|
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-30-007-010-006/33334077
(MAIDALPUR)
|
2430007000NRG24161220230910541
|
16/12/2023
|
JASHABANTA PATEL
|
2430007WL066966
|
JASHABANTA PATEL
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986192
|
|
ASHABANTA PATEL
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-010-006/382
(MAIDALPUR)
|
2430007000NRG24161220230910549
|
16/12/2023
|
HEMANTA SATANAMI
|
2430007WL066966
|
HEMANTA SATANAMI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986144
|
|
MR HEMANTA SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-010-006/7672
(MAIDALPUR)
|
2430007000NRG24161220230910388
|
16/12/2023
|
DAYANIDHI HARIJAN
|
2430007WL066964
|
DAYANIDHI HARIJAN
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986146
|
|
DAYANIDHI HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-010-006/7899
(MAIDALPUR)
|
2430007000NRG24161220230910566
|
16/12/2023
|
KAMOLA MAJHI
|
2430007WL066966
|
KAMOLA MAJHI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986191
|
|
KAMALA MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-010-007/32987
(MAIDALPUR)
|
2430007000NRG24161220230910573
|
16/12/2023
|
GURUBARI HARIJAN
|
2430007WL066966
|
GURUBARI HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986150
|
|
GURUBARI HARIJAN
|
BANK OF BARODA(606985)
|
|
6
|
PAPADAHANDI
|
OR-30-007-010-007/32987
(MAIDALPUR)
|
2430007000NRG24161220230910574
|
16/12/2023
|
KAILASH HARIJAN
|
2430007WL066966
|
KAILASH HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986145
|
|
KAILASH HARIJAN
|
BANK OF BARODA(606985)
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-001/329064
(MAJHIGUDA)
|
2430007000NRG24161220230910148
|
16/12/2023
|
LABANI JANI
|
2430007WL066960
|
LABANI JANI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986147
|
|
LABANI MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-002/23562
(MAJHIGUDA)
|
2430007000NRG24161220230910157
|
16/12/2023
|
PHOOLMATI JANI
|
2430007WL066960
|
PHOOLMATI JANI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986148
|
|
Mrs. FULAMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-002/23562
(MAJHIGUDA)
|
2430007000NRG24161220230910158
|
16/12/2023
|
UNSAI JANI
|
2430007WL066960
|
UNSAI JANI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986149
|
|
Mrs. UANSI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-010-006/7484
(MAIDALPUR)
|
2430007000NRG24161220230910363
|
16/12/2023
|
MURALIDHAR NAYAK
|
2430007WL066964
|
MURALIDHAR NAYAK
|
00152
|
HDFC0002953
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552986151
|
|
Shri MURALIDHAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
11
|
PAPADAHANDI
|
OR-30-007-010-006/32698
(MAIDALPUR)
|
2430007000NRG24161220230910353
|
16/12/2023
|
PRAHALAD SAHU
|
2430007WL066964
|
PRAHALAD SAHU
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986196
|
|
PRAHALLAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-010-006/32698
(MAIDALPUR)
|
2430007000NRG24161220230910354
|
16/12/2023
|
RASMITA SAHU
|
2430007WL066964
|
RASMITA SAHU
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986140
|
|
MISS RASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-010-006/32764
(MAIDALPUR)
|
2430007000NRG24161220230910355
|
16/12/2023
|
GIRIDHAR HARIJAN
|
2430007WL066964
|
GIRIDHAR HARIJAN
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986133
|
|
Mr. GIRIDHAR HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAPADAHANDI
|
OR-30-007-010-006/33052
(MAIDALPUR)
|
2430007000NRG24161220230910539
|
16/12/2023
|
LALITA MAJHI
|
2430007WL066966
|
LALITA MAJHI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986139
|
|
MRS LALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPADAHANDI
|
OR-30-007-010-006/366
(MAIDALPUR)
|
2430007000NRG24161220230910542
|
16/12/2023
|
KUNI DISARI
|
2430007WL066966
|
KUNI DISARI
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986136
|
|
KUNI . DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-010-006/7524
(MAIDALPUR)
|
2430007000NRG24161220230910552
|
16/12/2023
|
PRASAD MAJHI
|
2430007WL066966
|
PRASAD MAJHI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986143
|
|
PRASAD . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-010-006/7719
(MAIDALPUR)
|
2430007000NRG24161220230910393
|
16/12/2023
|
PADMA HARIJAN
|
2430007WL066964
|
PADMA HARIJAN
