|
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-30-007-022-001/32938
(TUMBERLLA)
|
2430007022NRG24131120230776990
|
13/11/2023
|
TILA MAHALI
|
2430007022WL055677
|
TILA MAHALI
|
00045
|
BARB0NABARA
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993320291
|
|
MR TIL MAHALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-004/32907
(TUMBERLLA)
|
2430007022NRG24131120230776955
|
13/11/2023
|
TRIPATI JANI
|
2430007022WL055676
|
TRIPATI JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320290
|
|
TIPRATI JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-007/33299268
(TUMBERLLA)
|
2430007022NRG24131120230776986
|
13/11/2023
|
PINKU HARIJAN
|
2430007022WL055676
|
PINKU HARIJAN
|
00176
|
IDIB000N162
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993320293
|
|
Mr. PINKU HARIJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-004/32903
(TUMBERLLA)
|
2430007022NRG24131120230776952
|
13/11/2023
|
SUMAN JANI
|
2430007022WL055676
|
SUMAN JANI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320285
|
|
SUMAN JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-004/3329194
(TUMBERLLA)
|
2430007022NRG24131120230776966
|
13/11/2023
|
LAXMI JANI
|
2430007022WL055676
|
LAXMI JANI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320288
|
|
MRS LAXMI JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-004/3329200
(TUMBERLLA)
|
2430007022NRG24131120230776968
|
13/11/2023
|
ABHINASH JANI
|
2430007022WL055676
|
ABHINASH JANI
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993320286
|
|
ABHINASH JANI
|
AXIS BANK(607153)
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-004/3329210
(TUMBERLLA)
|
2430007022NRG24131120230776974
|
13/11/2023
|
JAGANNATH GOUDA
|
2430007022WL055676
|
JAGANNATH GOUDA
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993320283
|
|
JAGANNATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-004/33299276
(TUMBERLLA)
|
2430007022NRG24131120230776975
|
13/11/2023
|
JIRUSARAJ TAKRI
|
2430007022WL055676
|
JIRUSARAJ TAKRI
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993320287
|
|
JIRUSHARAJ TAKRI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-004/44496
(TUMBERLLA)
|
2430007022NRG24131120230776980
|
13/11/2023
|
TILATTAMA JANI
|
2430007022WL055676
|
TILATTAMA JANI
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993320284
|
|
TILATTAMA JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-004/72050
(TUMBERLLA)
|
2430007022NRG24131120230776983
|
13/11/2023
|
KAPILAS JANI
|
2430007022WL055676
|
KAPILAS JANI
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993320289
|
|
MR KAPILAS JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-004/32908
(TUMBERLLA)
|
2430007022NRG24131120230776956
|
13/11/2023
|
NAKUL JANI
|
2430007022WL055676
|
NAKUL JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320292
|
|
NAKUL JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-004/32896
(TUMBERLLA)
|
2430007022NRG24131120230776947
|
13/11/2023
|
TANKADHAR JANI
|
2430007022WL055676
|
TANKADHAR JANI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320279
|
|
TANKADHAR JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-004/32917
(TUMBERLLA)
|
2430007022NRG24131120230776963
|
13/11/2023
|
JAGU JANI
|
2430007022WL055676
|
JAGU JANI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320282
|
|
JAGU JANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-004/68441
(TUMBERLLA)
|
2430007022NRG24131120230776982
|
13/11/2023
|
SAMARI JANI
|
2430007022WL055676
|
SAMARI JANI
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993320280
|
|
SAMARI JANI
|
BANK OF INDIA(508505)
|
|
15
|
PAPADAHANDI
|
OR-30-007-022-007/33299271
(TUMBERLLA)
|
2430007022NRG24131120230776987
|
13/11/2023
|
KARTIKO GOUDA
|
2430007022WL055676
|
KARTIKO GOUDA
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993320281
|
|
KARTIKO GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-001/25036
(TUMBERLLA)
|
2430007022NRG24131120230776989
|
13/11/2023
|
JAGABANDHU BISSOYI
|
2430007022WL055677
|
JAGABANDHU BISSOYI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993320299
|
