|
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-30-007-003-004/2417
(DENGAGUDA)
|
2430007000NRG24050120240996855
|
05/01/2024
|
GHASI AMANATYA
|
2430007WL071767
|
GHASI AMANATYA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410239
|
|
GHASI AMANATYA
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-003-004/2423
(DENGAGUDA)
|
2430007000NRG24050120240996856
|
05/01/2024
|
SONADEI PUJARI
|
2430007WL071767
|
SONADEI PUJARI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410247
|
|
SANADI PUJARI
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-003-004/2510
(DENGAGUDA)
|
2430007000NRG24050120240996857
|
05/01/2024
|
GOPAL BHATRA
|
2430007WL071767
|
GOPAL BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410244
|
|
GOPAL BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-003-004/2515
(DENGAGUDA)
|
2430007000NRG24050120240996858
|
05/01/2024
|
GOBARDHAN AMNATYA
|
2430007WL071767
|
GOBARDHAN AMNATYA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410229
|
|
GOBARDHAN AMANATYA
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-003-004/2557
(DENGAGUDA)
|
2430007000NRG24050120240996859
|
05/01/2024
|
PADMINI GANDA
|
2430007WL071767
|
PADMINI GANDA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410233
|
|
PADMANI GANDA
|
BANK OF BARODA(606985)
|
|
6
|
PAPADAHANDI
|
OR-30-007-003-004/2563
(DENGAGUDA)
|
2430007000NRG24050120240996860
|
05/01/2024
|
DAMU BHATRA
|
2430007WL071767
|
DAMU BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410237
|
|
DAMU BHATRA
|
BANK OF BARODA(606985)
|
|
7
|
PAPADAHANDI
|
OR-30-007-003-004/2588
(DENGAGUDA)
|
2430007000NRG24050120240996861
|
05/01/2024
|
PUSPONATH BHATRA
|
2430007WL071767
|
PUSPONATH BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410248
|
|
PUSHPANATH BHATRA
|
BANK OF BARODA(606985)
|
|
8
|
PAPADAHANDI
|
OR-30-007-003-004/2593
(DENGAGUDA)
|
2430007000NRG24050120240996862
|
05/01/2024
|
MAKARAND BHATRA
|
2430007WL071767
|
MAKARAND BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410236
|
|
MAKARANDA BHATRA
|
BANK OF BARODA(606985)
|
|
9
|
PAPADAHANDI
|
OR-30-007-003-004/2613
(DENGAGUDA)
|
2430007000NRG24050120240996863
|
05/01/2024
|
DEBAKI MIRGAN
|
2430007WL071767
|
DEBAKI MIRGAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410235
|
|
DEBAKI MIRGAN
|
BANK OF BARODA(606985)
|
|
10
|
PAPADAHANDI
|
OR-30-007-003-004/2620
(DENGAGUDA)
|
2430007000NRG24050120240996864
|
05/01/2024
|
KANU NAYAK
|
2430007WL071767
|
KANU NAYAK
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410231
|
|
KANTA NAYAK
|
BANK OF BARODA(606985)
|
|
11
|
PAPADAHANDI
|
OR-30-007-003-004/2625
(DENGAGUDA)
|
2430007000NRG24050120240996865
|
05/01/2024
|
CHAITI BHATRA
|
2430007WL071767
|
CHAITI BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410241
|
|
MRS CHAITI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-003-004/2633
(DENGAGUDA)
|
2430007000NRG24050120240996866
|
05/01/2024
|
TULASIRAM GONDA
|
2430007WL071767
|
TULASIRAM GONDA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410232
|
|
TULASIRAM GANDA
|
BANK OF BARODA(606985)
|
|
13
|
PAPADAHANDI
|
OR-30-007-003-004/2691
(DENGAGUDA)
|
2430007000NRG24050120240996867
|
05/01/2024
|
BIJAYA NAYAK
|
2430007WL071767
|
BIJAYA NAYAK
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410238
|
|
BIJAY NAYAK
|
BANK OF BARODA(606985)
|
|
14
|
PAPADAHANDI
|
OR-30-007-003-004/321847
(DENGAGUDA)
|
2430007000NRG24050120240996868
|
05/01/2024
|
JAGAMAHAN BHATRA
|
2430007WL071767
|
JAGAMAHAN BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410243
|
|
JOGMAHAN BHATRA
|
BANK OF BARODA(606985)
|
|
15
|
PAPADAHANDI
|
OR-30-007-003-004/321916
(DENGAGUDA)
|
2430007000NRG24050120240996870
|
05/01/2024
|
BIDYA AMANATYA
|
2430007WL071767
|
BIDYA AMANATYA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410240
|
|
BIDYA AMANATYA
|
BANK OF BARODA(606985)
|
|
16
|
PAPADAHANDI
|
OR-30-007-003-004/321919
(DENGAGUDA)
|
2430007000NRG24050120240996871
|
05/01/2024
|
TIMAN BHATRA
|
2430007WL071767
|
TIMAN BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410228
|
|
TIMAN BHATRA
|
BANK OF BARODA(606985)
|
|
17
|
PAPADAHANDI
|
OR-30-007-003-004/321920
(DENGAGUDA)
|
2430007000NRG24050120240996872
|
05/01/2024
|
MADANA BHATRA
|
2430007WL071767
