|
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-30-007-016-002/28839
(PAPADAHANDI)
|
2430007000NRG24150320241107709
|
15/03/2024
|
KABIRAJ AMANATYA
|
2430007WL079821
|
KABIRAJ AMANATYA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898834524
|
|
KABIRAJ AMANATYA
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-016-002/28848
(PAPADAHANDI)
|
2430007000NRG24150320241107715
|
15/03/2024
|
DAMBARUDHAR AMANATYA
|
2430007WL079821
|
DAMBARUDHAR AMANATYA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898834523
|
|
DAMBARUDHARA AMANATY
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-016-002/32950
(PAPADAHANDI)
|
2430007000NRG24150320241107717
|
15/03/2024
|
DAMU JANI
|
2430007WL079821
|
DAMU JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898834525
|
|
DAMU JANI
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-016-003/33541
(PAPADAHANDI)
|
2430007000NRG24150320241107860
|
15/03/2024
|
BAISAKHI KUMBAR
|
2430007WL079831
|
BAISAKHI KUMBAR
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898834527
|
|
MRS BAISHAKHI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-016-003/33589
(PAPADAHANDI)
|
2430007000NRG24150320241107876
|
15/03/2024
|
NANDAI BHATRA
|
2430007WL079831
|
NANDAI BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898834577
|
|
NANDAI BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
PAPADAHANDI
|
OR-30-007-017-004/18284
(PATRI)
|
2430007000NRG24150320241107416
|
15/03/2024
|
MANBODH JANI
|
2430007WL079809
|
MANBODH JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898834526
|
|
MANABODH JANI
|
BANK OF BARODA(606985)
|
|
7
|
PAPADAHANDI
|
OR-30-007-017-004/18470
(PATRI)
|
2430007000NRG24150320241107435
|
15/03/2024
|
MUKTA BHATRA
|
2430007WL079809
|
MUKTA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898834522
|
|
MUKTA BHATRA
|
BANK OF BARODA(606985)
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-003/26644
(TUMBERLLA)
|
2430007000NRG24150320241106282
|
15/03/2024
|
HEMALATA BISI
|
2430007WL079764
|
HEMALATA BISI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834521
|
|
MRS HEMALATA BISI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-003/26802
(TUMBERLLA)
|
2430007000NRG24150320241106285
|
15/03/2024
|
GHANASHYMA DAS
|
2430007WL079764
|
GHANASHYMA DAS
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834578
|
|
GHANSHYAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-017-004/18371
(PATRI)
|
2430007000NRG24150320241107428
|
15/03/2024
|
HARAN HIAL
|
2430007WL079809
|
HARAN HIAL
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898834576
|
|
MR HARAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
PAPADAHANDI
|
OR-30-007-016-002/28837
(PAPADAHANDI)
|
2430007000NRG24150320241107706
|
15/03/2024
|
KAMALI JANI
|
2430007WL079821
|
KAMALI JANI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898834580
|
|
MRS KAMALA JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-016-002/28839
(PAPADAHANDI)
|
2430007000NRG24150320241107707
|
15/03/2024
|
HARI AMANATYA
|
2430007WL079821
|
HARI AMANATYA
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898834583
|
|
MR HARI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-016-002/28839
(PAPADAHANDI)
|
2430007000NRG24150320241107708
|
15/03/2024
|
SANMATI AMANATYA
|
2430007WL079821
|
SANMATI AMANATYA
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898834586
|
|
MRS SANAMATI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAPADAHANDI
|
OR-30-007-016-002/28844
(PAPADAHANDI)
|
2430007000NRG24150320241107710
|
15/03/2024
|
KAMALU JANI
|
2430007WL079821
|
KAMALU JANI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898834582
|
|
MR KAMULU JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPADAHANDI
|
OR-30-007-016-002/28844
(PAPADAHANDI)
|
2430007000NRG24150320241107711
|
15/03/2024
|
SURYA JANI
|
2430007WL079821
|
SURYA JANI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898834585
|
|
MRS SURYA JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-016-002/28846
(PAPADAHANDI)
|
2430007000NRG24150320241107713
|
15/03/2024
|
DEBA BHATRA
|
