|
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-30-007-022-002/24806
(TUMBERLLA)
|
2430007000NRG24180320241111645
|
18/03/2024
|
BALESWARI BAGH
|
2430007WL080053
|
BALESWARI BAGH
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
19/03/2024
|
|
1968705874
|
|
BALESWARI BAGHA WO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-005-001/15573
(GHATAGUDA)
|
2430007000NRG24180320241111404
|
18/03/2024
|
BENU NAYAK
|
2430007WL080038
|
BENU NAYAK
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
19/03/2024
|
|
1968705876
|
|
MR BENU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-005-001/15573
(GHATAGUDA)
|
2430007000NRG24180320241111405
|
18/03/2024
|
RATNAKAR NAYAK
|
2430007WL080038
|
RATNAKAR NAYAK
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
19/03/2024
|
|
1968705950
|
|
MR RATNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-005-001/15630
(GHATAGUDA)
|
2430007000NRG24180320241111413
|
18/03/2024
|
SUBHADRA NINGI
|
2430007WL080038
|
SUBHADRA NINGI
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
19/03/2024
|
|
1968705948
|
|
MR SUBHADRA NINGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-005-001/15641
(GHATAGUDA)
|
2430007000NRG24180320241111415
|
18/03/2024
|
CHITRESEN NINGI
|
2430007WL080038
|
CHITRESEN NINGI
|
00415
|
SBIN0004737
|
948
|
948
|
Processed
|
19/03/2024
|
|
1968705949
|
|
MR CHITRASEN NINGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-001/25066
(TUMBERLLA)
|
2430007000NRG24180320241111547
|
18/03/2024
|
BASUDEV NAYAK
|
2430007WL080040
|
BASUDEV NAYAK
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705919
|
|
MR BASUDEV NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-002/32505
(TUMBERLLA)
|
2430007000NRG24180320241111654
|
18/03/2024
|
BIKAT KUMAR BAGH
|
2430007WL080053
|
BIKAT KUMAR BAGH
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
19/03/2024
|
|
1968705875
|
|
MR BINIT KUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-003/32728
(TUMBERLLA)
|
2430007000NRG24180320241111434
|
18/03/2024
|
BHAGIRATHI KUMBHAR
|
2430007WL080039
|
BHAGIRATHI KUMBHAR
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705947
|
|
MR BHAGARATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
PAPADAHANDI
|
OR-30-007-007-001/32624
(JATABAL)
|
2430007000NRG24180320241111917
|
18/03/2024
|
DHANAR SANTA
|
2430007WL080067
|
DHANAR SANTA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705951
|
|
Ms. DHANAR SANTA S/O PURI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-005-001/15581
(GHATAGUDA)
|
2430007000NRG24180320241111409
|
18/03/2024
|
RAGHUNATH DALEI
|
2430007WL080038
|
RAGHUNATH DALEI
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
19/03/2024
|
|
1968705937
|
|
RAGHUNATH DALEI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-005-001/15581
(GHATAGUDA)
|
2430007000NRG24180320241111410
|
18/03/2024
|
URBASHI DALEI
|
2430007WL080038
|
URBASHI DALEI
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
19/03/2024
|
|
1968705928
|
|
URBASHI DALEI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-005-001/15594
(GHATAGUDA)
|
2430007000NRG24180320241111412
|
18/03/2024
|
SANGITA NINGI
|
2430007WL080038
|
SANGITA NINGI
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
19/03/2024
|
|
1968705927
|
|
SANGITA NIGI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAPADAHANDI
|
OR-30-007-005-001/15594
(GHATAGUDA)
|
2430007000NRG24180320241111411
|
18/03/2024
|
SHEB NINGI
|
2430007WL080038
|
SHEB NINGI
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
19/03/2024
|
|
1968705925
|
|
SAHEB NINGI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAPADAHANDI
|
OR-30-007-005-001/15630
(GHATAGUDA)
|
2430007000NRG24180320241111414
|
18/03/2024
|
ANJU DALEI
|
2430007WL080038
|
ANJU DALEI
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
19/03/2024
|
|
1968705946
|
|
ANJU DALEI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAPADAHANDI
|
OR-30-007-005-001/15641
(GHATAGUDA)
|
2430007000NRG24180320241111416
|
18/03/2024
|
PADMA NINGI
|
2430007WL080038
|
PADMA NINGI
|
00468
|
UBIN0819409
|
948
|
948
|
Processed
|
19/03/2024
|
|
1968705878
|
|
PADMA NINGI
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-001/25195
(TUMBERLLA)
|
2430007000NRG24180320241111559
|
18/03/2024
|
SATPATHY BISSOYI
|
2430007WL080040
