRG24Z280320241129108
|
28/03/2024
|
JAGA GOUD
|
2430007WL080886
|
JAGA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716391
|
|
Mr. JOGO GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
447
|
PAPADAHANDI
|
OR-30-007-017-005/19725
(PATRI)
|
2430007000NRG24Z280320241129111
|
28/03/2024
|
SOMARI GOUD
|
2430007WL080886
|
SOMARI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715809
|
|
Mrs. SAMBARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
448
|
PAPADAHANDI
|
OR-30-007-017-005/19861
(PATRI)
|
2430007000NRG24Z280320241129113
|
28/03/2024
|
HARI GOUDA
|
2430007WL080886
|
HARI GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715828
|
|
Mr NARAHARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
449
|
PAPADAHANDI
|
OR-30-007-017-006/20187
(PATRI)
|
2430007000NRG24Z280320241129822
|
28/03/2024
|
BIRENDRA HARIJAN
|
2430007WL080900
|
BIRENDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293715839
|
|
Mr. BIRENDRA KUMAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
450
|
PAPADAHANDI
|
OR-30-007-017-006/20256
(PATRI)
|
2430007000NRG24Z280320241129825
|
28/03/2024
|
MANJULA NAYAK
|
2430007WL080900
|
MANJULA NAYAK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293715913
|
|
Mrs. MANJU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
451
|
PAPADAHANDI
|
OR-30-007-017-006/20256
(PATRI)
|
2430007000NRG24Z280320241129826
|
28/03/2024
|
UMASHANKAR NAYAK
|
2430007WL080900
|
UMASHANKAR NAYAK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293715908
|
|
Mr. UMASANKAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
452
|
PAPADAHANDI
|
OR-30-007-017-006/20257
(PATRI)
|
2430007000NRG24Z280320241129827
|
28/03/2024
|
SUBARNNA HARIJAN
|
2430007WL080900
|
SUBARNNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293715912
|
|
Mrs. SUBARNA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
453
|
PAPADAHANDI
|
OR-30-007-017-006/20270
(PATRI)
|
2430007000NRG24Z280320241129828
|
28/03/2024
|
KUMA GOUDA
|
2430007WL080900
|
KUMA GOUDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293715835
|
|
Mr. KUMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
454
|
PAPADAHANDI
|
OR-30-007-017-006/32742
(PATRI)
|
2430007000NRG24Z280320241129834
|
28/03/2024
|
KUNDAN HARIJAN
|
2430007WL080900
|
KUNDAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716081
|
|
Mrs. KUNDAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
455
|
PAPADAHANDI
|
OR-30-007-017-006/32742
(PATRI)
|
2430007000NRG24Z280320241129833
|
28/03/2024
|
SANKAR HARIJAN
|
2430007WL080900
|
SANKAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716263
|
|
SANKARA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
456
|
PAPADAHANDI
|
OR-30-007-017-006/32888
(PATRI)
|
2430007000NRG24Z280320241129835
|
28/03/2024
|
ASISH HARIJAN
|
2430007WL080900
|
ASISH HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715824
|
|
Mr. ASISH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
457
|
PAPADAHANDI
|
OR-30-007-017-006/32888
(PATRI)
|
2430007000NRG24Z280320241129836
|
28/03/2024
|
LAXMI HARIJAN
|
2430007WL080900
|
LAXMI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716264
|
|
Mr. LAXMI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
458
|
PAPADAHANDI
|
OR-30-007-017-006/32947
(PATRI)
|
2430007000NRG24Z280320241129838
|
28/03/2024
|
BAIDI HARIJAN
|
2430007WL080900
|
BAIDI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715909
|
|
Mrs. BAYADI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
459
|
PAPADAHANDI
|
OR-30-007-017-006/33018
(PATRI)
|
2430007000NRG24Z280320241129839
|
28/03/2024
|
SARAT HIAL
|
2430007WL080900
|
SARAT HIAL
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715844
|
|
Mr. SARAT HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
460
|
PAPADAHANDI
|
OR-30-007-018-001/17984
(PONDIKOTE .)
|
2430007000NRG24Z280320241128967
|
28/03/2024
|
CHAITAN SOURA
|
2430007WL080885
|
CHAITAN SOURA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716189
|
|
Mr. CHAITAN SORUA
|
UTKAL GRAMEEN BANK(607234)
|
|
461
|
PAPADAHANDI
|
OR-30-007-018-001/18032
(PONDIKOTE .)
|
2430007000NRG24Z280320241128969
|
28/03/2024
|
ALENDRA SOURA
|
2430007WL080885
|
ALENDRA SOURA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716188
|
|
MR NARENDRA SAURA
|
STATE BANK OF INDIA(508548)
|
|
462
|
PAPADAHANDI
|
OR-30-007-018-001/18035
(PONDIKOTE .)
|
2430007000NRG24Z280320241128971
|
28/03/2024
|
DALAMATI JANI
|
2430007WL080885
|
DALAMATI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716106
|
|
Mrs. DALMATI JANI W/O RATAN AT BANKASARG
|
UTKAL GRAMEEN BANK(607234)
|
|
463
|
PAPADAHANDI
|
OR-30-007-018-001/18039
(PONDIKOTE .)
|
2430007000NRG24Z280320241128972
|
28/03/2024
|
DULLABH SOURA
|
2430007WL080885
|
DULLABH SOURA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716398
|
|
Mr. DULLAV SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
464
|
PAPADAHANDI
|
OR-30-007-018-001/18041
(PONDIKOTE .)
|
2430007000NRG24Z280320241128973
|
28/03/2024
|
NISHAMANI SOURA
|
2430007WL080885
|
NISHAMANI SOURA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716397
|
|
Mrs. NISA SOURA W/O PRABHU
|
UTKAL GRAMEEN BANK(607234)
|
|
465
|
PAPADAHANDI
|
OR-30-007-018-001/18044
(PONDIKOTE .)
|
2430007000NRG24Z280320241128975
|
28/03/2024
|
SUNDAR SOURA
|
2430007WL080885
|
SUNDAR SOURA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716286
|
|
Mr. SUNDAR SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
466
|
PAPADAHANDI
|
OR-30-007-018-001/18051
(PONDIKOTE .)
|
2430007000NRG24Z280320241128977
|
28/03/2024
|
GHANA HARIJAN
|
2430007WL080885
|
GHANA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716290
|
|
GHANA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PAPADAHANDI
|
OR-30-007-018-001/18070
(PONDIKOTE .)
|
2430007000NRG24Z280320241128979
|
28/03/2024
|
PURUSTAM GOUD
|
2430007WL080885
|
PURUSTAM GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716292
|
|
Mr. PURSTAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
468
|
PAPADAHANDI
|
OR-30-007-018-001/18071
(PONDIKOTE .)
|
2430007000NRG24Z280320241128980
|
28/03/2024
|
HARI GOUD
|
2430007WL080885
|
HARI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716291
|
|
Mr. HARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
469
|
PAPADAHANDI
|
OR-30-007-018-001/18095
(PONDIKOTE .)
