|
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-30-007-001-001/14768
(CHANDRAPUR)
|
2430007001NRG24220320241120060
|
22/03/2024
|
PRAVA MAJHI
|
2430007001WL080414
|
PRAVA MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271499
|
|
MRS PRABHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-001-001/14779
(CHANDRAPUR)
|
2430007001NRG24220320241120062
|
22/03/2024
|
MANIMA MAJHI
|
2430007001WL080414
|
MANIMA MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271480
|
|
MRS MANIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-001-001/14831
(CHANDRAPUR)
|
2430007001NRG24220320241120065
|
22/03/2024
|
KHIRA PUJARI
|
2430007001WL080414
|
KHIRA PUJARI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271497
|
|
MRS KHIRAMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-001-001/14924
(CHANDRAPUR)
|
2430007001NRG24220320241120080
|
22/03/2024
|
SABITRI MAJHI
|
2430007001WL080414
|
SABITRI MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271500
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-001-001/15063
(CHANDRAPUR)
|
2430007001NRG24220320241120090
|
22/03/2024
|
KAMALDI GOUD
|
2430007001WL080414
|
KAMALDI GOUD
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271498
|
|
KAMALA GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAPADAHANDI
|
OR-30-007-001-001/15076
(CHANDRAPUR)
|
2430007001NRG24220320241120092
|
22/03/2024
|
NALENDRI MAJHI
|
2430007001WL080414
|
NALENDRI MAJHI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271479
|
|
MRS NALENDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-001-001/15084
(CHANDRAPUR)
|
2430007001NRG24220320241120095
|
22/03/2024
|
JEMA MAJHI
|
2430007001WL080414
|
JEMA MAJHI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271501
|
|
Mrs. JEMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-001-001/15172
(CHANDRAPUR)
|
2430007001NRG24220320241120096
|
22/03/2024
|
RAINU MAJHI
|
2430007001WL080414
|
RAINU MAJHI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271478
|
|
Mr. RAINU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-001-001/15357
(CHANDRAPUR)
|
2430007001NRG24220320241119939
|
22/03/2024
|
SASHIREKHA BISSOYI
|
2430007001WL080411
|
SASHIREKHA BISSOYI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271482
|
|
SASIREKHA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPADAHANDI
|
OR-30-007-001-001/32589
(CHANDRAPUR)
|
2430007001NRG24220320241119946
|
22/03/2024
|
SRIDEVI BISSOYI
|
2430007001WL080411
|
SRIDEVI BISSOYI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271496
|
|
SRIDEVI . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-001-001/32786
(CHANDRAPUR)
|
2430007001NRG24220320241119952
|
22/03/2024
|
NALINI HARIJON
|
2430007001WL080411
|
NALINI HARIJON
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271477
|
|
MISS NALINI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-001-001/32996
(CHANDRAPUR)
|
2430007001NRG24220320241119955
|
22/03/2024
|
PADMANI BISOI
|
2430007001WL080411
|
PADMANI BISOI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271481
|
|
MRS PADMANI BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
13
|
PAPADAHANDI
|
OR-30-007-001-001/14882
(CHANDRAPUR)
|
2430007001NRG24220320241119907
|
22/03/2024
|
KANCHAN BISOI
|
2430007001WL080411
|
KANCHAN BISOI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271503
|
|
KANCHAN BISHOYI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAPADAHANDI
|
OR-30-007-001-001/15357
(CHANDRAPUR)
|
2430007001NRG24220320241119938
|
22/03/2024
|
KISWAR CHANDRA BISSOYI
|
2430007001WL080411
|
KISWAR CHANDRA BISSOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271495
|
|
KISHORCHANDRA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
