|
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-30-007-008-003/31801
(KANTAMAL)
|
2430007008NRG24201120230798339
|
20/11/2023
|
PAVITRA MAJHI
|
2430007008WL058192
|
PAVITRA MAJHI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340301
|
|
PABITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-008-003/31858
(KANTAMAL)
|
2430007008NRG24201120230798343
|
20/11/2023
|
Ghasiram Goud
|
2430007008WL058192
|
Ghasiram Goud
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340332
|
|
MR GHASIRAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-008-003/32202
(KANTAMAL)
|
2430007008NRG24201120230796773
|
20/11/2023
|
SUKANTI BISOYI
|
2430007008WL058072
|
SUKANTI BISOYI
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990340304
|
|
Ms. SUKANTI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-008-003/32646
(KANTAMAL)
|
2430007008NRG24201120230796642
|
20/11/2023
|
KAMALA MAJHI
|
2430007008WL058061
|
KAMALA MAJHI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340300
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-008-003/32702
(KANTAMAL)
|
2430007008NRG24201120230796645
|
20/11/2023
|
ISWAR MAJHI
|
2430007008WL058061
|
ISWAR MAJHI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340306
|
|
Mr. ISWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-008-003/32707
(KANTAMAL)
|
2430007008NRG24201120230796646
|
20/11/2023
|
PARAMA JANI
|
2430007008WL058061
|
PARAMA JANI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340303
|
|
MR PARAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-008-003/32710
(KANTAMAL)
|
2430007008NRG24201120230796647
|
20/11/2023
|
RAGHUSAE MAJHI
|
2430007008WL058061
|
RAGHUSAE MAJHI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340307
|
|
MR RAGHUSAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-008-003/32714
(KANTAMAL)
|
2430007008NRG24201120230797025
|
20/11/2023
|
MAHESWAR MAJHI
|
2430007008WL058091
|
MAHESWAR MAJHI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340305
|
|
MR MAHESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-008-003/32716
(KANTAMAL)
|
2430007008NRG24201120230797026
|
20/11/2023
|
PRITAM JANI
|
2430007008WL058091
|
PRITAM JANI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340302
|
|
MR PRITAM JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-008-003/32853
(KANTAMAL)
|
2430007008NRG24201120230797029
|
20/11/2023
|
SUKAMAN MAJHI
|
2430007008WL058091
|
SUKAMAN MAJHI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340299
|
|
SUKAMAN MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAPADAHANDI
|
OR-30-007-008-003/32966
(KANTAMAL)
|
2430007008NRG24201120230796774
|
20/11/2023
|
Mr. Rudra Bissoyi
|
2430007008WL058072
|
Mr. Rudra Bissoyi
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990340308
|
|
RUDRA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-008-003/32981
(KANTAMAL)
|
2430007008NRG24201120230797038
|
20/11/2023
|
UMAKANTA JANI
|
2430007008WL058091
|
UMAKANTA JANI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340309
|
|
MR UMAKANTA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
13
|
PAPADAHANDI
|
OR-30-007-008-003/32880
(KANTAMAL)
|
2430007008NRG24201120230797034
|
20/11/2023
|
LAMBODAR JANI
|
2430007008WL058091
|
LAMBODAR JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340310
|
|
Mrs. LAMBODAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-008-003/32982
(KANTAMAL)
|
2430007008NRG24201120230797039
|
20/11/2023
|
M.PINTU PATRA
|
2430007008WL058091
|
M.PINTU PATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340311
|
|
M PINTU PATRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
PAPADAHANDI
|
OR-30-007-008-003/31897
(KANTAMAL)
|
2430007008NRG24201120230798348
|
20/11/2023
|
AGADHU JANI
|
2430007008WL058192
|
AGADHU JANI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340293
|
|
AGADHU JANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAPADAHANDI
|
OR-30-007-008-003/32002
(KANTAMAL)
|
2430007008NRG24201120230798349
|
20/11/2023
|
PADUBAN HARIJAN
|
2430007008WL058192
|
PADUBAN HARIJAN
|
00468
|
UBIN0819409
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990340295
|
|
PADU BABU HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAPADAHANDI
|
OR-30-007-008-003/32078
(KANTAMAL)
|
2430007008NRG24201120230798356
|
20/11/2023
|
SANSAYEE JANI
|
2430007008WL058192
|
SANSAYEE JANI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340297
|
|
SANSAE JANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAPADAHANDI
|
OR-30-007-008-003/32147
(KANTAMAL)
|
2430007008NRG24201120230798360
|
20/11/2023
|
GURUBARI JANI
|
2430007008WL058192
|
GURUBARI JANI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340292
|
|
GURUBARI JANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPADAHANDI
|
OR-30-007-008-003/32287
(KANTAMAL)
|
2430007008NRG24201120230796636
|
20/11/2023
|
RADAYEE MAJHI
|
2430007008WL058061
|