|
MADANA BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410230
|
|
MADANA BHATRA
|
BANK OF BARODA(606985)
|
|
18
|
PAPADAHANDI
|
OR-30-007-003-004/321925
(DENGAGUDA)
|
2430007000NRG24050120240996873
|
05/01/2024
|
URMILA BHATRA
|
2430007WL071767
|
URMILA BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410234
|
|
URMILA BHATRA
|
BANK OF BARODA(606985)
|
|
19
|
PAPADAHANDI
|
OR-30-007-003-004/321969
(DENGAGUDA)
|
2430007000NRG24050120240996874
|
05/01/2024
|
KSHIRA BHATRA
|
2430007WL071767
|
KSHIRA BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410242
|
|
KSHIRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAPADAHANDI
|
OR-30-007-003-004/321972
(DENGAGUDA)
|
2430007000NRG24050120240996875
|
05/01/2024
|
ALEKH BINDHANI
|
2430007WL071767
|
ALEKH BINDHANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410245
|
|
ALEKH BUINDHANI
|
BANK OF BARODA(606985)
|
|
21
|
PAPADAHANDI
|
OR-30-007-003-004/322004
(DENGAGUDA)
|
2430007000NRG24050120240996876
|
05/01/2024
|
KHYMANANDA BHATRA
|
2430007WL071767
|
KHYMANANDA BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410246
|
|
KSHYAMANANDA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
22
|
PAPADAHANDI
|
OR-30-007-016-001/303
(PAPADAHANDI)
|
2430007000NRG24050120240997039
|
05/01/2024
|
GOBARDHANA MAJHI
|
2430007WL071771
|
GOBARDHANA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410254
|
|
GOBARDHANA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAPADAHANDI
|
OR-30-007-016-001/307
(PAPADAHANDI)
|
2430007000NRG24050120240997040
|
05/01/2024
|
UTTAMA MAJHI
|
2430007WL071771
|
UTTAMA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410249
|
|
UTTAMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAPADAHANDI
|
OR-30-007-016-001/319
(PAPADAHANDI)
|
2430007000NRG24050120240997045
|
05/01/2024
|
DAMAI MAJHI
|
2430007WL071771
|
DAMAI MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410252
|
|
DAMAE BHATRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAPADAHANDI
|
OR-30-007-016-001/321
(PAPADAHANDI)
|
2430007000NRG24050120240997046
|
05/01/2024
|
AMBIKA PAIKA
|
2430007WL071771
|
AMBIKA PAIKA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410262
|
|
AMBIKA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAPADAHANDI
|
OR-30-007-016-001/34098
(PAPADAHANDI)
|
2430007000NRG24050120240997048
|
05/01/2024
|
AHALYA RANDHARI
|
2430007WL071771
|
AHALYA RANDHARI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410256
|
|
AHALYA RANDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAPADAHANDI
|
OR-30-007-016-001/344279
(PAPADAHANDI)
|
2430007000NRG24050120240997055
|
05/01/2024
|
MANADHAR AMANATYA
|
2430007WL071771
|
MANADHAR AMANATYA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410260
|
|
MANANDHAR AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAPADAHANDI
|
OR-30-007-016-001/344281
(PAPADAHANDI)
|
2430007000NRG24050120240997057
|
05/01/2024
|
SUSHILA AMANATYA
|
2430007WL071771
|
SUSHILA AMANATYA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410255
|
|
SUSHILA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAPADAHANDI
|
OR-30-007-016-001/344284
(PAPADAHANDI)
|
2430007000NRG24050120240997060
|
05/01/2024
|
AMBIKA MAJHI
|
2430007WL071771
|
AMBIKA MAJHI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410251
|
|
AMBIKA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAPADAHANDI
|
OR-30-007-016-001/344288
(PAPADAHANDI)
|
2430007000NRG24050120240997063
|
05/01/2024
|
SAMANATHAMANATYA
|
2430007WL071771
|
SAMANATHAMANATYA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410263
|
|
SOMANATH AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
PAPADAHANDI
|
OR-30-007-016-001/3444118
(PAPADAHANDI)
|
2430007000NRG24050120240997064
|
05/01/2024
|
Sabita Bhatra
|
2430007WL071771
|
Sabita Bhatra
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410250
|
|
SABITA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAPADAHANDI
|
OR-30-007-016-001/3444119
(PAPADAHANDI)
|
2430007000NRG24050120240997065
|
05/01/2024
|
TULABATI AMANATYA
|
2430007WL071771
|
TULABATI AMANATYA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410258
|
|
TULABATI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAPADAHANDI
|
OR-30-007-016-001/3444120