PAPADAHANDI
|
OR-30-007-001-001/14855
(CHANDRAPUR)
|
2430007001NRG24220320241120073
|
22/03/2024
|
HIRAN MAJHI
|
2430007001WL080414
|
HIRAN MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271467
|
|
HIRANYA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAPADAHANDI
|
OR-30-007-001-001/14867
(CHANDRAPUR)
|
2430007001NRG24220320241120076
|
22/03/2024
|
DMBRUDHAR MAJHI
|
2430007001WL080414
|
DMBRUDHAR MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271472
|
|
DAMBARU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAPADAHANDI
|
OR-30-007-001-001/14884
(CHANDRAPUR)
|
2430007001NRG24220320241119908
|
22/03/2024
|
JAMUNA BISOI
|
2430007001WL080411
|
JAMUNA BISOI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271473
|
|
JAMUNA BISHOI
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAPADAHANDI
|
OR-30-007-001-001/14903
(CHANDRAPUR)
|
2430007001NRG24220320241119910
|
22/03/2024
|
TILOTAMA ODA
|
2430007001WL080411
|
TILOTAMA ODA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271468
|
|
TILESINA OD
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPADAHANDI
|
OR-30-007-001-001/14917
(CHANDRAPUR)
|
2430007001NRG24220320241120078
|
22/03/2024
|
BAIDI MAJHI
|
2430007001WL080414
|
BAIDI MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271502
|
|
BAIDEI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAPADAHANDI
|
OR-30-007-001-001/14934
(CHANDRAPUR)
|
2430007001NRG24220320241120082
|
22/03/2024
|
PABITRA MAJHI
|
2430007001WL080414
|
PABITRA MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271504
|
|
PABITRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAPADAHANDI
|
OR-30-007-001-001/14976
(CHANDRAPUR)
|
2430007001NRG24220320241119914
|
22/03/2024
|
SUSILA HARIJON
|
2430007001WL080411
|
SUSILA HARIJON
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271470
|
|
SUSELA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAPADAHANDI
|
OR-30-007-001-001/15126
(CHANDRAPUR)
|
2430007001NRG24220320241120195
|
22/03/2024
|
MITHULA MALI
|
2430007001WL080417
|
MITHULA MALI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271475
|
|
MITHULA MALI
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAPADAHANDI
|
OR-30-007-001-001/15148
(CHANDRAPUR)
|
2430007001NRG24220320241119918
|
22/03/2024
|
ISHWAR BISSOYI
|
2430007001WL080411
|
ISHWAR BISSOYI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271509
|
|
ISHWAR BISHAYI
|
UNION BANK OF INDIA(508500)
|
|
24
|
PAPADAHANDI
|
OR-30-007-001-001/15148
(CHANDRAPUR)
|
2430007001NRG24220320241119919
|
22/03/2024
|
PARBATI BISSOYI
|
2430007001WL080411
|
PARBATI BISSOYI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271508
|
|
PARBATI BISOI
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAPADAHANDI
|
OR-30-007-001-001/15151
(CHANDRAPUR)
|
2430007001NRG24220320241119920
|
22/03/2024
|
SADAN ODD
|
2430007001WL080411
|
SADAN ODD
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271474
|
|
SADAN ODA
|
UNION BANK OF INDIA(508500)
|
|
26
|
PAPADAHANDI
|
OR-30-007-001-001/15151
(CHANDRAPUR)
|
2430007001NRG24220320241119921
|
22/03/2024
|
SUMANI OAD
|
2430007001WL080411
|
SUMANI OAD
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271505
|
|
SUNAMANI ODA
|
UNION BANK OF INDIA(508500)
|
|
27
|
PAPADAHANDI
|
OR-30-007-001-001/15234
(CHANDRAPUR)
|
2430007001NRG24220320241119925
|
22/03/2024
|
LAXMI ODD
|
2430007001WL080411
|
LAXMI ODD
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271506
|
|
LAKSHMI OD
|
UNION BANK OF INDIA(508500)
|
|
28
|
PAPADAHANDI
|
OR-30-007-001-001/15323
(CHANDRAPUR)
|
2430007001NRG24220320241119935
|
22/03/2024
|
KAMALA BISSOYI
|
2430007001WL080411
|
KAMALA BISSOYI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271511
