|
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-30-007-022-003/26945
(TUMBERLLA)
|
2430007022NRG24Z130320241102308
|
13/03/2024
|
ANANDA HARIJAN
|
2430007022WL079594
|
ANANDA HARIJAN
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833341
|
|
ANANDA HARIJAN
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-003/3329079
(TUMBERLLA)
|
2430007022NRG24Z130320241102213
|
13/03/2024
|
PADALAM HARIJAN
|
2430007022WL079593
|
PADALAM HARIJAN
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833340
|
|
PADALAM HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-003/6556
(TUMBERLLA)
|
2430007022NRG24Z130320241102245
|
13/03/2024
|
GAYATRI NAYAK
|
2430007022WL079593
|
GAYATRI NAYAK
|
00089
|
CBIN0284330
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833329
|
|
Mrs. GAYATRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-004/328937
(TUMBERLLA)
|
2430007022NRG24Z130320241102127
|
13/03/2024
|
PRABIT MOHAN BHATRA
|
2430007022WL079592
|
PRABIT MOHAN BHATRA
|
00089
|
CBIN0284330
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833334
|
|
MR PRABIT MOHAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-004/3329105
(TUMBERLLA)
|
2430007022NRG24Z130320241102145
|
13/03/2024
|
JHUNU BENYA
|
2430007022WL079592
|
JHUNU BENYA
|
00415
|
SBIN0002083
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833321
|
|
Mrs. JHUNU BENYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-003/26831
(TUMBERLLA)
|
2430007022NRG24Z130320241102297
|
13/03/2024
|
RAJESH NAG
|
2430007022WL079594
|
RAJESH NAG
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833331
|
|
MISS RAJESH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-003/26926
(TUMBERLLA)
|
2430007022NRG24Z130320241102301
|
13/03/2024
|
DEVAKI MAJHI
|
2430007022WL079594
|
DEVAKI MAJHI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833276
|
|
Mrs. DEBAKI MAJHI W/O JHADU
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-003/26978
(TUMBERLLA)
|
2430007022NRG24Z130320241102312
|
13/03/2024
|
NAYAN HARIJAN
|
2430007022WL079594
|
NAYAN HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833264
|
|
MR NAYAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-003/3328997
(TUMBERLLA)
|
2430007022NRG24Z130320241102200
|
13/03/2024
|
SEBATI HARIJAN
|
2430007022WL079593
|
SEBATI HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833328
|
|
SEBATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-003/3329079
(TUMBERLLA)
|
2430007022NRG24Z130320241102214
|
13/03/2024
|
SUJATA HARIJAN
|
2430007022WL079593
|
SUJATA HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833322
|
|
MRS SUJATA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-003/33299196
(TUMBERLLA)
|
2430007022NRG24Z130320241102221
|
13/03/2024
|
RUKMANI GOUD
|
2430007022WL079593
|
RUKMANI GOUD
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833326
|
|
MRS RUKMINI GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-003/33299198
(TUMBERLLA)
|
2430007022NRG24Z130320241102329
|
13/03/2024
|
BHAGABATI HARIJAN
|
2430007022WL079594
|
BHAGABATI HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833336
|
|
MRS BHAGABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-003/33299198
(TUMBERLLA)
|
2430007022NRG24Z130320241102328
|
13/03/2024
|
DAITARI NAYAK
|
2430007022WL079594
|
DAITARI NAYAK
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833335
|
|
MR DAITARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-004/26110
(TUMBERLLA)
|
2430007022NRG24Z130320241102096
|
13/03/2024
|
CHABI KACHIM
|
2430007022WL079592
|
CHABI KACHIM
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833333
|
|
CHABI KOCHIM
|
AXIS BANK(607153)
|
|
15
|
PAPADAHANDI
|
OR-30-007-022-004/26129
(TUMBERLLA)
|
2430007022NRG24Z130320241102099
|
13/03/2024
|
BABITA BAGH
|
2430007022WL079592
|
BABITA BAGH
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833330
|
|
MRS BABITA BAGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-004/26129
(TUMBERLLA)
|
2430007022NRG24Z130320241102098
|
13/03/2024
|
SUMITRA BAGH
|
2430007022WL079592
|
SUMITRA BAGH
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833325
|
|
MRS SUMITRA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-022-004/32794
(TUMBERLLA)
|
2430007022NRG24Z130320241102123
|
13/03/2024
|
ULLISH KUMAR NAG
|
2430007022WL079592
|
ULLISH KUMAR NAG
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833324
|
|
MRS SUMITRA NAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPADAHANDI
|
OR-30-007-022-004/32794
(TUMBERLLA)
|
2430007022NRG24Z130320241102122
|
13/03/2024
|
ULLISH KUMAR NAG
|
2430007022WL079592
|
ULLISH KUMAR NAG
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833323
|
|
ULIS NAG
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPADAHANDI
|
OR-30-007-022-004/328939
(TUMBERLLA)
|
2430007022NRG24Z130320241102128
|
13/03/2024
|
RAJANI PUNAM GORADA
|
2430007022WL079592
|
RAJANI PUNAM GORADA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833263
|
|
MISS RAJANIPUNAM GARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
20
|
PAPADAHANDI
|
OR-30-007-022-004/32879
