|
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-30-007-022-003/26816
(TUMBERLLA)
|
2430007022NRG24200220241064528
|
20/02/2024
|
ULAS PUJARI
|
2430007022WL077254
|
ULAS PUJARI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772377
|
|
MRS ULLAS PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-003/26952
(TUMBERLLA)
|
2430007022NRG24200220241064536
|
20/02/2024
|
JOSAMANI HARIJAN
|
2430007022WL077254
|
JOSAMANI HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772380
|
|
MISS JOSHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-003/26959
(TUMBERLLA)
|
2430007022NRG24200220241064539
|
20/02/2024
|
JEMA HARIJAN
|
2430007022WL077254
|
JEMA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772381
|
|
Mrs. JEMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-003/32838
(TUMBERLLA)
|
2430007022NRG24200220241064548
|
20/02/2024
|
KAMALU GOUDA
|
2430007022WL077254
|
KAMALU GOUDA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772382
|
|
MR KAMALU GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-003/3328944
(TUMBERLLA)
|
2430007022NRG24200220241064554
|
20/02/2024
|
SAHADEBA MAJHI
|
2430007022WL077254
|
SAHADEBA MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772379
|
|
MR SAHADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-003/33299223
(TUMBERLLA)
|
2430007022NRG24200220241064558
|
20/02/2024
|
BHAGIRATHI MAJHI
|
2430007022WL077254
|
BHAGIRATHI MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772378
|
|
BHAGIRATHI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-003/26998
(TUMBERLLA)
|
2430007022NRG24200220241064545
|
20/02/2024
|
PARSU HARIJAN
|
2430007022WL077254
|
PARSU HARIJAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772383
|
|
Mr. PARSHU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-003/26818
(TUMBERLLA)
|
2430007022NRG24200220241064530
|
20/02/2024
|
SATYA NAYAK
|
2430007022WL077254
|
SATYA NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772374
|
|
SATAY NAYAK
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-003/26820
(TUMBERLLA)
|
2430007022NRG24200220241064531
|
20/02/2024
|
DAMAE GAUD
|
2430007022WL077254
|
DAMAE GAUD
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772370
|
|
DAMAYA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-003/26959
(TUMBERLLA)
|
2430007022NRG24200220241064538
|
20/02/2024
|
RAGHUNATH HARIJAN
|
2430007022WL077254
|
RAGHUNATH HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772372
|
|
Mr. RAGHUNATH HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-003/26995
(TUMBERLLA)
|
2430007022NRG24200220241064544
|
20/02/2024
|
SUKANTI HARIJAN
|
2430007022WL077254
|
SUKANTI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772373
|
|
SHUKANTI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-003/6545
(TUMBERLLA)
|
2430007022NRG24200220241064567
|
20/02/2024
|
SANDHYA HARIJAN
|
2430007022WL077254
|
SANDHYA HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772371
|
|
SANDHYA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-003/26662
(TUMBERLLA)
|
2430007022NRG24200220241064514
|
20/02/2024
|
KARUNA NAYAK
|
2430007022WL077254
|
KARUNA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772363
|
|
Mrs. KARUNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-003/26677
(TUMBERLLA)
|
2430007022NRG24200220241064515
|
20/02/2024
|
NILAMBAR NAYAK
|
2430007022WL077254
|
NILAMBAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772369
|
|
Mr. NILAMBAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-022-003/26677
(TUMBERLLA)
|
2430007022NRG24200220241064516
|
20/02/2024
|
SANADI NAYAK
|
2430007022WL077254
|
SANADI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772396
|
|
Mrs. SANADI NAYAK W/O NILAMBAR NAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-003/26683
(TUMBERLLA)
|
2430007022NRG24200220241064518
|
20/02/2024
|
JAYMATI NAYAK
|
2430007022WL077254
|
JAYMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772361
|
|
Mrs. DAIMATI nayak w/o THABIR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-022-003/26683
(TUMBERLLA)
|
2430007022NRG24200220241064517
|
20/02/2024
|
THABIR NAYAK
|
2430007022WL077254
|
THABIR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772375
|
|
Mr. THABIR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-022-003/26686
(TUMBERLLA)
|
2430007022NRG24200220241064520
|
20/02/2024
|
SABITRI NAYAK
|
2430007022WL077254
|
SABITRI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772391
|
|
Mrs. SABITRI NAYAK W/O GHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-022-003/26703
(TUMBERLLA)
|
2430007022NRG24200220241064522
|
20/02/2024
|
KUSHAMA NAYAK
|
2430007022WL077254
|
KUSHAMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772387
|
|