2430007WL079821
|
DEBA BHATRA
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898834581
|
|
MR DEBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-016-002/28848
(PAPADAHANDI)
|
2430007000NRG24150320241107714
|
15/03/2024
|
JAYANTI AMANATYA
|
2430007WL079821
|
JAYANTI AMANATYA
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898834584
|
|
MRS JAYANTI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPADAHANDI
|
OR-30-007-016-002/32949
(PAPADAHANDI)
|
2430007000NRG24150320241107716
|
15/03/2024
|
RINA JANI
|
2430007WL079821
|
RINA JANI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898834519
|
|
MRS RINA JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAPADAHANDI
|
OR-30-007-017-004/18208
(PATRI)
|
2430007000NRG24150320241107409
|
15/03/2024
|
PRAMILA HIAL
|
2430007WL079809
|
PRAMILA HIAL
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834579
|
|
MRS PRAMILA HIAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPADAHANDI
|
OR-30-007-017-004/18260
(PATRI)
|
2430007000NRG24150320241107413
|
15/03/2024
|
DASARATHI NAYAK
|
2430007WL079809
|
DASARATHI NAYAK
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834516
|
|
MR DASARATHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPADAHANDI
|
OR-30-007-017-004/18284
(PATRI)
|
2430007000NRG24150320241107417
|
15/03/2024
|
GOSHAMANI JANI
|
2430007WL079809
|
GOSHAMANI JANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834520
|
|
MRS GHASAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPADAHANDI
|
OR-30-007-017-004/18296
(PATRI)
|
2430007000NRG24150320241107422
|
15/03/2024
|
JAYRAM NAYAK
|
2430007WL079809
|
JAYRAM NAYAK
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834517
|
|
JAYARAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAPADAHANDI
|
OR-30-007-020-002/21745
(SEMALA)
|
2430007000NRG24150320241107541
|
15/03/2024
|
SAKUNTALA PUJARI
|
2430007WL079810
|
SAKUNTALA PUJARI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834518
|
|
SHAKUNTALA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-003/26644
(TUMBERLLA)
|
2430007000NRG24150320241106281
|
15/03/2024
|
KESHARI CHANDRA BISHI
|
2430007WL079764
|
KESHARI CHANDRA BISHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834495
|
|
KESHARICHANDRA BISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAPADAHANDI
|
OR-30-007-022-003/26857
(TUMBERLLA)
|
2430007000NRG24150320241106287
|
15/03/2024
|
NARAHARI BHATRA
|
2430007WL079764
|
NARAHARI BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834587
|
|
MR NARAHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
26
|
PAPADAHANDI
|
OR-30-007-016-003/33549
(PAPADAHANDI)
|
2430007000NRG24150320241107865
|
15/03/2024
|
NILA KUMBAR
|
2430007WL079831
|
NILA KUMBAR
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898834573
|
|
NILA KUMBHAR
|
BANK OF BARODA(606985)
|
|
27
|
PAPADAHANDI
|
OR-30-007-016-003/33556
(PAPADAHANDI)
|
2430007000NRG24150320241107868
|
15/03/2024
|
PRASAD KUMBAR
|
2430007WL079831
|
PRASAD KUMBAR
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898834574
|
|
PRASAD KUMBHAR
|
BANK OF BARODA(606985)
|
|
28
|
PAPADAHANDI
|
OR-30-007-016-003/33559
(PAPADAHANDI)
|
2430007000NRG24150320241107869
|
15/03/2024
|
SANTI KUMBAR
|
2430007WL079831
|
SANTI KUMBAR
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898834575
|
|
SHANTI KUMBHAR
|
BANK OF BARODA(606985)
|
|
29
|
PAPADAHANDI
|
OR-30-007-016-003/33561
(PAPADAHANDI)
|
2430007000NRG24150320241107871
|
15/03/2024
|
BALMATI KUMBAR
|
2430007WL079831
|
BALMATI KUMBAR
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898834530
|
|
BALMATI KUMBHAR
|
BANK OF BARODA(606985)
|
|
30
|
PAPADAHANDI
|
OR-30-007-017-004/18224
(PATRI)
|
2430007000NRG24150320241107411
|
15/03/2024
|
SURU BHATRA
|
2430007WL079809
|
SURU BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834571
|
|
SUKRU BHATRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
PAPADAHANDI
|
OR-30-007-017-004/18267
(PATRI)
|
2430007000NRG24150320241107415
|
15/03/2024
|
RADHA JANI
|
2430007WL079809
|
RADHA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834572
