|
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-30-007-022-003/5188
(TUMBERLLA)
|
2430007000NRG24Z310320241139691
|
31/03/2024
|
PAPU HARIJAN
|
2430007WL081235
|
PAPU HARIJAN
|
00032
|
UTIB0001163
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008417
|
|
PAPU HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-003/3329056
(TUMBERLLA)
|
2430007000NRG24Z310320241139676
|
31/03/2024
|
SRIKANT HARIJAN
|
2430007WL081235
|
SRIKANT HARIJAN
|
00415
|
SBIN0001320
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008355
|
|
MR SRIKANT HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-002/24746
(TUMBERLLA)
|
2430007000NRG24Z310320241139752
|
31/03/2024
|
DHANURJAY BHATRA
|
2430007WL081236
|
DHANURJAY BHATRA
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008354
|
|
DHANURJAY NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-002/32505
(TUMBERLLA)
|
2430007000NRG24Z310320241139771
|
31/03/2024
|
BIKAT KUMAR BAGH
|
2430007WL081236
|
BIKAT KUMAR BAGH
|
00415
|
SBIN0004737
|
575
|
575
|
Processed
|
02/04/2024
|
|
2431008357
|
|
MR BINIT KUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-002/32509
(TUMBERLLA)
|
2430007000NRG24Z310320241139774
|
31/03/2024
|
MARIYAM LAICHAN
|
2430007WL081236
|
MARIYAM LAICHAN
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008360
|
|
MARIYAM LAICHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-002/32857
(TUMBERLLA)
|
2430007000NRG24Z310320241139790
|
31/03/2024
|
RINKU BAGH
|
2430007WL081236
|
RINKU BAGH
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008364
|
|
MR RINKU BAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-002/32862
(TUMBERLLA)
|
2430007000NRG24Z310320241139793
|
31/03/2024
|
AMIR BAG
|
2430007WL081236
|
AMIR BAG
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008365
|
|
AMIR BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-003/26959
(TUMBERLLA)
|
2430007000NRG24Z310320241139657
|
31/03/2024
|
JEMA HARIJAN
|
2430007WL081235
|
JEMA HARIJAN
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008361
|
|
Mrs. JEMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-003/32879
(TUMBERLLA)
|
2430007000NRG24Z310320241139671
|
31/03/2024
|
MARTHA HARIJAN
|
2430007WL081235
|
MARTHA HARIJAN
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008363
|
|
Mrs. MARTHA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-003/33299240
(TUMBERLLA)
|
2430007000NRG24Z310320241139684
|
31/03/2024
|
Habil Dongri
|
2430007WL081235
|
Habil Dongri
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008358
|
|
MR HABIL DONGRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-003/70696
(TUMBERLLA)
|
2430007000NRG24Z310320241139696
|
31/03/2024
|
BINAY HARIJAN
|
2430007WL081235
|
BINAY HARIJAN
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008366
|
|
MR BINAY HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6095
|
6095
|
|
|
|
|
|
|
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-002/24758
(TUMBERLLA)
|
2430007000NRG24Z310320241139754
|
31/03/2024
|
ULLASINI KANDAPAN
|
2430007WL081236
|
ULLASINI KANDAPAN
|
00415
|
SBIN0009346
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008359
|
|
MRS ULLASINI KANDAPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-002/32864
(TUMBERLLA)
|
2430007000NRG24Z310320241139794
|
31/03/2024
|
DEEPAK KUMAR LAICHAN
|
2430007WL081236
|
DEEPAK KUMAR LAICHAN
|
00415
|
SBIN0009346
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008356
|
|
DIPAK KUMAR LAICHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-003/32840
(TUMBERLLA)
|
2430007000NRG24Z310320241139668
|
31/03/2024
|
DEBA HARIJAN
|
2430007WL081235
|
DEBA HARIJAN
|
00415
|
SBIN0009346
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008362
|
|
DEBA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
15
|
PAPADAHANDI
|
OR-30-007-022-002/32496
(TUMBERLLA)
|
2430007000NRG24Z310320241139767
|
31/03/2024