(TUMBERLLA)
|
2430007022NRG24Z130320241102125
|
13/03/2024
|
JEEVAN KACHIM
|
2430007022WL079592
|
JEEVAN KACHIM
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833332
|
|
MR JEEVAN KOCHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
21
|
PAPADAHANDI
|
OR-30-007-022-003/6551
(TUMBERLLA)
|
2430007022NRG24Z130320241102242
|
13/03/2024
|
BABULA HARIJAN
|
2430007022WL079593
|
BABULA HARIJAN
|
00415
|
SBIN0011573
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833337
|
|
BABULA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
22
|
PAPADAHANDI
|
OR-30-007-022-004/3328947
(TUMBERLLA)
|
2430007022NRG24Z130320241102135
|
13/03/2024
|
SAHADEBA JANI
|
2430007022WL079592
|
SAHADEBA JANI
|
00462
|
UCBA0001868
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833265
|
|
SAHADEB JANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
23
|
PAPADAHANDI
|
OR-30-007-022-003/26831
(TUMBERLLA)
|
2430007022NRG24Z130320241102296
|
13/03/2024
|
MAHINI HARIJAN
|
2430007022WL079594
|
MAHINI HARIJAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833266
|
|
MAHINI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-003/33299379
(TUMBERLLA)
|
2430007022NRG24Z130320241102235
|
13/03/2024
|
AJAT HARIJAN
|
2430007022WL079593
|
AJAT HARIJAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833320
|
|
AJAT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
25
|
PAPADAHANDI
|
OR-30-007-022-003/26726
(TUMBERLLA)
|
2430007022NRG24Z130320241102293
|
13/03/2024
|
SANADI PAIKA
|
2430007022WL079594
|
SANADI PAIKA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833368
|
|
Mrs. SONADI PAIK W/O DEBGAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-022-003/26797
(TUMBERLLA)
|
2430007022NRG24Z130320241102294
|
13/03/2024
|
CHITAN GOUD
|
2430007022WL079594
|
CHITAN GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833374
|
|
Mr. CHAITAN GOUDA S/O HARISING
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-022-003/26831
(TUMBERLLA)
|
2430007022NRG24Z130320241102295
|
13/03/2024
|
NANDAN HARIJAN
|
2430007022WL079594
|
NANDAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833327
|
|
Mr. NANDANA HARIJAN S/O NABIN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-022-003/26924
(TUMBERLLA)
|
2430007022NRG24Z130320241102299
|
13/03/2024
|
PAKULU BHATRA
|
2430007022WL079594
|
PAKULU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833236
|
|
Mr. PAKLU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-022-003/26926
(TUMBERLLA)
|
2430007022NRG24Z130320241102300
|
13/03/2024
|
JADU MAJHI
|
2430007022WL079594
|
JADU MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833308
|
|
Mr. JADU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-022-003/26930
(TUMBERLLA)
|
2430007022NRG24Z130320241102303
|
13/03/2024
|
BAIDI MAJHI
|
2430007022WL079594
|
BAIDI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833358
|
|
Mrs. BAIDI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-022-003/26930
(TUMBERLLA)
|
2430007022NRG24Z130320241102302
|
13/03/2024
|
NARAHARI MAJHI
|
2430007022WL079594
|
NARAHARI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833268
|
|
Mr. NARAHARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-022-003/26940
(TUMBERLLA)
|
2430007022NRG24Z130320241102305
|
13/03/2024
|
MANGULU KUMBHAR
|
2430007022WL079594
|
MANGULU KUMBHAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833311
|
|
MANGATU KUMBHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAPADAHANDI
|
OR-30-007-022-003/26941
(TUMBERLLA)
|
2430007022NRG24Z130320241102306
|
13/03/2024
|
KANAKADEI MAJHI
|
2430007022WL079594
|
KANAKADEI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833299
|
|
Mrs. KANKADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-022-003/26943
(TUMBERLLA)
|
2430007022NRG24Z130320241102307
|
13/03/2024
|
BHAGABAN NAYAK
|
2430007022WL079594
|
BHAGABAN NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833309
|
|
Mr. BHAGABAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-022-003/26946
(TUMBERLLA)
|
2430007022NRG24Z130320241102309
|
13/03/2024
|
MAKUNDA HARIJAN
|
2430007022WL079594
|
MAKUNDA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833270
|
|
Mr. MUKUNDA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-022-003/26946
(TUMBERLLA)
|
2430007022NRG24Z130320241102310
|
13/03/2024
|
SATYABATI HARIJAN
|
2430007022WL079594
|
SATYABATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833269
|
|
MRS SATYABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-003/26966
(TUMBERLLA)
|
2430007022NRG24Z130320241102311
|
13/03/2024
|
SUBARNNA HARIJAN
|
2430007022WL079594
|
SUBARNNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833247
|
|
SUBARNA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-003/26978
(TUMBERLLA)
|
2430007022NRG24Z130320241102313
|
13/03/2024
|
SULACHHANA HARIJAN
|
2430007022WL079594
|
SULACHHANA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833364
|
|
SULACHHANA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-003/26981
(TUMBERLLA)
|
2430007022NRG24Z130320241102314
|
13/03/2024
|
PADU MAJHI