|
SATPATHY BISSOYI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705945
|
|
SATPATI BISOYI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAPADAHANDI
|
OR-30-007-022-005/25216
(TUMBERLLA)
|
2430007000NRG24180320241111438
|
18/03/2024
|
DHANMAT MAJHI
|
2430007WL080039
|
DHANMAT MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705931
|
|
DHANAMAT MAJHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAPADAHANDI
|
OR-30-007-022-005/25223
(TUMBERLLA)
|
2430007000NRG24180320241111440
|
18/03/2024
|
KAMALOCHAN NAYAK
|
2430007WL080039
|
KAMALOCHAN NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705900
|
|
KAMALOCHAN NAYAAK
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPADAHANDI
|
OR-30-007-022-005/25236
(TUMBERLLA)
|
2430007000NRG24180320241111442
|
18/03/2024
|
ARATI HARIJAN
|
2430007WL080039
|
ARATI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705934
|
|
ARATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAPADAHANDI
|
OR-30-007-022-005/25236
(TUMBERLLA)
|
2430007000NRG24180320241111441
|
18/03/2024
|
ULAMPA HARIJAN
|
2430007WL080039
|
ULAMPA HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705935
|
|
ULUMAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAPADAHANDI
|
OR-30-007-022-005/25251
(TUMBERLLA)
|
2430007000NRG24180320241111444
|
18/03/2024
|
MOTAAY JANI
|
2430007WL080039
|
MOTAAY JANI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705881
|
|
MATAY JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAPADAHANDI
|
OR-30-007-022-005/25266
(TUMBERLLA)
|
2430007000NRG24180320241111445
|
18/03/2024
|
NILA GOUD
|
2430007WL080039
|
NILA GOUD
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705929
|
|
NEELA GOUD
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAPADAHANDI
|
OR-30-007-022-005/25294
(TUMBERLLA)
|
2430007000NRG24180320241111446
|
18/03/2024
|
JAYRAM NAYAK
|
2430007WL080039
|
JAYRAM NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705899
|
|
JAYARAM NAYAK
|
UNION BANK OF INDIA(508500)
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-005/25296
(TUMBERLLA)
|
2430007000NRG24180320241111447
|
18/03/2024
|
SUBARNNA NAYAK
|
2430007WL080039
|
SUBARNNA NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705933
|
|
SUBARNA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAPADAHANDI
|
OR-30-007-022-005/25344
(TUMBERLLA)
|
2430007000NRG24180320241111449
|
18/03/2024
|
RAGHUNATH NAYAK
|
2430007WL080039
|
RAGHUNATH NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705880
|
|
RAGHUNATH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
26
|
PAPADAHANDI
|
OR-30-007-022-005/25392
(TUMBERLLA)
|
2430007000NRG24180320241111452
|
18/03/2024
|
ULASINI SUNA
|
2430007WL080039
|
ULASINI SUNA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705936
|
|
ULASINI SUNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
PAPADAHANDI
|
OR-30-007-022-005/25415
(TUMBERLLA)
|
2430007000NRG24180320241111456
|
18/03/2024
|
MANGALDEI MAJHI
|
2430007WL080039
|
MANGALDEI MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705898
|
|
MANGALDEI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
PAPADAHANDI
|
OR-30-007-022-005/25415
(TUMBERLLA)
|
2430007000NRG24180320241111455
|
18/03/2024
|
PARSURAM MAJHI
|
2430007WL080039
|
PARSURAM MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705930
|
|
PARSU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAPADAHANDI
|
OR-30-007-022-005/32531
(TUMBERLLA)
|
2430007000NRG24180320241111459
|
18/03/2024
|
DHANMATI MAJHI
|
2430007WL080039
|
DHANMATI MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705879
|
|
DHANMATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAPADAHANDI
|
OR-30-007-022-005/32531
(TUMBERLLA)
|
2430007000NRG24180320241111458
|
18/03/2024
|
PADMAN MAJHI
|
2430007WL080039
|
PADMAN MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705920
|
|
PADMAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
PAPADAHANDI
|
OR-30-007-022-005/32708
(TUMBERLLA)
|
2430007000NRG24180320241111462
|
18/03/2024
|
BAIDYANATH NAYAK
|
2430007WL080039
|
BAIDYANATH NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705942
|
|
BAIDYANATH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAPADAHANDI
|
OR-30-007-022-005/32754
(TUMBERLLA)
|
2430007000NRG24180320241111465
|
18/03/2024