|
|
Mrs. KAMALA BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-001-001/15323
(CHANDRAPUR)
|
2430007001NRG24220320241119934
|
22/03/2024
|
LAMBUDHAR BISSOYI
|
2430007001WL080411
|
LAMBUDHAR BISSOYI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271476
|
|
LAMBODAR BISOI
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAPADAHANDI
|
OR-30-007-001-001/15326
(CHANDRAPUR)
|
2430007001NRG24220320241119936
|
22/03/2024
|
NILAMANI BISSOYI
|
2430007001WL080411
|
NILAMANI BISSOYI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271469
|
|
NILAMANI BISOI
|
UNION BANK OF INDIA(508500)
|
|
31
|
PAPADAHANDI
|
OR-30-007-001-001/32511
(CHANDRAPUR)
|
2430007001NRG24220320241119942
|
22/03/2024
|
SOPHERA BENYA
|
2430007001WL080411
|
SOPHERA BENYA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271507
|
|
SAPERA BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAPADAHANDI
|
OR-30-007-001-001/32520
(CHANDRAPUR)
|
2430007001NRG24220320241120206
|
22/03/2024
|
CHAITI MALI
|
2430007001WL080417
|
CHAITI MALI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271466
|
|
CHAITI MALI
|
UNION BANK OF INDIA(508500)
|
|
33
|
PAPADAHANDI
|
OR-30-007-001-001/32544
(CHANDRAPUR)
|
2430007001NRG24220320241119944
|
22/03/2024
|
DEBGHAN GOUDA
|
2430007001WL080411
|
DEBGHAN GOUDA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271471
|
|
DEBAGHAN GAUDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
PAPADAHANDI
|
OR-30-007-001-001/32996
(CHANDRAPUR)
|
2430007001NRG24220320241119954
|
22/03/2024
|
DAMUDHAR BISOI
|
2430007001WL080411
|
DAMUDHAR BISOI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271510
|
|
DAMUDHAR BISOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
35
|
PAPADAHANDI
|
OR-30-007-001-001/14768
(CHANDRAPUR)
|
2430007001NRG24220320241120059
|
22/03/2024
|
DAINU MAJHI
|
2430007001WL080414
|
DAINU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271464
|
|
DAINU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAPADAHANDI
|
OR-30-007-001-001/14791
(CHANDRAPUR)
|
2430007001NRG24220320241119906
|
22/03/2024
|
KHAGAPATI GOUD
|
2430007001WL080411
|
KHAGAPATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271526
|
|
KHAGAPATI GOUD
|
UNION BANK OF INDIA(508500)
|
|
37
|
PAPADAHANDI
|
OR-30-007-001-001/14804
(CHANDRAPUR)
|
2430007001NRG24220320241120064
|
22/03/2024
|
BRUNDI MAJHI
|
2430007001WL080414
|
BRUNDI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271494
|
|
BRUNDI PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PAPADAHANDI
|
OR-30-007-001-001/14855
(CHANDRAPUR)
|
2430007001NRG24220320241120074
|
22/03/2024
|
MANGALDI MAJHI
|
2430007001WL080414
|
MANGALDI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271515
|
|
MRS MANGALADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAPADAHANDI
|
OR-30-007-001-001/14861
(CHANDRAPUR)
|
2430007001NRG24220320241120075
|
22/03/2024
|
DURJAN GOUD
|
2430007001WL080414
|
DURJAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271527
|
|
Mr. DURJAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-001-001/14867
(CHANDRAPUR)
|
2430007001NRG24220320241120077
|
22/03/2024
|
SUNAMANI MAJHI
|
2430007001WL080414
|
SUNAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271483
|
|
SUNAMANI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-001-001/14903
(CHANDRAPUR)
|
2430007001NRG24220320241119909
|
22/03/2024
|
SUKRU ODA
|
2430007001WL080411
|
SUKRU ODA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271537
|
|
Sukru Od
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PAPADAHANDI
|
OR-30-007-001-001/14917
(CHANDRAPUR)
|
2430007001NRG24220320241120079
|
22/03/2024
|
NARSING MAJHI
|
2430007001WL080414
|
