|
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-30-007-022-002/32882
(TUMBERLLA)
|
2430007000NRG24Z241120230815819
|
24/11/2023
|
SATYAJIT PANI
|
2430007WL059708
|
SATYAJIT PANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157007
|
|
MR SATYAJIT PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-003/26647
(TUMBERLLA)
|
2430007000NRG24Z241120230816171
|
24/11/2023
|
DAMU GOUD
|
2430007WL059716
|
DAMU GOUD
|
00168
|
ICIC0001496
|
690
|
690
|
Rejected
|
25/11/2023
|
|
8002156996
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-002/32883
(TUMBERLLA)
|
2430007000NRG24Z241120230815820
|
24/11/2023
|
LAMBODHAR BHATRA
|
2430007WL059708
|
LAMBODHAR BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157001
|
|
MR LAMBUDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-003/26713
(TUMBERLLA)
|
2430007000NRG24Z241120230815672
|
24/11/2023
|
MANIMA MAJHI
|
2430007WL059701
|
MANIMA MAJHI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156999
|
|
MRS MONIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-003/27013
(TUMBERLLA)
|
2430007000NRG24Z241120230816178
|
24/11/2023
|
BIJAYANTI HARIJAN
|
2430007WL059716
|
BIJAYANTI HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157003
|
|
MISS BIJANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-003/32843
(TUMBERLLA)
|
2430007000NRG24Z241120230815485
|
24/11/2023
|
JOSEPH HARIJAN
|
2430007WL059690
|
JOSEPH HARIJAN
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002157005
|
|
Mr. JOSEPH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-003/32843
(TUMBERLLA)
|
2430007000NRG24Z241120230815486
|
24/11/2023
|
PRABHATI HARIJAN
|
2430007WL059690
|
PRABHATI HARIJAN
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002157002
|
|
MRS PRABHATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-003/3329060
(TUMBERLLA)
|
2430007000NRG24Z241120230815492
|
24/11/2023
|
SASMITA SARABU
|
2430007WL059690
|
SASMITA SARABU
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002157004
|
|
Mrs. SASMITA SARABU
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-003/3329072
(TUMBERLLA)
|
2430007000NRG24Z241120230815496
|
24/11/2023
|
URDHABA HARIJAN
|
2430007WL059690
|
URDHABA HARIJAN
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002157000
|
|
MR URDHAB HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-003/32840
(TUMBERLLA)
|
2430007000NRG24Z241120230816179
|
24/11/2023
|
DEBA HARIJAN
|
2430007WL059716
|
DEBA HARIJAN
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157006
|
|
DEBA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-002/32869
(TUMBERLLA)
|
2430007000NRG24Z241120230816169
|
24/11/2023
|
DAMBARU PUJARI
|
2430007WL059716
|
DAMBARU PUJARI
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002157008
|
|
DAMBARU PUJARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-003/26775
(TUMBERLLA)
|
2430007000NRG24Z241120230816175
|
24/11/2023
|
PARNI NAYAK
|
2430007WL059716
|
PARNI NAYAK
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002156997
|
|
PURNNI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-003/26864
(TUMBERLLA)
|
2430007000NRG24Z241120230815476
|
24/11/2023
|
DEVANANDA NAYAK
|
2430007WL059690
|
DEVANANDA NAYAK
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156998
|
|
DEBANANDA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-002/24706
(TUMBERLLA)
|
2430007000NRG24Z241120230815655
|
24/11/2023
|
KAUSALYA BHATRA
|
2430007WL059701
|
KAUSALYA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157029
|
|
Mrs. KOUSHALYA BHATRA W/O MANGRU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-022-002/24718
(TUMBERLLA)
|
2430007000NRG24Z241120230815656
|
24/11/2023
|
ISHMAEL NAG
|
2430007WL059701
|
ISHMAEL NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156995
|
|
Mr. ISMAEL NAG S/O AMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-002/24749
(TUMBERLLA)
|
2430007000NRG24Z241120230815657
|
24/11/2023
|
ELIPHILTA NAG
|
2430007WL059701
|
ELIPHILTA NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157035
|
|
MRS ELIFRIDA NAG
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-022-002/24772
(TUMBERLLA)
|
2430007000NRG24Z241120230815658
|
24/11/2023