|
2430007000NRG24Z280320241128981
|
28/03/2024
|
JOGO SOURA
|
2430007WL080885
|
JOGO SOURA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716295
|
|
Mr. JAGA SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
470
|
PAPADAHANDI
|
OR-30-007-018-001/18103
(PONDIKOTE .)
|
2430007000NRG24Z280320241128985
|
28/03/2024
|
UKTI SOURA
|
2430007WL080885
|
UKTI SOURA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715845
|
|
Mrs. BAKTI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
471
|
PAPADAHANDI
|
OR-30-007-018-001/18125
(PONDIKOTE .)
|
2430007000NRG24Z280320241128987
|
28/03/2024
|
SAMBARI HARIJAN
|
2430007WL080885
|
SAMBARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716048
|
|
SAMARI . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
472
|
PAPADAHANDI
|
OR-30-007-018-001/18143
(PONDIKOTE .)
|
2430007000NRG24Z280320241128988
|
28/03/2024
|
NANDA HARIJAN
|
2430007WL080885
|
NANDA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716289
|
|
Mr. NANDA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
473
|
PAPADAHANDI
|
OR-30-007-018-001/18143
(PONDIKOTE .)
|
2430007000NRG24Z280320241128989
|
28/03/2024
|
SEBATI HARIJAN
|
2430007WL080885
|
SEBATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716152
|
|
Mrs. SEBATI HARIJAN W/O NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
474
|
PAPADAHANDI
|
OR-30-007-018-001/325561
(PONDIKOTE .)
|
2430007000NRG24Z280320241128992
|
28/03/2024
|
JHANJABATI GOUDA
|
2430007WL080885
|
JHANJABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716051
|
|
JHANJABATI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PAPADAHANDI
|
OR-30-007-018-001/325563
(PONDIKOTE .)
|
2430007000NRG24Z280320241128994
|
28/03/2024
|
SUKAL SOURA
|
2430007WL080885
|
SUKAL SOURA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716050
|
|
SUKALA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PAPADAHANDI
|
OR-30-007-018-001/325565
(PONDIKOTE .)
|
2430007000NRG24Z280320241128995
|
28/03/2024
|
SUNAMONI GOUDA
|
2430007WL080885
|
SUNAMONI GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716049
|
|
Mrs. SUNAMANI GOUDA W/O DEBAGHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
477
|
PAPADAHANDI
|
OR-30-007-018-001/4265979
(PONDIKOTE .)
|
2430007000NRG24Z280320241128997
|
28/03/2024
|
MANI GOUDA
|
2430007WL080885
|
MANI GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716052
|
|
MANI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
PAPADAHANDI
|
OR-30-007-018-001/4266035
(PONDIKOTE .)
|
2430007000NRG24Z280320241128999
|
28/03/2024
|
PARANDHARA SOURA
|
2430007WL080885
|
PARANDHARA SOURA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715836
|
|
Mr. PARANDHARA SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
479
|
PAPADAHANDI
|
OR-30-007-018-001/4266035
(PONDIKOTE .)
|
2430007000NRG24Z280320241129000
|
28/03/2024
|
USHABATI SOURA
|
2430007WL080885
|
USHABATI SOURA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715827
|
|
Mrs. USHABATI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
480
|
PAPADAHANDI
|
OR-30-007-018-004/16410
(PONDIKOTE .)
|
2430007000NRG24Z280320241128887
|
28/03/2024
|
BIDYA PAIAKA
|
2430007WL080884
|
BIDYA PAIAKA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716293
|
|
Mr. BIDYA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
481
|
PAPADAHANDI
|
OR-30-007-018-004/16437
(PONDIKOTE .)
|
2430007000NRG24Z280320241128889
|
28/03/2024
|
ARJUN DOLAI
|
2430007WL080884
|
ARJUN DOLAI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716182
|
|
Mr. ARJUN DALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
482
|
PAPADAHANDI
|
OR-30-007-018-004/16439
(PONDIKOTE .)
|
2430007000NRG24Z280320241128890
|
28/03/2024
|
TULARAM BEHERA
|
2430007WL080884
|
TULARAM BEHERA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716281
|
|
TULARAM BEHERA
|
ICICI BANK LTD(508534)
|
|
483
|
PAPADAHANDI
|
OR-30-007-018-004/16439
(PONDIKOTE .)
|
2430007000NRG24Z280320241128891
|
28/03/2024
|
SUREKHA BEHERA
|
2430007WL080884
|
SUREKHA BEHERA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716364
|
|
MRS SUREKHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
484
|
PAPADAHANDI
|
OR-30-007-018-004/16480
(PONDIKOTE .)
|
2430007000NRG24Z280320241128893
|
28/03/2024
|
RAINU JANI
|
2430007WL080884
|
RAINU JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716288
|
|
Mr. RAINU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
485
|
PAPADAHANDI
|
OR-30-007-018-004/16489
(PONDIKOTE .)
|
2430007000NRG24Z280320241128894
|
28/03/2024
|
RAJU PAIAKA
|
2430007WL080884
|
RAJU PAIAKA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716186
|
|
Mr. RAJU PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
486
|
PAPADAHANDI
|
OR-30-007-018-004/16490
(PONDIKOTE .)
|
2430007000NRG24Z280320241128895
|
28/03/2024
|
GANGADHAR BEHERA
|
2430007WL080884
|
GANGADHAR BEHERA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716287
|
|
Mr. GANGADHAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
487
|
PAPADAHANDI
|
OR-30-007-018-004/16515
(PONDIKOTE .)
|
2430007000NRG24Z280320241128897
|
28/03/2024
|
NANDA JANI
|
2430007WL080884
|
NANDA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716280
|
|
Mr. NANDA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
488
|
PAPADAHANDI
|
OR-30-007-018-004/16515
(PONDIKOTE .)
|
2430007000NRG24Z280320241128898
|
28/03/2024
|
PRAMILA JANI
|
2430007WL080884
|
PRAMILA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716374
|
|
Mrs. PRAMILA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
489
|
PAPADAHANDI
|
OR-30-007-018-004/32534
(PONDIKOTE .)
|
2430007000NRG24Z280320241129002
|
28/03/2024
|
KAMALA PAIK
|
2430007WL080885
|
KAMALA PAIK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715840
|
|
Mrs. KAMALA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
490
|
PAPADAHANDI
|
OR-30-007-018-004/4265766
(PONDIKOTE .)
|
2430007000NRG24Z280320241128917
|
28/03/2024
|
KARUNA PAIK
|
2430007WL080884
|
KARUNA PAIK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715910
|
|
Mrs. KARUNA PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
491
|
PAPADAHANDI
|
OR-30-007-018-006/17190
(PONDIKOTE .)