|
2430007022WL079594
|
PADU MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833313
|
|
Mr. PADU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-022-003/26991
(TUMBERLLA)
|
2430007022NRG24Z130320241102315
|
13/03/2024
|
SUDARSAN MAJHI
|
2430007022WL079594
|
SUDARSAN MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833312
|
|
Mr. SUDARSHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-022-003/32829
(TUMBERLLA)
|
2430007022NRG24Z130320241102316
|
13/03/2024
|
ISWAR PUJARI
|
2430007022WL079594
|
ISWAR PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833243
|
|
ISWAR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAPADAHANDI
|
OR-30-007-022-003/32845
(TUMBERLLA)
|
2430007022NRG24Z130320241102317
|
13/03/2024
|
BILIYAM HARIJAN
|
2430007022WL079594
|
BILIYAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833369
|
|
Mr. BILAYAM HARIJAN S/O HASIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-022-003/32886
(TUMBERLLA)
|
2430007022NRG24Z130320241102318
|
13/03/2024
|
PURNI MAJHI
|
2430007022WL079594
|
PURNI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833351
|
|
Mr. PURNI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-022-003/3328959
(TUMBERLLA)
|
2430007022NRG24Z130320241102320
|
13/03/2024
|
PADMANA PUJARI
|
2430007022WL079594
|
PADMANA PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833367
|
|
Mr. PADMANA PUJARI S/O GHASI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-022-003/3328961
(TUMBERLLA)
|
2430007022NRG24Z130320241102321
|
13/03/2024
|
JAGANNATH PUJARI
|
2430007022WL079594
|
JAGANNATH PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833372
|
|
Mr. JAGANNATH PUJARI S/O TULARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-022-003/3328962
(TUMBERLLA)
|
2430007022NRG24Z130320241102197
|
13/03/2024
|
LABANTI PAIKA
|
2430007022WL079593
|
LABANTI PAIKA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833228
|
|
Mrs. LABANTI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-022-003/3328979
(TUMBERLLA)
|
2430007022NRG24Z130320241102198
|
13/03/2024
|
LAXMI PUJARI
|
2430007022WL079593
|
LAXMI PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833361
|
|
Mrs. LAXMI PUJARI W/O SUDARSAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-022-003/3328980
(TUMBERLLA)
|
2430007022NRG24Z130320241102199
|
13/03/2024
|
SIBASANKAR MAJHI
|
2430007022WL079593
|
SIBASANKAR MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833339
|
|
SIBASHANKARA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAPADAHANDI
|
OR-30-007-022-003/3329001
(TUMBERLLA)
|
2430007022NRG24Z130320241102202
|
13/03/2024
|
ANUSABARI HARIJAN
|
2430007022WL079593
|
ANUSABARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833357
|
|
ANUSABERI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAPADAHANDI
|
OR-30-007-022-003/3329002
(TUMBERLLA)
|
2430007022NRG24Z130320241102203
|
13/03/2024
|
CHABIRANI NAYAK
|
2430007022WL079593
|
CHABIRANI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833338
|
|
CHHABIRANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAPADAHANDI
|
OR-30-007-022-003/3329004
(TUMBERLLA)
|
2430007022NRG24Z130320241102204
|
13/03/2024
|
KAMALOCHAN NAYAK
|
2430007022WL079593
|
KAMALOCHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833248
|
|
KAMALCHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAPADAHANDI
|
OR-30-007-022-003/3329004
(TUMBERLLA)
|
2430007022NRG24Z130320241102205
|
13/03/2024
|
NIRABATI NAYAK
|
2430007022WL079593
|
NIRABATI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833360
|
|
Mrs. NIRABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-022-003/3329008
(TUMBERLLA)
|
2430007022NRG24Z130320241102206
|
13/03/2024
|
RAMESH PUJARI
|
2430007022WL079593
|
RAMESH PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833373
|
|
Mr. RAMESH PUJARI S/O GOBINDA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-022-003/3329008
(TUMBERLLA)
|
2430007022NRG24Z130320241102207
|
13/03/2024
|
SRABANI PUJARI
|
2430007022WL079593
|
SRABANI PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833232
|
|
SRABANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAPADAHANDI
|
OR-30-007-022-003/3329035
(TUMBERLLA)
|
2430007022NRG24Z130320241102323
|
13/03/2024
|
SATYABHAMA MAJHI
|
2430007022WL079594
|
SATYABHAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833231
|
|
Mrs. SATYABHAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-022-003/3329035
(TUMBERLLA)
|
2430007022NRG24Z130320241102322
|
13/03/2024
|
SATYABHAMA MAJHI
|
2430007022WL079594
|
SATYABHAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833253
|
|
PURNA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PAPADAHANDI
|
OR-30-007-022-003/3329036
(TUMBERLLA)
|
2430007022NRG24Z130320241102324
|
13/03/2024
|
PHAGANU MAJHI
|
2430007022WL079594
|
PHAGANU MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833251
|
|
PHAGUNU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAPADAHANDI
|
OR-30-007-022-003/3329075
(TUMBERLLA)
|
2430007022NRG24Z130320241102211
|
13/03/2024
|
NAKULA GOUD
|
2430007022WL079593