|
GHANA BHATRA
|
2430007WL059701
|
GHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157027
|
|
Mr. GHANA BHATRA S/O SANSAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-022-002/24772
(TUMBERLLA)
|
2430007000NRG24Z241120230815659
|
24/11/2023
|
NANDAAY BHATRA
|
2430007WL059701
|
NANDAAY BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157034
|
|
Mrs. NANDAE BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-022-002/32842
(TUMBERLLA)
|
2430007000NRG24Z241120230815812
|
24/11/2023
|
KISHOR BAGH
|
2430007WL059708
|
KISHOR BAGH
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156967
|
|
Mr. KISHOR BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-022-002/32842
(TUMBERLLA)
|
2430007000NRG24Z241120230815813
|
24/11/2023
|
PRAMILA BAGH
|
2430007WL059708
|
PRAMILA BAGH
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156969
|
|
Mrs. PRAMILA BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-022-002/32858
(TUMBERLLA)
|
2430007000NRG24Z241120230815814
|
24/11/2023
|
LALITA PUJARI
|
2430007WL059708
|
LALITA PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156927
|
|
LALITA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAPADAHANDI
|
OR-30-007-022-002/32859
(TUMBERLLA)
|
2430007000NRG24Z241120230815815
|
24/11/2023
|
ANITA SUNA
|
2430007WL059708
|
ANITA SUNA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156971
|
|
ANITA SUNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAPADAHANDI
|
OR-30-007-022-002/32861
(TUMBERLLA)
|
2430007000NRG24Z241120230815816
|
24/11/2023
|
RAJEEB KANDAPAN
|
2430007WL059708
|
RAJEEB KANDAPAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156914
|
|
MR RAJEEB KANDHPAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-002/32865
(TUMBERLLA)
|
2430007000NRG24Z241120230815817
|
24/11/2023
|
PARIMAL SUNA
|
2430007WL059708
|
PARIMAL SUNA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157036
|
|
PARIMAL SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-022-002/32868
(TUMBERLLA)
|
2430007000NRG24Z241120230816168
|
24/11/2023
|
UPENDRA KANDPAN
|
2430007WL059716
|
UPENDRA KANDPAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002156978
|
|
Mr. UPENDRA KANDPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-022-002/32877
(TUMBERLLA)
|
2430007000NRG24Z241120230815818
|
24/11/2023
|
DHANAR MAJHI
|
2430007WL059708
|
DHANAR MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156972
|
|
DHANAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAPADAHANDI
|
OR-30-007-022-002/32899
(TUMBERLLA)
|
2430007000NRG24Z241120230816170
|
24/11/2023
|
RATAN JANI
|
2430007WL059716
|
RATAN JANI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002156922
|
|
RATAN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAPADAHANDI
|
OR-30-007-022-003/26641
(TUMBERLLA)
|
2430007000NRG24Z241120230815660
|
24/11/2023
|
SAIBA HARIJAN
|
2430007WL059701
|
SAIBA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157033
|
|
Mr. SAHEBA HORIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-022-003/26668
(TUMBERLLA)
|
2430007000NRG24Z241120230815474
|
24/11/2023
|
JADU MAJHI
|
2430007WL059690
|
JADU MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156952
|
|
Mr. JADU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-022-003/26671
(TUMBERLLA)
|
2430007000NRG24Z241120230815661
|
24/11/2023
|
RAGHUNATH KUMBHAR
|
2430007WL059701
|
RAGHUNATH KUMBHAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156986
|
|
Mr. RAGHUNATH KUMBHAR S/O GHASI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-022-003/26673
(TUMBERLLA)
|
2430007000NRG24Z241120230815662
|
24/11/2023
|
GOPI NAYAK
|
2430007WL059701
|
GOPI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156930
|
|
Mr. GOPINATH NAYAK S/O KESHAB NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-022-003/26676
(TUMBERLLA)
|
2430007000NRG24Z241120230815663
|
24/11/2023
|
PRAPHUL SORADU
|
2430007WL059701
|
PRAPHUL SORADU
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156987
|
|
Mr. PRAFULLA SARABU
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-022-003/26677
(TUMBERLLA)
|
2430007000NRG24Z241120230815475
|
24/11/2023
|
NILAMBAR NAYAK
|
2430007WL059690