(PAPADAHANDI)
|
2430007000NRG24050120240997066
|
05/01/2024
|
MAHENDRA AMANATYA
|
2430007WL071771
|
MAHENDRA AMANATYA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410257
|
|
MAHENDRA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
PAPADAHANDI
|
OR-30-007-016-001/3444125
(PAPADAHANDI)
|
2430007000NRG24050120240997067
|
05/01/2024
|
Sabita Amanatya
|
2430007WL071771
|
Sabita Amanatya
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410259
|
|
SABITA AMANATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PAPADAHANDI
|
OR-30-007-016-001/3444128
(PAPADAHANDI)
|
2430007000NRG24050120240997068
|
05/01/2024
|
Hemabati Bhatra
|
2430007WL071771
|
Hemabati Bhatra
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410261
|
|
HEMABATI BHATRA
|
CANARA BANK(508532)
|
|
36
|
PAPADAHANDI
|
OR-30-007-016-003/32000
(PAPADAHANDI)
|
2430007000NRG24050120240997072
|
05/01/2024
|
HARIHAR BHATRA
|
2430007WL071771
|
HARIHAR BHATRA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410253
|
|
HARIHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
37
|
PAPADAHANDI
|
OR-30-007-003-004/321857
(DENGAGUDA)
|
2430007000NRG24050120240996869
|
05/01/2024
|
KRUTIBASH BHATARA
|
2430007WL071767
|
KRUTIBASH BHATARA
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410220
|
|
MR KRUTIBASH BHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
38
|
PAPADAHANDI
|
OR-30-007-011-002/329433
(MAJHIGUDA)
|
2430007000NRG24050120240996913
|
05/01/2024
|
RABINDRA GOUD
|
2430007WL071768
|
RABINDRA GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410225
|
|
RABINDRA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-004/33299332
(TUMBERLLA)
|
2430007000NRG24050120240997408
|
05/01/2024
|
JEMA HARIJAN
|
2430007WL071816
|
JEMA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410224
|
|
MRS JEMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAPADAHANDI
|
OR-30-007-022-004/33299332
(TUMBERLLA)
|
2430007000NRG24050120240997407
|
05/01/2024
|
JUDHISTHI HARIJAN
|
2430007WL071816
|
JUDHISTHI HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410223
|
|
MR JUDHISTHI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAPADAHANDI
|
OR-30-007-022-004/33299340
(TUMBERLLA)
|
2430007000NRG24050120240997415
|
05/01/2024
|
SITA HARIJAN
|
2430007WL071816
|
SITA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410221
|
|
MRS SITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAPADAHANDI
|
OR-30-007-022-004/33299341
(TUMBERLLA)
|
2430007000NRG24050120240997417
|
05/01/2024
|
DALIMBA JANI
|
2430007WL071816
|
DALIMBA JANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410222
|
|
MRS DALIMBA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
43
|
PAPADAHANDI
|
OR-30-007-011-003/3292211
(MAJHIGUDA)
|
2430007000NRG24050120240996948
|
05/01/2024
|
URDAB GOUD
|
2430007WL071768
|
URDAB GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410265
|
|
URDAB GOUD
|
UNION BANK OF INDIA(508500)
|
|
44
|
PAPADAHANDI
|
OR-30-007-011-003/3292214
(MAJHIGUDA)
|
2430007000NRG24050120240996949
|
05/01/2024
|
KRUSHANA MUDULI
|
2430007WL071768
|
KRUSHANA MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410266
|
|
KRUDHNA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-011-003/3292219
(MAJHIGUDA)
|
2430007000NRG24050120240996952
|
05/01/2024
|
NINDI GOUDA
|
2430007WL071768
|
NINDI GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410268
|
|
NINDI GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PAPADAHANDI
|
OR-30-007-011-003/3292221
(MAJHIGUDA)
|
2430007000NRG24050120240996953
|
05/01/2024
|
KAMALOCHAN GOUDA
|
2430007WL071768
|
KAMALOCHAN GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410267
|
|
KAMALOCHAN GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PAPADAHANDI
|
OR-30-007-011-003/329222258
(MAJHIGUDA)
|
2430007000NRG24050120240996958
|
05/01/2024
|
BALDEB GOUD
|
2430007WL071768
|
BALDEB GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410270
|
|
BALDEB GOUD
|
UNION BANK OF INDIA(508500)
|
|
48
|
PAPADAHANDI
|
OR-30-007-011-003/329222261
(MAJHIGUDA)
|
2430007000NRG24050120240996959
|
05/01/2024
|
SAMANATH MUDULI
|
2430007WL071768
|
SAMANATH MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410271
|
|
SAMANATH MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PAPADAHANDI