|
NAKULA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833366
|
|
Mr. NAKUL GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-022-003/3329083
(TUMBERLLA)
|
2430007022NRG24Z130320241102215
|
13/03/2024
|
PURNA NAYAK
|
2430007022WL079593
|
PURNA NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833240
|
|
Mr. PURNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-022-003/3329083
(TUMBERLLA)
|
2430007022NRG24Z130320241102216
|
13/03/2024
|
PURNI NAYAK
|
2430007022WL079593
|
PURNI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833348
|
|
Mrs. MANAKDEI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-022-003/3329090
(TUMBERLLA)
|
2430007022NRG24Z130320241102218
|
13/03/2024
|
KUSUMA PUJARI
|
2430007022WL079593
|
KUSUMA PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833362
|
|
Mrs. KUSUMA PUJARI W/O IMARKHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-022-003/3329090
(TUMBERLLA)
|
2430007022NRG24Z130320241102217
|
13/03/2024
|
MARKAND PUJARI
|
2430007022WL079593
|
MARKAND PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833242
|
|
MARKAND PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAPADAHANDI
|
OR-30-007-022-003/3329096
(TUMBERLLA)
|
2430007022NRG24Z130320241102326
|
13/03/2024
|
BAIDI GOUD
|
2430007022WL079594
|
BAIDI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833245
|
|
Mrs. BAIDI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-022-003/3329097
(TUMBERLLA)
|
2430007022NRG24Z130320241102219
|
13/03/2024
|
MANGARI NAYAK
|
2430007022WL079593
|
MANGARI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833246
|
|
Mrs. MANGARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-022-003/3329098
(TUMBERLLA)
|
2430007022NRG24Z130320241102220
|
13/03/2024
|
UKIA MAJHI
|
2430007022WL079593
|
UKIA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833244
|
|
UKIA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAPADAHANDI
|
OR-30-007-022-003/33299197
(TUMBERLLA)
|
2430007022NRG24Z130320241102222
|
13/03/2024
|
ARJUNA PUJARI
|
2430007022WL079593
|
ARJUNA PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833261
|
|
ARJUNA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAPADAHANDI
|
OR-30-007-022-003/33299197
(TUMBERLLA)
|
2430007022NRG24Z130320241102223
|
13/03/2024
|
DASHUDA PUJARI
|
2430007022WL079593
|
DASHUDA PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833260
|
|
Mrs. DASHUDA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-022-003/33299278
(TUMBERLLA)
|
2430007022NRG24Z130320241102229
|
13/03/2024
|
TAPAN NAG
|
2430007022WL079593
|
TAPAN NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833254
|
|
Mr. TAPAN HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAPADAHANDI
|
OR-30-007-022-003/33299296
(TUMBERLLA)
|
2430007022NRG24Z130320241102230
|
13/03/2024
|
BHAGABAN MAJHI
|
2430007022WL079593
|
BHAGABAN MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833353
|
|
Mr. BHAGABAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-022-003/33299300
(TUMBERLLA)
|
2430007022NRG24Z130320241102331
|
13/03/2024
|
BISHWANATH MAJHI
|
2430007022WL079594
|
BISHWANATH MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833238
|
|
Mr. BISHWANATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-022-003/33299376
(TUMBERLLA)
|
2430007022NRG24Z130320241102232
|
13/03/2024
|
JHIMAYA NAYAK
|
2430007022WL079593
|
JHIMAYA NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833227
|
|
Mrs. JHIMAYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-022-003/33299377
(TUMBERLLA)
|
2430007022NRG24Z130320241102233
|
13/03/2024
|
PADMINI NAYAK
|
2430007022WL079593
|
PADMINI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833239
|
|
Mrs. PADMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-022-003/33299380
(TUMBERLLA)
|
2430007022NRG24Z130320241102236
|
13/03/2024
|
SANIA HARIJAN
|
2430007022WL079593
|
SANIA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833249
|
|
Mrs. SANIA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-022-003/33299381
(TUMBERLLA)
|
2430007022NRG24Z130320241102237
|
13/03/2024
|
UCHHABA NAYAK
|
2430007022WL079593
|
UCHHABA NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833252
|
|
UCHHABA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAPADAHANDI
|
OR-30-007-022-003/33299382
(TUMBERLLA)
|
2430007022NRG24Z130320241102238
|
13/03/2024
|
SINKHYA HARIJAN
|
2430007022WL079593
|
SINKHYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833229
|
|
SINKHYA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAPADAHANDI
|
OR-30-007-022-003/33299383
(TUMBERLLA)
|
2430007022NRG24Z130320241102239
|
13/03/2024
|
MITANJALI HARIJAN
|
2430007022WL079593
|
MITANJALI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833250
|
|
Mrs. MITANJALI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-022-003/6549
(TUMBERLLA)
|
2430007022NRG24Z130320241102333
|
13/03/2024
|
PINKY HARIJAN
|
2430007022WL079594
|
PINKY HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833258
|
|
Mrs. PINKI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-022-003/6553