|
2430007000NRG24Z280320241128926
|
28/03/2024
|
RATAN NAYAK
|
2430007WL080884
|
RATAN NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716187
|
|
Mr. RATAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
492
|
PAPADAHANDI
|
OR-30-007-022-002/32904
(TUMBERLLA)
|
2430007000NRG24Z280320241131298
|
28/03/2024
|
GITANJALI HARIJAN
|
2430007WL080944
|
GITANJALI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716267
|
|
Mrs. GITANJALI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
493
|
PAPADAHANDI
|
OR-30-007-022-003/26596
(TUMBERLLA)
|
2430007000NRG24Z280320241131299
|
28/03/2024
|
ARJUN MAJHI
|
2430007WL080944
|
ARJUN MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716123
|
|
Mr. ARJUN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
494
|
PAPADAHANDI
|
OR-30-007-022-003/26612
(TUMBERLLA)
|
2430007000NRG24Z280320241131300
|
28/03/2024
|
BUTU HARIJAN
|
2430007WL080944
|
BUTU HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716335
|
|
Mr. BUTU MAHURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
495
|
PAPADAHANDI
|
OR-30-007-022-003/26662
(TUMBERLLA)
|
2430007000NRG24Z280320241131302
|
28/03/2024
|
KARUNA NAYAK
|
2430007WL080944
|
KARUNA NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716278
|
|
Mrs. KARUNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
496
|
PAPADAHANDI
|
OR-30-007-022-003/26662
(TUMBERLLA)
|
2430007000NRG24Z280320241131301
|
28/03/2024
|
MANGARU NAYAK
|
2430007WL080944
|
MANGARU NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716277
|
|
MANGARU NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
497
|
PAPADAHANDI
|
OR-30-007-022-003/26673
(TUMBERLLA)
|
2430007000NRG24Z280320241131303
|
28/03/2024
|
GOPI NAYAK
|
2430007WL080944
|
GOPI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715915
|
|
Mr. GOPINATH NAYAK S/O KESHAB NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
498
|
PAPADAHANDI
|
OR-30-007-022-003/26683
(TUMBERLLA)
|
2430007000NRG24Z280320241131305
|
28/03/2024
|
JAYMATI NAYAK
|
2430007WL080944
|
JAYMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716275
|
|
Mrs. DAIMATI nayak w/o THABIR
|
UTKAL GRAMEEN BANK(607234)
|
|
499
|
PAPADAHANDI
|
OR-30-007-022-003/26683
(TUMBERLLA)
|
2430007000NRG24Z280320241131304
|
28/03/2024
|
THABIR NAYAK
|
2430007WL080944
|
THABIR NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716207
|
|
Mr. THABIR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
500
|
PAPADAHANDI
|
OR-30-007-022-003/26686
(TUMBERLLA)
|
2430007000NRG24Z280320241131308
|
28/03/2024
|
SABITRI NAYAK
|
2430007WL080944
|
SABITRI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716392
|
|
Mrs. SABITRI NAYAK W/O GHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
501
|
PAPADAHANDI
|
OR-30-007-022-003/26696
(TUMBERLLA)
|
2430007000NRG24Z280320241131309
|
28/03/2024
|
DAIMATI MAJHI
|
2430007WL080944
|
DAIMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715819
|
|
Mrs. DAIMOTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
502
|
PAPADAHANDI
|
OR-30-007-022-003/26703
(TUMBERLLA)
|
2430007000NRG24Z280320241131311
|
28/03/2024
|
KUSHAMA NAYAK
|
2430007WL080944
|
KUSHAMA NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716163
|
|
Mrs. KUSHAMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
503
|
PAPADAHANDI
|
OR-30-007-022-003/26703
(TUMBERLLA)
|
2430007000NRG24Z280320241131310
|
28/03/2024
|
PADMAN NAYAK
|
2430007WL080944
|
PADMAN NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716279
|
|
Mr. PADMAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
504
|
PAPADAHANDI
|
OR-30-007-022-003/26781
(TUMBERLLA)
|
2430007000NRG24Z280320241131313
|
28/03/2024
|
JAYA NAYAK
|
2430007WL080944
|
JAYA NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716276
|
|
Mr. JAYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
505
|
PAPADAHANDI
|
OR-30-007-022-003/26795
(TUMBERLLA)
|
2430007000NRG24Z280320241131316
|
28/03/2024
|
RADHA GOUD
|
2430007WL080944
|
RADHA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716413
|
|
Mrs. RADHA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
506
|
PAPADAHANDI
|
OR-30-007-022-003/26795
(TUMBERLLA)
|
2430007000NRG24Z280320241131315
|
28/03/2024
|
TULARAM GOUD
|
2430007WL080944
|
TULARAM GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715967
|
|
Mr. TULARAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
507
|
PAPADAHANDI
|
OR-30-007-022-003/26796
(TUMBERLLA)
|
2430007000NRG24Z280320241131318
|
28/03/2024
|
JOSADA GOUD
|
2430007WL080944
|
JOSADA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715847
|
|
MRS JOSHUDA GOUD
|
STATE BANK OF INDIA(508548)
|
|
508
|
PAPADAHANDI
|
OR-30-007-022-003/26796
(TUMBERLLA)
|
2430007000NRG24Z280320241131317
|
28/03/2024
|
RUPDHAR GOUD
|
2430007WL080944
|
RUPDHAR GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716272
|
|
TRIPATI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
509
|
PAPADAHANDI
|
OR-30-007-022-003/26816
(TUMBERLLA)
|
2430007000NRG24Z280320241131319
|
28/03/2024
|
TULARAM PUJARI
|
2430007WL080944
|
TULARAM PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716193
|
|
Mr. TULA PUJARI S/O JAGA AT HIRLI PUJA
|
UTKAL GRAMEEN BANK(607234)
|
|
510
|
PAPADAHANDI
|
OR-30-007-022-003/26896
(TUMBERLLA)
|
2430007000NRG24Z280320241131322
|
28/03/2024
|
MANGAYA NAYAK
|
2430007WL080944
|
MANGAYA NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716302
|
|
Mrs. MUNGAI NAYAK W/O PADMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
511
|
PAPADAHANDI
|
OR-30-007-022-003/26896
(TUMBERLLA)
|
2430007000NRG24Z280320241131321
|
28/03/2024
|
PADMAN NAYAK
|
2430007WL080944
|
PADMAN NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716274
|
|
Mr. PADMAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
512
|
PAPADAHANDI
|
OR-30-007-022-003/26924
(TUMBERLLA)
|
2430007000NRG24Z280320241131324
|
28/03/2024
|
PAKULU BHATRA
|
2430007WL080944
|
PAKULU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715905
|
|
Mr. PAKLU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
513
|
PAPADAHANDI
|
OR-30-007-022-003/26926
(TUMBERLLA)
|
2430007000NRG24Z280320241131325
|
28/03/2024
|
JADU MAJHI
|
2430007WL080944
|
JADU MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716191
|
|