|
OR-30-007-011-003/329222263
(MAJHIGUDA)
|
2430007000NRG24050120240996960
|
05/01/2024
|
GORIMANI MUDULI
|
2430007WL071768
|
GORIMANI MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410269
|
|
GORIMANI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
50
|
PAPADAHANDI
|
OR-30-007-011-003/329222272
(MAJHIGUDA)
|
2430007000NRG24050120240996961
|
05/01/2024
|
BAISHALI MUDULI
|
2430007WL071768
|
BAISHALI MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410264
|
|
BAISHALI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
51
|
PAPADAHANDI
|
OR-30-007-011-003/329222277
(MAJHIGUDA)
|
2430007000NRG24050120240996962
|
05/01/2024
|
LOKANATH GOUDA
|
2430007WL071768
|
LOKANATH GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410272
|
|
Mr. LOKNATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
52
|
PAPADAHANDI
|
OR-30-007-016-001/3444461
(PAPADAHANDI)
|
2430007000NRG24050120240997069
|
05/01/2024
|
KETAKI MAJHI
|
2430007WL071771
|
KETAKI MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410219
|
|
KETAKI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
PAPADAHANDI
|
OR-30-007-016-001/3444462
(PAPADAHANDI)
|
2430007000NRG24050120240997070
|
05/01/2024
|
PRAFULA BHATRA
|
2430007WL071771
|
PRAFULA BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410218
|
|
PRAPHUL BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
54
|
PAPADAHANDI
|
OR-30-007-011-002/23516
(MAJHIGUDA)
|
2430007000NRG24050120240996900
|
05/01/2024
|
SAMARI GOUD
|
2430007WL071768
|
SAMARI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410279
|
|
SAMARI GOUDA
|
BANK OF BARODA(606985)
|
|
55
|
PAPADAHANDI
|
OR-30-007-011-002/23589
(MAJHIGUDA)
|
2430007000NRG24050120240996902
|
05/01/2024
|
RUKMANI GOUD
|
2430007WL071768
|
RUKMANI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410323
|
|
Mrs. RUKMANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-011-002/23637
(MAJHIGUDA)
|
2430007000NRG24050120240996905
|
05/01/2024
|
SAHADEB JANI
|
2430007WL071768
|
SAHADEB JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410295
|
|
Mr. SAHADEB JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-011-002/32878
(MAJHIGUDA)
|
2430007000NRG24050120240996907
|
05/01/2024
|
JAGABANDHU GOUD
|
2430007WL071768
|
JAGABANDHU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410299
|
|
JAGABANDHU GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PAPADAHANDI
|
OR-30-007-011-002/32881
(MAJHIGUDA)
|
2430007000NRG24050120240996909
|
05/01/2024
|
lakanath gouda
|
2430007WL071768
|
lakanath gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410282
|
|
Mr. LOKANATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-011-002/32886
(MAJHIGUDA)
|
2430007000NRG24050120240996910
|
05/01/2024
|
SANKARO GOUDA
|
2430007WL071768
|
SANKARO GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410302
|
|
Mr. SANKAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-011-002/329222245
(MAJHIGUDA)
|
2430007000NRG24050120240996911
|
05/01/2024
|
SANTOSH JANI
|
2430007WL071768
|
SANTOSH JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410294
|
|
Mr. SHONTOSH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-011-002/329444
(MAJHIGUDA)
|
2430007000NRG24050120240996914
|
05/01/2024
|
RATANI GOUDA
|
2430007WL071768
|
RATANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410308
|
|
MISS RATANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAPADAHANDI
|
OR-30-007-011-003/23829
(MAJHIGUDA)
|
2430007000NRG24050120240996918
|
05/01/2024
|
DAIMATI GOUD
|
2430007WL071768
|
DAIMATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410276
|
|
DAIMATI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-011-003/23851
(MAJHIGUDA)
|
2430007000NRG24050120240996919
|
05/01/2024
|
TILAYA MAJHI
|
2430007WL071768
|
TILAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410280
|
|
TILAI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-011-003/23958
(MAJHIGUDA)
|
2430007000NRG24050120240996920
|
05/01/2024
|
BIMALA MUDULI
|
2430007WL071768
|
BIMALA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410293
|
|
Mrs. BIMALA MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-011-003/23970
(MAJHIGUDA)
|
2430007000NRG24050120240996921
|