(TUMBERLLA)
|
2430007022NRG24Z130320241102243
|
13/03/2024
|
SANJAY MAJHI
|
2430007022WL079593
|
SANJAY MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833347
|
|
SANJAY MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAPADAHANDI
|
OR-30-007-022-003/6555
(TUMBERLLA)
|
2430007022NRG24Z130320241102244
|
13/03/2024
|
FALGUNI GOUD
|
2430007022WL079593
|
FALGUNI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833343
|
|
Mr. PHALGUNI GOUDA SO SAHADEBA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-022-003/6557
(TUMBERLLA)
|
2430007022NRG24Z130320241102334
|
13/03/2024
|
RITIK NAG
|
2430007022WL079594
|
RITIK NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833344
|
|
Mr. RITIK NAG S/O NANDAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-022-004/26073
(TUMBERLLA)
|
2430007022NRG24Z130320241102091
|
13/03/2024
|
ALEK CHANDRA GORDA
|
2430007022WL079592
|
ALEK CHANDRA GORDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833316
|
|
Mr. ALEKHA CHANDRA GARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-022-004/26073
(TUMBERLLA)
|
2430007022NRG24Z130320241102092
|
13/03/2024
|
RAMANI GORDA
|
2430007022WL079592
|
RAMANI GORDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833350
|
|
Mrs. RAMANI GARADA W/O ALOKA CHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PAPADAHANDI
|
OR-30-007-022-004/26086
(TUMBERLLA)
|
2430007022NRG24Z130320241102093
|
13/03/2024
|
DIBYADAN KACHIM
|
2430007022WL079592
|
DIBYADAN KACHIM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833305
|
|
Mr. DIBYADAN KOCHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PAPADAHANDI
|
OR-30-007-022-004/26087
(TUMBERLLA)
|
2430007022NRG24Z130320241102094
|
13/03/2024
|
SUDHIR KUMAR BHATRA
|
2430007022WL079592
|
SUDHIR KUMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833301
|
|
Mr. SUDHIR KUMAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-022-004/26110
(TUMBERLLA)
|
2430007022NRG24Z130320241102095
|
13/03/2024
|
HEMOLATA KACHIM
|
2430007022WL079592
|
HEMOLATA KACHIM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833302
|
|
Mrs. HEMALATA KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-022-004/26129
(TUMBERLLA)
|
2430007022NRG24Z130320241102097
|
13/03/2024
|
JOGENDRA BAGH
|
2430007022WL079592
|
JOGENDRA BAGH
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833306
|
|
Mr. JOGENDRA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PAPADAHANDI
|
OR-30-007-022-004/26132
(TUMBERLLA)
|
2430007022NRG24Z130320241102100
|
13/03/2024
|
GOLAP BENYA
|
2430007022WL079592
|
GOLAP BENYA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833375
|
|
Mrs. GOLAP BENYA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PAPADAHANDI
|
OR-30-007-022-004/26149
(TUMBERLLA)
|
2430007022NRG24Z130320241102101
|
13/03/2024
|
PRASANNA NAG
|
2430007022WL079592
|
PRASANNA NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833345
|
|
Mr. PRASANA KUMAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
PAPADAHANDI
|
OR-30-007-022-004/26157
(TUMBERLLA)
|
2430007022NRG24Z130320241102103
|
13/03/2024
|
KALPANA NAG
|
2430007022WL079592
|
KALPANA NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833314
|
|
Mrs. KALPANA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PAPADAHANDI
|
OR-30-007-022-004/26157
(TUMBERLLA)
|
2430007022NRG24Z130320241102102
|
13/03/2024
|
UDAY NAG
|
2430007022WL079592
|
UDAY NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833271
|
|
Mr. UDAY NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PAPADAHANDI
|
OR-30-007-022-004/26177
(TUMBERLLA)
|
2430007022NRG24Z130320241102104
|
13/03/2024
|
DAMUNI JANI
|
2430007022WL079592
|
DAMUNI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833371
|
|
Mrs. DOMUNI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PAPADAHANDI
|
OR-30-007-022-004/26179
(TUMBERLLA)
|
2430007022NRG24Z130320241102105
|
13/03/2024
|
LALITA JANI
|
2430007022WL079592
|
LALITA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833317
|
|
Mrs. LALITA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
PAPADAHANDI
|
OR-30-007-022-004/26182
(TUMBERLLA)
|
2430007022NRG24Z130320241102106
|
13/03/2024
|
PREMDAN KACHIM
|
2430007022WL079592
|
PREMDAN KACHIM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833318
|
|
Mr. PREMDAN KACHIM & SAMBARI KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
PAPADAHANDI
|
OR-30-007-022-004/26182
(TUMBERLLA)
|
2430007022NRG24Z130320241102107
|
13/03/2024
|
SAMBHARI KACHIM
|
2430007022WL079592
|
SAMBHARI KACHIM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833319
|
|
Mrs. SAMARI KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
PAPADAHANDI
|
OR-30-007-022-004/26186
(TUMBERLLA)
|
2430007022NRG24Z130320241102108
|
13/03/2024
|
KISHOR KUMAR BHATRA
|
2430007022WL079592
|
KISHOR KUMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833349
|
|
Mr. KISHORE KU BHATRA S/O SUNAM AT LAHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
PAPADAHANDI
|
OR-30-007-022-004/26201
(TUMBERLLA)
|
2430007022NRG24Z130320241102109
|
13/03/2024
|
PADALAM JANI
|
2430007022WL079592