Mr. JADU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
514
|
PAPADAHANDI
|
OR-30-007-022-003/26938
(TUMBERLLA)
|
2430007000NRG24Z280320241131328
|
28/03/2024
|
SUBARN PAIAKA
|
2430007WL080944
|
SUBARN PAIAKA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716161
|
|
SUBARNA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
PAPADAHANDI
|
OR-30-007-022-003/26946
(TUMBERLLA)
|
2430007000NRG24Z280320241131329
|
28/03/2024
|
SATYABATI HARIJAN
|
2430007WL080944
|
SATYABATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716273
|
|
MRS SATYABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
516
|
PAPADAHANDI
|
OR-30-007-022-003/26952
(TUMBERLLA)
|
2430007000NRG24Z280320241131330
|
28/03/2024
|
SATYA HARIJAN
|
2430007WL080944
|
SATYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716192
|
|
Mr. SATYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
517
|
PAPADAHANDI
|
OR-30-007-022-003/26958
(TUMBERLLA)
|
2430007000NRG24Z280320241131332
|
28/03/2024
|
KAMALOCHAN GOUD
|
2430007WL080944
|
KAMALOCHAN GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716271
|
|
Mr. KAMAL LOCHAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
518
|
PAPADAHANDI
|
OR-30-007-022-003/26978
(TUMBERLLA)
|
2430007000NRG24Z280320241131334
|
28/03/2024
|
SULACHHANA HARIJAN
|
2430007WL080944
|
SULACHHANA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716345
|
|
SULACHHANA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PAPADAHANDI
|
OR-30-007-022-003/26981
(TUMBERLLA)
|
2430007000NRG24Z280320241131335
|
28/03/2024
|
PADU MAJHI
|
2430007WL080944
|
PADU MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716283
|
|
Mr. PADU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
520
|
PAPADAHANDI
|
OR-30-007-022-003/26988
(TUMBERLLA)
|
2430007000NRG24Z280320241131336
|
28/03/2024
|
BIMALA GOUD
|
2430007WL080944
|
BIMALA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716078
|
|
BIMALA GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PAPADAHANDI
|
OR-30-007-022-003/32728
(TUMBERLLA)
|
2430007000NRG24Z280320241131062
|
28/03/2024
|
CHANDRAKALA KUMBHAR
|
2430007WL080939
|
CHANDRAKALA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716147
|
|
CHANDRAKALA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PAPADAHANDI
|
OR-30-007-022-003/32829
(TUMBERLLA)
|
2430007000NRG24Z280320241131338
|
28/03/2024
|
ISWAR PUJARI
|
2430007WL080944
|
ISWAR PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715842
|
|
ISWAR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PAPADAHANDI
|
OR-30-007-022-003/32838
(TUMBERLLA)
|
2430007000NRG24Z280320241131340
|
28/03/2024
|
RUKMANI GOUDA
|
2430007WL080944
|
RUKMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716350
|
|
RUKMINI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PAPADAHANDI
|
OR-30-007-022-003/32886
(TUMBERLLA)
|
2430007000NRG24Z280320241131341
|
28/03/2024
|
PURNI MAJHI
|
2430007WL080944
|
PURNI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716154
|
|
Mr. PURNI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
525
|
PAPADAHANDI
|
OR-30-007-022-003/328929
(TUMBERLLA)
|
2430007000NRG24Z280320241131345
|
28/03/2024
|
BIBAK HARIJAN
|
2430007WL080944
|
BIBAK HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715841
|
|
Mrs. BIBAK HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
526
|
PAPADAHANDI
|
OR-30-007-022-003/328929
(TUMBERLLA)
|
2430007000NRG24Z280320241131344
|
28/03/2024
|
KUMAR HARIJAN
|
2430007WL080944
|
KUMAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715815
|
|
Mr. KUMAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
527
|
PAPADAHANDI
|
OR-30-007-022-003/33299223
(TUMBERLLA)
|
2430007000NRG24Z280320241131348
|
28/03/2024
|
NILABATI MAJHI
|
2430007WL080944
|
NILABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715853
|
|
Mrs. NILABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
528
|
PAPADAHANDI
|
OR-30-007-022-003/33299296
(TUMBERLLA)
|
2430007000NRG24Z280320241131349
|
28/03/2024
|
GOMATI MAJHI
|
2430007WL080944
|
GOMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716082
|
|
Mrs. GOMATI MAJHI W/O BHAGABAN AT HIRLI
|
UTKAL GRAMEEN BANK(607234)
|
|
529
|
PAPADAHANDI
|
OR-30-007-022-004/26075
(TUMBERLLA)
|
2430007000NRG24Z280320241128356
|
28/03/2024
|
PRAMILA GORDA
|
2430007WL080863
|
PRAMILA GORDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716183
|
|
Mrs. PRAMILA GARDA
|
UTKAL GRAMEEN BANK(607234)
|
|
530
|
PAPADAHANDI
|
OR-30-007-022-004/26083
(TUMBERLLA)
|
2430007000NRG24Z280320241128357
|
28/03/2024
|
JOSEPH GORDA
|
2430007WL080863
|
JOSEPH GORDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716113
|
|
Mr. JOSEPH GARADA S/o JUNATHAN A/T LOHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
531
|
PAPADAHANDI
|
OR-30-007-022-004/26083
(TUMBERLLA)
|
2430007000NRG24Z280320241128358
|
28/03/2024
|
PRAFULLA KUMARI GORDA
|
2430007WL080863
|
PRAFULLA KUMARI GORDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716114
|
|
Mrs. PRAFULA KUMARI GARADA W/O JOSEHF AT
|
UTKAL GRAMEEN BANK(607234)
|
|
532
|
PAPADAHANDI
|
OR-30-007-022-004/26108
(TUMBERLLA)
|
2430007000NRG24Z280320241128359
|
28/03/2024
|
PREM KUMAR BHATRA
|
2430007WL080863
|
PREM KUMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716190
|
|
MR PREM KUMAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
533
|
PAPADAHANDI
|
OR-30-007-022-004/26137
(TUMBERLLA)
|
2430007000NRG24Z280320241128360
|
28/03/2024
|
ISHWARDAN
|
2430007WL080863
|
ISHWARDAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716178
|
|
MR ISWARDAN GARADA
|
STATE BANK OF INDIA(508548)
|
|
534
|
PAPADAHANDI
|
OR-30-007-022-004/26137
(TUMBERLLA)
|
2430007000NRG24Z280320241128361
|
28/03/2024
|
KANCHAN GORDA
|
2430007WL080863
|
KANCHAN GORDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716284
|
|
MRS KANCHANMANI GORDA
|
STATE BANK OF INDIA(508548)
|
|
535
|
PAPADAHANDI
|
OR-30-007-022-004/26155
(TUMBERLLA)
|
2430007000NRG24Z280320241128362
|
28/03/2024
|
MAMTA NAG
|
2430007WL080863
|
MAMTA NAG
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716196
|
|
MRS MAMATA NAG
|
STATE BANK OF INDIA(508548)
|
|
536
|
PAPADAHANDI
|
OR-30-007-022-004/26166
(TUMBERLLA)
|
2430007000NRG24Z280320241128363
|
28/03/2024
|
JAYANANDA GORDA
|
2430007WL080863
|