|
|
RADHA JANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAPADAHANDI
|
OR-30-007-017-004/18285
(PATRI)
|
2430007000NRG24150320241107418
|
15/03/2024
|
MUKTA KUMBHAR
|
2430007WL079809
|
MUKTA KUMBHAR
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834531
|
|
Mrs. MUKTA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
33
|
PAPADAHANDI
|
OR-30-007-017-004/32982
(PATRI)
|
2430007000NRG24150320241107461
|
15/03/2024
|
PURAN PUJARI
|
2430007WL079809
|
PURAN PUJARI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834494
|
|
PURAN PUJARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
PAPADAHANDI
|
OR-30-007-017-004/33122
(PATRI)
|
2430007000NRG24150320241107463
|
15/03/2024
|
PADLAM BHATRA
|
2430007WL079809
|
PADLAM BHATRA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834493
|
|
PADALAM BHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
35
|
PAPADAHANDI
|
OR-30-007-016-002/28844
(PAPADAHANDI)
|
2430007000NRG24150320241107712
|
15/03/2024
|
SUKUMATI JANI
|
2430007WL079821
|
SUKUMATI JANI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898834510
|
|
SUKUMATI JANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
PAPADAHANDI
|
OR-30-007-016-002/32950
(PAPADAHANDI)
|
2430007000NRG24150320241107718
|
15/03/2024
|
PHULAMATI JANI
|
2430007WL079821
|
PHULAMATI JANI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898834512
|
|
PHULMATI JANI
|
BANK OF BARODA(606985)
|
|
37
|
PAPADAHANDI
|
OR-30-007-020-002/21574
(SEMALA)
|
2430007000NRG24150320241107535
|
15/03/2024
|
DAIMATI MAJHI
|
2430007WL079810
|
DAIMATI MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834588
|
|
DAIMATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-020-002/21643
(SEMALA)
|
2430007000NRG24150320241107538
|
15/03/2024
|
TULARAM MAJHI
|
2430007WL079810
|
TULARAM MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834508
|
|
TULARAM MAJHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
PAPADAHANDI
|
OR-30-007-020-002/32609
(SEMALA)
|
2430007000NRG24150320241107545
|
15/03/2024
|
CHANCHALA DALPATI
|
2430007WL079810
|
CHANCHALA DALPATI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834514
|
|
CHANCHALA DALAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PAPADAHANDI
|
OR-30-007-020-002/32609
(SEMALA)
|
2430007000NRG24150320241107544
|
15/03/2024
|
DHANURJAY DALAPATI
|
2430007WL079810
|
DHANURJAY DALAPATI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834513
|
|
Mr. DHANURJAY DALAPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-020-002/32661
(SEMALA)
|
2430007000NRG24150320241107547
|
15/03/2024
|
DINABANDHU PUJARI
|
2430007WL079810
|
DINABANDHU PUJARI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834507
|
|
DINABANDHU PUJARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
PAPADAHANDI
|
OR-30-007-022-003/205941
(TUMBERLLA)
|
2430007000NRG24150320241106277
|
15/03/2024
|
Bhajaman Nayak
|
2430007WL079764
|
Bhajaman Nayak
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834515
|
|
BHAJAMANA NAYAK
|
CANARA BANK(508532)
|
|
43
|
PAPADAHANDI
|
OR-30-007-022-003/26598
(TUMBERLLA)
|
2430007000NRG24150320241106278
|
15/03/2024
|
PARSURAM PUJARI
|
2430007WL079764
|
PARSURAM PUJARI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834511
|
|
PARSURAM PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PAPADAHANDI
|
OR-30-007-022-003/26775
(TUMBERLLA)
|
2430007000NRG24150320241106283
|
15/03/2024
|
PARNI NAYAK
|
2430007WL079764
|
PARNI NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834589
|
|
PURNNI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
45
|
PAPADAHANDI
|
OR-30-007-022-003/26864
(TUMBERLLA)
|
2430007000NRG24150320241106288
|
15/03/2024
|
DEVANANDA NAYAK
|
2430007WL079764
|
DEVANANDA NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834509
|
|
DEBANANDA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
46
|
PAPADAHANDI
|
OR-30-007-007-001/10883
(JATABAL)
|
2430007000NRG24150320241107346
|
15/03/2024
|
RATAN SING
|
2430007WL079808
|
RATAN SING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834592
|
|
Mr. RATAN SING