|
CHANDRA JANI
|
2430007WL080039
|
CHANDRA JANI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705940
|
|
CHANDRA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAPADAHANDI
|
OR-30-007-022-005/32758
(TUMBERLLA)
|
2430007000NRG24180320241111466
|
18/03/2024
|
BHAJAMAN GOUDA
|
2430007WL080039
|
BHAJAMAN GOUDA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705938
|
|
BHAJAMAN GAUD
|
UNION BANK OF INDIA(508500)
|
|
34
|
PAPADAHANDI
|
OR-30-007-022-005/32769
(TUMBERLLA)
|
2430007000NRG24180320241111467
|
18/03/2024
|
BHAGABAN NAYAK
|
2430007WL080039
|
BHAGABAN NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705932
|
|
BHAGABAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
35
|
PAPADAHANDI
|
OR-30-007-022-005/32772
(TUMBERLLA)
|
2430007000NRG24180320241111468
|
18/03/2024
|
LACHHAMA MAJHI
|
2430007WL080039
|
LACHHAMA MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705939
|
|
LACHHAMA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
PAPADAHANDI
|
OR-30-007-022-005/32774
(TUMBERLLA)
|
2430007000NRG24180320241111469
|
18/03/2024
|
ISWAR MAJHI
|
2430007WL080039
|
ISWAR MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705941
|
|
ISWAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-005/32780
(TUMBERLLA)
|
2430007000NRG24180320241111471
|
18/03/2024
|
MARUA NAYAK
|
2430007WL080039
|
MARUA NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705944
|
|
Mrs. MARUA NAYAK W/O SAHADEV NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-005/32787
(TUMBERLLA)
|
2430007000NRG24180320241111472
|
18/03/2024
|
BALADEB MAJHI
|
2430007WL080039
|
BALADEB MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705943
|
|
BALADEB MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-005/32796
(TUMBERLLA)
|
2430007000NRG24180320241111473
|
18/03/2024
|
JAHANES SUNA
|
2430007WL080039
|
JAHANES SUNA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705926
|
|
JAHANES SUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
40
|
PAPADAHANDI
|
OR-30-007-007-001/10697
(JATABAL)
|
2430007000NRG24180320241111883
|
18/03/2024
|
Ancha santa
|
2430007WL080067
|
Ancha santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705957
|
|
Mrs. ANCHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-007-001/10697
(JATABAL)
|
2430007000NRG24180320241111882
|
18/03/2024
|
ANDU SAANTA
|
2430007WL080067
|
ANDU SAANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705904
|
|
Mr. ANDARU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-007-001/10712
(JATABAL)
|
2430007000NRG24180320241111885
|
18/03/2024
|
DHANSAI SANTA
|
2430007WL080067
|
DHANSAI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705896
|
|
Mr. SANSAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-007-001/10712
(JATABAL)
|
2430007000NRG24180320241111886
|
18/03/2024
|
TILAI SAANTA
|
2430007WL080067
|
TILAI SAANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705981
|
|
Mrs. TILO SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-007-001/10718
(JATABAL)
|
2430007000NRG24180320241111887
|
18/03/2024
|
RAJENDRA SAANTA
|
2430007WL080067
|
RAJENDRA SAANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705963
|
|
Mr. RAJENDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-007-001/10745
(JATABAL)
|
2430007000NRG24180320241111888
|
18/03/2024
|
SING SANTA
|
2430007WL080067
|
SING SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705903
|
|
SINGH SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAPADAHANDI
|
OR-30-007-007-001/10768
(JATABAL)
|
2430007000NRG24180320241111890
|
18/03/2024
|
Sunamani santa
|
2430007WL080067
|
Sunamani santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705974
|
|
Mrs. SUNA MANI SANTA W/O CHANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-007-001/10770
(JATABAL)
|
2430007000NRG24180320241111892
|
18/03/2024
|
MOHAN SAANTA
|
2430007WL080067
|
MOHAN SAANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705955
|
|
Mr. MONO SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-007-001/10823
(JATABAL)
|
2430007000NRG24180320241111894
|
18/03/2024
|
KUMARI SAANTA
|
2430007WL080067
|
KUMARI SAANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705982
|
|
Mrs. KUMARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-007-001/10823
(JATABAL)
|