NARSING MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271488
|
|
Mr. NARASINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-001-001/14934
(CHANDRAPUR)
|
2430007001NRG24220320241120083
|
22/03/2024
|
HARABATI MAJHI
|
2430007001WL080414
|
HARABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271484
|
|
HIRABATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-001-001/14973
(CHANDRAPUR)
|
2430007001NRG24220320241119911
|
22/03/2024
|
SUBASH ODD
|
2430007001WL080411
|
SUBASH ODD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271536
|
|
SUBASH ODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PAPADAHANDI
|
OR-30-007-001-001/14974
(CHANDRAPUR)
|
2430007001NRG24220320241119912
|
22/03/2024
|
KAMAL LOCHAN ODD
|
2430007001WL080411
|
KAMAL LOCHAN ODD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271512
|
|
Mr. KAMLA LOCHAN ODD
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-001-001/14974
(CHANDRAPUR)
|
2430007001NRG24220320241119913
|
22/03/2024
|
SUGRI ODD
|
2430007001WL080411
|
SUGRI ODD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271522
|
|
Mrs. SUKARI ODD
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-001-001/15006
(CHANDRAPUR)
|
2430007001NRG24220320241119915
|
22/03/2024
|
SUKA ODD
|
2430007001WL080411
|
SUKA ODD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271486
|
|
SHUKA ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAPADAHANDI
|
OR-30-007-001-001/15012
(CHANDRAPUR)
|
2430007001NRG24220320241120190
|
22/03/2024
|
DAMBARU MALI
|
2430007001WL080417
|
DAMBARU MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271521
|
|
Mr. DAMBRU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-001-001/15012
(CHANDRAPUR)
|
2430007001NRG24220320241120191
|
22/03/2024
|
JAM MALI
|
2430007001WL080417
|
JAM MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271519
|
|
Ms. JAMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-001-001/15067
(CHANDRAPUR)
|
2430007001NRG24220320241119917
|
22/03/2024
|
SUBARNNA GOUD
|
2430007001WL080411
|
SUBARNNA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271493
|
|
SUBARNA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-001-001/15074
(CHANDRAPUR)
|
2430007001NRG24220320241120091
|
22/03/2024
|
SADA GOUD
|
2430007001WL080414
|
SADA GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271489
|
|
Ms. SADA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-001-001/15126
(CHANDRAPUR)
|
2430007001NRG24220320241120194
|
22/03/2024
|
TIKAM MALI
|
2430007001WL080417
|
TIKAM MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271463
|
|
Mr. TIKAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-001-001/15142
(CHANDRAPUR)
|
2430007001NRG24220320241120196
|
22/03/2024
|
JAGAT MALI
|
2430007001WL080417
|
JAGAT MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271514
|
|
Mr. JAGAT MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-001-001/15152
(CHANDRAPUR)
|
2430007001NRG24220320241119922
|
22/03/2024
|
BIMALA GOUD
|
2430007001WL080411
|
BIMALA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271492
|
|
BIMALA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-001-001/15172
(CHANDRAPUR)
|
2430007001NRG24220320241120097
|
22/03/2024
|
PRATIMA MAJHI
|
2430007001WL080414
|
PRATIMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271487
|
|
Mrs. PRATIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-001-001/15189
(CHANDRAPUR)
|
2430007001NRG24220320241119924
|
22/03/2024
|
BALRAM GOUD
|
2430007001WL080411
|
BALRAM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271513
|
|
BALARAM GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PAPADAHANDI
|
OR-30-007-001-001/15251
(CHANDRAPUR)
|
2430007001NRG24220320241120197
|
22/03/2024
|
TANKA MAJHI
