|
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-30-007-017-001/32516
(PATRI)
|
2430007017NRG24160320241109412
|
16/03/2024
|
GOPAL SANTA
|
2430007017WL079905
|
GOPAL SANTA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897752555
|
|
MR GOPAL SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-017-001/32530
(PATRI)
|
2430007017NRG24160320241109413
|
16/03/2024
|
MANABODH SANTA
|
2430007017WL079905
|
MANABODH SANTA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897752504
|
|
MR MANABODH SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-017-001/32531
(PATRI)
|
2430007017NRG24160320241109414
|
16/03/2024
|
BASU SANTA
|
2430007017WL079905
|
BASU SANTA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897752506
|
|
MR BASU SANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-017-001/32668
(PATRI)
|
2430007017NRG24160320241109281
|
16/03/2024
|
BHIMA HARIJAN
|
2430007017WL079904
|
BHIMA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897752538
|
|
MRS BHIMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-017-004/18162
(PATRI)
|
2430007017NRG24160320241109287
|
16/03/2024
|
SAROJ SUNA
|
2430007017WL079904
|
SAROJ SUNA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897752511
|
|
MRS SARAJKUSAM SUNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-017-004/18228
(PATRI)
|
2430007017NRG24160320241109288
|
16/03/2024
|
KANAK PRABHA HIRAN
|
2430007017WL079904
|
KANAK PRABHA HIRAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897752509
|
|
MRS KANAKAPRABHA HIRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-017-004/18244
(PATRI)
|
2430007017NRG24160320241109289
|
16/03/2024
|
DILLIP KUMAR HIRAN
|
2430007017WL079904
|
DILLIP KUMAR HIRAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897752548
|
|
MR DILLIP KUMAR HIRON
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-017-004/18361
(PATRI)
|
2430007017NRG24160320241109294
|
16/03/2024
|
KUNTALA HIAL
|
2430007017WL079904
|
KUNTALA HIAL
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897752540
|
|
MRS KUNTALA HIAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-017-004/18395
(PATRI)
|
2430007017NRG24160320241109295
|
16/03/2024
|
RAMESH BENYA
|
2430007017WL079904
|
RAMESH BENYA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897752553
|
|
MR RAMESH BENYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-017-004/18492
(PATRI)
|
2430007017NRG24160320241109298
|
16/03/2024
|
KANCHANMANI HIAL
|
2430007017WL079904
|
KANCHANMANI HIAL
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897752556
|
|
MRS KANCHAN MANI HIAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-017-004/32552
(PATRI)
|
2430007017NRG24160320241109419
|
16/03/2024
|
Kamala Bhatra
|
2430007017WL079906
|
Kamala Bhatra
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897752505
|
|
MRS KAMALA BHATARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-017-004/32671
(PATRI)
|
2430007017NRG24160320241109304
|
16/03/2024
|
PRAMITA HIAL
|
2430007017WL079904
|
PRAMITA HIAL
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752510
|
|
PRAMITA HIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAPADAHANDI
|
OR-30-007-017-004/32677
(PATRI)
|
2430007017NRG24160320241109420
|
16/03/2024
|
ENAS MANI
|
2430007017WL079906
|
ENAS MANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752508
|
|
INAS MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPADAHANDI
|
OR-30-007-017-004/32775
(PATRI)
|
2430007017NRG24160320241109421
|
16/03/2024
|
MARKES BANARJI HIRAN
|
2430007017WL079906
|
MARKES BANARJI HIRAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752554
|
|
Mr. MARKES BANARJI HIRAN S/O DILIP KUM
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-017-004/32972
(PATRI)
|
2430007017NRG24160320241109309
|
16/03/2024
|
BINITA HARIJAN
|
2430007017WL079904
|
BINITA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897752539
|
|
MRS BINITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-017-005/19633
(PATRI)
|
2430007017NRG24160320241109320
|
16/03/2024
|
BANSING NAYAK
|
2430007017WL079904
|
BANSING NAYAK
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897752512
|
|
BANSING NAYAK
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAPADAHANDI
|
OR-30-007-017-005/19641
(PATRI)
|
2430007017NRG24160320241109322
|
16/03/2024
|
BALIRAM GOUD
|
2430007017WL079904
|
BALIRAM GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752507
|
|
Major GOMATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
18
|
PAPADAHANDI
|
OR-30-007-017-004/18402
(PATRI)
|
2430007017NRG24160320241109297
|
16/03/2024
|
RANJAN HIAL
