|
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-30-007-022-003/26816
(TUMBERLLA)
|
2430007000NRG24130320241101834
|
13/03/2024
|
ULAS PUJARI
|
2430007WL079586
|
ULAS PUJARI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671935
|
|
MRS ULLAS PUJARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-003/26952
(TUMBERLLA)
|
2430007000NRG24130320241101841
|
13/03/2024
|
JOSAMANI HARIJAN
|
2430007WL079586
|
JOSAMANI HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671941
|
|
MISS JOSHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-003/26959
(TUMBERLLA)
|
2430007000NRG24130320241101844
|
13/03/2024
|
JEMA HARIJAN
|
2430007WL079586
|
JEMA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671942
|
|
Mrs. JEMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-003/32838
(TUMBERLLA)
|
2430007000NRG24130320241101850
|
13/03/2024
|
KAMALU GOUDA
|
2430007WL079586
|
KAMALU GOUDA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671943
|
|
MR KAMALU GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-003/3328944
(TUMBERLLA)
|
2430007000NRG24130320241101857
|
13/03/2024
|
SAHADEBA MAJHI
|
2430007WL079586
|
SAHADEBA MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671938
|
|
MR SAHADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-003/33299223
(TUMBERLLA)
|
2430007000NRG24130320241101858
|
13/03/2024
|
BHAGIRATHI MAJHI
|
2430007WL079586
|
BHAGIRATHI MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671937
|
|
BHAGIRATHI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-003/26792
(TUMBERLLA)
|
2430007000NRG24130320241101827
|
13/03/2024
|
LACHAMA NAYAK
|
2430007WL079586
|
LACHAMA NAYAK
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671936
|
|
Mrs. LACHAMA NAYAK W/O MOHAN CHADRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-003/26998
(TUMBERLLA)
|
2430007000NRG24130320241101849
|
13/03/2024
|
PARSU HARIJAN
|
2430007WL079586
|
PARSU HARIJAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671944
|
|
Mr. PARSHU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-003/3328970
(TUMBERLLA)
|
2430007000NRG24130320241102525
|
13/03/2024
|
DAITARI BHATRA
|
2430007WL079606
|
DAITARI BHATRA
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671939
|
|
MR DAITARI BHATRA FO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-003/3328972
(TUMBERLLA)
|
2430007000NRG24130320241102527
|
13/03/2024
|
SURENDRA NAYAK
|
2430007WL079606
|
SURENDRA NAYAK
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671940
|
|
MR SURENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-001/25195
(TUMBERLLA)
|
2430007000NRG24130320241101967
|
13/03/2024
|
SATPATHY BISSOYI
|
2430007WL079589
|
SATPATHY BISSOYI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671930
|
|
SATPATI BISOYI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-003/26751
(TUMBERLLA)
|
2430007000NRG24130320241102498
|
13/03/2024
|
KAMALOCHAN BHATRA
|
2430007WL079606
|
KAMALOCHAN BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671927
|
|
KAMALA LOCHAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-003/26818
(TUMBERLLA)
|
2430007000NRG24130320241101836
|
13/03/2024
|
SATYA NAYAK
|
2430007WL079586
|
SATYA NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671932
|
|
SATAY NAYAK
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-003/26959
(TUMBERLLA)
|
2430007000NRG24130320241101843
|
13/03/2024
|
RAGHUNATH HARIJAN
|
2430007WL079586
|
RAGHUNATH HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671929
|
|
Mr. RAGHUNATH HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAPADAHANDI
|
OR-30-007-022-003/26995
(TUMBERLLA)
|
2430007000NRG24130320241101848
|
13/03/2024
|
SUKANTI HARIJAN
|
2430007WL079586
|
SUKANTI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671931
|
|
SHUKANTI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-003/6545
(TUMBERLLA)
|
2430007000NRG24130320241101865
|
13/03/2024
|
SANDHYA HARIJAN
|
2430007WL079586
|
