|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAPADAHANDI
|
OR-30-007-001-001/32674
(CHANDRAPUR)
|
2430007001NRG24280620230383330
|
28/06/2023
|
TEMRAJ MIRGAN
|
2430007001WL009450
|
TEMRAJ MIRGAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086400
|
|
TEMRAJ MIRGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-001-001/32508
(CHANDRAPUR)
|
2430007001NRG24280620230383315
|
28/06/2023
|
PHAKIR HARIJAN
|
2430007001WL009450
|
PHAKIR HARIJAN
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086398
|
|
PHAKIR HARIJANA
|
CANARA BANK(508532)
|
|
3
|
PAPADAHANDI
|
OR-30-007-001-001/32508
(CHANDRAPUR)
|
2430007001NRG24280620230384671
|
28/06/2023
|
PHAKIR HARIJAN
|
2430007001WL009478
|
PHAKIR HARIJAN
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086399
|
|
PHAKIR HARIJANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-001-001/14762
(CHANDRAPUR)
|
2430007001NRG24280620230381057
|
28/06/2023
|
DUTI GOUD
|
2430007001WL009399
|
DUTI GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086391
|
|
MRS DUTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-001-001/14768
(CHANDRAPUR)
|
2430007001NRG24280620230382901
|
28/06/2023
|
PRAVA MAJHI
|
2430007001WL009444
|
PRAVA MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086449
|
|
MRS PRABHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-001-001/14779
(CHANDRAPUR)
|
2430007001NRG24280620230382903
|
28/06/2023
|
GOPI MAJHI
|
2430007001WL009444
|
GOPI MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086626
|
|
GOPI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
PAPADAHANDI
|
OR-30-007-001-001/14779
(CHANDRAPUR)
|
2430007001NRG24280620230382904
|
28/06/2023
|
MANIMA MAJHI
|
2430007001WL009444
|
MANIMA MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086386
|
|
MRS MANIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-001-001/14831
(CHANDRAPUR)
|
2430007001NRG24280620230382907
|
28/06/2023
|
KHIRA PUJARI
|
2430007001WL009444
|
KHIRA PUJARI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086621
|
|
MRS KHIRAMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-001-001/14836
(CHANDRAPUR)
|
2430007001NRG24280620230382911
|
28/06/2023
|
MANA MAJHI
|
2430007001WL009444
|
MANA MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086619
|
|
MAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-001-001/14853
(CHANDRAPUR)
|
2430007001NRG24280620230382914
|
28/06/2023
|
CHANDRA MAJHI
|
2430007001WL009444
|
CHANDRA MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086611
|
|
MR CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-001-001/14875
(CHANDRAPUR)
|
2430007001NRG24280620230383260
|
28/06/2023
|
DASA MAJHI
|
2430007001WL009450
|
DASA MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086612
|
|
MR DASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-001-001/14892
(CHANDRAPUR)
|
2430007001NRG24280620230383261
|
28/06/2023
|
KAMULU BISOI
|
2430007001WL009450
|
KAMULU BISOI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086448
|
|
MR KAMALU BISOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-001-001/14904
(CHANDRAPUR)
|
2430007001NRG24280620230383265
|
28/06/2023
|
TILA HARIJAN
|
2430007001WL009450
|
TILA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086624
|
|
TILA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAPADAHANDI
|
OR-30-007-001-001/14916
(CHANDRAPUR)
|
2430007001NRG24280620230381065
|
28/06/2023
|
SARAT CHNDRA BENYA
|
2430007001WL009399
|
SARAT CHNDRA BENYA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086450
|
|
SARATCHANDRA BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPADAHANDI
|
OR-30-007-001-001/14924
(CHANDRAPUR)
|
2430007001NRG24280620230382923