|
RATNA MAJHI
|
2430007WL081236
|
RATNA MAJHI
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008349
|
|
RATNA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-002/32841
(TUMBERLLA)
|
2430007000NRG24Z310320241139785
|
31/03/2024
|
MALATI BHATRA
|
2430007WL081236
|
MALATI BHATRA
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008346
|
|
MALATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAPADAHANDI
|
OR-30-007-022-002/32845
(TUMBERLLA)
|
2430007000NRG24Z310320241139788
|
31/03/2024
|
LALITA NAG
|
2430007WL081236
|
LALITA NAG
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008347
|
|
LALITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAPADAHANDI
|
OR-30-007-022-003/26818
(TUMBERLLA)
|
2430007000NRG24Z310320241139652
|
31/03/2024
|
SATYA NAYAK
|
2430007WL081235
|
SATYA NAYAK
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008352
|
|
SATAY NAYAK
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPADAHANDI
|
OR-30-007-022-003/26959
(TUMBERLLA)
|
2430007000NRG24Z310320241139656
|
31/03/2024
|
RAGHUNATH HARIJAN
|
2430007WL081235
|
RAGHUNATH HARIJAN
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008350
|
|
Mr. RAGHUNATH HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAPADAHANDI
|
OR-30-007-022-003/26995
(TUMBERLLA)
|
2430007000NRG24Z310320241139662
|
31/03/2024
|
SUKANTI HARIJAN
|
2430007WL081235
|
SUKANTI HARIJAN
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008351
|
|
SHUKANTI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAPADAHANDI
|
OR-30-007-022-003/32840
(TUMBERLLA)
|
2430007000NRG24Z310320241139669
|
31/03/2024
|
RAJESWARI HARIJAN
|
2430007WL081235
|
RAJESWARI HARIJAN
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008353
|
|
RAJESWARI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAPADAHANDI
|
OR-30-007-022-003/6545
(TUMBERLLA)
|
2430007000NRG24Z310320241139693
|
31/03/2024
|
SANDHYA HARIJAN
|
2430007WL081235
|
SANDHYA HARIJAN
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008348
|
|
SANDHYA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
23
|
PAPADAHANDI
|
OR-30-007-022-002/24707
(TUMBERLLA)
|
2430007000NRG24Z310320241139747
|
31/03/2024
|
DUMAR BHATRA
|
2430007WL081236
|
DUMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008372
|
|
Mr. DUMAR BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-002/24716
(TUMBERLLA)
|
2430007000NRG24Z310320241139748
|
31/03/2024
|
BALI BHATRA
|
2430007WL081236
|
BALI BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008344
|
|
BALI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAPADAHANDI
|
OR-30-007-022-002/24716
(TUMBERLLA)
|
2430007000NRG24Z310320241139749
|
31/03/2024
|
BHAGABATI BHATRA
|
2430007WL081236
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008345
|
|
Mr. BALI BHATRA & BHAGABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-022-002/24739
(TUMBERLLA)
|
2430007000NRG24Z310320241139750
|
31/03/2024
|
BHADAR BHATRA
|
2430007WL081236
|
BHADAR BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008343
|
|
Mr. BADAR BHATRA & MANGADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-022-002/24746
(TUMBERLLA)
|
2430007000NRG24Z310320241139751
|
31/03/2024
|
BAIDI BHATRA
|
2430007WL081236
|
BAIDI BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008377
|
|
Mrs. BAIDI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-022-002/24753
(TUMBERLLA)
|
2430007000NRG24Z310320241139753
|
31/03/2024
|
PREM NAG
|
2430007WL081236
|
PREM NAG
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008368
|
|
Mr. PREM MOHAN NAGS/O ESWAR AT GOBARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-022-002/24758
(TUMBERLLA)
|
2430007000NRG24Z310320241139755
|
31/03/2024
|
DHARENDRA KANDPAN
|
2430007WL081236
|
DHARENDRA KANDPAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008405
|
|
Mr. DHARENDRA KANDPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-022-002/24771