|
PADALAM JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833315
|
|
Mr. PADLAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PAPADAHANDI
|
OR-30-007-022-004/26217
(TUMBERLLA)
|
2430007022NRG24Z130320241102110
|
13/03/2024
|
TABIYAS GORDA
|
2430007022WL079592
|
TABIYAS GORDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833310
|
|
Mr. TOBIAS GORADA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
PAPADAHANDI
|
OR-30-007-022-004/26237
(TUMBERLLA)
|
2430007022NRG24Z130320241102111
|
13/03/2024
|
PINKI KACHIM
|
2430007022WL079592
|
PINKI KACHIM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833277
|
|
PINKI . KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PAPADAHANDI
|
OR-30-007-022-004/26256
(TUMBERLLA)
|
2430007022NRG24Z130320241102112
|
13/03/2024
|
RAYAL KACHIM
|
2430007022WL079592
|
RAYAL KACHIM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833256
|
|
Mrs. RAEL KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
PAPADAHANDI
|
OR-30-007-022-004/26261
(TUMBERLLA)
|
2430007022NRG24Z130320241102113
|
13/03/2024
|
BIPIN GORDA
|
2430007022WL079592
|
BIPIN GORDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833307
|
|
Mr. BIPIN GARDA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
PAPADAHANDI
|
OR-30-007-022-004/26261
(TUMBERLLA)
|
2430007022NRG24Z130320241102114
|
13/03/2024
|
HEMANGINI GORDA
|
2430007022WL079592
|
HEMANGINI GORDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833267
|
|
Mrs. HEMANGINI GARDA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
PAPADAHANDI
|
OR-30-007-022-004/26267
(TUMBERLLA)
|
2430007022NRG24Z130320241102115
|
13/03/2024
|
PHULMATI JANI
|
2430007022WL079592
|
PHULMATI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833370
|
|
Mrs. PHULMATI JANI W/O NILAKANTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PAPADAHANDI
|
OR-30-007-022-004/26271
(TUMBERLLA)
|
2430007022NRG24Z130320241102116
|
13/03/2024
|
JAYDAN KACHIM
|
2430007022WL079592
|
JAYDAN KACHIM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833303
|
|
Mr. JAYADAN KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PAPADAHANDI
|
OR-30-007-022-004/26271
(TUMBERLLA)
|
2430007022NRG24Z130320241102117
|
13/03/2024
|
SAROJINI KACHIM
|
2430007022WL079592
|
SAROJINI KACHIM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833259
|
|
Mrs. SARAJINI KOCHIM W/O JAYADAN
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PAPADAHANDI
|
OR-30-007-022-004/26276
(TUMBERLLA)
|
2430007022NRG24Z130320241102118
|
13/03/2024
|
PREMDAN SUNA
|
2430007022WL079592
|
PREMDAN SUNA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833346
|
|
Mr. PREMDAN SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PAPADAHANDI
|
OR-30-007-022-004/26279
(TUMBERLLA)
|
2430007022NRG24Z130320241102119
|
13/03/2024
|
SAGAR KACHIM
|
2430007022WL079592
|
SAGAR KACHIM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833304
|
|
Mr. SAGAR KOCHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PAPADAHANDI
|
OR-30-007-022-004/32778
(TUMBERLLA)
|
2430007022NRG24Z130320241102121
|
13/03/2024
|
GITA BHATRA
|
2430007022WL079592
|
GITA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833363
|
|
Mrs. GITA BHATRA W/O RAJKUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PAPADAHANDI
|
OR-30-007-022-004/32778
(TUMBERLLA)
|
2430007022NRG24Z130320241102120
|
13/03/2024
|
RAJKUMAR BHATRA
|
2430007022WL079592
|
RAJKUMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833257
|
|
Rajakumar Bhatra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAPADAHANDI
|
OR-30-007-022-004/32804
(TUMBERLLA)
|
2430007022NRG24Z130320241102124
|
13/03/2024
|
HARISCHANDRA JANI
|
2430007022WL079592
|
HARISCHANDRA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833233
|
|
Mr. HARISCHANDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
PAPADAHANDI
|
OR-30-007-022-004/32879
(TUMBERLLA)
|
2430007022NRG24Z130320241102126
|
13/03/2024
|
MANA MOHINI NAYAK
|
2430007022WL079592
|
MANA MOHINI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833365
|
|
MONOMOHINI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
111
|
PAPADAHANDI
|
OR-30-007-022-004/32920
(TUMBERLLA)
|
2430007022NRG24Z130320241102129
|
13/03/2024
|
ENJEL KACHIM
|
2430007022WL079592
|
ENJEL KACHIM
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833356
|
|
Mrs. ANJEL KOCHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PAPADAHANDI
|
OR-30-007-022-004/3328941
(TUMBERLLA)
|
2430007022NRG24Z130320241102131
|
13/03/2024
|
GITANJALI SUNA
|
2430007022WL079592
|
GITANJALI SUNA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833354
|
|
Mrs. GEETANJALI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
PAPADAHANDI
|
OR-30-007-022-004/3328941
(TUMBERLLA)
|
2430007022NRG24Z130320241102130
|
13/03/2024
|
JAYADAN SUNA
|
2430007022WL079592
|
JAYADAN SUNA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833255
|
|
Mr. JAYADAN SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
PAPADAHANDI
|
OR-30-007-022-004/3328942
(TUMBERLLA)
|
2430007022NRG24Z130320241102132
|
13/03/2024
|