|
Mr. JAGABANDHU BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-022-004/15808
(TUMBERLLA)
|
2430007022NRG24131120230776930
|
13/11/2023
|
NARENDRA JANI
|
2430007022WL055676
|
NARENDRA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320302
|
|
MR NARENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPADAHANDI
|
OR-30-007-022-004/26094
(TUMBERLLA)
|
2430007022NRG24131120230776931
|
13/11/2023
|
KESHAB JANI
|
2430007022WL055676
|
KESHAB JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320274
|
|
Mr. KESHAB JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-022-004/26164
(TUMBERLLA)
|
2430007022NRG24131120230776932
|
13/11/2023
|
BUDHABARI JANI
|
2430007022WL055676
|
BUDHABARI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320326
|
|
Mrs. BUDRI JANI W/O PITA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-022-004/26172
(TUMBERLLA)
|
2430007022NRG24131120230776933
|
13/11/2023
|
SUBHADRA JANI
|
2430007022WL055676
|
SUBHADRA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320276
|
|
Mrs. SUBHADRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-022-004/26192
(TUMBERLLA)
|
2430007022NRG24131120230776935
|
13/11/2023
|
MULABATI JANI
|
2430007022WL055676
|
MULABATI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320294
|
|
Mrs. Mulabati Jani w/o Duryadhana A/T LO
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-022-004/26196
(TUMBERLLA)
|
2430007022NRG24131120230776936
|
13/11/2023
|
BIJULI JANI
|
2430007022WL055676
|
BIJULI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320277
|
|
Mrs. BIJILI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-022-004/26210
(TUMBERLLA)
|
2430007022NRG24131120230776937
|
13/11/2023
|
USHAKAMINI TAKRI
|
2430007022WL055676
|
USHAKAMINI TAKRI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320327
|
|
Mrs. USA KAMINI TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-004/26239
(TUMBERLLA)
|
2430007022NRG24131120230776938
|
13/11/2023
|
CHANDRASING JANI
|
2430007022WL055676
|
CHANDRASING JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320305
|
|
Mr. CHANDRASEN JANI S/O KESAB
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-022-004/26265
(TUMBERLLA)
|
2430007022NRG24131120230776940
|
13/11/2023
|
BANAMALI JANI
|
2430007022WL055676
|
BANAMALI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320278
|
|
Mr. BANAMALI JANI & RAMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-022-004/26268
(TUMBERLLA)
|
2430007022NRG24131120230776941
|
13/11/2023
|
RADHA JANI
|
2430007022WL055676
|
RADHA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320301
|
|
Mr. RADHA JANI W/O DHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-022-004/26281
(TUMBERLLA)
|
2430007022NRG24131120230776942
|
13/11/2023
|
HEMANT JANI
|
2430007022WL055676
|
HEMANT JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320329
|
|
Mr. HEMANTA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-022-004/26281
(TUMBERLLA)
|
2430007022NRG24131120230776943
|
13/11/2023
|
MANGARI JANI
|
2430007022WL055676
|
MANGARI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320275
|
|
MANGARI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PAPADAHANDI
|
OR-30-007-022-004/32821
(TUMBERLLA)
|
2430007022NRG24131120230776944
|
13/11/2023
|
NARAYAN JANI
|
2430007022WL055676
|
NARAYAN JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320321
|
|
Mr. NARAYAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-022-004/32893
(TUMBERLLA)
|
2430007022NRG24131120230776945
|
13/11/2023
|
JAGADISH JANI
|
2430007022WL055676
|
JAGADISH JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320332
|
|
JAGADISH JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PAPADAHANDI
|
OR-30-007-022-004/32894
(TUMBERLLA)
|
2430007022NRG24131120230776946
|
13/11/2023
|
NIRMALA JANI
|
2430007022WL055676
|
NIRMALA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320312
|
|
Mrs. NIRMALA JANI WO TANKADHAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-022-004/32898
(TUMBERLLA)
|
2430007022NRG24131120230776948
|
13/11/2023
|
BASANTI JANI
|
2430007022WL055676
|