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-007-001/10911
(JATABAL)
|
2430007000NRG24150320241107348
|
15/03/2024
|
KHAGAPATI SING
|
2430007WL079808
|
KHAGAPATI SING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898834601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PAPADAHANDI
|
OR-30-007-007-001/10976
(JATABAL)
|
2430007000NRG24150320241107354
|
15/03/2024
|
RATNA BHATRA
|
2430007WL079808
|
RATNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834556
|
|
Mrs. RATNABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-007-004/11033
(JATABAL)
|
2430007000NRG24150320241107355
|
15/03/2024
|
Laxmi santa
|
2430007WL079808
|
Laxmi santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834535
|
|
Mrs. LAXMI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-007-004/11081
(JATABAL)
|
2430007000NRG24150320241107361
|
15/03/2024
|
SWATI MAJHI
|
2430007WL079808
|
SWATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834538
|
|
Mr. SUATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-007-004/11091
(JATABAL)
|
2430007000NRG24150320241107362
|
15/03/2024
|
KAMULU BHATRA
|
2430007WL079808
|
KAMULU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834591
|
|
KAMALU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAPADAHANDI
|
OR-30-007-007-004/32686
(JATABAL)
|
2430007000NRG24150320241107367
|
15/03/2024
|
Md nasir
|
2430007WL079808
|
Md nasir
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834560
|
|
Mr. MAHAMAD NASIR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-007-004/32873
(JATABAL)
|
2430007000NRG24150320241107369
|
15/03/2024
|
Mula santa
|
2430007WL079808
|
Mula santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834539
|
|
Mrs. MULA SANTA W/OKAMULU
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-017-004/18154
(PATRI)
|
2430007000NRG24150320241107404
|
15/03/2024
|
ASWASINI HIRAN
|
2430007WL079809
|
ASWASINI HIRAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834593
|
|
Mrs. ASWASENI HIRAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-017-004/18260
(PATRI)
|
2430007000NRG24150320241107414
|
15/03/2024
|
SANMATI NAYAK
|
2430007WL079809
|
SANMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834554
|
|
Mrs. SANAMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-017-004/18292
(PATRI)
|
2430007000NRG24150320241107421
|
15/03/2024
|
KURUSH BHATRA
|
2430007WL079809
|
KURUSH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898834590
|
|
KURUSH BHATRA
|
INDUSIND BANK(607189)
|
|
57
|
PAPADAHANDI
|
OR-30-007-017-004/18462
(PATRI)
|
2430007000NRG24150320241107432
|
15/03/2024
|
TANKA MAJHI
|
2430007WL079809
|
TANKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898834555
|
|
Mr. TANKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-017-004/18470
(PATRI)
|
2430007000NRG24150320241107434
|
15/03/2024
|
DHANAR BHATRA
|
2430007WL079809
|
DHANAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898834506
|
|
DHANAR BHATRA
|
BANK OF BARODA(606985)
|
|
59
|
PAPADAHANDI
|
OR-30-007-017-004/32504
(PATRI)
|
2430007000NRG24150320241107443
|
15/03/2024
|
SOMNATH SOURA
|
2430007WL079809
|
SOMNATH SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834552
|
|
MR SOMANATH SOURA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAPADAHANDI
|
OR-30-007-017-004/32744
(PATRI)
|
2430007000NRG24150320241107447
|
15/03/2024
|
ARJUN MAJHI
|
2430007WL079809
|
ARJUN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834551
|
|
Mr. ARJUN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-017-004/32961
(PATRI)
|
2430007000NRG24150320241107454
|
15/03/2024
|
LALIT SOURA
|
2430007WL079809
|
LALIT SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834553
|
|
Mr. LALIT SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-017-004/32975
(PATRI)
|
2430007000NRG24150320241107458
|
15/03/2024
|
KAMALCHAN PUJARI
|
2430007WL079809
|
KAMALCHAN PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834549
|
|
Mr. KAMALCHAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-017-004/32978
(PATRI)
|
2430007000NRG24150320241107459
|
15/03/2024
|