|
2430007017WL079904
|
RANJAN HIAL
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752535
|
|
Mr. MOHANRANJAN HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-017-004/19937
(PATRI)
|
2430007017NRG24160320241109299
|
16/03/2024
|
SIDHANTA HARIJAN
|
2430007017WL079904
|
SIDHANTA HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752536
|
|
SIDHANTA HARIJAN SO UDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAPADAHANDI
|
OR-30-007-017-004/33133
(PATRI)
|
2430007017NRG24160320241109310
|
16/03/2024
|
JASMIN BHATRA
|
2430007017WL079904
|
JASMIN BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897752537
|
|
MR JASMIN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
21
|
PAPADAHANDI
|
OR-30-007-017-001/32665
(PATRI)
|
2430007017NRG24160320241109275
|
16/03/2024
|
KRUSHNA HARIJAN
|
2430007017WL079904
|
KRUSHNA HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897752541
|
|
KRUSHNA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAPADAHANDI
|
OR-30-007-017-001/32667
(PATRI)
|
2430007017NRG24160320241109280
|
16/03/2024
|
SABITRI HARIJAN
|
2430007017WL079904
|
SABITRI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897752542
|
|
SABITRI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAPADAHANDI
|
OR-30-007-017-001/32668
(PATRI)
|
2430007017NRG24160320241109282
|
16/03/2024
|
JASADA HARIJAN
|
2430007017WL079904
|
JASADA HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897752543
|
|
JASODA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
PAPADAHANDI
|
OR-30-007-017-004/18252
(PATRI)
|
2430007017NRG24160320241109291
|
16/03/2024
|
JIHIJIKAL HIRAN
|
2430007017WL079904
|
JIHIJIKAL HIRAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897752552
|
|
MR JIHIJIKAL HIRAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAPADAHANDI
|
OR-30-007-017-005/19546
(PATRI)
|
2430007017NRG24160320241109311
|
16/03/2024
|
MANGALDEI JANI
|
2430007017WL079904
|
MANGALDEI JANI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897752551
|
|
MANGALDEI JANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
PAPADAHANDI
|
OR-30-007-017-005/19633
(PATRI)
|
2430007017NRG24160320241109321
|
16/03/2024
|
JANA NAYAK
|
2430007017WL079904
|
JANA NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897752526
|
|
JANA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
27
|
PAPADAHANDI
|
OR-30-007-017-001/19535
(PATRI)
|
2430007017NRG24160320241109274
|
16/03/2024
|
TILOTAMA HARIJAN
|
2430007017WL079904
|
TILOTAMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752550
|
|
TILOTTAMA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAPADAHANDI
|
OR-30-007-017-001/32515
(PATRI)
|
2430007017NRG24160320241109411
|
16/03/2024
|
PAKULU SANTA
|
2430007017WL079905
|
PAKULU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752515
|
|
Mr. PAKULA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-017-001/32665
(PATRI)
|
2430007017NRG24160320241109276
|
16/03/2024
|
MITULA HARIJAN
|
2430007017WL079904
|
MITULA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752534
|
|
Mrs. MITHILA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-017-001/32666
(PATRI)
|
2430007017NRG24160320241109278
|
16/03/2024
|
KARISHMA HARIJAN
|
2430007017WL079904
|
KARISHMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752531
|
|
Mrs. KARISMA HARIJAN W/O MANOJ
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-017-001/32666
(PATRI)
|
2430007017NRG24160320241109277
|
16/03/2024
|
MANAJ HARIJAN
|
2430007017WL079904
|
MANAJ HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752530
|
|
MANOJ HARIJAN
|
BANK OF BARODA(606985)
|
|
32
|
PAPADAHANDI
|
OR-30-007-017-001/32667
(PATRI)
|
2430007017NRG24160320241109279
|
16/03/2024
|
BHIMA HARIJAN
|
2430007017WL079904
|
BHIMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752544
|
|
Mr. BHIMO HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-017-001/32680
(PATRI)
|
2430007017NRG24160320241109283
|
16/03/2024
|
ALOK HARIJAN
|
2430007017WL079904
|
ALOK HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752529
|
|
Mr. ALOK HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-017-001/32723
(PATRI)
|
2430007017NRG24160320241109284
|
16/03/2024
|
HIRAMANI HARIJAN
|
2430007017WL079904
|
HIRAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752533
|
|
Mrs. HIRAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-017-004/32672
(PATRI)
|
2430007017NRG24160320241109305
|
16/03/2024
|
KRUPASINDHU HIAL
|
2430007017WL079904
|
KRUPASINDHU HIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752532
|
|