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986137
|
|
MRS PADMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPADAHANDI
|
OR-30-007-010-006/7809
(MAIDALPUR)
|
2430007000NRG24161220230910396
|
16/12/2023
|
Suamani Harijan
|
2430007WL066964
|
Suamani Harijan
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552986195
|
|
MRS SUAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAPADAHANDI
|
OR-30-007-010-007/32987
(MAIDALPUR)
|
2430007000NRG24161220230910575
|
16/12/2023
|
BAIDI HARIJAN
|
2430007WL066966
|
BAIDI HARIJAN
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986138
|
|
BAIDI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPADAHANDI
|
OR-30-007-010-007/9550
(MAIDALPUR)
|
2430007000NRG24161220230910578
|
16/12/2023
|
BHAMA HARIJAN H
|
2430007WL066966
|
BHAMA HARIJAN H
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986141
|
|
MRS BHAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPADAHANDI
|
OR-30-007-011-002/23465
(MAJHIGUDA)
|
2430007000NRG24161220230910150
|
16/12/2023
|
GOMATI HARIJAN
|
2430007WL066960
|
GOMATI HARIJAN
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986134
|
|
MRS GOMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-002/23465
(MAJHIGUDA)
|
2430007000NRG24161220230910149
|
16/12/2023
|
PITOR HARIJAN
|
2430007WL066960
|
PITOR HARIJAN
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986142
|
|
Mr. PITAM HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAPADAHANDI
|
OR-30-007-011-002/23512
(MAJHIGUDA)
|
2430007000NRG24161220230910154
|
16/12/2023
|
GORIMANI GOUD
|
2430007WL066960
|
GORIMANI GOUD
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986194
|
|
MRS GORIMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPADAHANDI
|
OR-30-007-011-002/23587
(MAJHIGUDA)
|
2430007000NRG24161220230910164
|
16/12/2023
|
MADANA BINDHANI
|
2430007WL066960
|
MADANA BINDHANI
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986135
|
|
MRS MADANA BINDANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-002/23665
(MAJHIGUDA)
|
2430007000NRG24161220230910168
|
16/12/2023
|
DAYA JANI
|
2430007WL066960
|
DAYA JANI
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986193
|
|
MR DAYA JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-002/23692
(MAJHIGUDA)
|
2430007000NRG24161220230910172
|
16/12/2023
|
LAXMI BENYA
|
2430007WL066960
|
LAXMI BENYA
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986213
|
|
MRS LAXMI DEI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-002/23470
(MAJHIGUDA)
|
2430007000NRG24161220230910151
|
16/12/2023
|
DUMARDHAR HARIJAN
|
2430007WL066960
|
DUMARDHAR HARIJAN
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986190
|
|
DUMARADHAR HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-002/329261
(MAJHIGUDA)
|
2430007000NRG24161220230910180
|
16/12/2023
|
GOPAL GOUD
|
2430007WL066960
|
GOPAL GOUD
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986154
|
|
Mr. GOPAL GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-011-002/329263
(MAJHIGUDA)
|
2430007000NRG24161220230910181
|
16/12/2023
|
SUATI JANI
|
2430007WL066960
|
SUATI JANI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986152
|
|
Mrs. SUATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-011-002/329266
(MAJHIGUDA)
|
2430007000NRG24161220230910182
|
16/12/2023
|
GOSHA MANI JANI
|
2430007WL066960
|
GOSHA MANI JANI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986153
|
|
Mrs. GOSHAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
31
|
PAPADAHANDI
|
OR-30-007-010-006/32559
(MAIDALPUR)
|
2430007000NRG24161220230910536
|
16/12/2023
|
MR BIJAY BEHERA
|
2430007WL066966
|
MR BIJAY BEHERA
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986130
|
|
BIJAY BEHERA
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAPADAHANDI
|
OR-30-007-010-006/379
(MAIDALPUR)
|
2430007000NRG24161220230910546
|
16/12/2023
|
PRATIMA MAJHI
|
2430007WL066966
|
PRATIMA MAJHI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986132
|
|
Mrs. PRATIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-011-002/329250
(MAJHIGUDA)
|
2430007000NRG24161220230910178
|
16/12/2023
|
BIPIN BIHARI GORADA
|
2430007WL066960
|
BIPIN BIHARI GORADA
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986131
|
|
BIPIN BIHARI GORADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
34
|