SANDHYA HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671928
|
|
SANDHYA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
17
|
PAPADAHANDI
|
OR-30-007-022-001/24974
(TUMBERLLA)
|
2430007000NRG24130320241101935
|
13/03/2024
|
SADHURAM BHATRA
|
2430007WL079589
|
SADHURAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671926
|
|
Mr. SADHURAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-022-001/24990
(TUMBERLLA)
|
2430007000NRG24130320241101937
|
13/03/2024
|
DHANURJAY MAJHI
|
2430007WL079589
|
DHANURJAY MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672025
|
|
Mr. BRAJA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-022-001/24991
(TUMBERLLA)
|
2430007000NRG24130320241101939
|
13/03/2024
|
LACHHMA MAJHI
|
2430007WL079589
|
LACHHMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671919
|
|
Mrs. LACHAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-022-001/24991
(TUMBERLLA)
|
2430007000NRG24130320241101938
|
13/03/2024
|
TILO MAJHI
|
2430007WL079589
|
TILO MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672026
|
|
Mrs. TILA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-022-001/24992
(TUMBERLLA)
|
2430007000NRG24130320241101940
|
13/03/2024
|
DINO BHATRA
|
2430007WL079589
|
DINO BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671921
|
|
Mr. DINO BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-022-001/24992
(TUMBERLLA)
|
2430007000NRG24130320241101941
|
13/03/2024
|
ULLASHA BHATRA
|
2430007WL079589
|
ULLASHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671964
|
|
Mrs. ULASS BHATRA W/O DIN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-022-001/24993
(TUMBERLLA)
|
2430007000NRG24130320241101942
|
13/03/2024
|
JAYSING BHATRA
|
2430007WL079589
|
JAYSING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671924
|
|
Mr. JAYASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-001/24993
(TUMBERLLA)
|
2430007000NRG24130320241101943
|
13/03/2024
|
KUNAY BHATRA
|
2430007WL079589
|
KUNAY BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672005
|
|
PUNAI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PAPADAHANDI
|
OR-30-007-022-001/24997
(TUMBERLLA)
|
2430007000NRG24130320241101944
|
13/03/2024
|
JAGA GOUD
|
2430007WL079589
|
JAGA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672007
|
|
Mr. JAGA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-022-001/24998
(TUMBERLLA)
|
2430007000NRG24130320241101946
|
13/03/2024
|
MUKTA BHATRA
|
2430007WL079589
|
MUKTA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672006
|
|
Mrs. MUKTA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-022-001/25000
(TUMBERLLA)
|
2430007000NRG24130320241101947
|
13/03/2024
|
BANABASI BHATRA
|
2430007WL079589
|
BANABASI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671923
|
|
Mr. BANABASI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-022-001/25005
(TUMBERLLA)
|
2430007000NRG24130320241101948
|
13/03/2024
|
MANDHAR BHATRA
|
2430007WL079589
|
MANDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671925
|
|
Mr. MANADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-022-001/25043
(TUMBERLLA)
|
2430007000NRG24130320241101950
|
13/03/2024
|
SONU BHATRA
|
2430007WL079589
|
SONU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671920
|
|
Mr. SANU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-022-001/25067
(TUMBERLLA)
|
2430007000NRG24130320241101956
|
13/03/2024
|
BAIDI BHATRA
|
2430007WL079589
|
BAIDI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671963
|
|
Mrs. BAIDI BHATRA W/O DAITARI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-022-001/25116
(TUMBERLLA)
|
2430007000NRG24130320241101961
|
13/03/2024
|
ARJUN BHATRA
|
2430007WL079589
|
ARJUN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671922
|
|
Mr. ARJUN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-022-001/25163
(TUMBERLLA)
|
2430007000NRG24130320241101964
|
13/03/2024
|
NARASING BHATRA
|
2430007WL079589
|