|
NILAMBAR NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156993
|
|
Mr. NILAMBAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-022-003/26678
(TUMBERLLA)
|
2430007000NRG24Z241120230815664
|
24/11/2023
|
GHASI PAIK
|
2430007WL059701
|
GHASI PAIK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Rejected
|
25/11/2023
|
|
8002156957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PAPADAHANDI
|
OR-30-007-022-003/26687
(TUMBERLLA)
|
2430007000NRG24Z241120230815665
|
24/11/2023
|
SONU MAJHI
|
2430007WL059701
|
SONU MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156953
|
|
Mr. SANU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-022-003/26691
(TUMBERLLA)
|
2430007000NRG24Z241120230815667
|
24/11/2023
|
BALRAM PAIK
|
2430007WL059701
|
BALRAM PAIK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156961
|
|
Mr. BALARAM PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-003/26695
(TUMBERLLA)
|
2430007000NRG24Z241120230816172
|
24/11/2023
|
DAINU KUMBHAR
|
2430007WL059716
|
DAINU KUMBHAR
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002156958
|
|
Mr. DAINU KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-003/26695
(TUMBERLLA)
|
2430007000NRG24Z241120230816173
|
24/11/2023
|
DALIMBA KUMBHAR
|
2430007WL059716
|
DALIMBA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002156977
|
|
Mrs. DALIMBA KUMBHAR WO DAINU KUMBH
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-003/26696
(TUMBERLLA)
|
2430007000NRG24Z241120230815668
|
24/11/2023
|
DAIMATI MAJHI
|
2430007WL059701
|
DAIMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156923
|
|
Mrs. DAIMOTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-022-003/26698
(TUMBERLLA)
|
2430007000NRG24Z241120230815669
|
24/11/2023
|
TANKADHAR NAYAK
|
2430007WL059701
|
TANKADHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156988
|
|
Mr. TANKADHAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-022-003/26699
(TUMBERLLA)
|
2430007000NRG24Z241120230815671
|
24/11/2023
|
CHITAY NAYAK
|
2430007WL059701
|
CHITAY NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157026
|
|
Mrs. CHITAI NAYAK W/O KRUSHA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-022-003/26699
(TUMBERLLA)
|
2430007000NRG24Z241120230815670
|
24/11/2023
|
KUSHA NAYAK
|
2430007WL059701
|
KUSHA NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156960
|
|
Mr. KRUSHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-022-003/26715
(TUMBERLLA)
|
2430007000NRG24Z241120230815673
|
24/11/2023
|
KAMALU PUJARI
|
2430007WL059701
|
KAMALU PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156955
|
|
Mr. KAMALU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-022-003/26763
(TUMBERLLA)
|
2430007000NRG24Z241120230815674
|
24/11/2023
|
USHA PUJARI
|
2430007WL059701
|
USHA PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157013
|
|
Mrs. USHA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-022-003/26764
(TUMBERLLA)
|
2430007000NRG24Z241120230815675
|
24/11/2023
|
NANDA MAJHI
|
2430007WL059701
|
NANDA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157032
|
|
Mr. NANDA MAJHI S/O RAGHU
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-022-003/26772
(TUMBERLLA)
|
2430007000NRG24Z241120230815676
|
24/11/2023
|
BHANUMATI MAJHI
|
2430007WL059701
|
BHANUMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156915
|
|
Mrs. BHAMUMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-022-003/26773
(TUMBERLLA)
|
2430007000NRG24Z241120230816174
|
24/11/2023
|
LALITA MAJHI
|
2430007WL059716
|
LALITA MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002157022
|
|
Mrs. LALITA MAJHI W/O BIRADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-022-003/26821
(TUMBERLLA)
|
2430007000NRG24Z241120230815677
|
24/11/2023
|
NARSING MAJHI
|
2430007WL059701
|
NARSING MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156954
|
|
Mr. NARASINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-022-003/26845
(TUMBERLLA)
|
2430007000NRG24Z241120230815678
|
24/11/2023
|
DAMU KUMBHAR
|
2430007WL059701
|
DAMU KUMBHAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156924
|
|
Mr. DAMU KUMBHAR SO GANGA RAM KUMB