JAYANANDA GORDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716282
|
|
Mr. JAYANANDA GARDA
|
UTKAL GRAMEEN BANK(607234)
|
|
537
|
PAPADAHANDI
|
OR-30-007-022-004/26166
(TUMBERLLA)
|
2430007000NRG24Z280320241128364
|
28/03/2024
|
HELAM MANI GORDA
|
2430007WL080863
|
HELAM MANI GORDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716285
|
|
Mrs. HELEMMANI GARDA
|
UTKAL GRAMEEN BANK(607234)
|
|
538
|
PAPADAHANDI
|
OR-30-007-022-004/26208
(TUMBERLLA)
|
2430007000NRG24Z280320241128365
|
28/03/2024
|
JAYDASH BHATRA
|
2430007WL080863
|
JAYDASH BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716179
|
|
Mr. JAYADAS BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
539
|
PAPADAHANDI
|
OR-30-007-022-004/26208
(TUMBERLLA)
|
2430007000NRG24Z280320241128366
|
28/03/2024
|
PHULMITA BHATRA
|
2430007WL080863
|
PHULMITA BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293715814
|
|
Mrs. FULAMITA BHATRA WO JAYDASH
|
UTKAL GRAMEEN BANK(607234)
|
|
540
|
PAPADAHANDI
|
OR-30-007-022-004/26215
(TUMBERLLA)
|
2430007000NRG24Z280320241128367
|
28/03/2024
|
KARESH GOUD
|
2430007WL080863
|
KARESH GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716180
|
|
Mr. KARESH GORDA
|
UTKAL GRAMEEN BANK(607234)
|
|
541
|
PAPADAHANDI
|
OR-30-007-022-004/26215
(TUMBERLLA)
|
2430007000NRG24Z280320241128368
|
28/03/2024
|
SUNITA GOUD
|
2430007WL080863
|
SUNITA GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716181
|
|
Mrs. SUNITA GARDA
|
UTKAL GRAMEEN BANK(607234)
|
|
542
|
PAPADAHANDI
|
OR-30-007-022-004/26216
(TUMBERLLA)
|
2430007000NRG24Z280320241128369
|
28/03/2024
|
SUNAND GORDA
|
2430007WL080863
|
SUNAND GORDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716365
|
|
Mr. SUNANDA GORDA
|
UTKAL GRAMEEN BANK(607234)
|
|
543
|
PAPADAHANDI
|
OR-30-007-022-004/26262
(TUMBERLLA)
|
2430007000NRG24Z280320241128371
|
28/03/2024
|
PABITRA KUMAR NAG
|
2430007WL080863
|
PABITRA KUMAR NAG
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293715958
|
|
Mr. PABITRA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
544
|
PAPADAHANDI
|
OR-30-007-022-004/26523
(TUMBERLLA)
|
2430007000NRG24Z280320241128372
|
28/03/2024
|
SADAN HARIJAN
|
2430007WL080863
|
SADAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716312
|
|
Mr. SADAN HARIJAN S/O MANGARA AT RAJAMAT
|
UTKAL GRAMEEN BANK(607234)
|
|
545
|
PAPADAHANDI
|
OR-30-007-022-004/26541
(TUMBERLLA)
|
2430007000NRG24Z280320241128373
|
28/03/2024
|
MANGRAJ GOUD
|
2430007WL080863
|
MANGRAJ GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716296
|
|
Mr. MANGARAJ GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
546
|
PAPADAHANDI
|
OR-30-007-022-004/26542
(TUMBERLLA)
|
2430007000NRG24Z280320241128374
|
28/03/2024
|
LAXMINATH GOUD
|
2430007WL080863
|
LAXMINATH GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716363
|
|
LAKINATH GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
547
|
PAPADAHANDI
|
OR-30-007-022-004/32488
(TUMBERLLA)
|
2430007000NRG24Z280320241128375
|
28/03/2024
|
BHAGIRATHI JANI
|
2430007WL080863
|
BHAGIRATHI JANI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716366
|
|
Mr. BHAGIRATHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
548
|
PAPADAHANDI
|
OR-30-007-022-004/32652
(TUMBERLLA)
|
2430007000NRG24Z280320241128376
|
28/03/2024
|
ANIL GORODA
|
2430007WL080863
|
ANIL GORODA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716211
|
|
ANIL . GORADA
|
UTKAL GRAMEEN BANK(607234)
|
|
549
|
PAPADAHANDI
|
OR-30-007-022-004/32652
(TUMBERLLA)
|
2430007000NRG24Z280320241128377
|
28/03/2024
|
MADHUSMITA GORODA
|
2430007WL080863
|
MADHUSMITA GORODA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716210
|
|
Mrs. MADHUSMITA GARDA
|
UTKAL GRAMEEN BANK(607234)
|
|
550
|
PAPADAHANDI
|
OR-30-007-022-004/32653
(TUMBERLLA)
|
2430007000NRG24Z280320241128378
|
28/03/2024
|
SABITA GORODA
|
2430007WL080863
|
SABITA GORODA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716248
|
|
SABITA . GARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
551
|
PAPADAHANDI
|
OR-30-007-022-004/32662
(TUMBERLLA)
|
2430007000NRG24Z280320241128381
|
28/03/2024
|
MANUEL SUNA
|
2430007WL080863
|
MANUEL SUNA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716121
|
|
Mr. MANUEL SUNA S/O ANAND AT LOHARAKANI
|
UTKAL GRAMEEN BANK(607234)
|
|
552
|
PAPADAHANDI
|
OR-30-007-022-004/32795
(TUMBERLLA)
|
2430007000NRG24Z280320241128382
|
28/03/2024
|
JEMS MARTIN GARADA
|
2430007WL080863
|
JEMS MARTIN GARADA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716194
|
|
Mr. GEMS MARTIN GARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
553
|
PAPADAHANDI
|
OR-30-007-022-004/32822
(TUMBERLLA)
|
2430007000NRG24Z280320241128384
|
28/03/2024
|
ANITA GARADA
|
2430007WL080863
|
ANITA GARADA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293715830
|
|
Miss. ANITA GORDA
|
UTKAL GRAMEEN BANK(607234)
|
|
554
|
PAPADAHANDI
|
OR-30-007-022-004/328938
(TUMBERLLA)
|
2430007000NRG24Z280320241128385
|
28/03/2024
|
BABITA GORDA
|
2430007WL080863
|
BABITA GORDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293715802
|
|
MRS BABITA GORDA
|
STATE BANK OF INDIA(508548)
|
|
555
|
PAPADAHANDI
|
OR-30-007-022-005/25220
(TUMBERLLA)
|
2430007000NRG24Z280320241131065
|
28/03/2024
|
LALITA NAYAK
|
2430007WL080939
|
LALITA NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716148
|
|
LALITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
PAPADAHANDI
|
OR-30-007-022-005/25242
(TUMBERLLA)
|
2430007000NRG24Z280320241131069
|
28/03/2024
|
PURNNA HARIJAN
|
2430007WL080939
|
PURNNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716314
|
|
Mr. PURNA CHANDRA DONGRI
|
UTKAL GRAMEEN BANK(607234)
|
|
557
|
PAPADAHANDI
|
OR-30-007-022-005/25302
(TUMBERLLA)
|
2430007000NRG24Z280320241131074
|
28/03/2024
|
ERICAMANI BHATRA
|
2430007WL080939
|
ERICAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716177
|
|
Mrs. ARIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
558
|
PAPADAHANDI
|
OR-30-007-022-005/25349
(TUMBERLLA)
|
2430007000NRG24Z280320241131076
|
28/03/2024
|
SUKU MAJHI
|
2430007WL080939
|
SUKU MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716313
|
|
SUKU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PAPADAHANDI
|
OR-30-007-022-005/25392
(TUMBERLLA)
|