Mr. KRUPASINDHU HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-017-004/32674
(PATRI)
|
2430007017NRG24160320241109306
|
16/03/2024
|
REENA BENYA
|
2430007017WL079904
|
REENA BENYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752523
|
|
RINA BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAPADAHANDI
|
OR-30-007-017-005/19564
(PATRI)
|
2430007017NRG24160320241109312
|
16/03/2024
|
CHAMPA JANI
|
2430007017WL079904
|
CHAMPA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897752521
|
|
CHAMPA JANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
PAPADAHANDI
|
OR-30-007-017-005/19567
(PATRI)
|
2430007017NRG24160320241109313
|
16/03/2024
|
BUDURAM JANI
|
2430007017WL079904
|
BUDURAM JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897752513
|
|
MR BUDURAM JANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAPADAHANDI
|
OR-30-007-017-005/19567
(PATRI)
|
2430007017NRG24160320241109314
|
16/03/2024
|
JEMA JANI
|
2430007017WL079904
|
JEMA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752516
|
|
Ms. JEMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-017-005/19592
(PATRI)
|
2430007017NRG24160320241109315
|
16/03/2024
|
HIRAMANI JANI
|
2430007017WL079904
|
HIRAMANI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752522
|
|
Mrs. HIRAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-017-005/19610
(PATRI)
|
2430007017NRG24160320241109316
|
16/03/2024
|
DULHARI GOUDA
|
2430007017WL079904
|
DULHARI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752517
|
|
Mrs. DULARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-017-005/19620
(PATRI)
|
2430007017NRG24160320241109317
|
16/03/2024
|
DHANSING JANI
|
2430007017WL079904
|
DHANSING JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752524
|
|
Mr. DHANASINGH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-017-005/19620
(PATRI)
|
2430007017NRG24160320241109318
|
16/03/2024
|
IPALOI JANI
|
2430007017WL079904
|
IPALOI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752514
|
|
Mrs. BUDHABARI ALIS POLAI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-017-005/19621
(PATRI)
|
2430007017NRG24160320241109319
|
16/03/2024
|
CHANDRA JANI
|
2430007017WL079904
|
CHANDRA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752519
|
|
Mr. CHANDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-017-005/19661
(PATRI)
|
2430007017NRG24160320241109325
|
16/03/2024
|
AMIN JANI
|
2430007017WL079904
|
AMIN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752525
|
|
AMIN JANI
|
INDUSIND BANK(607189)
|
|
46
|
PAPADAHANDI
|
OR-30-007-017-005/19753
(PATRI)
|
2430007017NRG24160320241109327
|
16/03/2024
|
DALIMBA JANI
|
2430007017WL079904
|
DALIMBA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752528
|
|
Mrs. DALIMBA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-017-005/19753
(PATRI)
|
2430007017NRG24160320241109326
|
16/03/2024
|
DEVISING JANI
|
2430007017WL079904
|
DEVISING JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752545
|
|
Mr. DEBASING JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-017-005/19820
(PATRI)
|
2430007017NRG24160320241109328
|
16/03/2024
|
KUSA GOUD
|
2430007017WL079904
|
KUSA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752527
|
|
KUSA GOUD
|
INDUSIND BANK(607189)
|
|
49
|
PAPADAHANDI
|
OR-30-007-017-005/19864
(PATRI)
|
2430007017NRG24160320241109330
|
16/03/2024
|
DEBAKI KUMBHAR
|
2430007017WL079904
|
DEBAKI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752549
|
|
Mrs. DEVAKI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-017-005/32642
(PATRI)
|
2430007017NRG24160320241109331
|
16/03/2024
|
NUAI JANI
|
2430007017WL079904
|
NUAI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752520
|
|
Mrs. NUAI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-017-005/33794
(PATRI)
|
2430007017NRG24160320241109341
|
16/03/2024
|
UPASI KUMBHAR
|
2430007017WL079904
|
UPASI KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752518
|
|
Mrs. UPASI KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
52
|
PAPADAHANDI
|
OR-30-007-017-005/19864
(PATRI)
|
2430007017NRG24160320241109329
|
16/03/2024
|
BHADAR KUMBHAR
|
2430007017WL079904
|
BHADAR KUMBHAR
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752547
|
|
Mr. BHADAR KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
53
|
PAPADAHANDI
|
OR-30-007-017-004/18360
(PATRI)
|
2430007017NRG24160320241109292
|
16/03/2024
|
RATNAMANI HIAL
|
2430007017WL079904
|
RATNAMANI HIAL
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897752546
|
|
RATNAMANI HIAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87927
|
87927
|
|
|
|
|
|
|
|