PAPADAHANDI
|
OR-30-007-010-001/9284
(MAIDALPUR)
|
2430007000NRG24161220230910529
|
16/12/2023
|
HARA JANI
|
2430007WL066966
|
HARA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986205
|
|
Mr. HARA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-010-005/10100
(MAIDALPUR)
|
2430007000NRG24161220230910532
|
16/12/2023
|
PATI JANI
|
2430007WL066966
|
PATI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986125
|
|
PATI JANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAPADAHANDI
|
OR-30-007-010-005/32823
(MAIDALPUR)
|
2430007000NRG24161220230910534
|
16/12/2023
|
GUDU HARIJAN
|
2430007WL066966
|
GUDU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986160
|
|
Mr. GUDU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-010-005/32823
(MAIDALPUR)
|
2430007000NRG24161220230910535
|
16/12/2023
|
SUJATA HARIJAN
|
2430007WL066966
|
SUJATA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986179
|
|
Mrs. SUJATA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-010-006/32714
(MAIDALPUR)
|
2430007000NRG24161220230910537
|
16/12/2023
|
BISWANATH MAJHI
|
2430007WL066966
|
BISWANATH MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986176
|
|
Mr. BISWANATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-010-006/337
(MAIDALPUR)
|
2430007000NRG24161220230910356
|
16/12/2023
|
SUNITA SAHU
|
2430007WL066964
|
SUNITA SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986162
|
|
SUNITA SAHU
|
UNION BANK OF INDIA(508500)
|
|
40
|
PAPADAHANDI
|
OR-30-007-010-006/379
(MAIDALPUR)
|
2430007000NRG24161220230910547
|
16/12/2023
|
HARI MAJHI
|
2430007WL066966
|
HARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986172
|
|
HARI MAJHI
|
INDUSIND BANK(607189)
|
|
41
|
PAPADAHANDI
|
OR-30-007-010-006/382
(MAIDALPUR)
|
2430007000NRG24161220230910548
|
16/12/2023
|
BHUMISUTA SATANAMI
|
2430007WL066966
|
BHUMISUTA SATANAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986170
|
|
Mrs. BHUMISUTA SATNAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-010-006/7429
(MAIDALPUR)
|
2430007000NRG24161220230910358
|
16/12/2023
|
BHITAI HARIJON
|
2430007WL066964
|
BHITAI HARIJON
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986122
|
|
Mr. BHITAI HARIJON
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-010-006/7438
(MAIDALPUR)
|
2430007000NRG24161220230910359
|
16/12/2023
|
PURNA CH MISHRA
|
2430007WL066964
|
PURNA CH MISHRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986121
|
|
MR PURNA CHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAPADAHANDI
|
OR-30-007-010-006/7484
(MAIDALPUR)
|
2430007000NRG24161220230910361
|
16/12/2023
|
GOPINATH NAYAK
|
2430007WL066964
|
GOPINATH NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986206
|
|
Mr. GOPINATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-010-006/7484
(MAIDALPUR)
|
2430007000NRG24161220230910362
|
16/12/2023
|
SUBASH CHANDRA NAYAK
|
2430007WL066964
|
SUBASH CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986157
|
|
Mr. SUBASH CHANDRA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-010-006/7489
(MAIDALPUR)
|
2430007000NRG24161220230910365
|
16/12/2023
|
DALIMBA PANJIA
|
2430007WL066964
|
DALIMBA PANJIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552986155
|
|
Mrs. DALIMBA PANJIA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-010-006/7489
(MAIDALPUR)
|
2430007000NRG24161220230910364
|
16/12/2023
|
LABANYA PUJARI
|
2430007WL066964
|
LABANYA PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552986203
|
|
Mr. LABANYA PANJIA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-010-006/7489
(MAIDALPUR)
|
2430007000NRG24161220230910366
|
16/12/2023
|
RAMAKANTA PANJIA
|
2430007WL066964
|
RAMAKANTA PANJIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552986182
|
|
Mr. RAMAKANTA PANJIA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-010-006/7497
(MAIDALPUR)
|
2430007000NRG24161220230910371
|
16/12/2023
|
ANUPOMA HARIJON
|
2430007WL066964
|
ANUPOMA HARIJON
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552986211
|
|
ANUPAMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAPADAHANDI
|
OR-30-007-010-006/7507
(MAIDALPUR)
|
2430007000NRG24161220230910375
|
16/12/2023
|
LABANI SAHOO
|
2430007WL066964
|
LABANI SAHOO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986214
|
|