(TUMBERLLA)
|
2430007000NRG24Z310320241139756
|
31/03/2024
|
GANGADHAR PUJARI
|
2430007WL081236
|
GANGADHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008439
|
|
Mr. GANGADHAR PUJARI & LALITA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-022-002/24771
(TUMBERLLA)
|
2430007000NRG24Z310320241139757
|
31/03/2024
|
LALITA PUJARI
|
2430007WL081236
|
LALITA PUJARI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008338
|
|
LALITA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAPADAHANDI
|
OR-30-007-022-002/24802
(TUMBERLLA)
|
2430007000NRG24Z310320241139758
|
31/03/2024
|
CHAITAN BHATRA
|
2430007WL081236
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008339
|
|
CHAITAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAPADAHANDI
|
OR-30-007-022-002/24807
(TUMBERLLA)
|
2430007000NRG24Z310320241139759
|
31/03/2024
|
SUKANTI BAG
|
2430007WL081236
|
SUKANTI BAG
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008438
|
|
Mrs. SUKANTI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-022-002/24824
(TUMBERLLA)
|
2430007000NRG24Z310320241139760
|
31/03/2024
|
BIJAY MOHAN KANDAPAN
|
2430007WL081236
|
BIJAY MOHAN KANDAPAN
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
02/04/2024
|
|
2431008398
|
|
BIJAY DAN KANDHAPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAPADAHANDI
|
OR-30-007-022-002/24826
(TUMBERLLA)
|
2430007000NRG24Z310320241139761
|
31/03/2024
|
BIJAY MOHANTY NAG
|
2430007WL081236
|
BIJAY MOHANTY NAG
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
02/04/2024
|
|
2431008427
|
|
MR BIJAY MAHANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAPADAHANDI
|
OR-30-007-022-002/24826
(TUMBERLLA)
|
2430007000NRG24Z310320241139762
|
31/03/2024
|
SUSHILA NAG
|
2430007WL081236
|
SUSHILA NAG
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
02/04/2024
|
|
2431008425
|
|
Mrs. SUSILA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-002/24828
(TUMBERLLA)
|
2430007000NRG24Z310320241139763
|
31/03/2024
|
SHARAT KUMAR NAG
|
2430007WL081236
|
SHARAT KUMAR NAG
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008340
|
|
Mr. SARAT KUMAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-002/24829
(TUMBERLLA)
|
2430007000NRG24Z310320241139765
|
31/03/2024
|
PREMAMANJARI NAG
|
2430007WL081236
|
PREMAMANJARI NAG
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008342
|
|
Mrs. PREM MANJURI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-002/24829
(TUMBERLLA)
|
2430007000NRG24Z310320241139764
|
31/03/2024
|
SUDHANSHU BHUSHAN NAG
|
2430007WL081236
|
SUDHANSHU BHUSHAN NAG
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008341
|
|
Mr. SUDHANSHU BHUSAN NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-022-002/32501
(TUMBERLLA)
|
2430007000NRG24Z310320241139769
|
31/03/2024
|
SUSHAMA NAG
|
2430007WL081236
|
SUSHAMA NAG
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
02/04/2024
|
|
2431008409
|
|
Mrs. SUSHAMA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-022-002/32501
(TUMBERLLA)
|
2430007000NRG24Z310320241139768
|
31/03/2024
|
SUSHANT NAG
|
2430007WL081236
|
SUSHANT NAG
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
02/04/2024
|
|
2431008373
|
|
Mr. SUSANTA NAG S/O ISHMEAL
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-022-002/32504
(TUMBERLLA)
|
2430007000NRG24Z310320241139770
|
31/03/2024
|
BIMAL BAGH
|
2430007WL081236
|
BIMAL BAGH
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008402
|
|
Mr. BIMAL BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-022-002/32505
(TUMBERLLA)
|
2430007000NRG24Z310320241139772
|
31/03/2024
|
JYOTI BAGH
|
2430007WL081236
|
JYOTI BAGH
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008408
|
|
Mrs. JYOTI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-022-002/32509
(TUMBERLLA)
|
2430007000NRG24Z310320241139773
|
31/03/2024
|
SUNILDAT LAICHAN
|