2430007000NRG24180320241111893
|
18/03/2024
|
LABA SAANTA
|
2430007WL080067
|
LABA SAANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705922
|
|
Mr. LAB SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-007-001/10827
(JATABAL)
|
2430007000NRG24180320241111895
|
18/03/2024
|
JAGA SAANTA
|
2430007WL080067
|
JAGA SAANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705902
|
|
Mr. JAG SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-007-001/10862
(JATABAL)
|
2430007000NRG24180320241111896
|
18/03/2024
|
HARISCGNDRA SANTA
|
2430007WL080067
|
HARISCGNDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705901
|
|
Mr. HARISHCHANDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-007-001/10894
(JATABAL)
|
2430007000NRG24180320241111897
|
18/03/2024
|
ABHINATH SANTA
|
2430007WL080067
|
ABHINATH SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705923
|
|
Mr. ABHI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-007-001/10895
(JATABAL)
|
2430007000NRG24180320241111898
|
18/03/2024
|
Padam santa
|
2430007WL080067
|
Padam santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705864
|
|
Mr. PADAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-007-001/10896
(JATABAL)
|
2430007000NRG24180320241111899
|
18/03/2024
|
DAITARI SAANTA
|
2430007WL080067
|
DAITARI SAANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705897
|
|
Mr. DAITARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-007-001/10914
(JATABAL)
|
2430007000NRG24180320241111901
|
18/03/2024
|
Ichabati Santa
|
2430007WL080067
|
Ichabati Santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705980
|
|
Mrs. ICHABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-007-001/10914
(JATABAL)
|
2430007000NRG24180320241111900
|
18/03/2024
|
LACHAMAN SANTA
|
2430007WL080067
|
LACHAMAN SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705924
|
|
LACHHAMAN SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAPADAHANDI
|
OR-30-007-007-001/32484
(JATABAL)
|
2430007000NRG24180320241111904
|
18/03/2024
|
LACHAMA SANTA
|
2430007WL080067
|
LACHAMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705961
|
|
Mr. LACHAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-007-001/32484
(JATABAL)
|
2430007000NRG24180320241111903
|
18/03/2024
|
RABI SANTA
|
2430007WL080067
|
RABI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705959
|
|
Mr. RABI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-007-001/32485
(JATABAL)
|
2430007000NRG24180320241111905
|
18/03/2024
|
DHANSING SANTA
|
2430007WL080067
|
DHANSING SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705960
|
|
Mr. DHANSINGH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-007-001/32485
(JATABAL)
|
2430007000NRG24180320241111906
|
18/03/2024
|
SABITRI SANTA
|
2430007WL080067
|
SABITRI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705958
|
|
Mrs. SABITRI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-007-001/32487
(JATABAL)
|
2430007000NRG24180320241111907
|
18/03/2024
|
Dhanar santa
|
2430007WL080067
|
Dhanar santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705865
|
|
Mr. DHANAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-007-001/32488
(JATABAL)
|
2430007000NRG24180320241111908
|
18/03/2024
|
ISWAR SANTA
|
2430007WL080067
|
ISWAR SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705863
|
|
Mr. ISWAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-007-001/32500
(JATABAL)
|
2430007000NRG24180320241111910
|
18/03/2024
|
DANA SANTA
|
2430007WL080067
|
DANA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705918
|
|
Mr. DANA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-007-001/32500
(JATABAL)
|
2430007000NRG24180320241111911
|
18/03/2024
|
DOHANA SANTA
|
2430007WL080067
|
DOHANA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705870
|
|
Mrs. DOHONA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-007-001/32501
(JATABAL)
|
2430007000NRG24180320241111912
|
18/03/2024
|
BANDHU SANTA
|
2430007WL080067
|
BANDHU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705962
|
|
Mr. BANDHU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PAPADAHANDI
|
OR-30-007-007-001/32504
(JATABAL)
|
2430007000NRG24180320241111914
|
18/03/2024
|
Ghasini santa
|
2430007WL080067
|
Ghasini santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705956