Mr. LABANYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-010-006/7507
(MAIDALPUR)
|
2430007000NRG24161220230910376
|
16/12/2023
|
PANKAJ SAHOO
|
2430007WL066964
|
PANKAJ SAHOO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986156
|
|
Mrs. PANKOJ SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-010-006/7508
(MAIDALPUR)
|
2430007000NRG24161220230910377
|
16/12/2023
|
HIRAMANI ROUT
|
2430007WL066964
|
HIRAMANI ROUT
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986163
|
|
Mrs. HERA RAUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-010-006/7508
(MAIDALPUR)
|
2430007000NRG24161220230910378
|
16/12/2023
|
NARESH ROUT
|
2430007WL066964
|
NARESH ROUT
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986215
|
|
Mr. NARESH ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-010-006/7542
(MAIDALPUR)
|
2430007000NRG24161220230910380
|
16/12/2023
|
MANJULA MIRGAN
|
2430007WL066964
|
MANJULA MIRGAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986174
|
|
Mrs. MANJULA MIRGAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-010-006/7542
(MAIDALPUR)
|
2430007000NRG24161220230910379
|
16/12/2023
|
NILA MIRGAN
|
2430007WL066964
|
NILA MIRGAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986127
|
|
NILA MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAPADAHANDI
|
OR-30-007-010-006/7562
(MAIDALPUR)
|
2430007000NRG24161220230910384
|
16/12/2023
|
MOHESWER HARIJON
|
2430007WL066964
|
MOHESWER HARIJON
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986117
|
|
Mr. MOHESWER HARIJON
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-010-006/7562
(MAIDALPUR)
|
2430007000NRG24161220230910383
|
16/12/2023
|
RAMA HARIJAN
|
2430007WL066964
|
RAMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986116
|
|
Mr. RAMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-010-006/7594
(MAIDALPUR)
|
2430007000NRG24161220230910553
|
16/12/2023
|
NABINA DAS
|
2430007WL066966
|
NABINA DAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986204
|
|
Mr. NABINARANI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-010-006/7597
(MAIDALPUR)
|
2430007000NRG24161220230910554
|
16/12/2023
|
BIRSINGH MAJHI
|
2430007WL066966
|
BIRSINGH MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986210
|
|
Mr. BIRASINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-010-006/7603
(MAIDALPUR)
|
2430007000NRG24161220230910555
|
16/12/2023
|
LAXMAN HARIJAN
|
2430007WL066966
|
LAXMAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986171
|
|
MR LAXMAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAPADAHANDI
|
OR-30-007-010-006/7607
(MAIDALPUR)
|
2430007000NRG24161220230910385
|
16/12/2023
|
PANKAJ SAHOO
|
2430007WL066964
|
PANKAJ SAHOO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986173
|
|
PANKOJ SAHU
|
UNION BANK OF INDIA(508500)
|
|
62
|
PAPADAHANDI
|
OR-30-007-010-006/7685
(MAIDALPUR)
|
2430007000NRG24161220230910556
|
16/12/2023
|
JALANDHAR SATNAMI
|
2430007WL066966
|
JALANDHAR SATNAMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986202
|
|
MR JALANDHAR SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAPADAHANDI
|
OR-30-007-010-006/7714
(MAIDALPUR)
|
2430007000NRG24161220230910559
|
16/12/2023
|
BALMATI RAUT
|
2430007WL066966
|
BALMATI RAUT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986181
|
|
Mrs. BALAMATI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-010-006/7722
(MAIDALPUR)
|
2430007000NRG24161220230910395
|
16/12/2023
|
DHARMA DAU
|
2430007WL066964
|
DHARMA DAU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986124
|
|
Mrs. DHARMA DAU
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-010-006/7722
(MAIDALPUR)
|
2430007000NRG24161220230910394
|
16/12/2023
|
JADUMANI DAU
|
2430007WL066964
|
JADUMANI DAU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986123
|
|
Mr. JADUMANI DUA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PAPADAHANDI
|
OR-30-007-010-006/7799
(MAIDALPUR)
|
2430007000NRG24161220230910560
|
16/12/2023
|
SANTOSH KUMAR SAHU
|
2430007WL066966
|
SANTOSH KUMAR SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986126
|
|
Mr. SANTOSH KUMAR SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-010-006/7799
(MAIDALPUR)
|
2430007000NRG24161220230910561
|
16/12/2023
|
SWARNALATA SAHU
|
2430007WL066966
|
SWARNALATA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986129
|
|