2430007WL081236
|
SUNILDAT LAICHAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008403
|
|
Mr. SUNIL KUMAR LAICHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-022-002/32513
(TUMBERLLA)
|
2430007000NRG24Z310320241139775
|
31/03/2024
|
PITA PUJARI
|
2430007WL081236
|
PITA PUJARI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
02/04/2024
|
|
2431008426
|
|
Mr. PITA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-022-002/32517
(TUMBERLLA)
|
2430007000NRG24Z310320241139776
|
31/03/2024
|
JAYANT SUNA
|
2430007WL081236
|
JAYANT SUNA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008370
|
|
Mr. JAYANTA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-022-002/32823
(TUMBERLLA)
|
2430007000NRG24Z310320241139777
|
31/03/2024
|
AJAYA BAGH
|
2430007WL081236
|
AJAYA BAGH
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
02/04/2024
|
|
2431008394
|
|
Mr. AJAYA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-022-002/32823
(TUMBERLLA)
|
2430007000NRG24Z310320241139778
|
31/03/2024
|
RANJITA BAGH
|
2430007WL081236
|
RANJITA BAGH
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
02/04/2024
|
|
2431008380
|
|
Mrs. RANJITA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-022-002/32833
(TUMBERLLA)
|
2430007000NRG24Z310320241139779
|
31/03/2024
|
SATYA SAGARIA
|
2430007WL081236
|
SATYA SAGARIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008378
|
|
SATYA SAGARIA
|
UNION BANK OF INDIA(508500)
|
|
50
|
PAPADAHANDI
|
OR-30-007-022-002/32833
(TUMBERLLA)
|
2430007000NRG24Z310320241139780
|
31/03/2024
|
SUCHITRA NAG
|
2430007WL081236
|
SUCHITRA NAG
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008379
|
|
Mrs. SUCHITRA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-022-002/32839
(TUMBERLLA)
|
2430007000NRG24Z310320241139782
|
31/03/2024
|
RINKESWARI NAG
|
2430007WL081236
|
RINKESWARI NAG
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008395
|
|
Mrs. RINKESWARI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-022-002/32839
(TUMBERLLA)
|
2430007000NRG24Z310320241139781
|
31/03/2024
|
SUDHAKAR HIAL
|
2430007WL081236
|
SUDHAKAR HIAL
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008404
|
|
SUDHAKAR HIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAPADAHANDI
|
OR-30-007-022-002/32840
(TUMBERLLA)
|
2430007000NRG24Z310320241139783
|
31/03/2024
|
PURAN BHATRA
|
2430007WL081236
|
PURAN BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008393
|
|
PURNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAPADAHANDI
|
OR-30-007-022-002/32841
(TUMBERLLA)
|
2430007000NRG24Z310320241139784
|
31/03/2024
|
MADHAB BHATRA
|
2430007WL081236
|
MADHAB BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008392
|
|
Mr. MADHAB BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-022-002/32842
(TUMBERLLA)
|
2430007000NRG24Z310320241139786
|
31/03/2024
|
KISHOR BAGH
|
2430007WL081236
|
KISHOR BAGH
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
02/04/2024
|
|
2431008390
|
|
Mr. KISHOR BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-022-002/32842
(TUMBERLLA)
|
2430007000NRG24Z310320241139787
|
31/03/2024
|
PRAMILA BAGH
|
2430007WL081236
|
PRAMILA BAGH
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
02/04/2024
|
|
2431008396
|
|
Mrs. PRAMILA BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-022-002/32853
(TUMBERLLA)
|
2430007000NRG24Z310320241139789
|
31/03/2024
|
SHIBA PRASAD NAG
|
2430007WL081236
|
SHIBA PRASAD NAG
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008391
|
|
Mr. SHIBA PRASAD NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-022-002/32857
(TUMBERLLA)
|
2430007000NRG24Z310320241139791
|
31/03/2024
|
PREMAMANI HARIJAN
|
2430007WL081236
|
PREMAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008401
|
|
PREMAMANI HARIJAN
|
CANARA BANK(508532)
|
|
59
|
PAPADAHANDI
|
OR-30-007-022-002/32858
(TUMBERLLA)
|