|
|
Mrs. GHASINI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-007-001/32504
(JATABAL)
|
2430007000NRG24180320241111913
|
18/03/2024
|
SALU SANTA
|
2430007WL080067
|
SALU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705858
|
|
Mr. SALU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-007-001/32622
(JATABAL)
|
2430007000NRG24180320241111916
|
18/03/2024
|
SUNAMANI SANTA
|
2430007WL080067
|
SUNAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705973
|
|
Mrs. SUNAMANI SANTA W/O NARASING
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-007-001/32624
(JATABAL)
|
2430007000NRG24180320241111918
|
18/03/2024
|
Rupai santa
|
2430007WL080067
|
Rupai santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705857
|
|
Mrs. RUPAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-007-001/32627
(JATABAL)
|
2430007000NRG24180320241111919
|
18/03/2024
|
JANKI SANTA
|
2430007WL080067
|
JANKI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705985
|
|
Mrs. JANKI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-007-001/330037
(JATABAL)
|
2430007000NRG24180320241111920
|
18/03/2024
|
ANCHA SANTA
|
2430007WL080067
|
ANCHA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705856
|
|
Mrs. ANCHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-007-001/330053
(JATABAL)
|
2430007000NRG24180320241111921
|
18/03/2024
|
GOBINDA SANTA
|
2430007WL080067
|
GOBINDA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705859
|
|
Mr. GOBINDA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-007-001/330056
(JATABAL)
|
2430007000NRG24180320241111922
|
18/03/2024
|
PURNA SANTA
|
2430007WL080067
|
PURNA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705975
|
|
Ms. PURNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-007-001/330077
(JATABAL)
|
2430007000NRG24180320241111924
|
18/03/2024
|
SABITRI SANTA
|
2430007WL080067
|
SABITRI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705860
|
|
Mrs. SABITRI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PAPADAHANDI
|
OR-30-007-022-001/24972
(TUMBERLLA)
|
2430007000NRG24180320241111525
|
18/03/2024
|
JADU BHATRA
|
2430007WL080040
|
JADU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705889
|
|
Mr. JADU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-022-001/24974
(TUMBERLLA)
|
2430007000NRG24180320241111527
|
18/03/2024
|
SADHURAM BHATRA
|
2430007WL080040
|
SADHURAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705895
|
|
Mr. SADHURAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-022-001/24990
(TUMBERLLA)
|
2430007000NRG24180320241111529
|
18/03/2024
|
DHANURJAY MAJHI
|
2430007WL080040
|
DHANURJAY MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705921
|
|
Mr. BRAJA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-022-001/24991
(TUMBERLLA)
|
2430007000NRG24180320241111531
|
18/03/2024
|
LACHHMA MAJHI
|
2430007WL080040
|
LACHHMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705911
|
|
Mrs. LACHAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-022-001/24991
(TUMBERLLA)
|
2430007000NRG24180320241111530
|
18/03/2024
|
TILO MAJHI
|
2430007WL080040
|
TILO MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705912
|
|
Mrs. TILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-022-001/24992
(TUMBERLLA)
|
2430007000NRG24180320241111532
|
18/03/2024
|
DINO BHATRA
|
2430007WL080040
|
DINO BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705891
|
|
Mr. DINO BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-022-001/24992
(TUMBERLLA)
|
2430007000NRG24180320241111533
|
18/03/2024
|
ULLASHA BHATRA
|
2430007WL080040
|
ULLASHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705968
|
|
Mrs. ULASS BHATRA W/O DIN
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-022-001/24993
(TUMBERLLA)
|
2430007000NRG24180320241111534
|
18/03/2024
|
JAYSING BHATRA
|
2430007WL080040
|
JAYSING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705909
|
|
Mr. JAYASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PAPADAHANDI
|
OR-30-007-022-001/24993
(TUMBERLLA)
|
2430007000NRG24180320241111535
|
18/03/2024
|
KUNAY BHATRA
|
2430007WL080040
|
KUNAY BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705884
|
|
PUNAI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAPADAHANDI
|
OR-30-007-022-001/24997
(TUMBERLLA)
|
2430007000NRG24180320241111536
|
18/03/2024
|
JAGA GOUD
|
2430007WL080040
|
JAGA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705886
|
|
Mr. JAGA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-022-001/24998
(TUMBERLLA)
|
2430007000NRG24180320241111538
|
18/03/2024
|
MUKTA BHATRA
|
2430007WL080040
|
MUKTA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705885
|
|
Mrs. MUKTA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-022-001/24998
(TUMBERLLA)
|
2430007000NRG24180320241111537
|
18/03/2024
|
MUKUND BHATRA
|
2430007WL080040
|
MUKUND BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705914
|
|
Mr. MUKUNDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PAPADAHANDI
|
OR-30-007-022-001/25000
(TUMBERLLA)
|
2430007000NRG24180320241111539
|
18/03/2024
|
BANABASI BHATRA
|
2430007WL080040
|
BANABASI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705892
|
|
Mr. BANABASI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PAPADAHANDI
|
OR-30-007-022-001/25005
(TUMBERLLA)
|
2430007000NRG24180320241111540
|
18/03/2024
|
MANDHAR BHATRA
|
2430007WL080040
|
MANDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705893
|
|
Mr. MANADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
PAPADAHANDI
|
OR-30-007-022-001/25043
(TUMBERLLA)
|
2430007000NRG24180320241111542
|
18/03/2024
|
SONU BHATRA
|
2430007WL080040
|
SONU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705890
|
|
Mr. SANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PAPADAHANDI
|
OR-30-007-022-001/25067
(TUMBERLLA)
|
2430007000NRG24180320241111548
|
18/03/2024
|
BAIDI BHATRA
|
2430007WL080040
|
BAIDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705967
|
|
Mrs. BAIDI BHATRA W/O DAITARI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PAPADAHANDI
|
OR-30-007-022-001/25068
(TUMBERLLA)
|
2430007000NRG24180320241111549
|
18/03/2024
|
SOBASING BHATRA
|
2430007WL080040
|
SOBASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705908
|
|
Mrs. SOBHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PAPADAHANDI
|
OR-30-007-022-001/25088
(TUMBERLLA)
|
2430007000NRG24180320241111551
|
18/03/2024
|
MADAN BHATRA
|
2430007WL080040
|
MADAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705913
|
|
Mr. MADAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
PAPADAHANDI
|
OR-30-007-022-001/25116
(TUMBERLLA)
|
2430007000NRG24180320241111553
|
18/03/2024
|
ARJUN BHATRA
|
2430007WL080040
|
ARJUN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705910
|
|
Mr. ARJUN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
PAPADAHANDI
|
OR-30-007-022-001/25163
(TUMBERLLA)
|
2430007000NRG24180320241111556
|
18/03/2024
|
NARASING BHATRA
|
2430007WL080040
|
NARASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705888
|
|
Mr. NARASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
PAPADAHANDI
|
OR-30-007-022-001/25181
(TUMBERLLA)
|
2430007000NRG24180320241111557
|
18/03/2024
|
RAINU BHATRA
|
2430007WL080040
|
RAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705907
|
|
Mr. RAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
PAPADAHANDI
|
OR-30-007-022-001/32620
(TUMBERLLA)
|
2430007000NRG24180320241111561
|
18/03/2024
|
PRAHALLAD MAJHI
|
2430007WL080040
|
PRAHALLAD MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705965
|
|
Mr. PRAHALAD BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PAPADAHANDI
|
OR-30-007-022-001/32621
(TUMBERLLA)
|
2430007000NRG24180320241111562
|
18/03/2024
|
MOHESWAR BHATRA
|
2430007WL080040
|
MOHESWAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705964
|
|
Mr. MAHASWAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
PAPADAHANDI
|
OR-30-007-022-002/24733
(TUMBERLLA)
|
2430007000NRG24180320241111637
|
18/03/2024
|
KHRISTHAMANI KANDAPAN
|
2430007WL080053
|
KHRISTHAMANI KANDAPAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/03/2024
|
|
1968705894
|
|
Mr. KHRISHTA MANI KANDAPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PAPADAHANDI
|
OR-30-007-022-002/24800
(TUMBERLLA)
|
2430007000NRG24180320241111642
|
18/03/2024
|
CHITAY PUJARI
|
2430007WL080053
|
CHITAY PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/03/2024
|
|
1968705977
|
|
CHITAE PUJARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