BASANTI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320330
|
|
Mrs. BASANTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-022-004/32900
(TUMBERLLA)
|
2430007022NRG24131120230776949
|
13/11/2023
|
LAKHINATH JANI
|
2430007022WL055676
|
LAKHINATH JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320272
|
|
Mr. LAKINATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-022-004/32905
(TUMBERLLA)
|
2430007022NRG24131120230776953
|
13/11/2023
|
SHANKAR JANI
|
2430007022WL055676
|
SHANKAR JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320310
|
|
Mr. SHANKAR JANI SO HEMANTA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-022-004/32906
(TUMBERLLA)
|
2430007022NRG24131120230776954
|
13/11/2023
|
SUBASH JANI
|
2430007022WL055676
|
SUBASH JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320311
|
|
Mr. SUBASH JANI S O NILAKANTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-022-004/32909
(TUMBERLLA)
|
2430007022NRG24131120230776957
|
13/11/2023
|
ULLASI JANI
|
2430007022WL055676
|
ULLASI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320295
|
|
Mrs. ULLASI JANI W/O GHANA AT TIMAGUDA F
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-004/32910
(TUMBERLLA)
|
2430007022NRG24131120230776958
|
13/11/2023
|
GHANA JANI
|
2430007022WL055676
|
GHANA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320324
|
|
Mr. GHANA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-004/32911
(TUMBERLLA)
|
2430007022NRG24131120230776959
|
13/11/2023
|
PRATIMA JANI
|
2430007022WL055676
|
PRATIMA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320309
|
|
PRATIMA JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-004/32912
(TUMBERLLA)
|
2430007022NRG24131120230776960
|
13/11/2023
|
CHANDRA JANI
|
2430007022WL055676
|
CHANDRA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320306
|
|
Mrs. CHANDRA JANI W/O GANESH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-022-004/32914
(TUMBERLLA)
|
2430007022NRG24131120230776961
|
13/11/2023
|
TULABATI JANI
|
2430007022WL055676
|
TULABATI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320307
|
|
Mrs. TULABATI JANI W/O BALA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-022-004/32916
(TUMBERLLA)
|
2430007022NRG24131120230776962
|
13/11/2023
|
KESHWARI JANI
|
2430007022WL055676
|
KESHWARI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320273
|
|
KESHWARI JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PAPADAHANDI
|
OR-30-007-022-004/32918
(TUMBERLLA)
|
2430007022NRG24131120230776964
|
13/11/2023
|
BALA JANI
|
2430007022WL055676
|
BALA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320308
|
|
Mr. BALA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-022-004/3328949
(TUMBERLLA)
|
2430007022NRG24131120230776965
|
13/11/2023
|
RAJU JANI
|
2430007022WL055676
|
RAJU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993320320
|
|
Mr. RAJU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-022-004/3329201
(TUMBERLLA)
|
2430007022NRG24131120230776969
|
13/11/2023
|
MADHURI JANI
|
2430007022WL055676
|
MADHURI JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993320325
|
|
MADHURIJANI
|
IDBI BANK(607095)
|
|
45
|
PAPADAHANDI
|
OR-30-007-022-004/3329202
(TUMBERLLA)
|
2430007022NRG24131120230776970
|
13/11/2023
|
MAGESWARI JANI
|
2430007022WL055676
|
MAGESWARI JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993320322
|
|
MAGESWARIJANI
|
IDBI BANK(607095)
|
|
46
|
PAPADAHANDI
|
OR-30-007-022-004/3329203
(TUMBERLLA)
|
2430007022NRG24131120230776971
|
13/11/2023
|
RAMESH JANI
|
2430007022WL055676
|
RAMESH JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993320331
|
|
RAMESH JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAPADAHANDI
|
OR-30-007-022-004/39890
(TUMBERLLA)
|
2430007022NRG24131120230776977
|
13/11/2023
|
KUMADINI JANI
|
2430007022WL055676
|
KUMADINI JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993320333
|
|
KUMADINI JANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAPADAHANDI
|
OR-30-007-022-004/40326
(TUMBERLLA)
|
2430007022NRG24131120230776978
|
13/11/2023
|
RATNA JANI
|
2430007022WL055676