|
28/06/2023
|
SABITRI MAJHI
|
2430007001WL009444
|
SABITRI MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086613
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-001-001/14949
(CHANDRAPUR)
|
2430007001NRG24280620230383266
|
28/06/2023
|
TULARAM MIRGAN
|
2430007001WL009450
|
TULARAM MIRGAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086622
|
|
TULARAM MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-001-001/14951
(CHANDRAPUR)
|
2430007001NRG24280620230382928
|
28/06/2023
|
DAMANI MAJHI
|
2430007001WL009444
|
DAMANI MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086602
|
|
MRS KANAKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPADAHANDI
|
OR-30-007-001-001/14969
(CHANDRAPUR)
|
2430007001NRG24280620230383274
|
28/06/2023
|
LALITA HARIJAN
|
2430007001WL009450
|
LALITA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086451
|
|
LALITA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPADAHANDI
|
OR-30-007-001-001/14979
(CHANDRAPUR)
|
2430007001NRG24280620230383275
|
28/06/2023
|
SUDHIR BENYA
|
2430007001WL009450
|
SUDHIR BENYA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086623
|
|
MR SUDHIR BENYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPADAHANDI
|
OR-30-007-001-001/15001
(CHANDRAPUR)
|
2430007001NRG24280620230383279
|
28/06/2023
|
SUSHANT SUNA
|
2430007001WL009450
|
SUSHANT SUNA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086453
|
|
Mr. SUSANTA SAURA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-001-001/15044
(CHANDRAPUR)
|
2430007001NRG24280620230383286
|
28/06/2023
|
URMILA BENYA
|
2430007001WL009450
|
URMILA BENYA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086615
|
|
MRS URMILA BENYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPADAHANDI
|
OR-30-007-001-001/15063
(CHANDRAPUR)
|
2430007001NRG24280620230382932
|
28/06/2023
|
KAMALDI GOUD
|
2430007001WL009444
|
KAMALDI GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086618
|
|
MRS KAMALADEI GAUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAPADAHANDI
|
OR-30-007-001-001/15076
(CHANDRAPUR)
|
2430007001NRG24280620230382935
|
28/06/2023
|
NALENDRI MAJHI
|
2430007001WL009444
|
NALENDRI MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086385
|
|
MRS NALENDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPADAHANDI
|
OR-30-007-001-001/15080
(CHANDRAPUR)
|
2430007001NRG24280620230382937
|
28/06/2023
|
CHINAY MAJHI
|
2430007001WL009444
|
CHINAY MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086627
|
|
MRS CHINAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAPADAHANDI
|
OR-30-007-001-001/15082
(CHANDRAPUR)
|
2430007001NRG24280620230382938
|
28/06/2023
|
MAINA PUJARI
|
2430007001WL009444
|
MAINA PUJARI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086384
|
|
MRS MAINA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAPADAHANDI
|
OR-30-007-001-001/15084
(CHANDRAPUR)
|
2430007001NRG24280620230382940
|
28/06/2023
|
JEMA MAJHI
|
2430007001WL009444
|
JEMA MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086609
|
|
Mrs. JEMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-001-001/15084
(CHANDRAPUR)
|
2430007001NRG24280620230382939
|
28/06/2023
|
NABIN CHANDRA MAJHI
|
2430007001WL009444
|
NABIN CHANDRA MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086603
|
|
MR NABIN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAPADAHANDI
|
OR-30-007-001-001/15100
(CHANDRAPUR)
|
2430007001NRG24280620230383290
|
28/06/2023
|
MANA HARIJON
|
2430007001WL009450
|
MANA HARIJON
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086389
|
|
Man Ganda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PAPADAHANDI
|