HARI JANI
|
2430007022WL079592
|
HARI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833241
|
|
Mr. HARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
PAPADAHANDI
|
OR-30-007-022-004/3328944
(TUMBERLLA)
|
2430007022NRG24Z130320241102133
|
13/03/2024
|
DAMU JANI
|
2430007022WL079592
|
DAMU JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833262
|
|
Mr. DAMU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PAPADAHANDI
|
OR-30-007-022-004/3328944
(TUMBERLLA)
|
2430007022NRG24Z130320241102134
|
13/03/2024
|
SUREKHA JANI
|
2430007022WL079592
|
SUREKHA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833359
|
|
Mrs. SUREKHA JANI W/O DAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PAPADAHANDI
|
OR-30-007-022-004/3328947
(TUMBERLLA)
|
2430007022NRG24Z130320241102136
|
13/03/2024
|
DRUPATA JANI
|
2430007022WL079592
|
DRUPATA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833352
|
|
MRS DURAPUTA JANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAPADAHANDI
|
OR-30-007-022-004/3328952
(TUMBERLLA)
|
2430007022NRG24Z130320241102137
|
13/03/2024
|
FULASING JANI
|
2430007022WL079592
|
FULASING JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833234
|
|
Mr. FULASING JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
PAPADAHANDI
|
OR-30-007-022-004/3328953
(TUMBERLLA)
|
2430007022NRG24Z130320241102138
|
13/03/2024
|
ISHWAR JANI
|
2430007022WL079592
|
ISHWAR JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833355
|
|
ISWAR . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
PAPADAHANDI
|
OR-30-007-022-004/3328953
(TUMBERLLA)
|
2430007022NRG24Z130320241102139
|
13/03/2024
|
KUMARI JANI
|
2430007022WL079592
|
KUMARI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833230
|
|
Mrs. KUMARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
PAPADAHANDI
|
OR-30-007-022-004/3328954
(TUMBERLLA)
|
2430007022NRG24Z130320241102140
|
13/03/2024
|
JADU JANI
|
2430007022WL079592
|
JADU JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833235
|
|
Mr. JADU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
PAPADAHANDI
|
OR-30-007-022-004/3328954
(TUMBERLLA)
|
2430007022NRG24Z130320241102141
|
13/03/2024
|
KAMALA JANI
|
2430007022WL079592
|
KAMALA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833376
|
|
Mrs. KAMALA JANI W/O JADU
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
PAPADAHANDI
|
OR-30-007-022-004/3329046
(TUMBERLLA)
|
2430007022NRG24Z130320241102144
|
13/03/2024
|
JAYANTI BAGH
|
2430007022WL079592
|
JAYANTI BAGH
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833237
|
|
Mrs. JAYANTI BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79695
|
79695
|
|
|
|
|
|
|
|
|
124
|
PAPADAHANDI
|
OR-30-007-022-003/1957
(TUMBERLLA)
|
2430007022NRG24Z130320241102291
|
13/03/2024
|
PRAFULLA MAJHI
|
2430007022WL079594
|
PRAFULLA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833290
|
|
PRAFULLA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAPADAHANDI
|
OR-30-007-022-003/26910
(TUMBERLLA)
|
2430007022NRG24Z130320241102298
|
13/03/2024
|
SUSANT HARIJAN
|
2430007022WL079594
|
SUSANT HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833289
|
|
SUSHANTA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAPADAHANDI
|
OR-30-007-022-003/33006
(TUMBERLLA)
|
2430007022NRG24Z130320241102319
|
13/03/2024
|
PURUSTOM pujari
|
2430007022WL079594
|
PURUSTOM pujari
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833293
|
|
PURUSHOTTAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAPADAHANDI
|
OR-30-007-022-003/3328962
(TUMBERLLA)
|
2430007022NRG24Z130320241102196
|
13/03/2024
|
Sahadeb Paik
|
2430007022WL079593
|
Sahadeb Paik
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833280
|
|
SAHADEB PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAPADAHANDI
|
OR-30-007-022-003/3329001
(TUMBERLLA)
|
2430007022NRG24Z130320241102201
|
13/03/2024
|
KISHOR HARIJAN
|
2430007022WL079593
|
KISHOR HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833285
|
|
KISHOR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PAPADAHANDI
|
OR-30-007-022-003/3329040
(TUMBERLLA)
|
2430007022NRG24Z130320241102208
|
13/03/2024
|
FALGUNI PUJARI
|
2430007022WL079593
|
FALGUNI PUJARI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833286
|
|
FALGUNI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAPADAHANDI
|
OR-30-007-022-003/3329043
(TUMBERLLA)
|
2430007022NRG24Z130320241102209
|
13/03/2024
|
URDHAB NAYAK
|
2430007022WL079593
|
URDHAB NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833284
|
|
URDHAB NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAPADAHANDI
|
OR-30-007-022-003/3329053
(TUMBERLLA)
|
2430007022NRG24Z130320241102210
|
13/03/2024
|
PURUSHOTAM PUJARI
|
2430007022WL079593
|
PURUSHOTAM PUJARI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833292
|
|
PURUSHOTAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PAPADAHANDI
|
OR-30-007-022-003/3329058
(TUMBERLLA)
|
2430007022NRG24Z130320241102325
|
13/03/2024
|
SUNA HARIJAN
|
2430007022WL079594
|
SUNA HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833288
