|
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-30-007-011-001/327203
(MAJHIGUDA)
|
2430007000NRG24050320241088116
|
05/03/2024
|
KUNTI PUJARI
|
2430007WL078842
|
KUNTI PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328435
|
|
KUNTI PUJARI
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-001/327203
(MAJHIGUDA)
|
2430007000NRG24050320241088115
|
05/03/2024
|
TOPESH MAJHI
|
2430007WL078842
|
TOPESH MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328436
|
|
TOPES MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-007/329019
(TUMBERLLA)
|
2430007000NRG24050320241088854
|
05/03/2024
|
AMRITA SUNA
|
2430007WL078872
|
AMRITA SUNA
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328434
|
|
AMRITA SUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-017-004/33030
(PATRI)
|
2430007000NRG24050320241088224
|
05/03/2024
|
HIRAMANI JANI
|
2430007WL078853
|
HIRAMANI JANI
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328361
|
|
Mrs. HIRAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-017-004/33031
(PATRI)
|
2430007000NRG24050320241088225
|
05/03/2024
|
PURBA BHATRA
|
2430007WL078853
|
PURBA BHATRA
|
00354
|
PUNB0167020
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328356
|
|
Mrs. PURBA BHATRA W/O KAMALOCHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-017-005/33738
(PATRI)
|
2430007000NRG24050320241088260
|
05/03/2024
|
BELAMATI GOUD
|
2430007WL078853
|
BELAMATI GOUD
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328357
|
|
Mrs. BELAMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
7
|
PAPADAHANDI
|
OR-30-007-017-003/33833
(PATRI)
|
2430007000NRG24050320241088202
|
05/03/2024
|
Bhabanu Harijan
|
2430007WL078853
|
Bhabanu Harijan
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328360
|
|
BHABANU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PAPADAHANDI
|
OR-30-007-017-003/33835
(PATRI)
|
2430007000NRG24050320241088203
|
05/03/2024
|
Rahul Harijan
|
2430007WL078853
|
Rahul Harijan
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328359
|
|
RAHUL HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PAPADAHANDI
|
OR-30-007-017-004/33225
(PATRI)
|
2430007000NRG24050320241088236
|
05/03/2024
|
HIRASING JANI
|
2430007WL078853
|
HIRASING JANI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328358
|
|
HIRASING JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-017-003/33830
(PATRI)
|
2430007000NRG24050320241088200
|
05/03/2024
|
PAPA BAGH
|
2430007WL078853
|
PAPA BAGH
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328373
|
|
PAPA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAPADAHANDI
|
OR-30-007-017-004/32988
(PATRI)
|
2430007000NRG24050320241088221
|
05/03/2024
|
GOPAN KACHIM
|
2430007WL078853
|
GOPAN KACHIM
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328377
|
|
MR GOPAN KACHIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-017-004/32988
(PATRI)
|
2430007000NRG24050320241088222
|
05/03/2024
|
JAYANTI KACHIM
|
2430007WL078853
|
JAYANTI KACHIM
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328433
|
|
JAYANTI KACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAPADAHANDI
|
OR-30-007-017-005/19725
(PATRI)
|
2430007000NRG24050320241088254
|
05/03/2024
|
NITYA GOUD
|
2430007WL078853
|
NITYA GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328474
|
|
MR NITYA GOUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAPADAHANDI
|
OR-30-007-017-005/19750
(PATRI)
|
2430007000NRG24050320241088256
|
05/03/2024
|
CHITI GOUD
|
2430007WL078853
|
CHITI GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328470
|
|
MR CHAITI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPADAHANDI
|
OR-30-007-017-005/19861
(PATRI)
|
2430007000NRG24050320241088258
|
05/03/2024
|
MATAE GOUDA
|
2430007WL078853
|
MATAE GOUDA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328471
|
|
MRS MATAE GOUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-003/32728
(TUMBERLLA)
|
2430007000NRG24050320241088594
|
05/03/2024
|
BHAGIRATHI KUMBHAR
|
2430007WL078868
|
BHAGIRATHI KUMBHAR
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328372
|
|
MR BHAGARATI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-022-007/25968
(TUMBERLLA)
|
2430007000NRG24050320241088820
|
05/03/2024
|
KARUNA HARIJAN
|
2430007WL078872
|
KARUNA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328473
|
|
MRS KARUNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPADAHANDI
|
OR-30-007-022-007/328925
(TUMBERLLA)
|
2430007000NRG24050320241088831
|
05/03/2024
|
TOBHA HARIJAN
|
2430007WL078872
|
TOBHA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328431
|
|
TABHA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAPADAHANDI
|
OR-30-007-022-007/328927
(TUMBERLLA)
|
2430007000NRG24050320241088835
|
05/03/2024
|
RUKMANI HARIJAN
|
2430007WL078872
|
RUKMANI HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328378