Mrs. SWARNA LATA SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-010-006/7805
(MAIDALPUR)
|
2430007000NRG24161220230910562
|
16/12/2023
|
MANA PUJARI
|
2430007WL066966
|
MANA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986207
|
|
Mr. MANA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-010-006/7834
(MAIDALPUR)
|
2430007000NRG24161220230910397
|
16/12/2023
|
BANSIDHAR PANJIA
|
2430007WL066964
|
BANSIDHAR PANJIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986128
|
|
Mr. BANSIDHAR PANJIA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-010-006/7850
(MAIDALPUR)
|
2430007000NRG24161220230910564
|
16/12/2023
|
BEENA SABAR
|
2430007WL066966
|
BEENA SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986200
|
|
BINA SABAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAPADAHANDI
|
OR-30-007-010-006/7874
(MAIDALPUR)
|
2430007000NRG24161220230910398
|
16/12/2023
|
HIRA MAJHI
|
2430007WL066964
|
HIRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986189
|
|
Mrs. HIRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-010-006/7899
(MAIDALPUR)
|
2430007000NRG24161220230910565
|
16/12/2023
|
SOMBHU MAJHI
|
2430007WL066966
|
SOMBHU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986208
|
|
Mr. SAMBHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-010-006/7906
(MAIDALPUR)
|
2430007000NRG24161220230910402
|
16/12/2023
|
PRADDEEP KUMAR SAHOO
|
2430007WL066964
|
PRADDEEP KUMAR SAHOO
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552986159
|
|
Mr. PRADIP KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-010-006/7926
(MAIDALPUR)
|
2430007000NRG24161220230910567
|
16/12/2023
|
DURJA MAJHI
|
2430007WL066966
|
DURJA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986209
|
|
Mr. DIRJYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PAPADAHANDI
|
OR-30-007-010-006/7931
(MAIDALPUR)
|
2430007000NRG24161220230910568
|
16/12/2023
|
SADAN MAJHI
|
2430007WL066966
|
SADAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986201
|
|
Mr. SADAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-010-006/7980
(MAIDALPUR)
|
2430007000NRG24161220230910570
|
16/12/2023
|
KARNA MAJHI
|
2430007WL066966
|
KARNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986118
|
|
Mr. KARNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-010-006/7982
(MAIDALPUR)
|
2430007000NRG24161220230910571
|
16/12/2023
|
THAKUR MAJHI
|
2430007WL066966
|
THAKUR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986119
|
|
Mr. THAKUR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-010-007/356
(MAIDALPUR)
|
2430007000NRG24161220230910576
|
16/12/2023
|
KANIKA SANTA
|
2430007WL066966
|
KANIKA SANTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986177
|
|
Ms. KANIKA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-010-007/9550
(MAIDALPUR)
|
2430007000NRG24161220230910577
|
16/12/2023
|
ABHI HARIJON
|
2430007WL066966
|
ABHI HARIJON
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986120
|
|
Mr. ABHI HARIJON
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-010-007/9661
(MAIDALPUR)
|
2430007000NRG24161220230910579
|
16/12/2023
|
NARAHARI HARIJON
|
2430007WL066966
|
NARAHARI HARIJON
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552986199
|
|
Mr. NARAHARI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-011-001/24518
(MAJHIGUDA)
|
2430007000NRG24161220230910146
|
16/12/2023
|
DHANPATI HARIJAN
|
2430007WL066960
|
DHANPATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986212
|
|
Mr. DHANAPATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-011-001/328990
(MAJHIGUDA)
|
2430007000NRG24161220230910147
|
16/12/2023
|
NABA HARIJAN
|
2430007WL066960
|
NABA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986183
|
|
Mr. NABA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PAPADAHANDI
|
OR-30-007-011-002/23470
(MAJHIGUDA)
|
2430007000NRG24161220230910152
|
16/12/2023
|
sanmati harijan
|
2430007WL066960
|
sanmati harijan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986165
|
|
SANAMATI . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PAPADAHANDI
|
OR-30-007-011-002/23472
(MAJHIGUDA)
|
2430007000NRG24161220230910153
|
16/12/2023
|
NILAMATI HARIJAN
|
2430007WL066960
|
NILAMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986188
|
|
NILA . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-011-002/23532