BALARAM BHATRA
|
2430007WL079809
|
BALARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834546
|
|
BALIRAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
64
|
PAPADAHANDI
|
OR-30-007-017-004/32978
(PATRI)
|
2430007000NRG24150320241107460
|
15/03/2024
|
NILADRI MAJHI
|
2430007WL079809
|
NILADRI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834547
|
|
Mrs. NILANDRI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-017-004/33082
(PATRI)
|
2430007000NRG24150320241107462
|
15/03/2024
|
GUNO MAJHI
|
2430007WL079809
|
GUNO MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834570
|
|
Mrs. GUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PAPADAHANDI
|
OR-30-007-020-002/21323
(SEMALA)
|
2430007000NRG24150320241107524
|
15/03/2024
|
JAYTI MAJHI
|
2430007WL079810
|
JAYTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834562
|
|
JAYATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-020-002/21324
(SEMALA)
|
2430007000NRG24150320241107525
|
15/03/2024
|
JALANDHAR PUJARI
|
2430007WL079810
|
JALANDHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834501
|
|
JALANDAR PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PAPADAHANDI
|
OR-30-007-020-002/21324
(SEMALA)
|
2430007000NRG24150320241107526
|
15/03/2024
|
MUNGAY PUJARI
|
2430007WL079810
|
MUNGAY PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834502
|
|
GANGAI . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-020-002/21326
(SEMALA)
|
2430007000NRG24150320241107528
|
15/03/2024
|
DOMAY GOUD
|
2430007WL079810
|
DOMAY GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834541
|
|
DAMAE GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PAPADAHANDI
|
OR-30-007-020-002/21326
(SEMALA)
|
2430007000NRG24150320241107527
|
15/03/2024
|
SHYAMA GOUDA
|
2430007WL079810
|
SHYAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834503
|
|
SHYAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAPADAHANDI
|
OR-30-007-020-002/21481
(SEMALA)
|
2430007000NRG24150320241107530
|
15/03/2024
|
GOMA MAJHI
|
2430007WL079810
|
GOMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834544
|
|
GAMA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-020-002/21481
(SEMALA)
|
2430007000NRG24150320241107529
|
15/03/2024
|
KESHAB MAJHI
|
2430007WL079810
|
KESHAB MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834499
|
|
Mr. KESHAB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-020-002/21533
(SEMALA)
|
2430007000NRG24150320241107531
|
15/03/2024
|
TANKADHAR JANI
|
2430007WL079810
|
TANKADHAR JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834497
|
|
TANKADHAR PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PAPADAHANDI
|
OR-30-007-020-002/21534
(SEMALA)
|
2430007000NRG24150320241107533
|
15/03/2024
|
BELO MAJHI
|
2430007WL079810
|
BELO MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834564
|
|
BALAMATI . CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PAPADAHANDI
|
OR-30-007-020-002/21534
(SEMALA)
|
2430007000NRG24150320241107532
|
15/03/2024
|
PADAM MAJHI
|
2430007WL079810
|
PADAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834600
|
|
Mr. PADAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-020-002/21565
(SEMALA)
|
2430007000NRG24150320241107534
|
15/03/2024
|
MANO MAJHI
|
2430007WL079810
|
MANO MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834500
|
|
Mr. MANSING MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-020-002/21606
(SEMALA)
|
2430007000NRG24150320241107536
|
15/03/2024
|
ANADI MAJHI
|
2430007WL079810
|
ANADI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834563
|
|
ANADI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-020-002/21642
(SEMALA)
|
2430007000NRG24150320241107537
|
15/03/2024
|
KUSHA MAJHI
|
2430007WL079810
|
KUSHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834498
|
|
Mr. KUSHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-020-002/21643
(SEMALA)
|
2430007000NRG24150320241107539
|
15/03/2024
|
KAMALA MAJHI
|
2430007WL079810
|
KAMALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834545
|
|