|
|
Mrs. RUKMANI HARIJAN W/O BAIDANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-022-007/328933
(TUMBERLLA)
|
2430007000NRG24050320241088837
|
05/03/2024
|
PRATIMA HARIJAN
|
2430007WL078872
|
PRATIMA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328374
|
|
MRS PRATIMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPADAHANDI
|
OR-30-007-022-007/328946
(TUMBERLLA)
|
2430007000NRG24050320241088838
|
05/03/2024
|
DASHA BHATRA
|
2430007WL078872
|
DASHA BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328475
|
|
DASA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPADAHANDI
|
OR-30-007-022-007/329017
(TUMBERLLA)
|
2430007000NRG24050320241088850
|
05/03/2024
|
KHAGA BHATARA
|
2430007WL078872
|
KHAGA BHATARA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328432
|
|
MR KHAGA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAPADAHANDI
|
OR-30-007-022-007/33142
(TUMBERLLA)
|
2430007000NRG24050320241088867
|
05/03/2024
|
ISWAR SOURA
|
2430007WL078872
|
ISWAR SOURA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328375
|
|
MR ISWAR SOURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-007/32848
(TUMBERLLA)
|
2430007000NRG24050320241088827
|
05/03/2024
|
RAMESH HARIJAN
|
2430007WL078872
|
RAMESH HARIJAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328376
|
|
Ramesh Harijan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-003/32847
(MAJHIGUDA)
|
2430007000NRG24050320241088135
|
05/03/2024
|
GOPI MAJHI
|
2430007WL078842
|
GOPI MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328469
|
|
GOPI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-003/3292218
(MAJHIGUDA)
|
2430007000NRG24050320241088137
|
05/03/2024
|
GOBARDDHAN GOUD
|
2430007WL078842
|
GOBARDDHAN GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328438
|
|
GOBARDDHAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-003/3292218
(MAJHIGUDA)
|
2430007000NRG24050320241088138
|
05/03/2024
|
GORIMANI GOUD
|
2430007WL078842
|
GORIMANI GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328439
|
|
GORIMANI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-003/329222237
(MAJHIGUDA)
|
2430007000NRG24050320241088139
|
05/03/2024
|
PADMAN GOUD
|
2430007WL078842
|
PADMAN GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328468
|
|
PADMAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAPADAHANDI
|
OR-30-007-011-003/329222239
(MAJHIGUDA)
|
2430007000NRG24050320241088140
|
05/03/2024
|
TRILOCHAN MUDULI
|
2430007WL078842
|
TRILOCHAN MUDULI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
06/03/2024
|
|
1381328441
|
|
TRILOCHAN MUDULI
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAPADAHANDI
|
OR-30-007-011-003/329222261
(MAJHIGUDA)
|
2430007000NRG24050320241088143
|
05/03/2024
|
SAMANATH MUDULI
|
2430007WL078842
|
SAMANATH MUDULI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
06/03/2024
|
|
1381328442
|
|
SAMANATH MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PAPADAHANDI
|
OR-30-007-017-004/33101
(PATRI)
|
2430007000NRG24050320241088232
|
05/03/2024
|
TANKADHAR BHATRA
|
2430007WL078853
|
TANKADHAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328437
|
|
TANKADHAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAPADAHANDI
|
OR-30-007-017-004/33697
(PATRI)
|
2430007000NRG24050320241088238
|
05/03/2024
|
BALARAM JANI
|
2430007WL078853
|
BALARAM JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328440
|
|
BALARAM JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
33
|
PAPADAHANDI
|
OR-30-007-017-004/18160
(PATRI)
|
2430007000NRG24050320241088204
|
05/03/2024
|
UPENDRA KARKARA
|
2430007WL078853
|
UPENDRA KARKARA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328477
|
|
Mr. UPENDRA KORKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-017-005/19608
(PATRI)
|
2430007000NRG24050320241088248
|
05/03/2024
|
RATNA GOUD
|
2430007WL078853
|
RATNA GOUD
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328423
|
|
RATANA GOUD
|
UNION BANK OF INDIA(508500)
|
|
35
|
PAPADAHANDI
|
OR-30-007-017-005/19666
(PATRI)
|
2430007000NRG24050320241088251
|
05/03/2024
|
CHITA JANI
|
2430007WL078853
|
CHITA JANI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328480
|
|
CHITHA JANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
PAPADAHANDI
|
OR-30-007-017-005/33738
(PATRI)
|
2430007000NRG24050320241088259
|
05/03/2024
|
SHIBA GOUD
|
2430007WL078853
|
SHIBA GOUD
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328476
|
|
SHIBA GOUD
|
INDUSIND BANK(607189)
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-005/25236
(TUMBERLLA)
|
2430007000NRG24050320241088602
|
05/03/2024
|
ARATI HARIJAN
|
2430007WL078868
|
ARATI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328365
|
|
ARATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-005/25236
(TUMBERLLA)
|
2430007000NRG24050320241088601
|