OR-30-007-001-001/15100
(CHANDRAPUR)
|
2430007001NRG24280620230384662
|
28/06/2023
|
MANA HARIJON
|
2430007001WL009478
|
MANA HARIJON
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086390
|
|
Man Ganda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PAPADAHANDI
|
OR-30-007-001-001/15150
(CHANDRAPUR)
|
2430007001NRG24280620230384666
|
28/06/2023
|
NARA HARI HARIJON
|
2430007001WL009478
|
NARA HARI HARIJON
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086606
|
|
NARAHARI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAPADAHANDI
|
OR-30-007-001-001/15150
(CHANDRAPUR)
|
2430007001NRG24280620230383296
|
28/06/2023
|
NARA HARI HARIJON
|
2430007001WL009450
|
NARA HARI HARIJON
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086607
|
|
NARAHARI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAPADAHANDI
|
OR-30-007-001-001/15172
(CHANDRAPUR)
|
2430007001NRG24280620230382941
|
28/06/2023
|
RAINU MAJHI
|
2430007001WL009444
|
RAINU MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086629
|
|
Mr. RAINU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-001-001/15206
(CHANDRAPUR)
|
2430007001NRG24280620230382949
|
28/06/2023
|
parshuram majhi
|
2430007001WL009444
|
parshuram majhi
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086388
|
|
MR PARSHURAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAPADAHANDI
|
OR-30-007-001-001/15206
(CHANDRAPUR)
|
2430007001NRG24280620230382947
|
28/06/2023
|
RUPDHAR MAJHI
|
2430007001WL009444
|
RUPDHAR MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086604
|
|
MR RUPADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAPADAHANDI
|
OR-30-007-001-001/15206
(CHANDRAPUR)
|
2430007001NRG24280620230382948
|
28/06/2023
|
TULABATI MAJHI
|
2430007001WL009444
|
TULABATI MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086393
|
|
MRS TULABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAPADAHANDI
|
OR-30-007-001-001/15269
(CHANDRAPUR)
|
2430007001NRG24280620230382950
|
28/06/2023
|
DALIMBA PUJARI
|
2430007001WL009444
|
DALIMBA PUJARI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086628
|
|
MR DALIMBA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAPADAHANDI
|
OR-30-007-001-001/15279
(CHANDRAPUR)
|
2430007001NRG24280620230382951
|
28/06/2023
|
REBATI PUJARI
|
2430007001WL009444
|
REBATI PUJARI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086392
|
|
MRS REBATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAPADAHANDI
|
OR-30-007-001-001/15357
(CHANDRAPUR)
|
2430007001NRG24280620230381085
|
28/06/2023
|
SASHIREKHA BISSOYI
|
2430007001WL009399
|
SASHIREKHA BISSOYI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086394
|
|
SASIREKHA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAPADAHANDI
|
OR-30-007-001-001/15358
(CHANDRAPUR)
|
2430007001NRG24280620230381086
|
28/06/2023
|
LILI BISSOYI
|
2430007001WL009399
|
LILI BISSOYI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086531
|
|
MRS LILI KUMARI BISSOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAPADAHANDI
|
OR-30-007-001-001/32490
(CHANDRAPUR)
|
2430007001NRG24280620230383313
|
28/06/2023
|
BIRENDRA MIRGAN
|
2430007001WL009450
|
BIRENDRA MIRGAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086395
|
|
BIRENDRA MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAPADAHANDI
|
OR-30-007-001-001/32490
(CHANDRAPUR)
|
2430007001NRG24280620230383314
|
28/06/2023
|
SARIKA BENYA
|
2430007001WL009450
|
SARIKA BENYA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086608
|
|
MISS SARIKA BENYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAPADAHANDI
|
OR-30-007-001-001/32522
(CHANDRAPUR)
|
2430007001NRG24280620230383320
|
28/06/2023
|
GHOSHAMANI HARIJAN