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-022-003/26852
(TUMBERLLA)
|
2430007000NRG24Z241120230815679
|
24/11/2023
|
KUNDA NAYAK
|
2430007WL059701
|
KUNDA NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156956
|
|
Mr. KUNDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-022-003/26853
(TUMBERLLA)
|
2430007000NRG24Z241120230815680
|
24/11/2023
|
TRINATH BHAKTA
|
2430007WL059701
|
TRINATH BHAKTA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156990
|
|
Mr. TRINATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-022-003/26866
(TUMBERLLA)
|
2430007000NRG24Z241120230815681
|
24/11/2023
|
DALIMBA MAJHI
|
2430007WL059701
|
DALIMBA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156964
|
|
Mrs. DALIMBA MAJHI W/O BISWAMITRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-022-003/26906
(TUMBERLLA)
|
2430007000NRG24Z241120230815477
|
24/11/2023
|
GHASIRAM NAYAK
|
2430007WL059690
|
GHASIRAM NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156994
|
|
Mr. GHASIRAM NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-022-003/26932
(TUMBERLLA)
|
2430007000NRG24Z241120230815478
|
24/11/2023
|
NILAMBAR HARIJAN
|
2430007WL059690
|
NILAMBAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156991
|
|
Mr. NILAMBAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-022-003/26971
(TUMBERLLA)
|
2430007000NRG24Z241120230815479
|
24/11/2023
|
MOHAN HARIJAN
|
2430007WL059690
|
MOHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156992
|
|
Mr. MOHAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-022-003/26975
(TUMBERLLA)
|
2430007000NRG24Z241120230815480
|
24/11/2023
|
DRUPADI BHATRA
|
2430007WL059690
|
DRUPADI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156918
|
|
Mrs. DRUPADI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-022-003/26981
(TUMBERLLA)
|
2430007000NRG24Z241120230816176
|
24/11/2023
|
PADU MAJHI
|
2430007WL059716
|
PADU MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002156989
|
|
Mr. PADU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-022-003/26983
(TUMBERLLA)
|
2430007000NRG24Z241120230815481
|
24/11/2023
|
DHABULU KUMBHAR
|
2430007WL059690
|
DHABULU KUMBHAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156959
|
|
Mr. DHABALU KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-022-003/26999
(TUMBERLLA)
|
2430007000NRG24Z241120230815482
|
24/11/2023
|
BHARAT HARIJAN
|
2430007WL059690
|
BHARAT HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156965
|
|
Mr. BHARAT HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-022-003/27000
(TUMBERLLA)
|
2430007000NRG24Z241120230815483
|
24/11/2023
|
SUKCHAN HARIJAN
|
2430007WL059690
|
SUKCHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157028
|
|
Mr. SUKCHAND HARIJAN S/O LAICHAN AT HIRL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-022-003/32528
(TUMBERLLA)
|
2430007000NRG24Z241120230815484
|
24/11/2023
|
JUDHISTHIR HARIJAN
|
2430007WL059690
|
JUDHISTHIR HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002157019
|
|
Mr. JUDHISTHIR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-022-003/32845
(TUMBERLLA)
|
2430007000NRG24Z241120230815487
|
24/11/2023
|
BILIYAM HARIJAN
|
2430007WL059690
|
BILIYAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002157037
|
|
Mr. BILAYAM HARIJAN S/O HASIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-022-003/328932
(TUMBERLLA)
|
2430007000NRG24Z241120230815682
|
24/11/2023
|
SANJAY KANDPAN
|
2430007WL059701
|
SANJAY KANDPAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156982
|
|
Mr. SANJAY KANDPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-022-003/328932
(TUMBERLLA)
|
2430007000NRG24Z241120230815683
|
24/11/2023
|
SASMITA KANDPAN
|
2430007WL059701
|
SASMITA KANDPAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156981
|
|
Mrs. SASMITA KANDPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-022-003/3328940
(TUMBERLLA)
|
2430007000NRG24Z241120230815488
|
24/11/2023
|
JAYASING HARIJAN
|
2430007WL059690
|
JAYASING HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002156962
|
|
JAYSINGH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAPADAHANDI
|
OR-30-007-022-003/3328987