NARASING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672019
|
|
Mr. NARASINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-022-001/32620
(TUMBERLLA)
|
2430007000NRG24130320241101969
|
13/03/2024
|
PRAHALLAD MAJHI
|
2430007WL079589
|
PRAHALLAD MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671955
|
|
Mr. PRAHALAD BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-022-002/24781
(TUMBERLLA)
|
2430007000NRG24130320241102598
|
13/03/2024
|
LALIT JANI
|
2430007WL079607
|
LALIT JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1767672008
|
|
Mr. LALIT JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-022-003/26612
(TUMBERLLA)
|
2430007000NRG24130320241101811
|
13/03/2024
|
BUTU HARIJAN
|
2430007WL079586
|
BUTU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671954
|
|
Mr. BUTU MAHURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-022-003/26662
(TUMBERLLA)
|
2430007000NRG24130320241101813
|
13/03/2024
|
KARUNA NAYAK
|
2430007WL079586
|
KARUNA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672016
|
|
Mrs. KARUNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-003/26662
(TUMBERLLA)
|
2430007000NRG24130320241101812
|
13/03/2024
|
MANGARU NAYAK
|
2430007WL079586
|
MANGARU NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672015
|
|
MANGARU NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-003/26677
(TUMBERLLA)
|
2430007000NRG24130320241101815
|
13/03/2024
|
NILAMBAR NAYAK
|
2430007WL079586
|
NILAMBAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672023
|
|
Mr. NILAMBAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-003/26677
(TUMBERLLA)
|
2430007000NRG24130320241101816
|
13/03/2024
|
SANADI NAYAK
|
2430007WL079586
|
SANADI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671970
|
|
Mrs. SANADI NAYAK W/O NILAMBAR NAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-022-003/26683
(TUMBERLLA)
|
2430007000NRG24130320241101818
|
13/03/2024
|
JAYMATI NAYAK
|
2430007WL079586
|
JAYMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672013
|
|
Mrs. DAIMATI nayak w/o THABIR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-022-003/26683
(TUMBERLLA)
|
2430007000NRG24130320241101817
|
13/03/2024
|
THABIR NAYAK
|
2430007WL079586
|
THABIR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671933
|
|
Mr. THABIR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-022-003/26686
(TUMBERLLA)
|
2430007000NRG24130320241101821
|
13/03/2024
|
SABITRI NAYAK
|
2430007WL079586
|
SABITRI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671962
|
|
Mrs. SABITRI NAYAK W/O GHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-022-003/26696
(TUMBERLLA)
|
2430007000NRG24130320241101822
|
13/03/2024
|
DAIMATI MAJHI
|
2430007WL079586
|
DAIMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671975
|
|
Mrs. DAIMOTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-022-003/26703
(TUMBERLLA)
|
2430007000NRG24130320241101824
|
13/03/2024
|
KUSHAMA NAYAK
|
2430007WL079586
|
KUSHAMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671951
|
|
Mrs. KUSHAMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-022-003/26703
(TUMBERLLA)
|
2430007000NRG24130320241101823
|
13/03/2024
|
PADMAN NAYAK
|
2430007WL079586
|
PADMAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672017
|
|
Mr. PADMAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-022-003/26751
(TUMBERLLA)
|
2430007000NRG24130320241102499
|
13/03/2024
|
AASMOTI BHATRA
|
2430007WL079606
|
AASMOTI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671956
|
|
Ms. ASMOTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-022-003/26770
(TUMBERLLA)
|
2430007000NRG24130320241102507
|
13/03/2024
|
BHAGABATI MAJHI
|
2430007WL079606
|
BHAGABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671987
|
|
Mrs. BHAGABATI BHATRA W/O BHAGATRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-022-003/26779
(TUMBERLLA)
|
2430007000NRG24130320241102508
|
13/03/2024
|
DAMANU NAYAK
|
2430007WL079606
|