05/03/2024
|
ULAMPA HARIJAN
|
2430007WL078868
|
ULAMPA HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328366
|
|
ULUMAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-005/25251
(TUMBERLLA)
|
2430007000NRG24050320241088604
|
05/03/2024
|
MOTAAY JANI
|
2430007WL078868
|
MOTAAY JANI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328424
|
|
MATAY JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAPADAHANDI
|
OR-30-007-022-005/25266
(TUMBERLLA)
|
2430007000NRG24050320241088605
|
05/03/2024
|
NILA GOUD
|
2430007WL078868
|
NILA GOUD
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328363
|
|
NEELA GOUD
|
UNION BANK OF INDIA(508500)
|
|
41
|
PAPADAHANDI
|
OR-30-007-022-005/25392
(TUMBERLLA)
|
2430007000NRG24050320241088612
|
05/03/2024
|
ULASINI SUNA
|
2430007WL078868
|
ULASINI SUNA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328367
|
|
ULASINI SUNA
|
UNION BANK OF INDIA(508500)
|
|
42
|
PAPADAHANDI
|
OR-30-007-022-005/32531
(TUMBERLLA)
|
2430007000NRG24050320241088617
|
05/03/2024
|
PADMAN MAJHI
|
2430007WL078868
|
PADMAN MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328425
|
|
PADMAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
PAPADAHANDI
|
OR-30-007-022-005/32769
(TUMBERLLA)
|
2430007000NRG24050320241088626
|
05/03/2024
|
BHAGABAN NAYAK
|
2430007WL078868
|
BHAGABAN NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328364
|
|
BHAGABAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
44
|
PAPADAHANDI
|
OR-30-007-022-005/32772
(TUMBERLLA)
|
2430007000NRG24050320241088627
|
05/03/2024
|
LACHHAMA MAJHI
|
2430007WL078868
|
LACHHAMA MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328369
|
|
LACHHAMA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
PAPADAHANDI
|
OR-30-007-022-005/32787
(TUMBERLLA)
|
2430007000NRG24050320241088631
|
05/03/2024
|
BALADEB MAJHI
|
2430007WL078868
|
BALADEB MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328370
|
|
BALADEB MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAPADAHANDI
|
OR-30-007-022-005/32796
(TUMBERLLA)
|
2430007000NRG24050320241088632
|
05/03/2024
|
JAHANES SUNA
|
2430007WL078868
|
JAHANES SUNA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328362
|
|
JAHANES SUNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
PAPADAHANDI
|
OR-30-007-022-005/33856
(TUMBERLLA)
|
2430007000NRG24050320241088648
|
05/03/2024
|
TUPHAN HARIJAN
|
2430007WL078868
|
TUPHAN HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328478
|
|
TUFAN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
PAPADAHANDI
|
OR-30-007-022-007/328925
(TUMBERLLA)
|
2430007000NRG24050320241088830
|
05/03/2024
|
RABI HARIJAN
|
2430007WL078872
|
RABI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328371
|
|
RABI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
49
|
PAPADAHANDI
|
OR-30-007-010-001/32822
(MAIDALPUR)
|
2430007000NRG24050320241088501
|
05/03/2024
|
SUBHA GOUDA
|
2430007WL078867
|
SUBHA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328455
|
|
Mrs. SUBA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-010-001/32822
(MAIDALPUR)
|
2430007000NRG24050320241088500
|
05/03/2024
|
SUDARSAN GOUD
|
2430007WL078867
|
SUDARSAN GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328386
|
|
Mr. SUDARSHAN . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-010-001/9340
(MAIDALPUR)
|
2430007000NRG24050320241088514
|
05/03/2024
|
RAJU KURMI
|
2430007WL078867
|
RAJU KURMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328430
|
|
Mr. RAJENDRA KURMI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-010-001/9340
(MAIDALPUR)
|
2430007000NRG24050320241088515
|
05/03/2024
|
THANTALA KURMI
|
2430007WL078867
|
THANTALA KURMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328381
|
|
THANTALA . KURMI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-010-001/9345
(MAIDALPUR)
|
2430007000NRG24050320241088518
|
05/03/2024
|
BIMLA KURMI
|
2430007WL078867
|
BIMLA KURMI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
06/03/2024
|
|
1381328382
|
|
BIMALA . KURMI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-010-001/9345
(MAIDALPUR)
|
2430007000NRG24050320241088517
|
05/03/2024
|
PREM LALA AGARIA
|
2430007WL078867
|
PREM LALA AGARIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328351
|
|
MR PREMLAL KURMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAPADAHANDI
|
OR-30-007-010-001/9347
(MAIDALPUR)
|
2430007000NRG24050320241088520
|
05/03/2024
|
CHANDRAMA NAYAK
|
2430007WL078867
|
CHANDRAMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328391
|
|
CHANDRAMA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-010-001/9347
(MAIDALPUR)
|
2430007000NRG24050320241088519
|
05/03/2024
|
GOPAL NAYAK
|
2430007WL078867
|
GOPAL NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
06/03/2024
|
|
1381328406
|
|
Mr. GOPAL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-010-001/9357