(TUMBERLLA)
|
2430007000NRG24Z241120230816180
|
24/11/2023
|
ARJUN NAYAK
|
2430007WL059716
|
ARJUN NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156935
|
|
ARJUN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAPADAHANDI
|
OR-30-007-022-003/3328987
(TUMBERLLA)
|
2430007000NRG24Z241120230816181
|
24/11/2023
|
SUMITRA NAYAK
|
2430007WL059716
|
SUMITRA NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156921
|
|
SUMITRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAPADAHANDI
|
OR-30-007-022-003/3329015
(TUMBERLLA)
|
2430007000NRG24Z241120230815489
|
24/11/2023
|
RINA NAYAK
|
2430007WL059690
|
RINA NAYAK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002157014
|
|
Mrs. RINA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-022-003/3329028
(TUMBERLLA)
|
2430007000NRG24Z241120230815490
|
24/11/2023
|
ANJALI HARIJAN
|
2430007WL059690
|
ANJALI HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002156968
|
|
Mrs. ANJALI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-022-003/3329082
(TUMBERLLA)
|
2430007000NRG24Z241120230815497
|
24/11/2023
|
ULLASI HARIJAN
|
2430007WL059690
|
ULLASI HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002156932
|
|
ULLASI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAPADAHANDI
|
OR-30-007-022-003/33299296
(TUMBERLLA)
|
2430007000NRG24Z241120230815499
|
24/11/2023
|
BHAGABAN MAJHI
|
2430007WL059690
|
BHAGABAN MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002156963
|
|
Mr. BHAGABAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-022-003/33299297
(TUMBERLLA)
|
2430007000NRG24Z241120230815500
|
24/11/2023
|
KARTIK NAYAK
|
2430007WL059690
|
KARTIK NAYAK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002156974
|
|
KARTIK NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAPADAHANDI
|
OR-30-007-022-003/33299297
(TUMBERLLA)
|
2430007000NRG24Z241120230815501
|
24/11/2023
|
KUSUMA NAYAK
|
2430007WL059690
|
KUSUMA NAYAK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002156966
|
|
Mrs. KUSUMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-022-003/33299300
(TUMBERLLA)
|
2430007000NRG24Z241120230815502
|
24/11/2023
|
BISHWANATH MAJHI
|
2430007WL059690
|
BISHWANATH MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002156970
|
|
Mr. BISWA NATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PAPADAHANDI
|
OR-30-007-022-003/33299302
(TUMBERLLA)
|
2430007000NRG24Z241120230815503
|
24/11/2023
|
JAMUNA BINDHANI
|
2430007WL059690
|
JAMUNA BINDHANI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002156973
|
|
JAMUNA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAPADAHANDI
|
OR-30-007-022-006/24845
(TUMBERLLA)
|
2430007000NRG24Z241120230815821
|
24/11/2023
|
TULSA JANI
|
2430007WL059708
|
TULSA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157031
|
|
Mrs. TULUSA JANI W/O NARA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-022-006/24851
(TUMBERLLA)
|
2430007000NRG24Z241120230815822
|
24/11/2023
|
NARAHARI BHATRA
|
2430007WL059708
|
NARAHARI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156951
|
|
Mr. NARAHARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-022-006/24867
(TUMBERLLA)
|
2430007000NRG24Z241120230816182
|
24/11/2023
|
RADHIKA MAJHI
|
2430007WL059716
|
RADHIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156937
|
|
Mrs. RADHIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-022-006/24876
(TUMBERLLA)
|
2430007000NRG24Z241120230816184
|
24/11/2023
|
GORIMANI JANI
|
2430007WL059716
|
GORIMANI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156980
|
|
Mrs. GORIMANI JANI W/O LACHU
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-022-006/24876
(TUMBERLLA)
|
2430007000NRG24Z241120230816183
|
24/11/2023
|
LACHHU JANI
|
2430007WL059716
|
LACHHU JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157010
|
|
Mr. LACHHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-022-006/24880
(TUMBERLLA)
|
2430007000NRG24Z241120230816186
|
24/11/2023
|
KAMALA BHATRA
|
2430007WL059716
|
KAMALA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156916
|
|
Mrs. KAMALA BHATRA W/O SANSAI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-022-006/24880