05/01/2024
|
RAIMATI MUDULI
|
2430007WL071768
|
RAIMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410286
|
|
RAIMATI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PAPADAHANDI
|
OR-30-007-011-003/23976
(MAJHIGUDA)
|
2430007000NRG24050120240996924
|
05/01/2024
|
DAITARI MUDULI
|
2430007WL071768
|
DAITARI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410277
|
|
Mr. DAITARI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-011-003/24109
(MAJHIGUDA)
|
2430007000NRG24050120240996926
|
05/01/2024
|
LAXMI BISSOYI
|
2430007WL071768
|
LAXMI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410281
|
|
LAXMI BISHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PAPADAHANDI
|
OR-30-007-011-003/24124
(MAJHIGUDA)
|
2430007000NRG24050120240996927
|
05/01/2024
|
TOBHA MUDULI
|
2430007WL071768
|
TOBHA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410287
|
|
TOBA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-011-003/24125
(MAJHIGUDA)
|
2430007000NRG24050120240996928
|
05/01/2024
|
SONAY MUDULI
|
2430007WL071768
|
SONAY MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410288
|
|
SUNIA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-011-003/24127
(MAJHIGUDA)
|
2430007000NRG24050120240996929
|
05/01/2024
|
AMBICA GOUD
|
2430007WL071768
|
AMBICA GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410283
|
|
AMBIKA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-011-003/24128
(MAJHIGUDA)
|
2430007000NRG24050120240996930
|
05/01/2024
|
arjun gouda
|
2430007WL071768
|
arjun gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410298
|
|
Mr. ARJUN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-011-003/24130
(MAJHIGUDA)
|
2430007000NRG24050120240996932
|
05/01/2024
|
MANSING GOUD
|
2430007WL071768
|
MANSING GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410292
|
|
Mr. MANASING GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-011-003/24135
(MAJHIGUDA)
|
2430007000NRG24050120240996933
|
05/01/2024
|
KUNTI JANI
|
2430007WL071768
|
KUNTI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410278
|
|
KUNTI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-011-003/32571
(MAJHIGUDA)
|
2430007000NRG24050120240996936
|
05/01/2024
|
SANIA MUDULI
|
2430007WL071768
|
SANIA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550410291
|
|
Mr. SANIA MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PAPADAHANDI
|
OR-30-007-011-003/329131
(MAJHIGUDA)
|
2430007000NRG24050120240996942
|
05/01/2024
|
CHAITI GOUDA
|
2430007WL071768
|
CHAITI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410290
|
|
CHAITI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-011-003/3292210
(MAJHIGUDA)
|
2430007000NRG24050120240996947
|
05/01/2024
|
NANDA GOUDA
|
2430007WL071768
|
NANDA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410324
|
|
Mr. NANDA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-011-003/3292215
(MAJHIGUDA)
|
2430007000NRG24050120240996950
|
05/01/2024
|
BHUBAN GOUD
|
2430007WL071768
|
BHUBAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410306
|
|
Mr. BHUBAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-011-003/329222241
(MAJHIGUDA)
|
2430007000NRG24050120240996955
|
05/01/2024
|
LALITA GOUD
|
2430007WL071768
|
LALITA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410303
|
|
Ms. LALITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-011-003/329222255
(MAJHIGUDA)
|
2430007000NRG24050120240996957
|
05/01/2024
|
JADU GOUD
|
2430007WL071768
|
JADU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410325
|
|
Mr. JADU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-011-003/329246
(MAJHIGUDA)
|
2430007000NRG24050120240996963
|
05/01/2024
|
PANKAJ BISSOYI
|
2430007WL071768
|
PANKAJ BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410289
|
|
Mr. PANKAJ BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-011-003/329286
(MAJHIGUDA)
|
2430007000NRG24050120240996964
|
05/01/2024
|
NANDA GOUDA
|
2430007WL071768
|
NANDA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410300
|
|
Mr. NANDA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-011-003/329448
(MAJHIGUDA)
|
2430007000NRG24050120240996965
|
05/01/2024
|
KRUSHNA GOUDA
|
2430007WL071768
|