Miss. KAMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-020-002/21710
(SEMALA)
|
2430007000NRG24150320241107540
|
15/03/2024
|
BALDEV PUJARI
|
2430007WL079810
|
BALDEV PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834496
|
|
Mr. BALADEV PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-020-002/32508
(SEMALA)
|
2430007000NRG24150320241107543
|
15/03/2024
|
KAMALA GOUDA
|
2430007WL079810
|
KAMALA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834543
|
|
KAMALA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-020-002/32508
(SEMALA)
|
2430007000NRG24150320241107542
|
15/03/2024
|
SUKDEV GOUDA
|
2430007WL079810
|
SUKDEV GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834533
|
|
SUKADEB GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAPADAHANDI
|
OR-30-007-020-002/32611
(SEMALA)
|
2430007000NRG24150320241107546
|
15/03/2024
|
DEVKI PUJARI
|
2430007WL079810
|
DEVKI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834537
|
|
DEBAKI PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PAPADAHANDI
|
OR-30-007-020-002/32661
(SEMALA)
|
2430007000NRG24150320241107548
|
15/03/2024
|
TULSHA PUJARI
|
2430007WL079810
|
TULSHA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834542
|
|
Mrs. TULASA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-022-002/23831
(TUMBERLLA)
|
2430007000NRG24150320241107605
|
15/03/2024
|
SUNITA NAG
|
2430007WL079819
|
SUNITA NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834536
|
|
Mrs. SUNITA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-022-002/24704
(TUMBERLLA)
|
2430007000NRG24150320241107606
|
15/03/2024
|
BATI PUJARI
|
2430007WL079819
|
BATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834548
|
|
Mrs. BATI PIUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PAPADAHANDI
|
OR-30-007-022-002/24708
(TUMBERLLA)
|
2430007000NRG24150320241107607
|
15/03/2024
|
JEMA BHATRA
|
2430007WL079819
|
JEMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834559
|
|
Mrs. JEMA BHATRA W/O HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PAPADAHANDI
|
OR-30-007-022-002/24718
(TUMBERLLA)
|
2430007000NRG24150320241107612
|
15/03/2024
|
ISHMAEL NAG
|
2430007WL079819
|
ISHMAEL NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834594
|
|
Mr. ISMAEL NAG S/O AMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
PAPADAHANDI
|
OR-30-007-022-002/24737
(TUMBERLLA)
|
2430007000NRG24150320241107615
|
15/03/2024
|
KARTTIK PUJARI
|
2430007WL079819
|
KARTTIK PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834597
|
|
KARTIK PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAPADAHANDI
|
OR-30-007-022-002/24762
(TUMBERLLA)
|
2430007000NRG24150320241107617
|
15/03/2024
|
KUSUMA ALLABINI KARKARA
|
2430007WL079819
|
KUSUMA ALLABINI KARKARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834568
|
|
Mrs. AHLADINI KARKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PAPADAHANDI
|
OR-30-007-022-002/24772
(TUMBERLLA)
|
2430007000NRG24150320241107618
|
15/03/2024
|
GHANA BHATRA
|
2430007WL079819
|
GHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834567
|
|
Mr. GHANA BHATRA S/O SANSAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PAPADAHANDI
|
OR-30-007-022-002/24779
(TUMBERLLA)
|
2430007000NRG24150320241107620
|
15/03/2024
|
SANSAAY PUJARI
|
2430007WL079819
|
SANSAAY PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834558
|
|
SANSAE PUJARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAPADAHANDI
|
OR-30-007-022-002/24819
(TUMBERLLA)
|
2430007000NRG24150320241107622
|
15/03/2024
|
SINDHU BHATRA
|
2430007WL079819
|
SINDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834599
|
|
Mr. SINDHU BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
PAPADAHANDI
|
OR-30-007-022-002/24828
(TUMBERLLA)
|
2430007000NRG24150320241106263
|
15/03/2024
|
SHARAT KUMAR NAG
|
2430007WL079764
|
SHARAT KUMAR NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834596
|
|
Mr. SARAT KUMAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
PAPADAHANDI
|
OR-30-007-022-002/24829
(TUMBERLLA)
|
2430007000NRG24150320241106265
|
15/03/2024
|