2430007000NRG24Z280320241131077
|
28/03/2024
|
VIJAYADAN SUNA
|
2430007WL080939
|
VIJAYADAN SUNA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716185
|
|
Mr. BIJAYDAN SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
560
|
PAPADAHANDI
|
OR-30-007-022-005/25402
(TUMBERLLA)
|
2430007000NRG24Z280320241131079
|
28/03/2024
|
MAKRA NAYAK
|
2430007WL080939
|
MAKRA NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716209
|
|
Mr. MAKARA NAYAK S/O DEBA
|
UTKAL GRAMEEN BANK(607234)
|
|
561
|
PAPADAHANDI
|
OR-30-007-022-005/25402
(TUMBERLLA)
|
2430007000NRG24Z280320241131080
|
28/03/2024
|
RADHA NAYAK
|
2430007WL080939
|
RADHA NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716208
|
|
Mrs. RADHAMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
562
|
PAPADAHANDI
|
OR-30-007-022-005/25417
(TUMBERLLA)
|
2430007000NRG24Z280320241131083
|
28/03/2024
|
Sukru nayak
|
2430007WL080939
|
Sukru nayak
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716212
|
|
SUKRU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
PAPADAHANDI
|
OR-30-007-022-005/32635
(TUMBERLLA)
|
2430007000NRG24Z280320241131086
|
28/03/2024
|
PRABIN BHATRA
|
2430007WL080939
|
PRABIN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716184
|
|
Mr. PRABEEN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
564
|
PAPADAHANDI
|
OR-30-007-022-005/3329194
(TUMBERLLA)
|
2430007000NRG24Z280320241131106
|
28/03/2024
|
PHULA BHATRA
|
2430007WL080939
|
PHULA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716063
|
|
PHULA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PAPADAHANDI
|
OR-30-007-022-005/33856
(TUMBERLLA)
|
2430007000NRG24Z280320241131118
|
28/03/2024
|
SURABHI BHATARA
|
2430007WL080939
|
SURABHI BHATARA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715968
|
|
SURABHI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PAPADAHANDI
|
OR-30-007-022-007/25642
(TUMBERLLA)
|
2430007000NRG24Z280320241128395
|
28/03/2024
|
DAMAY BHATRA
|
2430007WL080863
|
DAMAY BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293715959
|
|
DAMAY . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
567
|
PAPADAHANDI
|
OR-30-007-022-007/25770
(TUMBERLLA)
|
2430007000NRG24Z280320241128396
|
28/03/2024
|
SOTAAY MUDULI
|
2430007WL080863
|
SOTAAY MUDULI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293715826
|
|
Mrs. SATAI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
568
|
PAPADAHANDI
|
OR-30-007-022-007/25772
(TUMBERLLA)
|
2430007000NRG24Z280320241128397
|
28/03/2024
|
MANA JANI
|
2430007WL080863
|
MANA JANI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716235
|
|
Mr. MANA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
569
|
PAPADAHANDI
|
OR-30-007-022-007/25941
(TUMBERLLA)
|
2430007000NRG24Z280320241128398
|
28/03/2024
|
DASRU JANI
|
2430007WL080863
|
DASRU JANI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716294
|
|
Mrs. DASRU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
570
|
PAPADAHANDI
|
OR-30-007-022-007/328917
(TUMBERLLA)
|
2430007000NRG24Z280320241128399
|
28/03/2024
|
SEBATI JANI
|
2430007WL080863
|
SEBATI JANI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716357
|
|
Mrs. SEBATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
571
|
PAPADAHANDI
|
OR-30-007-022-007/328947
(TUMBERLLA)
|
2430007000NRG24Z280320241128401
|
28/03/2024
|
BASANTI BHATRA
|
2430007WL080863
|
BASANTI BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716143
|
|
Mrs. BASANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
572
|
PAPADAHANDI
|
OR-30-007-022-007/3329066
(TUMBERLLA)
|
2430007000NRG24Z280320241131350
|
28/03/2024
|
KABIRAJ HARIJAN
|
2430007WL080944
|
KABIRAJ HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715850
|
|
Mr. KABIRAJ HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
573
|
PAPADAHANDI
|
OR-30-007-022-007/33299267
(TUMBERLLA)
|
2430007000NRG24Z280320241128404
|
28/03/2024
|
JAGANNATH GOUD
|
2430007WL080863
|
JAGANNATH GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716259
|
|
Mr. JAGANATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231610
|
231610
|
|
|
|
|
|
|
|
|
574
|
PAPADAHANDI
|
OR-30-007-020-003/20805
(SEMALA)
|
2430007000NRG24Z280320241130955
|
28/03/2024
|
KUMARI NAYAK
|
2430007WL080938
|
KUMARI NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716002
|
|
KUMARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PAPADAHANDI
|
OR-30-007-020-003/20873
(SEMALA)
|
2430007000NRG24Z280320241130956
|
28/03/2024
|
MUKTA GOUD
|
2430007WL080938
|
MUKTA GOUD
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715859
|
|
MUKTA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PAPADAHANDI
|
OR-30-007-020-003/20873
(SEMALA)
|
2430007000NRG24Z280320241130957
|
28/03/2024
|
NILAMBARA GOUD
|
2430007WL080938
|
NILAMBARA GOUD
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715870
|
|
NILAMBAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PAPADAHANDI
|
OR-30-007-020-003/20874
(SEMALA)
|
2430007000NRG24Z280320241130959
|
28/03/2024
|
BHUBAN NAYAK
|
2430007WL080938
|
BHUBAN NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715875
|
|
BHUBAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
PAPADAHANDI
|
OR-30-007-020-003/20874
(SEMALA)
|
2430007000NRG24Z280320241130960
|
28/03/2024
|
PUSPA NAYAK
|
2430007WL080938
|
PUSPA NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715871
|
|
PUSPA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PAPADAHANDI
|
OR-30-007-020-003/20888
(SEMALA)
|
2430007000NRG24Z280320241130962
|
28/03/2024
|
RUKANI GOUD
|
2430007WL080938
|
RUKANI GOUD
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715869
|
|
RUKUNI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
PAPADAHANDI
|
OR-30-007-020-003/20889
(SEMALA)
|
2430007000NRG24Z280320241130963
|
28/03/2024
|
BABITA GOUD
|
2430007WL080938
|
BABITA GOUD
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715903
|
|
BABITA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PAPADAHANDI
|
OR-30-007-020-003/20909
(SEMALA)
|
2430007000NRG24Z280320241130969
|
28/03/2024
|
MINATI NAYAK
|
2430007WL080938
|
MINATI NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715918
|
|
MINATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
PAPADAHANDI
|
OR-30-007-020-003/20914