(MAJHIGUDA)
|
2430007000NRG24161220230910155
|
16/12/2023
|
ICHHABATI JANI
|
2430007WL066960
|
ICHHABATI JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986169
|
|
ICHHABATI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-011-002/23564
(MAJHIGUDA)
|
2430007000NRG24161220230910159
|
16/12/2023
|
SADA HARIJAN
|
2430007WL066960
|
SADA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986198
|
|
Mr. SADANANDA HARIJON
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PAPADAHANDI
|
OR-30-007-011-002/23564
(MAJHIGUDA)
|
2430007000NRG24161220230910160
|
16/12/2023
|
SUBA HARIJAN
|
2430007WL066960
|
SUBA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986164
|
|
Mrs. SUB MOHINI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PAPADAHANDI
|
OR-30-007-011-002/23565
(MAJHIGUDA)
|
2430007000NRG24161220230910161
|
16/12/2023
|
DAYLU HARIJAN
|
2430007WL066960
|
DAYLU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986197
|
|
Mr. DAYALU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
PAPADAHANDI
|
OR-30-007-011-002/23565
(MAJHIGUDA)
|
2430007000NRG24161220230910162
|
16/12/2023
|
SEBIKA HARIJAN
|
2430007WL066960
|
SEBIKA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986168
|
|
Mrs. LAXMI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PAPADAHANDI
|
OR-30-007-011-002/23580
(MAJHIGUDA)
|
2430007000NRG24161220230910163
|
16/12/2023
|
RAMCHANDRA JANI
|
2430007WL066960
|
RAMCHANDRA JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986180
|
|
Mr. RAMCHANDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PAPADAHANDI
|
OR-30-007-011-002/23604
(MAJHIGUDA)
|
2430007000NRG24161220230910165
|
16/12/2023
|
SAMARI JANI
|
2430007WL066960
|
SAMARI JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986187
|
|
SAMARI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PAPADAHANDI
|
OR-30-007-011-002/23611
(MAJHIGUDA)
|
2430007000NRG24161220230910166
|
16/12/2023
|
MANJULA HARIJAN
|
2430007WL066960
|
MANJULA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986167
|
|
Mrs. MANJULA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
PAPADAHANDI
|
OR-30-007-011-002/23614
(MAJHIGUDA)
|
2430007000NRG24161220230910167
|
16/12/2023
|
RUKA JANI
|
2430007WL066960
|
RUKA JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986166
|
|
RUKA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
PAPADAHANDI
|
OR-30-007-011-002/23671
(MAJHIGUDA)
|
2430007000NRG24161220230910170
|
16/12/2023
|
AGADHU JANI
|
2430007WL066960
|
AGADHU JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986158
|
|
Mrs. AGADU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
PAPADAHANDI
|
OR-30-007-011-002/23703
(MAJHIGUDA)
|
2430007000NRG24161220230910173
|
16/12/2023
|
BATI GOUDA
|
2430007WL066960
|
BATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986184
|
|
Mrs. BATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
PAPADAHANDI
|
OR-30-007-011-002/23708
(MAJHIGUDA)
|
2430007000NRG24161220230910174
|
16/12/2023
|
SAMARI GOUD
|
2430007WL066960
|
SAMARI GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986186
|
|
SAMARI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PAPADAHANDI
|
OR-30-007-011-002/23714
(MAJHIGUDA)
|
2430007000NRG24161220230910175
|
16/12/2023
|
AJAY TAKRI
|
2430007WL066960
|
AJAY TAKRI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986175
|
|
AJAY HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
PAPADAHANDI
|
OR-30-007-011-002/32831
(MAJHIGUDA)
|
2430007000NRG24161220230910176
|
16/12/2023
|
GANGAI HARIJAN
|
2430007WL066960
|
GANGAI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986161
|
|
GANGAE . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PAPADAHANDI
|
OR-30-007-011-002/329098
(MAJHIGUDA)
|
2430007000NRG24161220230910177
|
16/12/2023
|
KAMALABATI HARIJAN
|
2430007WL066960
|
KAMALABATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986185
|
|
Mrs. KAMALABATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
PAPADAHANDI
|
OR-30-007-011-002/329250
(MAJHIGUDA)
|
2430007000NRG24161220230910179
|
16/12/2023
|
LAXMI JANI
|
2430007WL066960
|
LAXMI JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552986178
|
|
Mrs. LAXMI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83187
|
83187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124425
|
124425
|
|
|
|
|
|
|
|