2430007000NRG24Z310320241139792
|
31/03/2024
|
LALITA PUJARI
|
2430007WL081236
|
LALITA PUJARI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
02/04/2024
|
|
2431008387
|
|
LALITA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAPADAHANDI
|
OR-30-007-022-002/32867
(TUMBERLLA)
|
2430007000NRG24Z310320241139795
|
31/03/2024
|
SATAE BHATRA
|
2430007WL081236
|
SATAE BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008386
|
|
Mrs. SATAI BHATRA W O MADHAB
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-022-002/32868
(TUMBERLLA)
|
2430007000NRG24Z310320241139796
|
31/03/2024
|
UPENDRA KANDPAN
|
2430007WL081236
|
UPENDRA KANDPAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008397
|
|
Mr. UPENDRA KANDPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-022-003/26677
(TUMBERLLA)
|
2430007000NRG24Z310320241139647
|
31/03/2024
|
NILAMBAR NAYAK
|
2430007WL081235
|
NILAMBAR NAYAK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008437
|
|
Mr. NILAMBAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-022-003/26677
(TUMBERLLA)
|
2430007000NRG24Z310320241139648
|
31/03/2024
|
SANADI NAYAK
|
2430007WL081235
|
SANADI NAYAK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008382
|
|
Mrs. SANADI NAYAK W/O NILAMBAR NAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-022-003/26695
(TUMBERLLA)
|
2430007000NRG24Z310320241139649
|
31/03/2024
|
DAINU KUMBHAR
|
2430007WL081235
|
DAINU KUMBHAR
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008428
|
|
Mr. DAINU KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-022-003/26811
(TUMBERLLA)
|
2430007000NRG24Z310320241139650
|
31/03/2024
|
SIRIYAM HARIJAN
|
2430007WL081235
|
SIRIYAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008436
|
|
Mr. SIPRIYAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PAPADAHANDI
|
OR-30-007-022-003/26818
(TUMBERLLA)
|
2430007000NRG24Z310320241139651
|
31/03/2024
|
CHAKRA NAYAK
|
2430007WL081235
|
CHAKRA NAYAK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008432
|
|
Mr. CHAKRADHAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-022-003/26930
(TUMBERLLA)
|
2430007000NRG24Z310320241139655
|
31/03/2024
|
BAIDI MAJHI
|
2430007WL081235
|
BAIDI MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008371
|
|
Mrs. BAIDI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-022-003/26930
(TUMBERLLA)
|
2430007000NRG24Z310320241139654
|
31/03/2024
|
NARAHARI MAJHI
|
2430007WL081235
|
NARAHARI MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008430
|
|
Mr. NARAHARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-022-003/26971
(TUMBERLLA)
|
2430007000NRG24Z310320241139658
|
31/03/2024
|
MOHAN HARIJAN
|
2430007WL081235
|
MOHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008435
|
|
Mr. MOHAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-022-003/26991
(TUMBERLLA)
|
2430007000NRG24Z310320241139659
|
31/03/2024
|
SUDARSAN MAJHI
|
2430007WL081235
|
SUDARSAN MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008429
|
|
Mr. SUDARSHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-022-003/26992
(TUMBERLLA)
|
2430007000NRG24Z310320241139660
|
31/03/2024
|
RAJENDRA MAJHI
|
2430007WL081235
|
RAJENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008431
|
|
Mr. RAJENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-022-003/26995
(TUMBERLLA)
|
2430007000NRG24Z310320241139661
|
31/03/2024
|
KANDU HARIJAN
|
2430007WL081235
|
KANDU HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008433
|
|
Mr. KANDU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-022-003/26999
(TUMBERLLA)
|
2430007000NRG24Z310320241139663
|
31/03/2024
|
BHARAT HARIJAN
|
2430007WL081235
|
BHARAT HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008383
|
|
Mr. BHARAT HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-022-003/26999
(TUMBERLLA)
|
2430007000NRG24Z310320241139664
|
31/03/2024
|