(MAIDALPUR)
|
2430007000NRG24050320241088523
|
05/03/2024
|
BAIDI KURMI
|
2430007WL078867
|
BAIDI KURMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328352
|
|
Mrs. BAIDI KURMI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-010-001/9357
(MAIDALPUR)
|
2430007000NRG24050320241088524
|
05/03/2024
|
TRINATH KURMI
|
2430007WL078867
|
TRINATH KURMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328484
|
|
Mrs. TRINATHA KURMI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-010-001/9386
(MAIDALPUR)
|
2430007000NRG24050320241088530
|
05/03/2024
|
URMILA JANI
|
2430007WL078867
|
URMILA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328353
|
|
Mrs. URMILA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-010-001/9389
(MAIDALPUR)
|
2430007000NRG24050320241088532
|
05/03/2024
|
PRAMILLA NAYAK
|
2430007WL078867
|
PRAMILLA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328385
|
|
Mrs. PRAMILA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-010-001/9389
(MAIDALPUR)
|
2430007000NRG24050320241088533
|
05/03/2024
|
PREMBATI NAYAK
|
2430007WL078867
|
PREMBATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328458
|
|
Mrs. PREMBATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-010-001/9389
(MAIDALPUR)
|
2430007000NRG24050320241088531
|
05/03/2024
|
SHYAM SUNDAR NAYAK
|
2430007WL078867
|
SHYAM SUNDAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328405
|
|
Mr. SHYAM SUNDAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-011-001/24503
(MAJHIGUDA)
|
2430007000NRG24050320241088113
|
05/03/2024
|
PADMAN MAJHI
|
2430007WL078842
|
PADMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328483
|
|
Mr. PADMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-011-003/23757
(MAJHIGUDA)
|
2430007000NRG24050320241088124
|
05/03/2024
|
RUSHI GOUD
|
2430007WL078842
|
RUSHI GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328462
|
|
Mr. RUSHI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-011-003/24075
(MAJHIGUDA)
|
2430007000NRG24050320241088126
|
05/03/2024
|
GORI GOUD
|
2430007WL078842
|
GORI GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328420
|
|
Mrs. GARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PAPADAHANDI
|
OR-30-007-011-003/24219
(MAJHIGUDA)
|
2430007000NRG24050320241088715
|
05/03/2024
|
KSHIRAMANI BISSOYI
|
2430007WL078869
|
KSHIRAMANI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
06/03/2024
|
|
1381328482
|
|
KSHIRAMANI BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PAPADAHANDI
|
OR-30-007-011-003/24219
(MAJHIGUDA)
|
2430007000NRG24050320241088714
|
05/03/2024
|
RAMKRUSHNA BISSOYI
|
2430007WL078869
|
RAMKRUSHNA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
06/03/2024
|
|
1381328354
|
|
RAMAKRUSHNA BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PAPADAHANDI
|
OR-30-007-011-003/32508
(MAJHIGUDA)
|
2430007000NRG24050320241088127
|
05/03/2024
|
DURDAKSHAYA MUDULI
|
2430007WL078842
|
DURDAKSHAYA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328453
|
|
Mr. DURADAKSHYA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-011-003/32508
(MAJHIGUDA)
|
2430007000NRG24050320241088128
|
05/03/2024
|
SUNA MUDULI
|
2430007WL078842
|
SUNA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328454
|
|
SUNADEI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-011-003/32520
(MAJHIGUDA)
|
2430007000NRG24050320241088129
|
05/03/2024
|
GEETA GOUDA
|
2430007WL078842
|
GEETA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328452
|
|
Mrs. GEETA GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-011-003/32710
(MAJHIGUDA)
|
2430007000NRG24050320241088130
|
05/03/2024
|
JOSHADA BISOI
|
2430007WL078842
|
JOSHADA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328383
|
|
Mrs. JASHODA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-011-003/32718
(MAJHIGUDA)
|
2430007000NRG24050320241088131
|
05/03/2024
|
SARASWATI BISSOYI
|
2430007WL078842
|
SARASWATI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328448
|
|
Mrs. SARASWATI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-011-003/32847
(MAJHIGUDA)
|
2430007000NRG24050320241088134
|
05/03/2024
|
DAKESH MAJHI
|
2430007WL078842
|
DAKESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328449
|
|
DAKESH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
PAPADAHANDI
|
OR-30-007-011-003/329222239
(MAJHIGUDA)
|
2430007000NRG24050320241088141
|
05/03/2024
|
DHANAMATI MUDULI
|
2430007WL078842
|
DHANAMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
06/03/2024
|
|
1381328472
|
|
Mrs. DANAMATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PAPADAHANDI
|
OR-30-007-011-003/329222240
(MAJHIGUDA)
|
2430007000NRG24050320241088142
|
05/03/2024
|
DEBAKI MUDULI
|
2430007WL078842
|
DEBAKI MUDULI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
06/03/2024
|
|
1381328404
|
|