DAMANU NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672024
|
|
DAMANA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PAPADAHANDI
|
OR-30-007-022-003/26779
(TUMBERLLA)
|
2430007000NRG24130320241102509
|
13/03/2024
|
GANGAYA NAYAK
|
2430007WL079606
|
GANGAYA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671961
|
|
Mrs. GANGAI NAYAK W/O DAMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-022-003/26795
(TUMBERLLA)
|
2430007000NRG24130320241101829
|
13/03/2024
|
RADHA GOUD
|
2430007WL079586
|
RADHA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671960
|
|
Mrs. RADHA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-022-003/26795
(TUMBERLLA)
|
2430007000NRG24130320241101828
|
13/03/2024
|
TULARAM GOUD
|
2430007WL079586
|
TULARAM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671959
|
|
Mr. TULARAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-022-003/26796
(TUMBERLLA)
|
2430007000NRG24130320241101831
|
13/03/2024
|
JOSADA GOUD
|
2430007WL079586
|
JOSADA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671981
|
|
MRS JOSHUDA GOUD
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAPADAHANDI
|
OR-30-007-022-003/26796
(TUMBERLLA)
|
2430007000NRG24130320241101830
|
13/03/2024
|
RUPDHAR GOUD
|
2430007WL079586
|
RUPDHAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672011
|
|
TRIPATI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
54
|
PAPADAHANDI
|
OR-30-007-022-003/26811
(TUMBERLLA)
|
2430007000NRG24130320241101832
|
13/03/2024
|
SIRIYAM HARIJAN
|
2430007WL079586
|
SIRIYAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672021
|
|
Mr. SIPRIYAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-022-003/26816
(TUMBERLLA)
|
2430007000NRG24130320241101833
|
13/03/2024
|
TULARAM PUJARI
|
2430007WL079586
|
TULARAM PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671950
|
|
Mr. TULA PUJARI S/O JAGA AT HIRLI PUJA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-022-003/26818
(TUMBERLLA)
|
2430007000NRG24130320241101835
|
13/03/2024
|
CHAKRA NAYAK
|
2430007WL079586
|
CHAKRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672018
|
|
Mr. CHAKRADHAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-022-003/26861
(TUMBERLLA)
|
2430007000NRG24130320241102511
|
13/03/2024
|
JOSUDA BHATRA
|
2430007WL079606
|
JOSUDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671972
|
|
Mrs. JOSADA BHATRA W/O BALARAM BHATR
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-022-003/26896
(TUMBERLLA)
|
2430007000NRG24130320241101838
|
13/03/2024
|
MANGAYA NAYAK
|
2430007WL079586
|
MANGAYA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671988
|
|
Mrs. MUNGAI NAYAK W/O PADMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-022-003/26896
(TUMBERLLA)
|
2430007000NRG24130320241101837
|
13/03/2024
|
PADMAN NAYAK
|
2430007WL079586
|
PADMAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672012
|
|
Mr. PADMAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-022-003/26900
(TUMBERLLA)
|
2430007000NRG24130320241102513
|
13/03/2024
|
GARI BHATRA
|
2430007WL079606
|
GARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671965
|
|
Mrs. GORI MAJHI W/O RAGHU
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-022-003/26938
(TUMBERLLA)
|
2430007000NRG24130320241101839
|
13/03/2024
|
SUBARN PAIAKA
|
2430007WL079586
|
SUBARN PAIAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671934
|
|
SUBARNA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAPADAHANDI
|
OR-30-007-022-003/26948
(TUMBERLLA)
|
2430007000NRG24130320241102514
|
13/03/2024
|
RUPDHAR MAJHI
|
2430007WL079606
|
RUPDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672022
|
|
MR RUPADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAPADAHANDI
|
OR-30-007-022-003/26952
(TUMBERLLA)
|
2430007000NRG24130320241101840
|
13/03/2024
|
SATYA HARIJAN
|
2430007WL079586
|
SATYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672009
|
|
Mr. SATYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-022-003/26958