(SEMALA)
|
2430007000NRG24Z280320241130971
|
28/03/2024
|
PADMINI GADBA
|
2430007WL080938
|
PADMINI GADBA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715868
|
|
PADMANI GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PAPADAHANDI
|
OR-30-007-020-003/20914
(SEMALA)
|
2430007000NRG24Z280320241130970
|
28/03/2024
|
TRIPATI GADBA
|
2430007WL080938
|
TRIPATI GADBA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715873
|
|
TRIPATI GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
PAPADAHANDI
|
OR-30-007-020-003/20917
(SEMALA)
|
2430007000NRG24Z280320241130973
|
28/03/2024
|
ANGAD NAYAK
|
2430007WL080938
|
ANGAD NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715876
|
|
ANGAD NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PAPADAHANDI
|
OR-30-007-020-003/20917
(SEMALA)
|
2430007000NRG24Z280320241130974
|
28/03/2024
|
KUMARI NAYAK
|
2430007WL080938
|
KUMARI NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715866
|
|
KUMARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PAPADAHANDI
|
OR-30-007-020-003/20985
(SEMALA)
|
2430007000NRG24Z280320241130980
|
28/03/2024
|
DHANAI GOUD
|
2430007WL080938
|
DHANAI GOUD
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715916
|
|
DHANAE GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
PAPADAHANDI
|
OR-30-007-020-003/21004
(SEMALA)
|
2430007000NRG24Z280320241130983
|
28/03/2024
|
DHANSINGH NAYAK
|
2430007WL080938
|
DHANSINGH NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715872
|
|
DHANSINGH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PAPADAHANDI
|
OR-30-007-020-003/21015
(SEMALA)
|
2430007000NRG24Z280320241130986
|
28/03/2024
|
DURGESWARI BISSOYI
|
2430007WL080938
|
DURGESWARI BISSOYI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715865
|
|
DURGESWARI BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
PAPADAHANDI
|
OR-30-007-020-003/21015
(SEMALA)
|
2430007000NRG24Z280320241130985
|
28/03/2024
|
SUSHANTA BOSSOYI
|
2430007WL080938
|
SUSHANTA BOSSOYI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715864
|
|
SUSANTA BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
590
|
PAPADAHANDI
|
OR-30-007-020-003/32692
(SEMALA)
|
2430007000NRG24Z280320241130994
|
28/03/2024
|
HEMA BHATRA
|
2430007WL080938
|
HEMA BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715867
|
|
HEMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
PAPADAHANDI
|
OR-30-007-020-003/32692
(SEMALA)
|
2430007000NRG24Z280320241130993
|
28/03/2024
|
MANSINGH BHATRA
|
2430007WL080938
|
MANSINGH BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715874
|
|
MANSING BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PAPADAHANDI
|
OR-30-007-020-003/32693
(SEMALA)
|
2430007000NRG24Z280320241130995
|
28/03/2024
|
LAXMI BHATRA
|
2430007WL080938
|
LAXMI BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715917
|
|
LAXMI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PAPADAHANDI
|
OR-30-007-020-003/32816
(SEMALA)
|
2430007000NRG24Z280320241130996
|
28/03/2024
|
ASAMATI NAYAK
|
2430007WL080938
|
ASAMATI NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715923
|
|
ASAMATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
PAPADAHANDI
|
OR-30-007-020-003/32898
(SEMALA)
|
2430007000NRG24Z280320241130997
|
28/03/2024
|
DIBAKAR NAYAK
|
2430007WL080938
|
DIBAKAR NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715988
|
|
DIBAKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PAPADAHANDI
|
OR-30-007-020-003/32898
(SEMALA)
|
2430007000NRG24Z280320241130998
|
28/03/2024
|
SULAMANI NAYAK
|
2430007WL080938
|
SULAMANI NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715989
|
|
SULAMANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PAPADAHANDI
|
OR-30-007-022-003/26685
(TUMBERLLA)
|
2430007000NRG24Z280320241131307
|
28/03/2024
|
Kamli Nayak
|
2430007WL080944
|
Kamli Nayak
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715997
|
|
Mrs. KAMALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
597
|
PAPADAHANDI
|
OR-30-007-022-003/26723
(TUMBERLLA)
|
2430007000NRG24Z280320241131312
|
28/03/2024
|
KAMULU NAYAK
|
2430007WL080944
|
KAMULU NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716000
|
|
KAMALU BHOTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
PAPADAHANDI
|
OR-30-007-022-003/26910
(TUMBERLLA)
|
2430007000NRG24Z280320241131323
|
28/03/2024
|
SUSANT HARIJAN
|
2430007WL080944
|
SUSANT HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715927
|
|
SUSHANTA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
PAPADAHANDI
|
OR-30-007-022-003/32889
(TUMBERLLA)
|
2430007000NRG24Z280320241131343
|
28/03/2024
|
KISHORI PUJARI
|
2430007WL080944
|
KISHORI PUJARI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715992
|
|
KISWARI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PAPADAHANDI
|
OR-30-007-022-003/32889
(TUMBERLLA)
|
2430007000NRG24Z280320241131342
|
28/03/2024
|
RAGHUNATH PUJARI
|
2430007WL080944
|
RAGHUNATH PUJARI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715993
|
|
RAGHUNATH PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PAPADAHANDI
|
OR-30-007-022-003/33004
(TUMBERLLA)
|
2430007000NRG24Z280320241131063
|
28/03/2024
|
SABITA BHATRA
|
2430007WL080939
|
SABITA BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715996
|
|
Mrs. SABITA bhatara
|
UTKAL GRAMEEN BANK(607234)
|
|
602
|
PAPADAHANDI
|
OR-30-007-022-004/33299318
(TUMBERLLA)
|
2430007000NRG24Z280320241128391
|
28/03/2024
|
JUNASH MARTIN GORDA
|
2430007WL080863
|
JUNASH MARTIN GORDA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293716001
|
|
Mr. JUNOSH MARTIN GORDA S/O ISWAR DA
|
UTKAL GRAMEEN BANK(607234)
|
|
603
|
PAPADAHANDI
|
OR-30-007-022-005/32833
(TUMBERLLA)
|
2430007000NRG24Z280320241131099
|
28/03/2024
|
BANAMALI MAJHI
|
2430007WL080939
|
BANAMALI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715922
|
|
BANAMALI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
PAPADAHANDI
|
OR-30-007-022-005/32836
(TUMBERLLA)
|
2430007000NRG24Z280320241131100
|
28/03/2024
|
KUNU NAYAK
|
2430007WL080939
|
KUNU NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715926
|
|
KUNU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PAPADAHANDI
|
OR-30-007-022-005/32857
(TUMBERLLA)
|
2430007000NRG24Z280320241131101