|
2430007001WL009450
|
GHOSHAMANI HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086452
|
|
MISS GHOSAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAPADAHANDI
|
OR-30-007-001-001/32522
(CHANDRAPUR)
|
2430007001NRG24280620230383319
|
28/06/2023
|
MANOJ SUNA
|
2430007001WL009450
|
MANOJ SUNA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086396
|
|
MR MANOJ SUNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAPADAHANDI
|
OR-30-007-001-001/32535
(CHANDRAPUR)
|
2430007001NRG24280620230382953
|
28/06/2023
|
LAKHMI MAJHI
|
2430007001WL009444
|
LAKHMI MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086616
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAPADAHANDI
|
OR-30-007-001-001/32560
(CHANDRAPUR)
|
2430007001NRG24280620230382957
|
28/06/2023
|
ASMOTI GOUDA
|
2430007001WL009444
|
ASMOTI GOUDA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086614
|
|
ASTI GOUD
|
UNION BANK OF INDIA(508500)
|
|
46
|
PAPADAHANDI
|
OR-30-007-001-001/32589
(CHANDRAPUR)
|
2430007001NRG24280620230381092
|
28/06/2023
|
SRIDEVI BISSOYI
|
2430007001WL009399
|
SRIDEVI BISSOYI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086447
|
|
SRIDEVI . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-001-001/32661
(CHANDRAPUR)
|
2430007001NRG24280620230381097
|
28/06/2023
|
PURANDHAR HARIJON
|
2430007001WL009399
|
PURANDHAR HARIJON
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086397
|
|
PURANDAR HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PAPADAHANDI
|
OR-30-007-001-001/32661
(CHANDRAPUR)
|
2430007001NRG24280620230381098
|
28/06/2023
|
TULSHA HARIJON
|
2430007001WL009399
|
TULSHA HARIJON
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086625
|
|
MRS TULASA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAPADAHANDI
|
OR-30-007-001-001/32786
(CHANDRAPUR)
|
2430007001NRG24280620230381115
|
28/06/2023
|
NALINI HARIJON
|
2430007001WL009399
|
NALINI HARIJON
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086617
|
|
MISS NALINI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAPADAHANDI
|
OR-30-007-001-001/32901
(CHANDRAPUR)
|
2430007001NRG24280620230384682
|
28/06/2023
|
MANISHA HARIJAN
|
2430007001WL009478
|
MANISHA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086610
|
|
MS MANISA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAPADAHANDI
|
OR-30-007-001-001/32903
(CHANDRAPUR)
|
2430007001NRG24280620230384683
|
28/06/2023
|
HEMALATA HARIAJAN
|
2430007001WL009478
|
HEMALATA HARIAJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086605
|
|
MRS HEMALATA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAPADAHANDI
|
OR-30-007-001-001/32904
(CHANDRAPUR)
|
2430007001NRG24280620230384684
|
28/06/2023
|
JOGESWAR HARIJAN
|
2430007001WL009478
|
JOGESWAR HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086620
|
|
MR JAGESWAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAPADAHANDI
|
OR-30-007-001-001/32916
(CHANDRAPUR)
|
2430007001NRG24280620230384685
|
28/06/2023
|
PRIYANKA HARIJAN
|
2430007001WL009478
|
PRIYANKA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086387
|
|
MISS PRIYANKA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82950
|
82950
|
|
|
|
|
|
|
|
|
54
|
PAPADAHANDI
|
OR-30-007-001-001/14882
(CHANDRAPUR)
|
2430007001NRG24280620230381062
|
28/06/2023
|
KANCHAN BISOI
|
2430007001WL009399
|
KANCHAN BISOI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086593
|
|
KANCHAN BISHOYI
|
UNION BANK OF INDIA(508500)
|
|
55
|
PAPADAHANDI
|
OR-30-007-001-001/15357
(CHANDRAPUR)
|
2430007001NRG24280620230381084
|
28/06/2023
|
KISWAR CHANDRA BISSOYI
|
2430007001WL009399
|
KISWAR CHANDRA BISSOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086402