(TUMBERLLA)
|
2430007000NRG24130320241101842
|
13/03/2024
|
KAMALOCHAN GOUD
|
2430007WL079586
|
KAMALOCHAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672010
|
|
Mr. KAMAL LOCHAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-022-003/26988
(TUMBERLLA)
|
2430007000NRG24130320241101845
|
13/03/2024
|
BIMALA GOUD
|
2430007WL079586
|
BIMALA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671945
|
|
BIMALA GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAPADAHANDI
|
OR-30-007-022-003/26992
(TUMBERLLA)
|
2430007000NRG24130320241101846
|
13/03/2024
|
RAJENDRA MAJHI
|
2430007WL079586
|
RAJENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672014
|
|
Mr. RAJENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-022-003/26995
(TUMBERLLA)
|
2430007000NRG24130320241101847
|
13/03/2024
|
KANDU HARIJAN
|
2430007WL079586
|
KANDU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672020
|
|
Mr. KANDU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-022-003/32838
(TUMBERLLA)
|
2430007000NRG24130320241101851
|
13/03/2024
|
RUKMANI GOUDA
|
2430007WL079586
|
RUKMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671958
|
|
RUKMINI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAPADAHANDI
|
OR-30-007-022-003/328928
(TUMBERLLA)
|
2430007000NRG24130320241101854
|
13/03/2024
|
FIR HARIJAN
|
2430007WL079586
|
FIR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671957
|
|
Mrs. PIRA HARIJAN W/O MAHESWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-022-003/328929
(TUMBERLLA)
|
2430007000NRG24130320241101856
|
13/03/2024
|
BIBAK HARIJAN
|
2430007WL079586
|
BIBAK HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671980
|
|
Mrs. BIBAK HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-022-003/328929
(TUMBERLLA)
|
2430007000NRG24130320241101855
|
13/03/2024
|
KUMAR HARIJAN
|
2430007WL079586
|
KUMAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671974
|
|
Mr. KUMAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-022-003/3328954
(TUMBERLLA)
|
2430007000NRG24130320241102518
|
13/03/2024
|
BUDHABARI MAJHI
|
2430007WL079606
|
BUDHABARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671948
|
|
Mrs. BUDHUBARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-022-003/3328954
(TUMBERLLA)
|
2430007000NRG24130320241102517
|
13/03/2024
|
PITA MAJHI
|
2430007WL079606
|
PITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671947
|
|
PITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAPADAHANDI
|
OR-30-007-022-003/3328958
(TUMBERLLA)
|
2430007000NRG24130320241102520
|
13/03/2024
|
TULASENA KUMBHAR
|
2430007WL079606
|
TULASENA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671979
|
|
Mrs. TULASENA KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PAPADAHANDI
|
OR-30-007-022-003/3328960
(TUMBERLLA)
|
2430007000NRG24130320241102521
|
13/03/2024
|
KAMALA PAIKA
|
2430007WL079606
|
KAMALA PAIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671969
|
|
Mrs. KAMALA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-022-003/3328967
(TUMBERLLA)
|
2430007000NRG24130320241102523
|
13/03/2024
|
ANAND MAJHI
|
2430007WL079606
|
ANAND MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671966
|
|
Mr. ANANDA BHATRA S/O NARAHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-022-003/3328967
(TUMBERLLA)
|
2430007000NRG24130320241102524
|
13/03/2024
|
KOUSHALYA BHATRA
|
2430007WL079606
|
KOUSHALYA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671971
|
|
Mrs. KOUSHALYA BHATRA W/O ANAND BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-022-003/3328970
(TUMBERLLA)
|
2430007000NRG24130320241102526
|
13/03/2024
|
SAMARI BHATRA
|
2430007WL079606
|
SAMARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671976
|
|
SAMARI BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
PAPADAHANDI
|
OR-30-007-022-003/3328972
(TUMBERLLA)
|
2430007000NRG24130320241102528
|
13/03/2024
|
DEBAKI NAYAK
|
2430007WL079606
|