(TUMBERLLA)
|
2430007000NRG24Z241120230816185
|
24/11/2023
|
SANSAY BHATRA
|
2430007WL059716
|
SANSAY BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156950
|
|
Mr. SANSAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PAPADAHANDI
|
OR-30-007-022-006/24893
(TUMBERLLA)
|
2430007000NRG24Z241120230815823
|
24/11/2023
|
PITA BHATRA
|
2430007WL059708
|
PITA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157024
|
|
Mr. PITA BHATRA S/O KUSA AT PALSAGUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PAPADAHANDI
|
OR-30-007-022-006/24896
(TUMBERLLA)
|
2430007000NRG24Z241120230816187
|
24/11/2023
|
GUMARNI PUJARI
|
2430007WL059716
|
GUMARNI PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157030
|
|
Mr. GUMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-022-006/24905
(TUMBERLLA)
|
2430007000NRG24Z241120230815824
|
24/11/2023
|
RATI JANI
|
2430007WL059708
|
RATI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157018
|
|
Mr. RATHI JANI S/O SUKDAS AT KUKUDAMARUG
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-022-006/24911
(TUMBERLLA)
|
2430007000NRG24Z241120230815825
|
24/11/2023
|
BANITA HARIJAN
|
2430007WL059708
|
BANITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157009
|
|
Mrs. BINITA HARIJAN W/O GOBARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PAPADAHANDI
|
OR-30-007-022-006/24943
(TUMBERLLA)
|
2430007000NRG24Z241120230815826
|
24/11/2023
|
JODU BHATRA
|
2430007WL059708
|
JODU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157012
|
|
Mr. JADU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PAPADAHANDI
|
OR-30-007-022-006/27026
(TUMBERLLA)
|
2430007000NRG24Z241120230815828
|
24/11/2023
|
MANKI BHTRA
|
2430007WL059708
|
MANKI BHTRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156929
|
|
Mrs. MANAKI BHATRA W/O PURSATAM
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
PAPADAHANDI
|
OR-30-007-022-006/27026
(TUMBERLLA)
|
2430007000NRG24Z241120230815827
|
24/11/2023
|
PURUSTTAM BHATRA
|
2430007WL059708
|
PURUSTTAM BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157017
|
|
Mr. PURUSHATTAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PAPADAHANDI
|
OR-30-007-022-006/32574
(TUMBERLLA)
|
2430007000NRG24Z241120230815829
|
24/11/2023
|
NABA PUJARI
|
2430007WL059708
|
NABA PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157016
|
|
Mr. NABA PUJARI S/O DAMU AT PALSAGUDA S
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PAPADAHANDI
|
OR-30-007-022-006/32574
(TUMBERLLA)
|
2430007000NRG24Z241120230815830
|
24/11/2023
|
PADMINI PUJARI
|
2430007WL059708
|
PADMINI PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157038
|
|
Mrs. PADMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PAPADAHANDI
|
OR-30-007-022-006/32575
(TUMBERLLA)
|
2430007000NRG24Z241120230815831
|
24/11/2023
|
SULA MAJHI
|
2430007WL059708
|
SULA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156938
|
|
Mrs. SULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
PAPADAHANDI
|
OR-30-007-022-006/32576
(TUMBERLLA)
|
2430007000NRG24Z241120230815832
|
24/11/2023
|
NANDAN BHATRA
|
2430007WL059708
|
NANDAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156920
|
|
Mr. NANDAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
PAPADAHANDI
|
OR-30-007-022-006/32579
(TUMBERLLA)
|
2430007000NRG24Z241120230815833
|
24/11/2023
|
KESHAB BHATRA
|
2430007WL059708
|
KESHAB BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157025
|
|
Mr. KESHABA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
PAPADAHANDI
|
OR-30-007-022-006/32579
(TUMBERLLA)
|
2430007000NRG24Z241120230815834
|
24/11/2023
|
PARVATI BHATRA
|
2430007WL059708
|
PARVATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156983
|
|
Mrs. PARBATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
PAPADAHANDI
|
OR-30-007-022-006/32580
(TUMBERLLA)
|
2430007000NRG24Z241120230815835
|
24/11/2023
|
BENUDHAR BHATRA
|
2430007WL059708
|
BENUDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156913
|
|
Mr. BENUDHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PAPADAHANDI
|
OR-30-007-022-006/32590
(TUMBERLLA)
|
2430007000NRG24Z241120230815836
|
24/11/2023