URMILA HARIJAN
|
2430007WL081235
|
URMILA HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008384
|
|
Mrs. URMILA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PAPADAHANDI
|
OR-30-007-022-003/27000
(TUMBERLLA)
|
2430007000NRG24Z310320241139665
|
31/03/2024
|
SUKCHAN HARIJAN
|
2430007WL081235
|
SUKCHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008369
|
|
Mr. SUKCHAND HARIJAN S/O LAICHAN AT HIRL
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-022-003/27008
(TUMBERLLA)
|
2430007000NRG24Z310320241139666
|
31/03/2024
|
DIPTIDAN HARIJAN
|
2430007WL081235
|
DIPTIDAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008434
|
|
Mr. DIPTIBAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-022-003/32845
(TUMBERLLA)
|
2430007000NRG24Z310320241139670
|
31/03/2024
|
BILIYAM HARIJAN
|
2430007WL081235
|
BILIYAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008375
|
|
Mr. BILAYAM HARIJAN S/O HASIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-022-003/328928
(TUMBERLLA)
|
2430007000NRG24Z310320241139672
|
31/03/2024
|
FIR HARIJAN
|
2430007WL081235
|
FIR HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008410
|
|
Mrs. PIRA HARIJAN W/O MAHESWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-022-003/3329009
(TUMBERLLA)
|
2430007000NRG24Z310320241139673
|
31/03/2024
|
SUMITRA BINDHANI
|
2430007WL081235
|
SUMITRA BINDHANI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008385
|
|
Mrs. SUMITRA BINDHANI WO MINA KANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-022-003/3329035
(TUMBERLLA)
|
2430007000NRG24Z310320241139675
|
31/03/2024
|
SATYABHAMA MAJHI
|
2430007WL081235
|
SATYABHAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008389
|
|
Mrs. SATYABHAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-022-003/3329035
(TUMBERLLA)
|
2430007000NRG24Z310320241139674
|
31/03/2024
|
SATYABHAMA MAJHI
|
2430007WL081235
|
SATYABHAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008388
|
|
PURNA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PAPADAHANDI
|
OR-30-007-022-003/3329056
(TUMBERLLA)
|
2430007000NRG24Z310320241139677
|
31/03/2024
|
NAMITA KARKARA
|
2430007WL081235
|
NAMITA KARKARA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008407
|
|
NAMITA KARKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAPADAHANDI
|
OR-30-007-022-003/3329082
(TUMBERLLA)
|
2430007000NRG24Z310320241139679
|
31/03/2024
|
FAGANU HARIJAN
|
2430007WL081235
|
FAGANU HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008399
|
|
FAGUNU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAPADAHANDI
|
OR-30-007-022-003/3329082
(TUMBERLLA)
|
2430007000NRG24Z310320241139680
|
31/03/2024
|
ULLASI HARIJAN
|
2430007WL081235
|
ULLASI HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008400
|
|
ULLASI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAPADAHANDI
|
OR-30-007-022-003/33299225
(TUMBERLLA)
|
2430007000NRG24Z310320241139682
|
31/03/2024
|
ANITA HARIJAN
|
2430007WL081235
|
ANITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008414
|
|
ANITA MANGRAJ
|
BANK OF BARODA(606985)
|
|
86
|
PAPADAHANDI
|
OR-30-007-022-003/33299225
(TUMBERLLA)
|
2430007000NRG24Z310320241139681
|
31/03/2024
|
PANKAJ HARIJAN
|
2430007WL081235
|
PANKAJ HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008411
|
|
PANKAJ HARIJAN
|
BANK OF BARODA(606985)
|
|
87
|
PAPADAHANDI
|
OR-30-007-022-003/33299238
(TUMBERLLA)
|
2430007000NRG24Z310320241139683
|
31/03/2024
|
KAMALESWAR GOUD
|
2430007WL081235
|
KAMALESWAR GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008413
|
|
Mr. KAMALESWAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PAPADAHANDI
|
OR-30-007-022-003/33299244
(TUMBERLLA)
|
2430007000NRG24Z310320241139685
|
31/03/2024
|
PUSPA HARIJAN
|
2430007WL081235
|
PUSPA HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008376
|
|
Mrs. PUSPA HARIJAN W/O BAIDU