DEBAKI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671946
|
|
Mrs. DEBAKI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-022-003/3328973
(TUMBERLLA)
|
2430007000NRG24130320241102529
|
13/03/2024
|
PRAMILA MAJHI
|
2430007WL079606
|
PRAMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671973
|
|
Mrs. PRAMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-022-003/3328982
(TUMBERLLA)
|
2430007000NRG24130320241102530
|
13/03/2024
|
KARTIKA BHATRA
|
2430007WL079606
|
KARTIKA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671977
|
|
Mr. KARTIK BHATRA S O SUDARSAN BHATR
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-022-003/3329026
(TUMBERLLA)
|
2430007000NRG24130320241102540
|
13/03/2024
|
SEBATI PUJARI
|
2430007WL079606
|
SEBATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671952
|
|
SEBATI . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PAPADAHANDI
|
OR-30-007-022-003/3329031
(TUMBERLLA)
|
2430007000NRG24130320241102542
|
13/03/2024
|
MUKTA BHATRA
|
2430007WL079606
|
MUKTA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671953
|
|
Mrs. MUKTA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PAPADAHANDI
|
OR-30-007-022-003/33299223
(TUMBERLLA)
|
2430007000NRG24130320241101859
|
13/03/2024
|
NILABATI MAJHI
|
2430007WL079586
|
NILABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671983
|
|
Mrs. NILABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-022-003/33299238
(TUMBERLLA)
|
2430007000NRG24130320241101860
|
13/03/2024
|
KAMALESWAR GOUD
|
2430007WL079586
|
KAMALESWAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671985
|
|
Mr. KAMALESWAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-022-003/33299261
(TUMBERLLA)
|
2430007000NRG24130320241101862
|
13/03/2024
|
BETAL BHATRA
|
2430007WL079586
|
BETAL BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671968
|
|
Mrs. BETLA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PAPADAHANDI
|
OR-30-007-022-003/33299261
(TUMBERLLA)
|
2430007000NRG24130320241101861
|
13/03/2024
|
LAXMI CHANDRA BHATRA
|
2430007WL079586
|
LAXMI CHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671967
|
|
Mr. LAXMI CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PAPADAHANDI
|
OR-30-007-022-003/33299284
(TUMBERLLA)
|
2430007000NRG24130320241101863
|
13/03/2024
|
KAPILASA NAYAK
|
2430007WL079586
|
KAPILASA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671982
|
|
Mr. KAPILASA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
PAPADAHANDI
|
OR-30-007-022-003/33299296
(TUMBERLLA)
|
2430007000NRG24130320241101864
|
13/03/2024
|
GOMATI MAJHI
|
2430007WL079586
|
GOMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671949
|
|
Mrs. GOMATI MAJHI W/O BHAGABAN AT HIRLI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PAPADAHANDI
|
OR-30-007-022-003/33299297
(TUMBERLLA)
|
2430007000NRG24130320241102546
|
13/03/2024
|
KARTIK NAYAK
|
2430007WL079606
|
KARTIK NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671984
|
|
KARTIK NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAPADAHANDI
|
OR-30-007-022-003/33299297
(TUMBERLLA)
|
2430007000NRG24130320241102547
|
13/03/2024
|
KUSUMA NAYAK
|
2430007WL079606
|
KUSUMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671978
|
|
Mrs. KUSUMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PAPADAHANDI
|
OR-30-007-022-003/6547
(TUMBERLLA)
|
2430007000NRG24130320241101867
|
13/03/2024
|
HARE MAJHI
|
2430007WL079586
|
HARE MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671986
|
|
Mr. HARE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125847
|
125847
|
|
|
|
|
|
|
|
|
93
|
PAPADAHANDI
|
OR-30-007-022-003/26685
(TUMBERLLA)
|
2430007000NRG24130320241101820
|
13/03/2024
|
Kamli Nayak
|
2430007WL079586
|
Kamli Nayak
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672003
|
|
Mrs. KAMALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
PAPADAHANDI
|
OR-30-007-022-003/26753
(TUMBERLLA)
|
2430007000NRG24130320241102503