|
RATNA JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993320304
|
|
Mrs. RATNA JANI D/O BANMALI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-022-004/42791
(TUMBERLLA)
|
2430007022NRG24131120230776979
|
13/11/2023
|
PARSHURAM JANI
|
2430007022WL055676
|
PARSHURAM JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993320334
|
|
PARSHURAM JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PAPADAHANDI
|
OR-30-007-022-004/77624
(TUMBERLLA)
|
2430007022NRG24131120230776984
|
13/11/2023
|
SUBASH JANI
|
2430007022WL055676
|
SUBASH JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993320323
|
|
SUBAS JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PAPADAHANDI
|
OR-30-007-022-006/32860
(TUMBERLLA)
|
2430007022NRG24131120230776991
|
13/11/2023
|
JAMUNA BHATRA
|
2430007022WL055677
|
JAMUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993320318
|
|
Mrs. JAMUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-022-007/25562
(TUMBERLLA)
|
2430007022NRG24131120230776997
|
13/11/2023
|
LIMBATI BHATRA
|
2430007022WL055678
|
LIMBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993320317
|
|
Mrs. LIMU BHATRA WO SOBASING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-022-007/25562
(TUMBERLLA)
|
2430007022NRG24131120230776996
|
13/11/2023
|
LIMBATI BHATRA
|
2430007022WL055678
|
LIMBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993320316
|
|
Mrs. LIMU BHATRA WO SOBASING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-022-007/25562
(TUMBERLLA)
|
2430007022NRG24131120230776995
|
13/11/2023
|
LIMBATI BHATRA
|
2430007022WL055678
|
LIMBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993320315
|
|
Mrs. LIMU BHATRA WO SOBASING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-022-007/25562
(TUMBERLLA)
|
2430007022NRG24131120230776994
|
13/11/2023
|
LIMBATI BHATRA
|
2430007022WL055678
|
LIMBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993320314
|
|
Mrs. LIMU BHATRA WO SOBASING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-022-007/25562
(TUMBERLLA)
|
2430007022NRG24131120230776993
|
13/11/2023
|
LIMBATI BHATRA
|
2430007022WL055678
|
LIMBATI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993320313
|
|
Mrs. LIMU BHATRA WO SOBASING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-022-007/25931
(TUMBERLLA)
|
2430007022NRG24131120230776998
|
13/11/2023
|
CHANDRA MUDULI
|
2430007022WL055678
|
CHANDRA MUDULI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993320328
|
|
Mrs. CHANDRA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-022-007/32892
(TUMBERLLA)
|
2430007022NRG24131120230776999
|
13/11/2023
|
AMITA JANI
|
2430007022WL055678
|
AMITA JANI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993320300
|
|
Mrs. AMITA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-022-007/33144
(TUMBERLLA)
|
2430007022NRG24131120230777001
|
13/11/2023
|
KAMINI SAHU
|
2430007022WL055678
|
KAMINI SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993320298
|
|
Mrs. KAMINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-022-007/33144
(TUMBERLLA)
|
2430007022NRG24131120230777000
|
13/11/2023
|
KAMINI SAHU
|
2430007022WL055678
|
KAMINI SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993320297
|
|
Mrs. KAMINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-022-007/33299267
(TUMBERLLA)
|
2430007022NRG24131120230776985
|
13/11/2023
|
JAGANNATH GOUD
|
2430007022WL055676
|
JAGANNATH GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993320296
|
|
Mr. JAGANATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-022-007/33299272
(TUMBERLLA)
|
2430007022NRG24131120230776988
|
13/11/2023
|
KURMIKLA GOUDA
|
2430007022WL055676
|
KURMIKLA GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993320303
|
|
Mrs. KURMILA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-022-007/332993029
(TUMBERLLA)
|
2430007022NRG24131120230776992
|
13/11/2023
|
DAMANI MUDULI
|
2430007022WL055677
|
DAMANI MUDULI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993320319
|
|
Mrs. DAMANI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71574
|
71574
|
|
|
|
|
|
|
|