|
2430007001WL080417
|
TANKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271517
|
|
Mr. TANKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-001-001/15254
(CHANDRAPUR)
|
2430007001NRG24220320241119926
|
22/03/2024
|
JAYSING GOUD
|
2430007001WL080411
|
JAYSING GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271524
|
|
JAYASINGH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAPADAHANDI
|
OR-30-007-001-001/15278
(CHANDRAPUR)
|
2430007001NRG24220320241119928
|
22/03/2024
|
DAMAY MAJHI
|
2430007001WL080411
|
DAMAY MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271490
|
|
DAMAI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PAPADAHANDI
|
OR-30-007-001-001/15291
(CHANDRAPUR)
|
2430007001NRG24220320241119929
|
22/03/2024
|
LACHHMAN ODD
|
2430007001WL080411
|
LACHHMAN ODD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271465
|
|
Mr. LACHHAMAN ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-001-001/15322
(CHANDRAPUR)
|
2430007001NRG24220320241120202
|
22/03/2024
|
PABITRA MALI
|
2430007001WL080417
|
PABITRA MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271516
|
|
Mr. PABITRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-001-001/15322
(CHANDRAPUR)
|
2430007001NRG24220320241120201
|
22/03/2024
|
PADAM MALI
|
2430007001WL080417
|
PADAM MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271518
|
|
Mrs. PADMAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-001-001/15327
(CHANDRAPUR)
|
2430007001NRG24220320241119937
|
22/03/2024
|
JANKI BISSOYI
|
2430007001WL080411
|
JANKI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271534
|
|
Mrs. JANAKI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-001-001/15329
(CHANDRAPUR)
|
2430007001NRG24220320241120203
|
22/03/2024
|
SHANKAR MALI
|
2430007001WL080417
|
SHANKAR MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271520
|
|
Mr. SHANKAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-001-001/15329
(CHANDRAPUR)
|
2430007001NRG24220320241120204
|
22/03/2024
|
USHA MALI
|
2430007001WL080417
|
USHA MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271491
|
|
USGA . MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PAPADAHANDI
|
OR-30-007-001-001/15366
(CHANDRAPUR)
|
2430007001NRG24220320241119940
|
22/03/2024
|
JUDHISTI GOUD
|
2430007001WL080411
|
JUDHISTI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271525
|
|
JUDHISTI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAPADAHANDI
|
OR-30-007-001-001/15366
(CHANDRAPUR)
|
2430007001NRG24220320241119941
|
22/03/2024
|
TULSA GOUD
|
2430007001WL080411
|
TULSA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271523
|
|
Mrs. TULSA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-001-001/32520
(CHANDRAPUR)
|
2430007001NRG24220320241120205
|
22/03/2024
|
SEBAK MALI
|
2430007001WL080417
|
SEBAK MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271485
|
|
Mr. SEBAK MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-001-001/32543
(CHANDRAPUR)
|
2430007001NRG24220320241119943
|
22/03/2024
|
PUNAY GOUDA
|
2430007001WL080411
|
PUNAY GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271535
|
|
Ms. PUNAY GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55221
|
55221
|
|
|
|
|
|
|
|
|
70
|
PAPADAHANDI
|
OR-30-007-001-001/32930
(CHANDRAPUR)
|
2430007001NRG24220320241120238
|
22/03/2024
|
DEBAKI MAJHI
|
2430007001WL080417
|
DEBAKI MAJHI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271462
|
|
MRS DEBAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
71
|
PAPADAHANDI
|
OR-30-007-001-001/15006
(CHANDRAPUR)
|
2430007001NRG24220320241119916
|
22/03/2024
|
SAMARI ODD
|
2430007001WL080411
|
SAMARI ODD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271533