Mrs. DEBAKI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-017-003/33831
(PATRI)
|
2430007000NRG24050320241088201
|
05/03/2024
|
PREMANGINI BAGH
|
2430007WL078853
|
PREMANGINI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328344
|
|
Mrs. PREMANGINI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-017-004/18160
(PATRI)
|
2430007000NRG24050320241088205
|
05/03/2024
|
PRAMILA KARKARA
|
2430007WL078853
|
PRAMILA KARKARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328389
|
|
PRAMILA KARKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAPADAHANDI
|
OR-30-007-017-004/18274
(PATRI)
|
2430007000NRG24050320241088215
|
05/03/2024
|
DASAMI BHATRA
|
2430007WL078853
|
DASAMI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328446
|
|
Mrs. DASHAMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-017-004/18274
(PATRI)
|
2430007000NRG24050320241088214
|
05/03/2024
|
HARI BHATRA
|
2430007WL078853
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328427
|
|
Mr. HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-017-004/33030
(PATRI)
|
2430007000NRG24050320241088223
|
05/03/2024
|
PURAN JANI
|
2430007WL078853
|
PURAN JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328341
|
|
Mr. PURAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-017-004/33032
(PATRI)
|
2430007000NRG24050320241088227
|
05/03/2024
|
JANAKI BHATRA
|
2430007WL078853
|
JANAKI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328388
|
|
Mrs. JANAKI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-017-004/33032
(PATRI)
|
2430007000NRG24050320241088226
|
05/03/2024
|
MURALI BHATRA
|
2430007WL078853
|
MURALI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328387
|
|
Mr. MURALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PAPADAHANDI
|
OR-30-007-017-004/33101
(PATRI)
|
2430007000NRG24050320241088233
|
05/03/2024
|
NILAI BHATRA
|
2430007WL078853
|
NILAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328395
|
|
Mrs. NILAI BHATRA W/O TANKDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PAPADAHANDI
|
OR-30-007-017-004/33697
(PATRI)
|
2430007000NRG24050320241088239
|
05/03/2024
|
SAMBARI JANI
|
2430007WL078853
|
SAMBARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328343
|
|
Mrs. SAMBARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-017-005/19607
(PATRI)
|
2430007000NRG24050320241088246
|
05/03/2024
|
LAKHMI GOUD
|
2430007WL078853
|
LAKHMI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328338
|
|
Mr. LAXMI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-017-005/19608
(PATRI)
|
2430007000NRG24050320241088247
|
05/03/2024
|
KRUPA GOUD
|
2430007WL078853
|
KRUPA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328426
|
|
Mr. KRUPA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PAPADAHANDI
|
OR-30-007-017-005/19616
(PATRI)
|
2430007000NRG24050320241088249
|
05/03/2024
|
DHANU GOUD
|
2430007WL078853
|
DHANU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328421
|
|
MR DHANURJAY GAUD
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAPADAHANDI
|
OR-30-007-017-005/19684
(PATRI)
|
2430007000NRG24050320241088253
|
05/03/2024
|
CHANCHLA GOUD
|
2430007WL078853
|
CHANCHLA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328445
|
|
Mrs. CHANCHALA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
PAPADAHANDI
|
OR-30-007-017-005/19684
(PATRI)
|
2430007000NRG24050320241088252
|
05/03/2024
|
JAGA GOUD
|
2430007WL078853
|
JAGA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328422
|
|
Mr. JOGO GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PAPADAHANDI
|
OR-30-007-017-005/19725
(PATRI)
|
2430007000NRG24050320241088255
|
05/03/2024
|
SOMARI GOUD
|
2430007WL078853
|
SOMARI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328401
|
|
Mrs. SAMBARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PAPADAHANDI
|
OR-30-007-017-005/19861
(PATRI)
|
2430007000NRG24050320241088257
|
05/03/2024
|
HARI GOUDA
|
2430007WL078853
|
HARI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328460
|
|
Mr NARAHARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAPADAHANDI
|
OR-30-007-022-002/24804
(TUMBERLLA)
|
2430007000NRG24050320241088811
|
05/03/2024
|
BALIRIYAN BAGH
|
2430007WL078872
|
BALIRIYAN BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328428
|
|
Mr. BALIRIYAN BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
PAPADAHANDI
|
OR-30-007-022-003/32728
(TUMBERLLA)
|
2430007000NRG24050320241088595
|
05/03/2024
|
CHANDRAKALA KUMBHAR
|
2430007WL078868
|
CHANDRAKALA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328443
|
|
CHANDRAKALA KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAPADAHANDI
|
OR-30-007-022-005/25220
(TUMBERLLA)
|
2430007000NRG24050320241088599
|
05/03/2024
|
LALITA NAYAK
|
2430007WL078868
|
LALITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328384
|
|
LALITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAPADAHANDI
|
OR-30-007-022-005/25242
(TUMBERLLA)
|
2430007000NRG24050320241088603
|
05/03/2024
|
PURNNA HARIJAN
|
2430007WL078868
|
PURNNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328467
|
|
Mr. PURNA CHANDRA DONGRI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
PAPADAHANDI
|
OR-30-007-022-005/25392
(TUMBERLLA)
|
2430007000NRG24050320241088611
|
05/03/2024
|
VIJAYADAN SUNA
|
2430007WL078868
|
VIJAYADAN SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328355
|
|
Mr. BIJAYDAN SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PAPADAHANDI
|
OR-30-007-022-005/25402
(TUMBERLLA)
|
2430007000NRG24050320241088613
|
05/03/2024
|
MAKRA NAYAK
|
2430007WL078868
|
MAKRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328465
|
|
Mr. MAKARA NAYAK S/O DEBA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
PAPADAHANDI
|
OR-30-007-022-005/25402
(TUMBERLLA)
|
2430007000NRG24050320241088614
|
05/03/2024
|
RADHA NAYAK
|
2430007WL078868
|
RADHA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328466
|
|
Mrs. RADHAMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PAPADAHANDI
|
OR-30-007-022-005/33856
(TUMBERLLA)
|
2430007000NRG24050320241088649
|
05/03/2024
|
SURABHI BHATARA
|
2430007WL078868
|
SURABHI BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328479
|
|
SURABHI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAPADAHANDI
|
OR-30-007-022-007/25684
(TUMBERLLA)
|
2430007000NRG24050320241088816
|
05/03/2024
|
SANJIB HARIJAN
|
2430007WL078872
|
SANJIB HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328429
|
|
Mrs. SANJIBANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
PAPADAHANDI
|
OR-30-007-022-007/25684
(TUMBERLLA)
|
2430007000NRG24050320241088815
|
05/03/2024
|
SUBASH HARIJAN
|
2430007WL078872
|
SUBASH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328481
|
|
SUBAS HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAPADAHANDI
|
OR-30-007-022-007/25963
(TUMBERLLA)
|
2430007000NRG24050320241088818
|
05/03/2024
|
HARAVATI HARIJAN
|
2430007WL078872
|
HARAVATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328397
|
|
Mrs. HARABATI HARIJAN W/O PURUSTAM
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PAPADAHANDI
|
OR-30-007-022-007/25963
(TUMBERLLA)
|
2430007000NRG24050320241088817
|
05/03/2024
|
PURUSTTAM HARIJAN
|
2430007WL078872
|
PURUSTTAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
06/03/2024
|
|
1381328463
|
|
PURUSATTAM HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAPADAHANDI
|
OR-30-007-022-007/25968
(TUMBERLLA)
|
2430007000NRG24050320241088819
|
05/03/2024
|
MAKUNDA HARIJAN
|
2430007WL078872
|
MAKUNDA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328393
|
|
Mr. MAKUNDA HARIJAN S/O NATHA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PAPADAHANDI
|
OR-30-007-022-007/25974
(TUMBERLLA)
|
2430007000NRG24050320241088822
|
05/03/2024
|
ANJALI HARIJAN
|
2430007WL078872
|
ANJALI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328403
|
|
Mrs. ANJULI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PAPADAHANDI
|
OR-30-007-022-007/25974
(TUMBERLLA)
|
2430007000NRG24050320241088821
|
05/03/2024
|
GOPINATH HARIJAN
|
2430007WL078872
|
GOPINATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328402
|
|
Mr. GAPINATH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PAPADAHANDI
|
OR-30-007-022-007/25977
(TUMBERLLA)
|
2430007000NRG24050320241088824
|
05/03/2024
|
BATISEBA HARIJAN
|
2430007WL078872
|
BATISEBA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328394
|
|
Mrs. BATISEBA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PAPADAHANDI
|
OR-30-007-022-007/25977
(TUMBERLLA)
|
2430007000NRG24050320241088823
|
05/03/2024
|
MAKUNDA HARIJAN
|
2430007WL078872
|
MAKUNDA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328418
|
|
MAKUNDA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAPADAHANDI
|
OR-30-007-022-007/32604
(TUMBERLLA)
|
2430007000NRG24050320241088826
|
05/03/2024
|
KASTURI BISSOI
|
2430007WL078872
|
KASTURI BISSOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328464
|
|
KASTURI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAPADAHANDI
|
OR-30-007-022-007/32604
(TUMBERLLA)
|
2430007000NRG24050320241088825
|
05/03/2024
|
MANDHAR BISSOI
|
2430007WL078872
|
MANDHAR BISSOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328368
|
|
MANDHAR BISOYI
|
UNION BANK OF INDIA(508500)
|
|
111
|
PAPADAHANDI
|
OR-30-007-022-007/32848
(TUMBERLLA)
|
2430007000NRG24050320241088828
|
05/03/2024
|
SUJATA HARIJAN
|
2430007WL078872
|
SUJATA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328444
|
|
SUJATA HARIJAN
|
INDUSIND BANK(607189)
|
|
112
|
PAPADAHANDI
|
OR-30-007-022-007/32888
(TUMBERLLA)
|
2430007000NRG24050320241088829
|
05/03/2024
|
BAIDI BAGH
|
2430007WL078872
|
BAIDI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328396