PREMAMANJARI NAG
|
2430007WL079764
|
PREMAMANJARI NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834505
|
|
Mrs. PREM MANJURI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
PAPADAHANDI
|
OR-30-007-022-002/24829
(TUMBERLLA)
|
2430007000NRG24150320241106264
|
15/03/2024
|
SUDHANSHU BHUSHAN NAG
|
2430007WL079764
|
SUDHANSHU BHUSHAN NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834595
|
|
Mr. SUDHANSHU BHUSAN NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PAPADAHANDI
|
OR-30-007-022-002/32592
(TUMBERLLA)
|
2430007000NRG24150320241106269
|
15/03/2024
|
BUTI PUJARI
|
2430007WL079764
|
BUTI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834569
|
|
BUTI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAPADAHANDI
|
OR-30-007-022-002/32804
(TUMBERLLA)
|
2430007000NRG24150320241106270
|
15/03/2024
|
SUNEMIYA NAG
|
2430007WL079764
|
SUNEMIYA NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834534
|
|
Mrs. SUNEMIYA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PAPADAHANDI
|
OR-30-007-022-002/32835
(TUMBERLLA)
|
2430007000NRG24150320241106271
|
15/03/2024
|
PITAMBAR BHATRA
|
2430007WL079764
|
PITAMBAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834550
|
|
PITAMBAR BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAPADAHANDI
|
OR-30-007-022-002/32867
(TUMBERLLA)
|
2430007000NRG24150320241106275
|
15/03/2024
|
SATAE BHATRA
|
2430007WL079764
|
SATAE BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898834557
|
|
Mrs. SATAI BHATRA W O MADHAB
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
PAPADAHANDI
|
OR-30-007-022-002/32887
(TUMBERLLA)
|
2430007000NRG24150320241106276
|
15/03/2024
|
JEMA BHATRA
|
2430007WL079764
|
JEMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898834540
|
|
Mrs. JEMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
PAPADAHANDI
|
OR-30-007-022-003/26603
(TUMBERLLA)
|
2430007000NRG24150320241106279
|
15/03/2024
|
DHANMATI HARIJAN
|
2430007WL079764
|
DHANMATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834532
|
|
DHANAMONI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAPADAHANDI
|
OR-30-007-022-003/26641
(TUMBERLLA)
|
2430007000NRG24150320241106280
|
15/03/2024
|
SAIBA HARIJAN
|
2430007WL079764
|
SAIBA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834566
|
|
Mr. SAHEBA HORIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PAPADAHANDI
|
OR-30-007-022-003/26788
(TUMBERLLA)
|
2430007000NRG24150320241106284
|
15/03/2024
|
PADMINI NAYAK
|
2430007WL079764
|
PADMINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834561
|
|
Mrs. PADMINI NAYAK W/O SAMARU
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PAPADAHANDI
|
OR-30-007-022-003/26853
(TUMBERLLA)
|
2430007000NRG24150320241106286
|
15/03/2024
|
TRINATH BHAKTA
|
2430007WL079764
|
TRINATH BHAKTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834504
|
|
Mr. TRINATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PAPADAHANDI
|
OR-30-007-022-003/26864
(TUMBERLLA)
|
2430007000NRG24150320241106289
|
15/03/2024
|
SAMARI NAYAK
|
2430007WL079764
|
SAMARI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834565
|
|
SAMARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAPADAHANDI
|
OR-30-007-022-003/26866
(TUMBERLLA)
|
2430007000NRG24150320241106290
|
15/03/2024
|
BISWAMITRA MAJHI
|
2430007WL079764
|
BISWAMITRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834598
|
|
Mr. BISWAMITRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PAPADAHANDI
|
OR-30-007-022-003/26920
(TUMBERLLA)
|
2430007000NRG24150320241106292
|
15/03/2024
|
TRINATH PUJARI
|
2430007WL079764
|
TRINATH PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834528
|
|
Mr. TRINATH PUJARI S/O KUSA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103569
|
103569
|
|
|
|
|
|
|
|
|
109
|
PAPADAHANDI
|
OR-30-007-022-002/32496
(TUMBERLLA)
|
2430007000NRG24150320241106266
|
15/03/2024
|
CHAITU MAJHI
|
2430007WL079764
|
CHAITU MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898834529
|
|
CHAITU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174906
|
174906
|
|
|
|
|
|
|
|