Mrs. KUSHAMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-022-003/26703
(TUMBERLLA)
|
2430007022NRG24200220241064521
|
20/02/2024
|
PADMAN NAYAK
|
2430007022WL077254
|
PADMAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772364
|
|
Mr. PADMAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-022-003/26795
(TUMBERLLA)
|
2430007022NRG24200220241064524
|
20/02/2024
|
RADHA GOUD
|
2430007022WL077254
|
RADHA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772390
|
|
Mrs. RADHA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-022-003/26795
(TUMBERLLA)
|
2430007022NRG24200220241064523
|
20/02/2024
|
TULARAM GOUD
|
2430007022WL077254
|
TULARAM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772389
|
|
Mr. TULARAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-022-003/26796
(TUMBERLLA)
|
2430007022NRG24200220241064525
|
20/02/2024
|
JOSADA GOUD
|
2430007022WL077254
|
JOSADA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772401
|
|
MRS JOSHUDA GOUD
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-003/26811
(TUMBERLLA)
|
2430007022NRG24200220241064526
|
20/02/2024
|
SIRIYAM HARIJAN
|
2430007022WL077254
|
SIRIYAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772368
|
|
Mr. SIPRIYAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-022-003/26816
(TUMBERLLA)
|
2430007022NRG24200220241064527
|
20/02/2024
|
TULARAM PUJARI
|
2430007022WL077254
|
TULARAM PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772386
|
|
Mr. TULA PUJARI S/O JAGA AT HIRLI PUJA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-022-003/26818
(TUMBERLLA)
|
2430007022NRG24200220241064529
|
20/02/2024
|
CHAKRA NAYAK
|
2430007022WL077254
|
CHAKRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772365
|
|
Mr. CHAKRADHAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-022-003/26896
(TUMBERLLA)
|
2430007022NRG24200220241064533
|
20/02/2024
|
MANGAYA NAYAK
|
2430007022WL077254
|
MANGAYA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772392
|
|
Mrs. MUNGAI NAYAK W/O PADMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-022-003/26896
(TUMBERLLA)
|
2430007022NRG24200220241064532
|
20/02/2024
|
PADMAN NAYAK
|
2430007022WL077254
|
PADMAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772360
|
|
Mr. PADMAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-022-003/26938
(TUMBERLLA)
|
2430007022NRG24200220241064534
|
20/02/2024
|
SUBARN PAIAKA
|
2430007022WL077254
|
SUBARN PAIAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772376
|
|
SUBARNA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAPADAHANDI
|
OR-30-007-022-003/26952
(TUMBERLLA)
|
2430007022NRG24200220241064535
|
20/02/2024
|
SATYA HARIJAN
|
2430007022WL077254
|
SATYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772358
|
|
Mr. SATYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-022-003/26958
(TUMBERLLA)
|
2430007022NRG24200220241064537
|
20/02/2024
|
KAMALOCHAN GOUD
|
2430007022WL077254
|
KAMALOCHAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772359
|
|
Mr. KAMAL LOCHAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-022-003/26971
(TUMBERLLA)
|
2430007022NRG24200220241064540
|
20/02/2024
|
MOHAN HARIJAN
|
2430007022WL077254
|
MOHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772367
|
|
Mr. MOHAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-022-003/26988
(TUMBERLLA)
|
2430007022NRG24200220241064541
|
20/02/2024
|
BIMALA GOUD
|
2430007022WL077254
|
BIMALA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772384
|
|
BIMALA GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAPADAHANDI
|
OR-30-007-022-003/26992
(TUMBERLLA)
|
2430007022NRG24200220241064542
|
20/02/2024
|
RAJENDRA MAJHI
|
2430007022WL077254
|
RAJENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772362
|
|
Mr. RAJENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-022-003/26995
(TUMBERLLA)
|
2430007022NRG24200220241064543
|
20/02/2024
|
KANDU HARIJAN
|
2430007022WL077254
|
KANDU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772366
|
|
Mr. KANDU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-022-003/26998
(TUMBERLLA)
|
2430007022NRG24200220241064546
|
20/02/2024
|
DHANYA HARIJAN
|
2430007022WL077254
|
DHANYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772399
|
|
MRS DHANAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-003/328928
(TUMBERLLA)
|
2430007022NRG24200220241064551
|
20/02/2024
|
FIR HARIJAN
|
2430007022WL077254
|
FIR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772388
|
|
Mrs. PIRA HARIJAN W/O MAHESWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-003/328929
(TUMBERLLA)
|
2430007022NRG24200220241064553
|
20/02/2024
|
BIBAK HARIJAN
|
2430007022WL077254
|
BIBAK HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772400
|
|