|
|
Mrs. SAMARI ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-001-001/15278
(CHANDRAPUR)
|
2430007001NRG24220320241119927
|
22/03/2024
|
MANBODH MAJHI
|
2430007001WL080411
|
MANBODH MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271440
|
|
MANABODHA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAPADAHANDI
|
OR-30-007-001-001/15317
(CHANDRAPUR)
|
2430007001NRG24220320241119932
|
22/03/2024
|
LUDHIA BENYA
|
2430007001WL080411
|
LUDHIA BENYA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271528
|
|
LUDIA BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAPADAHANDI
|
OR-30-007-001-001/15318
(CHANDRAPUR)
|
2430007001NRG24220320241119933
|
22/03/2024
|
KRUSHNA BISSOYI
|
2430007001WL080411
|
KRUSHNA BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271455
|
|
KRUSHNA BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PAPADAHANDI
|
OR-30-007-001-001/32549
(CHANDRAPUR)
|
2430007001NRG24220320241119945
|
22/03/2024
|
ASMOTI GOUDA
|
2430007001WL080411
|
ASMOTI GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271456
|
|
ASMATI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAPADAHANDI
|
OR-30-007-001-001/32580
(CHANDRAPUR)
|
2430007001NRG24220320241120209
|
22/03/2024
|
PRAMILA MAJHI
|
2430007001WL080417
|
PRAMILA MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271441
|
|
PRAMILA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAPADAHANDI
|
OR-30-007-001-001/32580
(CHANDRAPUR)
|
2430007001NRG24220320241120208
|
22/03/2024
|
SUNA MAJHI
|
2430007001WL080417
|
SUNA MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271442
|
|
SUNA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAPADAHANDI
|
OR-30-007-001-001/32630
(CHANDRAPUR)
|
2430007001NRG24220320241119947
|
22/03/2024
|
JAYARAM GOUDA
|
2430007001WL080411
|
JAYARAM GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271532
|
|
JAYARAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAPADAHANDI
|
OR-30-007-001-001/32640
(CHANDRAPUR)
|
2430007001NRG24220320241119948
|
22/03/2024
|
AMBIKA BISSOYI
|
2430007001WL080411
|
AMBIKA BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271443
|
|
AMBIKA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAPADAHANDI
|
OR-30-007-001-001/32654
(CHANDRAPUR)
|
2430007001NRG24220320241119949
|
22/03/2024
|
BHAGAT BISSOYI
|
2430007001WL080411
|
BHAGAT BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271531
|
|
BHAGAT BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAPADAHANDI
|
OR-30-007-001-001/32684
(CHANDRAPUR)
|
2430007001NRG24220320241120212
|
22/03/2024
|
ABARSHING PUJARI
|
2430007001WL080417
|
ABARSHING PUJARI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271445
|
|
AMARSING PUJARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
PAPADAHANDI
|
OR-30-007-001-001/32684
(CHANDRAPUR)
|
2430007001NRG24220320241120213
|
22/03/2024
|
GOMATI PUJARI
|
2430007001WL080417
|
GOMATI PUJARI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271444
|
|
GOMATI PUJARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
PAPADAHANDI
|
OR-30-007-001-001/32693
(CHANDRAPUR)
|
2430007001NRG24220320241120214
|
22/03/2024
|
RAMESH MALI
|
2430007001WL080417
|
RAMESH MALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271448
|
|
RAMESH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAPADAHANDI
|
OR-30-007-001-001/32693
(CHANDRAPUR)
|
2430007001NRG24220320241120215
|
22/03/2024
|
SHARITA MALI
|
2430007001WL080417
|
SHARITA MALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271449
|
|
SARATI MALI
|
UNION BANK OF INDIA(508500)
|
|
85
|
PAPADAHANDI
|
OR-30-007-001-001/32697
(CHANDRAPUR)
|
2430007001NRG24220320241120219
|
22/03/2024
|
DHANMATI MAJHI
|
2430007001WL080417