|
GITA CHALAN
|
2430007WL059708
|
GITA CHALAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156919
|
|
Mrs. GITA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
PAPADAHANDI
|
OR-30-007-022-006/32685
(TUMBERLLA)
|
2430007000NRG24Z241120230815837
|
24/11/2023
|
TANKADHAR MUDULI
|
2430007WL059708
|
TANKADHAR MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157020
|
|
Mr. TANKADHAR MUDULI S/O SAMBARU AT RANI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PAPADAHANDI
|
OR-30-007-022-006/32690
(TUMBERLLA)
|
2430007000NRG24Z241120230815685
|
24/11/2023
|
KAMULU JANI
|
2430007WL059701
|
KAMULU JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157021
|
|
Mr. KAMALU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
PAPADAHANDI
|
OR-30-007-022-006/32693
(TUMBERLLA)
|
2430007000NRG24Z241120230815838
|
24/11/2023
|
BALARAM BHATRA
|
2430007WL059708
|
BALARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156984
|
|
Mr. BALARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
PAPADAHANDI
|
OR-30-007-022-006/32695
(TUMBERLLA)
|
2430007000NRG24Z241120230815687
|
24/11/2023
|
DRUPATA MAJHI
|
2430007WL059701
|
DRUPATA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156985
|
|
Mrs. DRUPTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
PAPADAHANDI
|
OR-30-007-022-006/32695
(TUMBERLLA)
|
2430007000NRG24Z241120230815686
|
24/11/2023
|
HARISCHANDR MAJHI
|
2430007WL059701
|
HARISCHANDR MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156925
|
|
Mr. HARISCHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PAPADAHANDI
|
OR-30-007-022-006/32699
(TUMBERLLA)
|
2430007000NRG24Z241120230815839
|
24/11/2023
|
TRILOCHAN BHATRA
|
2430007WL059708
|
TRILOCHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157023
|
|
Mr. TRILOCHAN BHATRA S/O BALARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PAPADAHANDI
|
OR-30-007-022-006/32842
(TUMBERLLA)
|
2430007000NRG24Z241120230815840
|
24/11/2023
|
CHARAN SING DISARI
|
2430007WL059708
|
CHARAN SING DISARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156933
|
|
Mr. CHARAN SINGH DISHARI S O TANKA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PAPADAHANDI
|
OR-30-007-022-006/32843
(TUMBERLLA)
|
2430007000NRG24Z241120230815841
|
24/11/2023
|
GOPI BHATRA
|
2430007WL059708
|
GOPI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156979
|
|
Mr. GOPI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PAPADAHANDI
|
OR-30-007-022-006/32843
(TUMBERLLA)
|
2430007000NRG24Z241120230815842
|
24/11/2023
|
PADMA BHATRA
|
2430007WL059708
|
PADMA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156936
|
|
Mrs. PADMA BHATRA W/O GOPI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PAPADAHANDI
|
OR-30-007-022-006/32845
(TUMBERLLA)
|
2430007000NRG24Z241120230815844
|
24/11/2023
|
URMILA MAJHI
|
2430007WL059708
|
URMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156934
|
|
Mrs. URMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PAPADAHANDI
|
OR-30-007-022-006/32851
(TUMBERLLA)
|
2430007000NRG24Z241120230815688
|
24/11/2023
|
CHAMPA PUJARI
|
2430007WL059701
|
CHAMPA PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156928
|
|
Mrs. CHAMPA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PAPADAHANDI
|
OR-30-007-022-006/32852
(TUMBERLLA)
|
2430007000NRG24Z241120230815846
|
24/11/2023
|
JAMUNA NAYAK
|
2430007WL059708
|
JAMUNA NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156926
|
|
Mrs. JAMUNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
PAPADAHANDI
|
OR-30-007-022-006/32852
(TUMBERLLA)
|
2430007000NRG24Z241120230815845
|
24/11/2023
|
RATNA NAYAK
|
2430007WL059708
|
RATNA NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157015
|
|
Mr. RATAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
PAPADAHANDI
|
OR-30-007-022-006/32853
(TUMBERLLA)
|
2430007000NRG24Z241120230815689
|
24/11/2023
|
BISAMA BHATRA
|
2430007WL059701
|
BISAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156975
|
|
Mr. BISAM BHATRA S/O NARAN
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PAPADAHANDI
|
OR-30-007-022-006/32853
(TUMBERLLA)
|
2430007000NRG24Z241120230815690
|
24/11/2023
|
PARBATI BHATRA