RADAYEE MAJHI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340333
|
|
RADAE MAJHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAPADAHANDI
|
OR-30-007-008-003/32555
(KANTAMAL)
|
2430007008NRG24201120230796639
|
20/11/2023
|
DULABA JANI
|
2430007008WL058061
|
DULABA JANI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340296
|
|
DULABH JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PAPADAHANDI
|
OR-30-007-008-003/32598
(KANTAMAL)
|
2430007008NRG24201120230796640
|
20/11/2023
|
GOMATI JANI
|
2430007008WL058061
|
GOMATI JANI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340298
|
|
GOMATI JANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAPADAHANDI
|
OR-30-007-008-003/32713
(KANTAMAL)
|
2430007008NRG24201120230797024
|
20/11/2023
|
SUMITRA JANI
|
2430007008WL058091
|
SUMITRA JANI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340294
|
|
SUMITRA JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
23
|
PAPADAHANDI
|
OR-30-007-008-003/31789
(KANTAMAL)
|
2430007008NRG24201120230796663
|
20/11/2023
|
LACHU JANI
|
2430007008WL058062
|
LACHU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990340286
|
|
Mr. LACHA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-008-003/31799
(KANTAMAL)
|
2430007008NRG24201120230798338
|
20/11/2023
|
THAKADHAR JANI
|
2430007008WL058192
|
THAKADHAR JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340336
|
|
Mr. TANKADHAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-008-003/31835
(KANTAMAL)
|
2430007008NRG24201120230798341
|
20/11/2023
|
PRATIMA JANI
|
2430007008WL058192
|
PRATIMA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340322
|
|
Ms. PRATIMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-008-003/31836
(KANTAMAL)
|
2430007008NRG24201120230798342
|
20/11/2023
|
DULAVA JANI
|
2430007008WL058192
|
DULAVA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340290
|
|
DULAU JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PAPADAHANDI
|
OR-30-007-008-003/31865
(KANTAMAL)
|
2430007008NRG24201120230798344
|
20/11/2023
|
SIBA GOUDA
|
2430007008WL058192
|
SIBA GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990340338
|
|
Mr. SIBA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-008-003/31896
(KANTAMAL)
|
2430007008NRG24201120230798346
|
20/11/2023
|
MANGULU JANI
|
2430007008WL058192
|
MANGULU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340285
|
|
Mr. MANGALU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-008-003/31896
(KANTAMAL)
|
2430007008NRG24201120230798347
|
20/11/2023
|
SUKUDI JANI
|
2430007008WL058192
|
SUKUDI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340315
|
|
SUGADI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-008-003/32005
(KANTAMAL)
|
2430007008NRG24201120230798351
|
20/11/2023
|
LAXMI JANI
|
2430007008WL058192
|
LAXMI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340326
|
|
Ms. LAXMI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-008-003/32005
(KANTAMAL)
|
2430007008NRG24201120230798350
|
20/11/2023
|
RAINU JANI
|
2430007008WL058192
|
RAINU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340287
|
|
Mr. RAINU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-008-003/32034
(KANTAMAL)
|
2430007008NRG24201120230798352
|
20/11/2023
|
KACHRA JANI
|
2430007008WL058192
|
KACHRA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340324
|
|
KACHARA JANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
PAPADAHANDI
|
OR-30-007-008-003/32065
(KANTAMAL)
|
2430007008NRG24201120230798353
|
20/11/2023
|
NILA JANI
|
2430007008WL058192
|
NILA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340312
|
|
NILA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-008-003/32070
(KANTAMAL)
|
2430007008NRG24201120230798355
|
20/11/2023
|
KHAGAPATI MAJHI
|
2430007008WL058192
|
KHAGAPATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340337
|
|
Mr. KHAGAPATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-008-003/32080
(KANTAMAL)
|
2430007008NRG24201120230798357
|
20/11/2023
|
DEVSING JANI
|
2430007008WL058192
|
DEVSING JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340291
|
|
Mr. DEBSINGH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-008-003/32081
(KANTAMAL)
|
2430007008NRG24201120230798358
|
20/11/2023
|
DHANMATI JANI
|
2430007008WL058192
|
DHANMATI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340317
|
|
DHANAMATI JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAPADAHANDI
|
OR-30-007-008-003/32111
(KANTAMAL)
|
2430007008NRG24201120230798359
|
20/11/2023
|
KANDURI JANI
|
2430007008WL058192
|
KANDURI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340331
|
|
KANDRI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-008-003/32221
(KANTAMAL)
|
2430007008NRG24201120230798362
|
20/11/2023
|
PURAN JANI
|
2430007008WL058192
|
PURAN JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340334
|
|
PURAN JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAPADAHANDI
|
OR-30-007-008-003/32223
(KANTAMAL)
|
2430007008NRG24201120230798363
|
20/11/2023
|
THAKADHAR NAYAK
|
2430007008WL058192
|
THAKADHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340335
|
|
TANKA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PAPADAHANDI
|
OR-30-007-008-003/32244
(KANTAMAL)
|
2430007008NRG24201120230796676
|
20/11/2023
|
SUKACHANDA JANI
|
2430007008WL058064
|
SUKACHANDA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990340288
|
|
Mr. SUKA CH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-008-003/32246
(KANTAMAL)
|
2430007008NRG24201120230798365
|
20/11/2023
|
KANDI JANI
|
2430007008WL058192
|
KANDI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340323
|
|
Mrs. BHAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-008-003/32246
(KANTAMAL)
|
2430007008NRG24201120230798364
|
20/11/2023
|
RADAMA JANI
|
2430007008WL058192
|
RADAMA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340284
|
|
Mrs. RADMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-008-003/32266
(KANTAMAL)
|
2430007008NRG24201120230798366
|
20/11/2023
|
LAKI JANI
|
2430007008WL058192
|
LAKI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340289
|
|
LAKHI JANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
PAPADAHANDI
|
OR-30-007-008-003/32266
(KANTAMAL)
|
2430007008NRG24201120230798367
|
20/11/2023
|
PHOOLMATI JANI
|
2430007008WL058192
|
PHOOLMATI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340314
|
|
PULAMATI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-008-003/32267
(KANTAMAL)
|
2430007008NRG24201120230796633
|
20/11/2023
|
JAMUNA JANI
|
2430007008WL058061
|
JAMUNA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340313
|
|
Mrs. YAMUNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-008-003/32279
(KANTAMAL)
|
2430007008NRG24201120230796634
|
20/11/2023
|
RATNA JANI
|
2430007008WL058061
|
RATNA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340325
|
|
Mrs. RATNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-008-003/32282
(KANTAMAL)
|
2430007008NRG24201120230796635
|
20/11/2023
|
DALIMBA JANI
|
2430007008WL058061
|
DALIMBA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340321
|
|
DALIMBA JANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
PAPADAHANDI
|
OR-30-007-008-003/32485
(KANTAMAL)
|
2430007008NRG24201120230796637
|
20/11/2023
|
DHANURJYA JANI
|
2430007008WL058061
|
DHANURJYA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340328
|
|
Mrs. DHANURJAY JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-008-003/32554
(KANTAMAL)
|
2430007008NRG24201120230796638
|
20/11/2023
|
RUKDHAR MAJHI
|
2430007008WL058061
|
RUKDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340330
|
|
RUKADHAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PAPADAHANDI
|
OR-30-007-008-003/32618
(KANTAMAL)
|
2430007008NRG24201120230796641
|
20/11/2023
|
KANAK MAJHI
|
2430007008WL058061
|
KANAK MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340318
|
|
Mrs. KANAKDEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-008-003/32647
(KANTAMAL)
|
2430007008NRG24201120230796643
|
20/11/2023
|
JAYANTI BINDHANI
|
2430007008WL058061
|
JAYANTI BINDHANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340327
|
|
Mrs. JAYANTI BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-008-003/32826
(KANTAMAL)
|
2430007008NRG24201120230797027
|
20/11/2023
|
GIRISH JANI
|
2430007008WL058091
|
GIRISH JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340319
|
|
MR GIRISH JANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAPADAHANDI
|
OR-30-007-008-003/32829
(KANTAMAL)
|
2430007008NRG24201120230797028
|
20/11/2023
|
AMIKA JANI
|
2430007008WL058091
|
AMIKA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340320
|
|
Mrs. AMIKA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-008-003/32876
(KANTAMAL)
|
2430007008NRG24201120230797032
|
20/11/2023
|
CHANDAN JANI
|
2430007008WL058091
|
CHANDAN JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340316
|
|
Mr. CHANDAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-008-003/32914
(KANTAMAL)
|
2430007008NRG24201120230796666
|
20/11/2023
|
RAILA MAJHI
|
2430007008WL058062
|
RAILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990340283
|
|
RAILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAPADAHANDI
|
OR-30-007-008-003/32914
(KANTAMAL)
|
2430007008NRG24201120230796665
|
20/11/2023
|
UMASHANKAR MAJHI
|
2430007008WL058062
|
UMASHANKAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990340329
|
|
Mr. UMASHANKAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
57
|
PAPADAHANDI
|
OR-30-007-008-003/32701
(KANTAMAL)
|
2430007008NRG24201120230796644
|
20/11/2023
|
MADHU MAJHI
|
2430007008WL058061
|
MADHU MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990340339
|
|
MADHU MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79158
|
79158
|
|
|
|
|
|
|
|