KRUSHNA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410301
|
|
Mr. KRUSHNA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PAPADAHANDI
|
OR-30-007-022-004/3329144
(TUMBERLLA)
|
2430007000NRG24050120240997388
|
05/01/2024
|
KASI NATH JANI
|
2430007WL071816
|
KASI NATH JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410316
|
|
Mr. KASHINATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PAPADAHANDI
|
OR-30-007-022-004/3329145
(TUMBERLLA)
|
2430007000NRG24050120240997389
|
05/01/2024
|
BHAGIRATHI JANI
|
2430007WL071816
|
BHAGIRATHI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410315
|
|
Mr. BHAGIRATHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-022-004/3329148
(TUMBERLLA)
|
2430007000NRG24050120240997390
|
05/01/2024
|
DASARATHA JANI
|
2430007WL071816
|
DASARATHA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410320
|
|
Mr. DASHARATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-022-004/3329148
(TUMBERLLA)
|
2430007000NRG24050120240997391
|
05/01/2024
|
NISHAMANI JANI
|
2430007WL071816
|
NISHAMANI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410319
|
|
Mrs. NISHAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PAPADAHANDI
|
OR-30-007-022-004/3329151
(TUMBERLLA)
|
2430007000NRG24050120240997392
|
05/01/2024
|
JAGDISH JANI
|
2430007WL071816
|
JAGDISH JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410312
|
|
Mr. JOGESH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PAPADAHANDI
|
OR-30-007-022-004/3329151
(TUMBERLLA)
|
2430007000NRG24050120240997393
|
05/01/2024
|
MANJULA JANI
|
2430007WL071816
|
MANJULA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410275
|
|
Mrs. MANJULA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
PAPADAHANDI
|
OR-30-007-022-004/3329155
(TUMBERLLA)
|
2430007000NRG24050120240997395
|
05/01/2024
|
DAMUNI SOURA
|
2430007WL071816
|
DAMUNI SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410305
|
|
Miss. DAMUNI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PAPADAHANDI
|
OR-30-007-022-004/3329155
(TUMBERLLA)
|
2430007000NRG24050120240997394
|
05/01/2024
|
PRAKASH SOURA
|
2430007WL071816
|
PRAKASH SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410317
|
|
Mr. PRAKASH SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PAPADAHANDI
|
OR-30-007-022-004/3329156
(TUMBERLLA)
|
2430007000NRG24050120240997396
|
05/01/2024
|
KESHAB JANI
|
2430007WL071816
|
KESHAB JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410309
|
|
Mr. KESHABA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PAPADAHANDI
|
OR-30-007-022-004/3329157
(TUMBERLLA)
|
2430007000NRG24050120240997397
|
05/01/2024
|
CHATURBHUJA JANI
|
2430007WL071816
|
CHATURBHUJA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410311
|
|
Mr. CHATURBHUJA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
PAPADAHANDI
|
OR-30-007-022-004/3329157
(TUMBERLLA)
|
2430007000NRG24050120240997398
|
05/01/2024
|
KUMARI JANI
|
2430007WL071816
|
KUMARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410285
|
|
Mrs. KUMARI JANI W/O SATRUGHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
PAPADAHANDI
|
OR-30-007-022-004/3329161
(TUMBERLLA)
|
2430007000NRG24050120240997399
|
05/01/2024
|
RAIMATI JANI
|
2430007WL071816
|
RAIMATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410313
|
|
Miss. RAIMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
PAPADAHANDI
|
OR-30-007-022-004/3329162
(TUMBERLLA)
|
2430007000NRG24050120240997400
|
05/01/2024
|
DHANMATI JANI
|
2430007WL071816
|
DHANMATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410318
|
|
Ms. DHANMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
PAPADAHANDI
|
OR-30-007-022-004/3329164
(TUMBERLLA)
|
2430007000NRG24050120240997401
|
05/01/2024
|
JAMUNA SOURA
|
2430007WL071816
|
JAMUNA SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410304
|
|
Mrs. JAMUNA SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PAPADAHANDI
|
OR-30-007-022-004/3329166
(TUMBERLLA)
|
2430007000NRG24050120240997402
|
05/01/2024
|
DISEMBAR JANI
|
2430007WL071816
|
DISEMBAR JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410314
|
|
DISEMBAR JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
PAPADAHANDI
|
OR-30-007-022-004/3329172
(TUMBERLLA)
|
2430007000NRG24050120240997403