|
2430007WL059701
|
PARBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156931
|
|
Mrs. PARBATI BHATRA W/O BISAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
PAPADAHANDI
|
OR-30-007-022-006/32855
(TUMBERLLA)
|
2430007000NRG24Z241120230815692
|
24/11/2023
|
DAMUNI PUJARI
|
2430007WL059701
|
DAMUNI PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156917
|
|
Mrs. DAMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
PAPADAHANDI
|
OR-30-007-022-006/32855
(TUMBERLLA)
|
2430007000NRG24Z241120230815691
|
24/11/2023
|
GANGADHAR PUJARI
|
2430007WL059701
|
GANGADHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156976
|
|
Mr. GANGADHAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
PAPADAHANDI
|
OR-30-007-022-006/32881
(TUMBERLLA)
|
2430007000NRG24Z241120230815693
|
24/11/2023
|
GANAPATI GOUDA
|
2430007WL059701
|
GANAPATI GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002157011
|
|
Mr. GANAPATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80155
|
80155
|
|
|
|
|
|
|
|
|
116
|
PAPADAHANDI
|
OR-30-007-022-003/27013
(TUMBERLLA)
|
2430007000NRG24Z241120230816177
|
24/11/2023
|
DHANSAYA HARIJAN
|
2430007WL059716
|
DHANSAYA HARIJAN
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002156942
|
|
DHANASAY HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAPADAHANDI
|
OR-30-007-022-003/3329058
(TUMBERLLA)
|
2430007000NRG24Z241120230815491
|
24/11/2023
|
SUNA HARIJAN
|
2430007WL059690
|
SUNA HARIJAN
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002156945
|
|
SUNA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PAPADAHANDI
|
OR-30-007-022-003/3329062
(TUMBERLLA)
|
2430007000NRG24Z241120230815493
|
24/11/2023
|
ALOK HARIJAN
|
2430007WL059690
|
ALOK HARIJAN
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002156944
|
|
ALOK HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAPADAHANDI
|
OR-30-007-022-003/3329064
(TUMBERLLA)
|
2430007000NRG24Z241120230815494
|
24/11/2023
|
PADMAN HARIJAN
|
2430007WL059690
|
PADMAN HARIJAN
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002156946
|
|
PADMANA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAPADAHANDI
|
OR-30-007-022-003/3329065
(TUMBERLLA)
|
2430007000NRG24Z241120230815495
|
24/11/2023
|
CHANDAN HARIJAN
|
2430007WL059690
|
CHANDAN HARIJAN
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002156943
|
|
CHANDAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAPADAHANDI
|
OR-30-007-022-003/33299205
(TUMBERLLA)
|
2430007000NRG24Z241120230815498
|
24/11/2023
|
HRUSHIKESH BHATARA
|
2430007WL059690
|
HRUSHIKESH BHATARA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/11/2023
|
|
8002156949
|
|
HRUSIKESH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAPADAHANDI
|
OR-30-007-022-006/32688
(TUMBERLLA)
|
2430007000NRG24Z241120230815684
|
24/11/2023
|
KAPILAS BHATRA
|
2430007WL059701
|
KAPILAS BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156948
|
|
Mr. KAPILASH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
PAPADAHANDI
|
OR-30-007-022-006/32845
(TUMBERLLA)
|
2430007000NRG24Z241120230815843
|
24/11/2023
|
DOMANA MAJHI
|
2430007WL059708
|
DOMANA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156941
|
|
DAMANA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAPADAHANDI
|
OR-30-007-022-006/32854
(TUMBERLLA)
|
2430007000NRG24Z241120230815847
|
24/11/2023
|
BADAR MAJHI
|
2430007WL059708
|
BADAR MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156939
|
|
BADAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
PAPADAHANDI
|
OR-30-007-022-006/32887
(TUMBERLLA)
|
2430007000NRG24Z241120230815694
|
24/11/2023
|
KAILASH BHATRA
|
2430007WL059701
|
KAILASH BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156947
|
|
KAILASH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAPADAHANDI
|
OR-30-007-022-006/32887
(TUMBERLLA)
|
2430007000NRG24Z241120230815695
|
24/11/2023
|
LALITA BHATRA
|
2430007WL059701
|
LALITA BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
25/11/2023
|
|
8002156940
|
|
LALITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8165
|
8165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97980
|
97980
|
|
|
|
|
|
|
|