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
PAPADAHANDI
|
OR-30-007-022-003/33299261
(TUMBERLLA)
|
2430007000NRG24Z310320241139688
|
31/03/2024
|
BETAL BHATRA
|
2430007WL081235
|
BETAL BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008381
|
|
Mrs. BETLA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PAPADAHANDI
|
OR-30-007-022-003/33299261
(TUMBERLLA)
|
2430007000NRG24Z310320241139687
|
31/03/2024
|
LAXMI CHANDRA BHATRA
|
2430007WL081235
|
LAXMI CHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008374
|
|
Mr. LAXMI CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PAPADAHANDI
|
OR-30-007-022-003/33299284
(TUMBERLLA)
|
2430007000NRG24Z310320241139689
|
31/03/2024
|
KAPILASA NAYAK
|
2430007WL081235
|
KAPILASA NAYAK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008406
|
|
Mr. KAPILASA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PAPADAHANDI
|
OR-30-007-022-003/3493
(TUMBERLLA)
|
2430007000NRG24Z310320241139690
|
31/03/2024
|
ANURADHA HARIJAN
|
2430007WL081235
|
ANURADHA HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008412
|
|
ANURADHAHARISAN J
|
IDBI BANK(607095)
|
|
93
|
PAPADAHANDI
|
OR-30-007-022-003/57594
(TUMBERLLA)
|
2430007000NRG24Z310320241139692
|
31/03/2024
|
LINGARAJ MAJHI
|
2430007WL081235
|
LINGARAJ MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008416
|
|
LINGARAJ MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PAPADAHANDI
|
OR-30-007-022-003/6547
(TUMBERLLA)
|
2430007000NRG24Z310320241139695
|
31/03/2024
|
HARE MAJHI
|
2430007WL081235
|
HARE MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008415
|
|
Mr. HARE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48415
|
48415
|
|
|
|
|
|
|
|
|
95
|
PAPADAHANDI
|
OR-30-007-022-003/1956
(TUMBERLLA)
|
2430007000NRG24Z310320241139645
|
31/03/2024
|
SHIBASHANKAR NAYAK
|
2430007WL081235
|
SHIBASHANKAR NAYAK
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008423
|
|
SHIBASHANKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAPADAHANDI
|
OR-30-007-022-003/1957
(TUMBERLLA)
|
2430007000NRG24Z310320241139646
|
31/03/2024
|
PRAFULLA MAJHI
|
2430007WL081235
|
PRAFULLA MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008419
|
|
PRAFULLA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAPADAHANDI
|
OR-30-007-022-003/26917
(TUMBERLLA)
|
2430007000NRG24Z310320241139653
|
31/03/2024
|
MARIA HARIJAN
|
2430007WL081235
|
MARIA HARIJAN
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008424
|
|
MRS MARIA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAPADAHANDI
|
OR-30-007-022-003/27008
(TUMBERLLA)
|
2430007000NRG24Z310320241139667
|
31/03/2024
|
TULABATI HARIJAN
|
2430007WL081235
|
TULABATI HARIJAN
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008420
|
|
TULA HARIJAN
|
BANK OF BARODA(606985)
|
|
99
|
PAPADAHANDI
|
OR-30-007-022-003/3329073
(TUMBERLLA)
|
2430007000NRG24Z310320241139678
|
31/03/2024
|
DUSHMANTA MAJHI
|
2430007WL081235
|
DUSHMANTA MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008418
|
|
DUSMANT MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAPADAHANDI
|
OR-30-007-022-003/33299247
(TUMBERLLA)
|
2430007000NRG24Z310320241139686
|
31/03/2024
|
RINTU HARIJAN
|
2430007WL081235
|
RINTU HARIJAN
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008421
|
|
RINTU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAPADAHANDI
|
OR-30-007-022-003/6547
(TUMBERLLA)
|
2430007000NRG24Z310320241139694
|
31/03/2024
|
BIKRAM MAJHI
|
2430007WL081235
|
BIKRAM MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008422
|
|
BIKRAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
102
|
PAPADAHANDI
|
OR-30-007-022-002/32496
(TUMBERLLA)
|
2430007000NRG24Z310320241139766
|
31/03/2024
|
CHAITU MAJHI
|
2430007WL081236
|
CHAITU MAJHI
|
751001
|
|
690
|
690
|
Processed
|
02/04/2024
|
|
2431008367
|
|
CHAITU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|