PAPADAHANDI
|
OR-30-007-022-002/24800
(TUMBERLLA)
|
2430007000NRG24180320241111641
|
18/03/2024
|
DUMAR PUJARI
|
2430007WL080053
|
DUMAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/03/2024
|
|
1968705887
|
|
Mr. DUMAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
PAPADAHANDI
|
OR-30-007-022-002/24806
(TUMBERLLA)
|
2430007000NRG24180320241111644
|
18/03/2024
|
SUKANT BAGH
|
2430007WL080053
|
SUKANT BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/03/2024
|
|
1968705972
|
|
SUKANT BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAPADAHANDI
|
OR-30-007-022-002/24817
(TUMBERLLA)
|
2430007000NRG24180320241111648
|
18/03/2024
|
MUKTA PUJARI
|
2430007WL080053
|
MUKTA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/03/2024
|
|
1968705906
|
|
Mrs. MUKTA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PAPADAHANDI
|
OR-30-007-022-002/32499
(TUMBERLLA)
|
2430007000NRG24180320241111651
|
18/03/2024
|
GOMATI BHATRA
|
2430007WL080053
|
GOMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/03/2024
|
|
1968705905
|
|
Mrs. GAMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PAPADAHANDI
|
OR-30-007-022-002/32501
(TUMBERLLA)
|
2430007000NRG24180320241111653
|
18/03/2024
|
SUSHAMA NAG
|
2430007WL080053
|
SUSHAMA NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/03/2024
|
|
1968705867
|
|
Mrs. SUSHAMA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PAPADAHANDI
|
OR-30-007-022-002/32501
(TUMBERLLA)
|
2430007000NRG24180320241111652
|
18/03/2024
|
SUSHANT NAG
|
2430007WL080053
|
SUSHANT NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/03/2024
|
|
1968705868
|
|
Mr. SUSANTA NAG S/O ISHMEAL
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PAPADAHANDI
|
OR-30-007-022-002/32823
(TUMBERLLA)
|
2430007000NRG24180320241111657
|
18/03/2024
|
AJAYA BAGH
|
2430007WL080053
|
AJAYA BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/03/2024
|
|
1968705976
|
|
Mr. AJAYA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PAPADAHANDI
|
OR-30-007-022-002/32823
(TUMBERLLA)
|
2430007000NRG24180320241111658
|
18/03/2024
|
RANJITA BAGH
|
2430007WL080053
|
RANJITA BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/03/2024
|
|
1968705971
|
|
Mrs. RANJITA BAGHA W/O AJAY BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PAPADAHANDI
|
OR-30-007-022-002/32842
(TUMBERLLA)
|
2430007000NRG24180320241111660
|
18/03/2024
|
KISHOR BAGH
|
2430007WL080053
|
KISHOR BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/03/2024
|
|
1968705862
|
|
Mr. KISHOR BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PAPADAHANDI
|
OR-30-007-022-002/32842
(TUMBERLLA)
|
2430007000NRG24180320241111661
|
18/03/2024
|
PRAMILA BAGH
|
2430007WL080053
|
PRAMILA BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/03/2024
|
|
1968705979
|
|
Mrs. PRAMILA BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
PAPADAHANDI
|
OR-30-007-022-003/32728
(TUMBERLLA)
|
2430007000NRG24180320241111435
|
18/03/2024
|
CHANDRAKALA KUMBHAR
|
2430007WL080039
|
CHANDRAKALA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705954
|
|
CHANDRAKALA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAPADAHANDI
|
OR-30-007-022-003/3328950
(TUMBERLLA)
|
2430007000NRG24180320241111664
|
18/03/2024
|
JAGANNATH PUJARI
|
2430007WL080053
|
JAGANNATH PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705978
|
|
JAGANNATH PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAPADAHANDI
|
OR-30-007-022-003/3328950
(TUMBERLLA)
|
2430007000NRG24180320241111665
|
18/03/2024
|
JAYANTI PUJARI
|
2430007WL080053
|
JAYANTI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705983
|
|
JAYANTI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PAPADAHANDI
|
OR-30-007-022-003/3328973
(TUMBERLLA)
|
2430007000NRG24180320241111666
|
18/03/2024
|
BALARAM MAJHI
|
2430007WL080053
|
BALARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705866
|
|
BALARAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAPADAHANDI
|
OR-30-007-022-005/25220
(TUMBERLLA)
|
2430007000NRG24180320241111439
|
18/03/2024
|
LALITA NAYAK
|
2430007WL080039
|
LALITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705969
|
|
LALITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PAPADAHANDI
|
OR-30-007-022-005/25242
(TUMBERLLA)
|
2430007000NRG24180320241111443