|
05/01/2024
|
DAMDOR JANI
|
2430007WL071816
|
DAMDOR JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410296
|
|
Mr. DAMODAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PAPADAHANDI
|
OR-30-007-022-004/3329172
(TUMBERLLA)
|
2430007000NRG24050120240997404
|
05/01/2024
|
JAMUNA JANI
|
2430007WL071816
|
JAMUNA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410297
|
|
Mrs. YAMUNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
PAPADAHANDI
|
OR-30-007-022-004/3329174
(TUMBERLLA)
|
2430007000NRG24050120240997405
|
05/01/2024
|
TRIPATI JANI
|
2430007WL071816
|
TRIPATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410321
|
|
Mr. TIRUPATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
PAPADAHANDI
|
OR-30-007-022-004/3329176
(TUMBERLLA)
|
2430007000NRG24050120240997406
|
05/01/2024
|
GHASINI JANI
|
2430007WL071816
|
GHASINI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410284
|
|
Mrs. GHASINI JANI W/O URDHAB
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
PAPADAHANDI
|
OR-30-007-022-004/33299335
(TUMBERLLA)
|
2430007000NRG24050120240997409
|
05/01/2024
|
JASHODA JANI
|
2430007WL071816
|
JASHODA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410310
|
|
Mrs. JASHODA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PAPADAHANDI
|
OR-30-007-022-004/33299337
(TUMBERLLA)
|
2430007000NRG24050120240997410
|
05/01/2024
|
DINU JANI
|
2430007WL071816
|
DINU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410322
|
|
Mr. DINU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PAPADAHANDI
|
OR-30-007-022-004/33299337
(TUMBERLLA)
|
2430007000NRG24050120240997411
|
05/01/2024
|
KUSUMA JANI
|
2430007WL071816
|
KUSUMA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410274
|
|
Mrs. KUSUMA JANI W/O DINABANDHU AT RAJAM
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PAPADAHANDI
|
OR-30-007-022-004/33299338
(TUMBERLLA)
|
2430007000NRG24050120240997412
|
05/01/2024
|
KOUSALYA JANI
|
2430007WL071816
|
KOUSALYA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410307
|
|
Mrs. KOUSALYA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PAPADAHANDI
|
OR-30-007-022-004/33299339
(TUMBERLLA)
|
2430007000NRG24050120240997414
|
05/01/2024
|
MALATI HARIJAN
|
2430007WL071816
|
MALATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410273
|
|
Mrs. MALATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PAPADAHANDI
|
OR-30-007-022-004/33299339
(TUMBERLLA)
|
2430007000NRG24050120240997413
|
05/01/2024
|
SUBATA HARIJAN
|
2430007WL071816
|
SUBATA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410326
|
|
Mr. SUBITA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PAPADAHANDI
|
OR-30-007-022-004/33299341
(TUMBERLLA)
|
2430007000NRG24050120240997416
|
05/01/2024
|
MADANA JANI
|
2430007WL071816
|
MADANA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410327
|
|
MRS MADANA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90060
|
90060
|
|
|
|
|
|
|
|
|
109
|
PAPADAHANDI
|
OR-30-007-016-001/309
(PAPADAHANDI)
|
2430007000NRG24050120240997041
|
05/01/2024
|
BRUNDA BHATRA
|
2430007WL071771
|
BRUNDA BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410216
|
|
BRUNDA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
110
|
PAPADAHANDI
|
OR-30-007-016-001/311
(PAPADAHANDI)
|
2430007000NRG24050120240997042
|
05/01/2024
|
LAKHUMU BHATRA
|
2430007WL071771
|
LAKHUMU BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410211
|
|
LAKSHMU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
111
|
PAPADAHANDI
|
OR-30-007-016-001/315
(PAPADAHANDI)
|
2430007000NRG24050120240997043
|
05/01/2024
|
DHANAPATI BHATRA
|
2430007WL071771
|
DHANAPATI BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410206
|
|
DHANAPATI BHATRA
|
INDUSIND BANK(607189)
|
|
112
|
PAPADAHANDI
|
OR-30-007-016-001/318
(PAPADAHANDI)
|
2430007000NRG24050120240997044
|
05/01/2024
|
THABIR BHATRA
|
2430007WL071771
|
THABIR BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410202
|
|
MR THABIR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAPADAHANDI
|
OR-30-007-016-001/33128
(PAPADAHANDI)
|
2430007000NRG24050120240997047
|
05/01/2024
|
CHANDRA BHATRA
|
2430007WL071771
|
CHANDRA BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410205
|
|