|
13/03/2024
|
DHANABATI BHATRA
|
2430007WL079606
|
DHANABATI BHATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1767671994
|
|
MRS DHANABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAPADAHANDI
|
OR-30-007-022-003/26753
(TUMBERLLA)
|
2430007000NRG24130320241102502
|
13/03/2024
|
SUDAR BHATRA
|
2430007WL079606
|
SUDAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671993
|
|
Mr. SUDARSHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
PAPADAHANDI
|
OR-30-007-022-003/26770
(TUMBERLLA)
|
2430007000NRG24130320241102506
|
13/03/2024
|
BHAGATRAM MAJHI
|
2430007WL079606
|
BHAGATRAM MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671998
|
|
BHAGARAM BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAPADAHANDI
|
OR-30-007-022-003/26861
(TUMBERLLA)
|
2430007000NRG24130320241102510
|
13/03/2024
|
BALARAM BHATRA
|
2430007WL079606
|
BALARAM BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671992
|
|
BALARAM BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PAPADAHANDI
|
OR-30-007-022-003/26900
(TUMBERLLA)
|
2430007000NRG24130320241102512
|
13/03/2024
|
RAGHU BHATRA
|
2430007WL079606
|
RAGHU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671996
|
|
RAGHU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAPADAHANDI
|
OR-30-007-022-003/26948
(TUMBERLLA)
|
2430007000NRG24130320241102515
|
13/03/2024
|
SUKDEI MAJHI
|
2430007WL079606
|
SUKDEI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671995
|
|
SUKADEI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAPADAHANDI
|
OR-30-007-022-003/32889
(TUMBERLLA)
|
2430007000NRG24130320241101853
|
13/03/2024
|
KISHORI PUJARI
|
2430007WL079586
|
KISHORI PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672001
|
|
KISWARI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAPADAHANDI
|
OR-30-007-022-003/32889
(TUMBERLLA)
|
2430007000NRG24130320241101852
|
13/03/2024
|
RAGHUNATH PUJARI
|
2430007WL079586
|
RAGHUNATH PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672002
|
|
RAGHUNATH PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAPADAHANDI
|
OR-30-007-022-003/3328958
(TUMBERLLA)
|
2430007000NRG24130320241102519
|
13/03/2024
|
SUNADHAR KUMBHAR
|
2430007WL079606
|
SUNADHAR KUMBHAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671999
|
|
SUNADHAR KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAPADAHANDI
|
OR-30-007-022-003/3328982
(TUMBERLLA)
|
2430007000NRG24130320241102531
|
13/03/2024
|
JEMA BHATRA
|
2430007WL079606
|
JEMA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671989
|
|
JEMA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAPADAHANDI
|
OR-30-007-022-003/3328985
(TUMBERLLA)
|
2430007000NRG24130320241102534
|
13/03/2024
|
SYAMAGHANA BHATRA
|
2430007WL079606
|
SYAMAGHANA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671991
|
|
SYAMAGHAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAPADAHANDI
|
OR-30-007-022-003/3328985
(TUMBERLLA)
|
2430007000NRG24130320241102535
|
13/03/2024
|
TOBHA BHATRA
|
2430007WL079606
|
TOBHA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671990
|
|
TABHA MAJHI
|
UCO BANK(607066)
|
|
106
|
PAPADAHANDI
|
OR-30-007-022-003/3329026
(TUMBERLLA)
|
2430007000NRG24130320241102539
|
13/03/2024
|
PRAFULA PUJARI
|
2430007WL079606
|
PRAFULA PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767671997
|
|
PRAPHUL PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAPADAHANDI
|
OR-30-007-022-003/3329031
(TUMBERLLA)
|
2430007000NRG24130320241102541
|
13/03/2024
|
CHITANYA BHATRA
|
2430007WL079606
|
CHITANYA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672000
|
|
CHAITANYA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAPADAHANDI
|
OR-30-007-022-003/6547
(TUMBERLLA)
|
2430007000NRG24130320241101866
|
13/03/2024
|
BIKRAM MAJHI
|
2430007WL079586
|
BIKRAM MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1767672004
|
|
BIKRAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178698
|
178698
|
|
|
|
|
|
|
|