|
|
Mrs. BAIDI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
PAPADAHANDI
|
OR-30-007-022-007/328926
(TUMBERLLA)
|
2430007000NRG24050320241088832
|
05/03/2024
|
GIRIDHAR HARIJAN
|
2430007WL078872
|
GIRIDHAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328398
|
|
Mr. GIRIDHAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
PAPADAHANDI
|
OR-30-007-022-007/328926
(TUMBERLLA)
|
2430007000NRG24050320241088833
|
05/03/2024
|
RADHA HARIJAN
|
2430007WL078872
|
RADHA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328399
|
|
Mrs. RADHA HARIJAN W/O GIRIDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
PAPADAHANDI
|
OR-30-007-022-007/328927
(TUMBERLLA)
|
2430007000NRG24050320241088834
|
05/03/2024
|
BAIDANATH HARIJAN
|
2430007WL078872
|
BAIDANATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328392
|
|
Mr. BAIDANATH HARIJAN S/O NATHA HARIJA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PAPADAHANDI
|
OR-30-007-022-007/328933
(TUMBERLLA)
|
2430007000NRG24050320241088836
|
05/03/2024
|
CHANDRA HARIJAN
|
2430007WL078872
|
CHANDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328340
|
|
CHANDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAPADAHANDI
|
OR-30-007-022-007/328946
(TUMBERLLA)
|
2430007000NRG24050320241088839
|
05/03/2024
|
BHAGABATI BHATRA
|
2430007WL078872
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328450
|
|
Mrs. BHAGABATI BHATRA W/O DASA AT JHITUK
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
PAPADAHANDI
|
OR-30-007-022-007/328951
(TUMBERLLA)
|
2430007000NRG24050320241088842
|
05/03/2024
|
KAMALOCHAN BHATRA
|
2430007WL078872
|
KAMALOCHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328415
|
|
Mr. KAMALOCHAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
PAPADAHANDI
|
OR-30-007-022-007/328951
(TUMBERLLA)
|
2430007000NRG24050320241088843
|
05/03/2024
|
PRATIMA BHATRA
|
2430007WL078872
|
PRATIMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328457
|
|
Mrs. PRATIMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
PAPADAHANDI
|
OR-30-007-022-007/329017
(TUMBERLLA)
|
2430007000NRG24050320241088851
|
05/03/2024
|
MADANA BHATARA
|
2430007WL078872
|
MADANA BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328461
|
|
Mrs. MADANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
PAPADAHANDI
|
OR-30-007-022-007/329018
(TUMBERLLA)
|
2430007000NRG24050320241088852
|
05/03/2024
|
KANAKDEI BHATARA
|
2430007WL078872
|
KANAKDEI BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328400
|
|
Mrs. KANAKA DEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
PAPADAHANDI
|
OR-30-007-022-007/329020
(TUMBERLLA)
|
2430007000NRG24050320241088855
|
05/03/2024
|
MOHON HARIJAN
|
2430007WL078872
|
MOHON HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328413
|
|
MOHAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAPADAHANDI
|
OR-30-007-022-007/329020
(TUMBERLLA)
|
2430007000NRG24050320241088856
|
05/03/2024
|
RATNAMANI HARIJAN
|
2430007WL078872
|
RATNAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328447
|
|
RATNAMANI HARIJANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
PAPADAHANDI
|
OR-30-007-022-007/33009
(TUMBERLLA)
|
2430007000NRG24050320241088858
|
05/03/2024
|
SAROJ BISOI
|
2430007WL078872
|
SAROJ BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328417
|
|
Mrs. SAROJ BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
PAPADAHANDI
|
OR-30-007-022-007/33009
(TUMBERLLA)
|
2430007000NRG24050320241088857
|
05/03/2024
|
SURESH BISOI
|
2430007WL078872
|
SURESH BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328419
|
|
Mr. SURESH BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
PAPADAHANDI
|
OR-30-007-022-007/33112
(TUMBERLLA)
|
2430007000NRG24050320241088859
|
05/03/2024
|
KAIKEYI BISOI
|
2430007WL078872
|
KAIKEYI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328342
|
|
MRS KAIKEYI BISOI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAPADAHANDI
|
OR-30-007-022-007/33112
(TUMBERLLA)
|
2430007000NRG24050320241088860
|
05/03/2024
|
PRAMILA BISOI
|
2430007WL078872
|
PRAMILA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328414
|
|
Mrs. PRAMILA BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
PAPADAHANDI
|
OR-30-007-022-007/33125
(TUMBERLLA)
|
2430007000NRG24050320241088862
|
05/03/2024
|
MINA BHATARA
|
2430007WL078872
|
MINA BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328379
|
|
Mr. MINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
PAPADAHANDI
|
OR-30-007-022-007/33125
(TUMBERLLA)
|
2430007000NRG24050320241088861
|
05/03/2024
|
SURU BHATARA
|
2430007WL078872
|
SURU BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328339
|
|
SURU BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
PAPADAHANDI
|
OR-30-007-022-007/33128
(TUMBERLLA)
|
2430007000NRG24050320241088863
|
05/03/2024
|
DAMBARU BHATARA
|
2430007WL078872
|