|
|
KISHORCHANDRA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
56
|
PAPADAHANDI
|
OR-30-007-001-001/14832
(CHANDRAPUR)
|
2430007001NRG24280620230382908
|
28/06/2023
|
MAHANGU MAJHI
|
2430007001WL009444
|
MAHANGU MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086571
|
|
SANJAY NAIK
|
BANK OF BARODA(606985)
|
|
57
|
PAPADAHANDI
|
OR-30-007-001-001/14855
(CHANDRAPUR)
|
2430007001NRG24280620230382916
|
28/06/2023
|
HIRAN MAJHI
|
2430007001WL009444
|
HIRAN MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086572
|
|
HIRANYA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
PAPADAHANDI
|
OR-30-007-001-001/14867
(CHANDRAPUR)
|
2430007001NRG24280620230382919
|
28/06/2023
|
DMBRUDHAR MAJHI
|
2430007001WL009444
|
DMBRUDHAR MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086587
|
|
DAMBARU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
PAPADAHANDI
|
OR-30-007-001-001/14879
(CHANDRAPUR)
|
2430007001NRG24280620230381061
|
28/06/2023
|
NILA HARIJON
|
2430007001WL009399
|
NILA HARIJON
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086580
|
|
NILA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
PAPADAHANDI
|
OR-30-007-001-001/14892
(CHANDRAPUR)
|
2430007001NRG24280620230383262
|
28/06/2023
|
LALITA BISOI
|
2430007001WL009450
|
LALITA BISOI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086590
|
|
LALITA BISHOYI
|
UNION BANK OF INDIA(508500)
|
|
61
|
PAPADAHANDI
|
OR-30-007-001-001/14903
(CHANDRAPUR)
|
2430007001NRG24280620230381064
|
28/06/2023
|
TILOTAMA ODA
|
2430007001WL009399
|
TILOTAMA ODA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086574
|
|
TILESINA OD
|
UNION BANK OF INDIA(508500)
|
|
62
|
PAPADAHANDI
|
OR-30-007-001-001/14917
(CHANDRAPUR)
|
2430007001NRG24280620230382921
|
28/06/2023
|
BAIDI MAJHI
|
2430007001WL009444
|
BAIDI MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086456
|
|
BAIDEI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
PAPADAHANDI
|
OR-30-007-001-001/14946
(CHANDRAPUR)
|
2430007001NRG24280620230382926
|
28/06/2023
|
BANMATI PUJARI
|
2430007001WL009444
|
BANMATI PUJARI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086594
|
|
BHANUMATI PUJHARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
PAPADAHANDI
|
OR-30-007-001-001/14949
(CHANDRAPUR)
|
2430007001NRG24280620230383267
|
28/06/2023
|
RAJANTI MIRGAN
|
2430007001WL009450
|
RAJANTI MIRGAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086457
|
|
RAJANTI MIRGAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
PAPADAHANDI
|
OR-30-007-001-001/14951
(CHANDRAPUR)
|
2430007001NRG24280620230382927
|
28/06/2023
|
NADI MAJHI
|
2430007001WL009444
|
NADI MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086458
|
|
NADI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
PAPADAHANDI
|
OR-30-007-001-001/14963
(CHANDRAPUR)
|
2430007001NRG24280620230383270
|
28/06/2023
|
BHASKAR BENYA
|
2430007001WL009450
|
BHASKAR BENYA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086464
|
|
BHASHKARA BENYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
PAPADAHANDI
|
OR-30-007-001-001/14963
(CHANDRAPUR)
|
2430007001NRG24280620230383271
|
28/06/2023
|
KANAK BENYA
|
2430007001WL009450
|
KANAK BENYA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086564
|
|
KANAK BENYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
PAPADAHANDI
|
OR-30-007-001-001/14968
(CHANDRAPUR)
|
2430007001NRG24280620230383272
|
28/06/2023
|
HARI HARIJAN
|
2430007001WL009450
|
HARI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086565
|
|
HARI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
PAPADAHANDI
|
OR-30-007-001-001/14968
(CHANDRAPUR)
|