|
18/03/2024
|
PURNNA HARIJAN
|
2430007WL080039
|
PURNNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705873
|
|
Mr. PURNA CHANDRA DONGRI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PAPADAHANDI
|
OR-30-007-022-005/25302
(TUMBERLLA)
|
2430007000NRG24180320241111448
|
18/03/2024
|
ERICAMANI BHATRA
|
2430007WL080039
|
ERICAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705883
|
|
Mrs. ARIKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PAPADAHANDI
|
OR-30-007-022-005/25349
(TUMBERLLA)
|
2430007000NRG24180320241111450
|
18/03/2024
|
SUKU MAJHI
|
2430007WL080039
|
SUKU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705871
|
|
SUKU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PAPADAHANDI
|
OR-30-007-022-005/25392
(TUMBERLLA)
|
2430007000NRG24180320241111451
|
18/03/2024
|
VIJAYADAN SUNA
|
2430007WL080039
|
VIJAYADAN SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705915
|
|
Mr. BIJAYDAN SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
PAPADAHANDI
|
OR-30-007-022-005/25402
(TUMBERLLA)
|
2430007000NRG24180320241111453
|
18/03/2024
|
MAKRA NAYAK
|
2430007WL080039
|
MAKRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705966
|
|
Mr. MAKARA NAYAK S/O DEBA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
PAPADAHANDI
|
OR-30-007-022-005/25402
(TUMBERLLA)
|
2430007000NRG24180320241111454
|
18/03/2024
|
RADHA NAYAK
|
2430007WL080039
|
RADHA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705872
|
|
Mrs. RADHAMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
PAPADAHANDI
|
OR-30-007-022-005/32635
(TUMBERLLA)
|
2430007000NRG24180320241111460
|
18/03/2024
|
PRABIN BHATRA
|
2430007WL080039
|
PRABIN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705916
|
|
Mr. PRABEEN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
PAPADAHANDI
|
OR-30-007-022-005/33856
(TUMBERLLA)
|
2430007000NRG24180320241111474
|
18/03/2024
|
SURABHI BHATARA
|
2430007WL080039
|
SURABHI BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705877
|
|
SURABHI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAPADAHANDI
|
OR-30-007-022-006/32575
(TUMBERLLA)
|
2430007000NRG24180320241111749
|
18/03/2024
|
PURAN MAJHI
|
2430007WL080054
|
PURAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705970
|
|
PURANA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
PAPADAHANDI
|
OR-30-007-022-006/32575
(TUMBERLLA)
|
2430007000NRG24180320241111750
|
18/03/2024
|
SULA MAJHI
|
2430007WL080054
|
SULA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705869
|
|
Mrs. SULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
PAPADAHANDI
|
OR-30-007-022-006/32687
(TUMBERLLA)
|
2430007000NRG24180320241111673
|
18/03/2024
|
KUNJA MUDULI
|
2430007WL080053
|
KUNJA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705953
|
|
Mrs. KUNDA MUDULI W/O NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
PAPADAHANDI
|
OR-30-007-022-006/32687
(TUMBERLLA)
|
2430007000NRG24180320241111754
|
18/03/2024
|
NANDA MUDULI
|
2430007WL080054
|
NANDA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705952
|
|
Mr. NANDA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
PAPADAHANDI
|
OR-30-007-022-006/32888
(TUMBERLLA)
|
2430007000NRG24180320241111682
|
18/03/2024
|
BUDURAM PUJARI
|
2430007WL080053
|
BUDURAM PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705984
|
|
Mr. BUDURAM PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
PAPADAHANDI
|
OR-30-007-022-006/32888
(TUMBERLLA)
|
2430007000NRG24180320241111683
|
18/03/2024
|
KAMALDEI PUJARI
|
2430007WL080053
|
KAMALDEI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705861
|
|
Mrs. KAMALDI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144807
|
144807
|
|
|
|
|
|
|
|
|
129
|
PAPADAHANDI
|
OR-30-007-022-005/1363
(TUMBERLLA)
|
2430007000NRG24180320241111437
|
18/03/2024
|
TILATAMA BHATRA
|
2430007WL080039
|
TILATAMA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705882
|
|
TILATAMA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAPADAHANDI
|
OR-30-007-022-006/32887
(TUMBERLLA)
|
2430007000NRG24180320241111681
|
18/03/2024
|
LALITA BHATRA
|
2430007WL080053
|
LALITA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968705917
|
|
LALITA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205242
|
205242
|
|
|
|
|
|
|
|