|
DHANMATI MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271529
|
|
MRS DHANAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAPADAHANDI
|
OR-30-007-001-001/32697
(CHANDRAPUR)
|
2430007001NRG24220320241120218
|
22/03/2024
|
MANA MAJHI
|
2430007001WL080417
|
MANA MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271530
|
|
MANA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAPADAHANDI
|
OR-30-007-001-001/32698
(CHANDRAPUR)
|
2430007001NRG24220320241120221
|
22/03/2024
|
LAKHMI MALI
|
2430007001WL080417
|
LAKHMI MALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271451
|
|
LAXMI MALI
|
UNION BANK OF INDIA(508500)
|
|
88
|
PAPADAHANDI
|
OR-30-007-001-001/32698
(CHANDRAPUR)
|
2430007001NRG24220320241120220
|
22/03/2024
|
SANSAI MALI
|
2430007001WL080417
|
SANSAI MALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271450
|
|
SANYASI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAPADAHANDI
|
OR-30-007-001-001/32699
(CHANDRAPUR)
|
2430007001NRG24220320241120223
|
22/03/2024
|
PUJA MALI
|
2430007001WL080417
|
PUJA MALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271447
|
|
PUJA MALI
|
UNION BANK OF INDIA(508500)
|
|
90
|
PAPADAHANDI
|
OR-30-007-001-001/32699
(CHANDRAPUR)
|
2430007001NRG24220320241120222
|
22/03/2024
|
TRIDEB MALI
|
2430007001WL080417
|
TRIDEB MALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271446
|
|
Mr. TRIDEV MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PAPADAHANDI
|
OR-30-007-001-001/32774
(CHANDRAPUR)
|
2430007001NRG24220320241119951
|
22/03/2024
|
UPENDRA BISSOYI
|
2430007001WL080411
|
UPENDRA BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271454
|
|
MR UPENDRA BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAPADAHANDI
|
OR-30-007-001-001/32920
(CHANDRAPUR)
|
2430007001NRG24220320241120234
|
22/03/2024
|
HARISCHANDRA MALI
|
2430007001WL080417
|
HARISCHANDRA MALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271453
|
|
HARISCHANDRA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAPADAHANDI
|
OR-30-007-001-001/32920
(CHANDRAPUR)
|
2430007001NRG24220320241120235
|
22/03/2024
|
SUNAMANI MALI
|
2430007001WL080417
|
SUNAMANI MALI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
23/03/2024
|
|
2094271452
|
|
SUNAMANI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAPADAHANDI
|
OR-30-007-001-001/32998
(CHANDRAPUR)
|
2430007001NRG24220320241119956
|
22/03/2024
|
BALI ODA
|
2430007001WL080411
|
BALI ODA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271458
|
|
BALI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAPADAHANDI
|
OR-30-007-001-001/32998
(CHANDRAPUR)
|
2430007001NRG24220320241119957
|
22/03/2024
|
PARBATI ODA
|
2430007001WL080411
|
PARBATI ODA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271457
|
|
PARBATI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAPADAHANDI
|
OR-30-007-001-001/33089
(CHANDRAPUR)
|
2430007001NRG24220320241119958
|
22/03/2024
|
JYOTIPRABHA GOUDA
|
2430007001WL080411
|
JYOTIPRABHA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271459
|
|
JYOTIPRABHA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAPADAHANDI
|
OR-30-007-001-001/33091
(CHANDRAPUR)
|
2430007001NRG24220320241119959
|
22/03/2024
|
USHABATI ODA
|
2430007001WL080411
|
USHABATI ODA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271460
|
|
USHABATI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAPADAHANDI
|
OR-30-007-001-001/33092
(CHANDRAPUR)
|
2430007001NRG24220320241119960
|
22/03/2024
|
SASMITA GOUD
|
2430007001WL080411
|
SASMITA GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
23/03/2024
|
|
2094271461
|
|
SASMITA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154761
|
154761
|
|
|
|
|
|
|
|