|
28/03/2024
|
KAMALA NAYAK
|
2430007WL080939
|
KAMALA NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715990
|
|
KAMALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PAPADAHANDI
|
OR-30-007-022-005/3329183
(TUMBERLLA)
|
2430007000NRG24Z280320241131102
|
28/03/2024
|
Ganati Bhatra
|
2430007WL080939
|
Ganati Bhatra
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715991
|
|
GANATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PAPADAHANDI
|
OR-30-007-022-005/3329185
(TUMBERLLA)
|
2430007000NRG24Z280320241131104
|
28/03/2024
|
Budai Jani
|
2430007WL080939
|
Budai Jani
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715924
|
|
BUDAI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PAPADAHANDI
|
OR-30-007-022-005/3329185
(TUMBERLLA)
|
2430007000NRG24Z280320241131103
|
28/03/2024
|
UCHAB JANI
|
2430007WL080939
|
UCHAB JANI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715995
|
|
UCHHAB JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PAPADAHANDI
|
OR-30-007-022-005/3329194
(TUMBERLLA)
|
2430007000NRG24Z280320241131105
|
28/03/2024
|
THABIR BHATRA
|
2430007WL080939
|
THABIR BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715994
|
|
THABIR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PAPADAHANDI
|
OR-30-007-022-005/33838
(TUMBERLLA)
|
2430007000NRG24Z280320241131107
|
28/03/2024
|
TUNU MAJHI
|
2430007WL080939
|
TUNU MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715921
|
|
TUNU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PAPADAHANDI
|
OR-30-007-022-005/33839
(TUMBERLLA)
|
2430007000NRG24Z280320241131108
|
28/03/2024
|
KAYA MAJHI
|
2430007WL080939
|
KAYA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715862
|
|
Mrs. KAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
612
|
PAPADAHANDI
|
OR-30-007-022-005/33841
(TUMBERLLA)
|
2430007000NRG24Z280320241131109
|
28/03/2024
|
DASYA JANI
|
2430007WL080939
|
DASYA JANI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715925
|
|
DASAYA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
PAPADAHANDI
|
OR-30-007-022-005/33842
(TUMBERLLA)
|
2430007000NRG24Z280320241131110
|
28/03/2024
|
DALESH BHATARA
|
2430007WL080939
|
DALESH BHATARA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715986
|
|
DALESH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
PAPADAHANDI
|
OR-30-007-022-005/33843
(TUMBERLLA)
|
2430007000NRG24Z280320241131111
|
28/03/2024
|
PURNA NAYAK
|
2430007WL080939
|
PURNA NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715985
|
|
PURNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
PAPADAHANDI
|
OR-30-007-022-005/33844
(TUMBERLLA)
|
2430007000NRG24Z280320241131112
|
28/03/2024
|
TIRTHABASI NAYAK
|
2430007WL080939
|
TIRTHABASI NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715982
|
|
TIRTHABASI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
PAPADAHANDI
|
OR-30-007-022-005/33845
(TUMBERLLA)
|
2430007000NRG24Z280320241131114
|
28/03/2024
|
JAMUNA PUJARI
|
2430007WL080939
|
JAMUNA PUJARI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715984
|
|
Mrs. JAMUNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
617
|
PAPADAHANDI
|
OR-30-007-022-005/33845
(TUMBERLLA)
|
2430007000NRG24Z280320241131113
|
28/03/2024
|
TRINATH MAJHI
|
2430007WL080939
|
TRINATH MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715983
|
|
TRINATH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PAPADAHANDI
|
OR-30-007-022-005/33848
(TUMBERLLA)
|
2430007000NRG24Z280320241131115
|
28/03/2024
|
DHANESHAR MAJHI
|
2430007WL080939
|
DHANESHAR MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715863
|
|
MR DHANESHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
619
|
PAPADAHANDI
|
OR-30-007-022-005/33850
(TUMBERLLA)
|
2430007000NRG24Z280320241131116
|
28/03/2024
|
MUNGAI MAJHI
|
2430007WL080939
|
MUNGAI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715987
|
|
MUNGAI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PAPADAHANDI
|
OR-30-007-022-005/3462
(TUMBERLLA)
|
2430007000NRG24Z280320241131119
|
28/03/2024
|
Jeebit Harijan
|
2430007WL080939
|
Jeebit Harijan
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715920
|
|
JEEBIT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PAPADAHANDI
|
OR-30-007-022-005/3749
(TUMBERLLA)
|
2430007000NRG24Z280320241131120
|
28/03/2024
|
RAMESH HARIJAN
|
2430007WL080939
|
RAMESH HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715919
|
|
RAMESH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PAPADAHANDI
|
OR-30-007-022-005/7880
(TUMBERLLA)
|
2430007000NRG24Z280320241131121
|
28/03/2024
|
TRIPATI BHATRA
|
2430007WL080939
|
TRIPATI BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715998
|
|
TRIPATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PAPADAHANDI
|
OR-30-007-022-005/9900
(TUMBERLLA)
|
2430007000NRG24Z280320241131122
|
28/03/2024
|
SINDHU HARIJAN
|
2430007WL080939
|
SINDHU HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715999
|
|
SINDHU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PAPADAHANDI
|
OR-30-007-022-007/328972
(TUMBERLLA)
|
2430007000NRG24Z280320241128402
|
28/03/2024
|
KAMALOCHAN MUDULI
|
2430007WL080863
|
KAMALOCHAN MUDULI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293715981
|
|
KOMAL LOCHAN MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
625
|
PAPADAHANDI
|
OR-30-007-022-007/328975
(TUMBERLLA)
|
2430007000NRG24Z280320241128403
|
28/03/2024
|
BHAGABAN BHATRA
|
2430007WL080863
|
BHAGABAN BHATRA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
29/03/2024
|
|
2293715928
|
|
BHAGABAN BAHTRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41515
|
41515
|
|
|
|
|
|
|
|
|
626
|
PAPADAHANDI
|
OR-30-007-018-001/18035
(PONDIKOTE .)
|
2430007000NRG24Z280320241128970
|
28/03/2024
|
RATAN JANI
|
2430007WL080885
|
RATAN JANI
|
751001
|
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293716327
|
|
Mr. RATAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
627
|
PAPADAHANDI
|
OR-30-007-022-003/26938
(TUMBERLLA)
|
2430007000NRG24Z280320241131327
|
28/03/2024
|
DEVA PAIAKA
|
2430007WL080944
|
DEVA PAIAKA
|
751001
|
|
805
|
805
|
Processed
|
29/03/2024
|
|
2293715902
|
|
DEBA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494270
|
494270
|
|
|
|
|
|
|
|