CHANDRA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
114
|
PAPADAHANDI
|
OR-30-007-016-001/34271
(PAPADAHANDI)
|
2430007000NRG24050120240997049
|
05/01/2024
|
DURJAN AMANATYA
|
2430007WL071771
|
DURJAN AMANATYA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410217
|
|
DURJYAN AMANATYA
|
BANK OF BARODA(606985)
|
|
115
|
PAPADAHANDI
|
OR-30-007-016-001/34273
(PAPADAHANDI)
|
2430007000NRG24050120240997050
|
05/01/2024
|
KAMALA AMANATYA
|
2430007WL071771
|
KAMALA AMANATYA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410203
|
|
KAMALA AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
PAPADAHANDI
|
OR-30-007-016-001/34274
(PAPADAHANDI)
|
2430007000NRG24050120240997051
|
05/01/2024
|
DAMU BHATRA
|
2430007WL071771
|
DAMU BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410212
|
|
DAMU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAPADAHANDI
|
OR-30-007-016-001/34275
(PAPADAHANDI)
|
2430007000NRG24050120240997052
|
05/01/2024
|
KAMALACHAN AMANATYA
|
2430007WL071771
|
KAMALACHAN AMANATYA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410210
|
|
KAMAL LOCHAN AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PAPADAHANDI
|
OR-30-007-016-001/344276
(PAPADAHANDI)
|
2430007000NRG24050120240997053
|
05/01/2024
|
SRABANI BHATRA
|
2430007WL071771
|
SRABANI BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410207
|
|
SARABANI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
119
|
PAPADAHANDI
|
OR-30-007-016-001/344277
(PAPADAHANDI)
|
2430007000NRG24050120240997054
|
05/01/2024
|
BENU BHATRA
|
2430007WL071771
|
BENU BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410213
|
|
MR BENU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAPADAHANDI
|
OR-30-007-016-001/344280
(PAPADAHANDI)
|
2430007000NRG24050120240997056
|
05/01/2024
|
DURO AMANATYA
|
2430007WL071771
|
DURO AMANATYA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410227
|
|
DURO AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAPADAHANDI
|
OR-30-007-016-001/344282
(PAPADAHANDI)
|
2430007000NRG24050120240997058
|
05/01/2024
|
LAXMI AMANATYA
|
2430007WL071771
|
LAXMI AMANATYA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410204
|
|
LAXMI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAPADAHANDI
|
OR-30-007-016-001/344283
(PAPADAHANDI)
|
2430007000NRG24050120240997059
|
05/01/2024
|
BAIDAMATI BHATRA
|
2430007WL071771
|
BAIDAMATI BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410215
|
|
BAIDAMATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAPADAHANDI
|
OR-30-007-016-001/344286
(PAPADAHANDI)
|
2430007000NRG24050120240997061
|
05/01/2024
|
DAMBARU MAJHI
|
2430007WL071771
|
DAMBARU MAJHI
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410214
|
|
DAMBURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAPADAHANDI
|
OR-30-007-016-001/344287
(PAPADAHANDI)
|
2430007000NRG24050120240997062
|
05/01/2024
|
PADMINI AMANATYA
|
2430007WL071771
|
PADMINI AMANATYA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410226
|
|
PADMINI AMANATYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
PAPADAHANDI
|
OR-30-007-016-003/28271
(PAPADAHANDI)
|
2430007000NRG24050120240997071
|
05/01/2024
|
Khagapati Amanatya
|
2430007WL071771
|
Khagapati Amanatya
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410200
|
|
KHAGAPATI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAPADAHANDI
|
OR-30-007-016-003/33074
(PAPADAHANDI)
|
2430007000NRG24050120240997073
|
05/01/2024
|
SANMATI AMANATYA
|
2430007WL071771
|
SANMATI AMANATYA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410201
|
|
SANMATI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAPADAHANDI
|
OR-30-007-016-003/33952
(PAPADAHANDI)
|
2430007000NRG24050120240997074
|
05/01/2024
|
SANMATI BHATRA
|
2430007WL071771
|
SANMATI BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410208
|
|
Mrs. SANPATI BAGHEL W/O JAGURAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
PAPADAHANDI
|
OR-30-007-016-003/33974
(PAPADAHANDI)
|
2430007000NRG24050120240997075
|
05/01/2024
|
SUBARNA BHATRA
|
2430007WL071771
|
SUBARNA BHATRA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550410209
|
|
SUBARNA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205953
|
205953
|
|
|
|
|
|
|
|