|
|
SUNA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PAPADAHANDI
|
OR-30-007-022-003/3329075
(TUMBERLLA)
|
2430007022NRG24Z130320241102212
|
13/03/2024
|
BHAGABATI MAJHI
|
2430007022WL079593
|
BHAGABATI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833283
|
|
Mrs. BHAGABATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
PAPADAHANDI
|
OR-30-007-022-003/3329178
(TUMBERLLA)
|
2430007022NRG24Z130320241102327
|
13/03/2024
|
PADMA MAJHI
|
2430007022WL079594
|
PADMA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833274
|
|
PADMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAPADAHANDI
|
OR-30-007-022-003/33299200
(TUMBERLLA)
|
2430007022NRG24Z130320241102224
|
13/03/2024
|
BENDALSEN PAIKA
|
2430007022WL079593
|
BENDALSEN PAIKA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833291
|
|
BENDALASEN PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PAPADAHANDI
|
OR-30-007-022-003/33299207
(TUMBERLLA)
|
2430007022NRG24Z130320241102225
|
13/03/2024
|
PADMANA GOUD
|
2430007022WL079593
|
PADMANA GOUD
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833275
|
|
PADMANA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAPADAHANDI
|
OR-30-007-022-003/33299208
(TUMBERLLA)
|
2430007022NRG24Z130320241102330
|
13/03/2024
|
JAYARAM MAJHI
|
2430007022WL079594
|
JAYARAM MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833281
|
|
JAYARAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAPADAHANDI
|
OR-30-007-022-003/33299230
(TUMBERLLA)
|
2430007022NRG24Z130320241102226
|
13/03/2024
|
AMIT HARIJAN
|
2430007022WL079593
|
AMIT HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833294
|
|
AMIT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAPADAHANDI
|
OR-30-007-022-003/33299241
(TUMBERLLA)
|
2430007022NRG24Z130320241102227
|
13/03/2024
|
susanta harijan
|
2430007022WL079593
|
susanta harijan
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833272
|
|
SUSHANTA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAPADAHANDI
|
OR-30-007-022-003/33299246
(TUMBERLLA)
|
2430007022NRG24Z130320241102228
|
13/03/2024
|
BABULA HARIJAN
|
2430007022WL079593
|
BABULA HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833273
|
|
BABULA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAPADAHANDI
|
OR-30-007-022-003/33299375
(TUMBERLLA)
|
2430007022NRG24Z130320241102231
|
13/03/2024
|
KUMARI PAIKA
|
2430007022WL079593
|
KUMARI PAIKA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833295
|
|
Ms. KUMARI PAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PAPADAHANDI
|
OR-30-007-022-003/33299378
(TUMBERLLA)
|
2430007022NRG24Z130320241102234
|
13/03/2024
|
JAYANTI MAJHI
|
2430007022WL079593
|
JAYANTI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833298
|
|
JAYANTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAPADAHANDI
|
OR-30-007-022-003/4278
(TUMBERLLA)
|
2430007022NRG24Z130320241102240
|
13/03/2024
|
KAPILAS NAYAK
|
2430007022WL079593
|
KAPILAS NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833300
|
|
KAPILASA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PAPADAHANDI
|
OR-30-007-022-003/6546
(TUMBERLLA)
|
2430007022NRG24Z130320241102241
|
13/03/2024
|
URBARSHI MAJHI
|
2430007022WL079593
|
URBARSHI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833296
|
|
URBARSHI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAPADAHANDI
|
OR-30-007-022-003/6549
(TUMBERLLA)
|
2430007022NRG24Z130320241102332
|
13/03/2024
|
NILA HARIJAN
|
2430007022WL079594
|
NILA HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833287
|
|
NILA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAPADAHANDI
|
OR-30-007-022-003/6558
(TUMBERLLA)
|
2430007022NRG24Z130320241102335
|
13/03/2024
|
ANITA HARIJAN
|
2430007022WL079594
|
ANITA HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833297
|
|
ANITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAPADAHANDI
|
OR-30-007-022-004/3329045
(TUMBERLLA)
|
2430007022NRG24Z130320241102142
|
13/03/2024
|
PUSPA JANI
|
2430007022WL079592
|
PUSPA JANI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833282
|
|
MISS PUSPA JANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAPADAHANDI
|
OR-30-007-022-004/3329046
(TUMBERLLA)
|
2430007022NRG24Z130320241102143
|
13/03/2024
|
AMIT BAGH
|
2430007022WL079592
|
AMIT BAGH
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833279
|
|
Amit Bagha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20125
|
20125
|
|
|
|
|
|
|
|
|
149
|
PAPADAHANDI
|
OR-30-007-022-003/26666
(TUMBERLLA)
|
2430007022NRG24Z130320241102292
|
13/03/2024
|
AANLA MAJHI
|
2430007022WL079594
|
AANLA MAJHI
|
751001
|
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833342
|
|
Mrs. ANLABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
PAPADAHANDI
|
OR-30-007-022-003/26938
(TUMBERLLA)
|
2430007022NRG24Z130320241102304
|
13/03/2024
|
DEVA PAIAKA
|
2430007022WL079594
|
DEVA PAIAKA
|
751001
|
|
805
|
805
|
Processed
|
14/03/2024
|
|
1770833278
|
|
DEBA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120750
|
120750
|
|
|
|
|
|
|
|