DAMBARU BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328416
|
|
Dambaru Bhatra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
PAPADAHANDI
|
OR-30-007-022-007/33128
(TUMBERLLA)
|
2430007000NRG24050320241088864
|
05/03/2024
|
MAHINI BHATARA
|
2430007WL078872
|
MAHINI BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328380
|
|
Mr. MOHINI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
PAPADAHANDI
|
OR-30-007-022-007/33135
(TUMBERLLA)
|
2430007000NRG24050320241088866
|
05/03/2024
|
LACHMA BHATARA
|
2430007WL078872
|
LACHMA BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328456
|
|
Mrs. LACHMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
PAPADAHANDI
|
OR-30-007-022-007/33135
(TUMBERLLA)
|
2430007000NRG24050320241088865
|
05/03/2024
|
MADAN BHATARA
|
2430007WL078872
|
MADAN BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328451
|
|
Mr. MADAN BHATRA S/O DHANSING BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
PAPADAHANDI
|
OR-30-007-022-007/33142
(TUMBERLLA)
|
2430007000NRG24050320241088868
|
05/03/2024
|
REBATI SOURA
|
2430007WL078872
|
REBATI SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328459
|
|
Mrs. REBATI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
PAPADAHANDI
|
OR-30-007-022-007/33143
(TUMBERLLA)
|
2430007000NRG24050320241088869
|
05/03/2024
|
MANJULA HARIJAN
|
2430007WL078872
|
MANJULA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328390
|
|
Mrs. MANJULA HARIJAN W/O RAMO
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136512
|
136512
|
|
|
|
|
|
|
|
|
136
|
PAPADAHANDI
|
OR-30-007-022-005/3329183
(TUMBERLLA)
|
2430007000NRG24050320241088635
|
05/03/2024
|
Ganati Bhatra
|
2430007WL078868
|
Ganati Bhatra
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328348
|
|
GANATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PAPADAHANDI
|
OR-30-007-022-005/3329185
(TUMBERLLA)
|
2430007000NRG24050320241088637
|
05/03/2024
|
Budai Jani
|
2430007WL078868
|
Budai Jani
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328345
|
|
BUDAI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAPADAHANDI
|
OR-30-007-022-005/3329185
(TUMBERLLA)
|
2430007000NRG24050320241088636
|
05/03/2024
|
UCHAB JANI
|
2430007WL078868
|
UCHAB JANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328350
|
|
UCHHAB JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAPADAHANDI
|
OR-30-007-022-007/328950
(TUMBERLLA)
|
2430007000NRG24050320241088840
|
05/03/2024
|
NABIN CHANDRA HARIJAN
|
2430007WL078872
|
NABIN CHANDRA HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328408
|
|
NABIN CHANDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAPADAHANDI
|
OR-30-007-022-007/328950
(TUMBERLLA)
|
2430007000NRG24050320241088841
|
05/03/2024
|
RUBITA HARIJAN
|
2430007WL078872
|
RUBITA HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328407
|
|
RUBITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAPADAHANDI
|
OR-30-007-022-007/328953
(TUMBERLLA)
|
2430007000NRG24050320241088845
|
05/03/2024
|
DOLI HARIJAN
|
2430007WL078872
|
DOLI HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328412
|
|
Mrs. DOLI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
PAPADAHANDI
|
OR-30-007-022-007/328953
(TUMBERLLA)
|
2430007000NRG24050320241088844
|
05/03/2024
|
NILAMBAR HARIJAN
|
2430007WL078872
|
NILAMBAR HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328409
|
|
Mr. NILAMBAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
PAPADAHANDI
|
OR-30-007-022-007/328974
(TUMBERLLA)
|
2430007000NRG24050320241088846
|
05/03/2024
|
JAYRAM BISOI
|
2430007WL078872
|
JAYRAM BISOI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328346
|
|
Mrs. JAYRAM BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
PAPADAHANDI
|
OR-30-007-022-007/328974
(TUMBERLLA)
|
2430007000NRG24050320241088847
|
05/03/2024
|
SUKAL BISOI
|
2430007WL078872
|
SUKAL BISOI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328347
|
|
Mrs. SUKAL BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
PAPADAHANDI
|
OR-30-007-022-007/329011
(TUMBERLLA)
|
2430007000NRG24050320241088849
|
05/03/2024
|
AMITA HARIJAN
|
2430007WL078872
|
AMITA HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328411
|
|
AMITA HARIJAN
|
INDUSIND BANK(607189)
|
|
146
|
PAPADAHANDI
|
OR-30-007-022-007/329011
(TUMBERLLA)
|
2430007000NRG24050320241088848
|
05/03/2024
|
PRADEEP HARIJAN
|
2430007WL078872
|
PRADEEP HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328410
|
|
MR PRADIP HARIJAN FE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAPADAHANDI
|
OR-30-007-022-007/329019
(TUMBERLLA)
|
2430007000NRG24050320241088853
|
05/03/2024
|
SHANKAR HARIJAN
|
2430007WL078872
|
SHANKAR HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
06/03/2024
|
|
1381328349
|
|
SHANKAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234156
|
234156
|
|
|
|
|
|
|
|