Mrs. BIBAK HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-003/328929
(TUMBERLLA)
|
2430007022NRG24200220241064552
|
20/02/2024
|
KUMAR HARIJAN
|
2430007022WL077254
|
KUMAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772398
|
|
Mr. KUMAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-022-003/3329009
(TUMBERLLA)
|
2430007022NRG24200220241064555
|
20/02/2024
|
SUMITRA BINDHANI
|
2430007022WL077254
|
SUMITRA BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772397
|
|
Mrs. SUMITRA BINDHANI WO MINA KANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-022-003/33299214
(TUMBERLLA)
|
2430007022NRG24200220241064557
|
20/02/2024
|
BAISAKHI MAJHI
|
2430007022WL077254
|
BAISAKHI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772394
|
|
Mrs. BAISAKHI MAJHI W/O DAINU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-022-003/33299214
(TUMBERLLA)
|
2430007022NRG24200220241064556
|
20/02/2024
|
DAINU MAJHI
|
2430007022WL077254
|
DAINU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772404
|
|
Mr. DAINU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-022-003/33299223
(TUMBERLLA)
|
2430007022NRG24200220241064559
|
20/02/2024
|
NILABATI MAJHI
|
2430007022WL077254
|
NILABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772405
|
|
Mrs. NILABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-022-003/33299225
(TUMBERLLA)
|
2430007022NRG24200220241064561
|
20/02/2024
|
ANITA HARIJAN
|
2430007022WL077254
|
ANITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772407
|
|
ANITA MANGRAJ
|
BANK OF BARODA(606985)
|
|
45
|
PAPADAHANDI
|
OR-30-007-022-003/33299225
(TUMBERLLA)
|
2430007022NRG24200220241064560
|
20/02/2024
|
PANKAJ HARIJAN
|
2430007022WL077254
|
PANKAJ HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772403
|
|
PANKAJ HARIJAN
|
BANK OF BARODA(606985)
|
|
46
|
PAPADAHANDI
|
OR-30-007-022-003/33299238
(TUMBERLLA)
|
2430007022NRG24200220241064562
|
20/02/2024
|
KAMALESWAR GOUD
|
2430007022WL077254
|
KAMALESWAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772406
|
|
Mr. KAMALESWAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-022-003/33299261
(TUMBERLLA)
|
2430007022NRG24200220241064564
|
20/02/2024
|
BETAL BHATRA
|
2430007022WL077254
|
BETAL BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772395
|
|
Mrs. BETLA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-022-003/33299261
(TUMBERLLA)
|
2430007022NRG24200220241064563
|
20/02/2024
|
LAXMI CHANDRA BHATRA
|
2430007022WL077254
|
LAXMI CHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772393
|
|
Mr. LAXMI CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-022-003/33299284
(TUMBERLLA)
|
2430007022NRG24200220241064565
|
20/02/2024
|
KAPILASA NAYAK
|
2430007022WL077254
|
KAPILASA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772402
|
|
Mr. KAPILASA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-022-003/33299296
(TUMBERLLA)
|
2430007022NRG24200220241064566
|
20/02/2024
|
GOMATI MAJHI
|
2430007022WL077254
|
GOMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772385
|
|
Mrs. GOMATI MAJHI W/O BHAGABAN AT HIRLI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-022-003/6547
(TUMBERLLA)
|
2430007022NRG24200220241064569
|
20/02/2024
|
HARE MAJHI
|
2430007022WL077254
|
HARE MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772408
|
|
Mr. HARE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
52
|
PAPADAHANDI
|
OR-30-007-022-003/26685
(TUMBERLLA)
|
2430007022NRG24200220241064519
|
20/02/2024
|
Kamli Nayak
|
2430007022WL077254
|
Kamli Nayak
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772355
|
|
Mrs. KAMALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-022-003/27008
(TUMBERLLA)
|
2430007022NRG24200220241064547
|
20/02/2024
|
TULABATI HARIJAN
|
2430007022WL077254
|
TULABATI HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772356
|
|
TULA HARIJAN
|
BANK OF BARODA(606985)
|
|
54
|
PAPADAHANDI
|
OR-30-007-022-003/32889
(TUMBERLLA)
|
2430007022NRG24200220241064550
|
20/02/2024
|
KISHORI PUJARI
|
2430007022WL077254
|
KISHORI PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772353
|
|
KISWARI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAPADAHANDI
|
OR-30-007-022-003/32889
(TUMBERLLA)
|
2430007022NRG24200220241064549
|
20/02/2024
|
RAGHUNATH PUJARI
|
2430007022WL077254
|
RAGHUNATH PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772354
|
|
RAGHUNATH PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAPADAHANDI
|
OR-30-007-022-003/6547
(TUMBERLLA)
|
2430007022NRG24200220241064568
|
20/02/2024
|
BIKRAM MAJHI
|
2430007022WL077254
|
BIKRAM MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
21/02/2024
|
|
0640772357
|
|
BIKRAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92904
|
92904
|
|
|
|
|
|
|
|