2430007001NRG24280620230383273
|
28/06/2023
|
JHUNKA HARIJAN
|
2430007001WL009450
|
JHUNKA HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086577
|
|
JHUNUKA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
PAPADAHANDI
|
OR-30-007-001-001/14976
(CHANDRAPUR)
|
2430007001NRG24280620230381067
|
28/06/2023
|
SUSILA HARIJON
|
2430007001WL009399
|
SUSILA HARIJON
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086578
|
|
SUSELA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
PAPADAHANDI
|
OR-30-007-001-001/14983
(CHANDRAPUR)
|
2430007001NRG24280620230383278
|
28/06/2023
|
LAXMI MALI
|
2430007001WL009450
|
LAXMI MALI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086562
|
|
LAKSMI MALI
|
UNION BANK OF INDIA(508500)
|
|
72
|
PAPADAHANDI
|
OR-30-007-001-001/15008
(CHANDRAPUR)
|
2430007001NRG24280620230381070
|
28/06/2023
|
KANAK ODD
|
2430007001WL009399
|
KANAK ODD
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086581
|
|
KANAK ODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PAPADAHANDI
|
OR-30-007-001-001/15014
(CHANDRAPUR)
|
2430007001NRG24280620230383280
|
28/06/2023
|
GOBARDHAN HARIJAN
|
2430007001WL009450
|
GOBARDHAN HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086582
|
|
GOBARDHAN HARIJAN
|
INDUSIND BANK(607189)
|
|
74
|
PAPADAHANDI
|
OR-30-007-001-001/15026
(CHANDRAPUR)
|
2430007001NRG24280620230383284
|
28/06/2023
|
BASANTI SUNA
|
2430007001WL009450
|
BASANTI SUNA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086589
|
|
MRS BASANTI SUNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAPADAHANDI
|
OR-30-007-001-001/15044
(CHANDRAPUR)
|
2430007001NRG24280620230383285
|
28/06/2023
|
KOHIN CHANDRA BENYA
|
2430007001WL009450
|
KOHIN CHANDRA BENYA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086592
|
|
KAHIN CHANDRA BENYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
PAPADAHANDI
|
OR-30-007-001-001/15101
(CHANDRAPUR)
|
2430007001NRG24280620230383291
|
28/06/2023
|
DHANA HARIJAN
|
2430007001WL009450
|
DHANA HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086463
|
|
DHANA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
PAPADAHANDI
|
OR-30-007-001-001/15101
(CHANDRAPUR)
|
2430007001NRG24280620230384663
|
28/06/2023
|
DHANA HARIJAN
|
2430007001WL009478
|
DHANA HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086462
|
|
DHANA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
PAPADAHANDI
|
OR-30-007-001-001/15106
(CHANDRAPUR)
|
2430007001NRG24280620230384665
|
28/06/2023
|
DEBAKI GOUD
|
2430007001WL009478
|
DEBAKI GOUD
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086597
|
|
DEBAKI GOUD
|
UNION BANK OF INDIA(508500)
|
|
79
|
PAPADAHANDI
|
OR-30-007-001-001/15106
(CHANDRAPUR)
|
2430007001NRG24280620230383293
|
28/06/2023
|
DEBAKI GOUD
|
2430007001WL009450
|
DEBAKI GOUD
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086598
|
|
DEBAKI GOUD
|
UNION BANK OF INDIA(508500)
|
|
80
|
PAPADAHANDI
|
OR-30-007-001-001/15148
(CHANDRAPUR)
|
2430007001NRG24280620230381073
|
28/06/2023
|
PARBATI BISSOYI
|
2430007001WL009399
|
PARBATI BISSOYI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086461
|
|
PARBATI BISOI
|
UNION BANK OF INDIA(508500)
|
|
81
|
PAPADAHANDI
|
OR-30-007-001-001/15191
(CHANDRAPUR)
|
2430007001NRG24280620230381074
|
28/06/2023
|
RAJMANI HARIJAN
|
2430007001WL009399
|
RAJMANI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086588
|
|
RAJAMANI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
PAPADAHANDI
|
OR-30-007-001-001/15204
(CHANDRAPUR)
|
2430007001NRG24280620230382946
|
28/06/2023
|
LAXMAN GOUD
|
2430007001WL009444
|
LAXMAN GOUD
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086459
|
|
LAKSHMAN GAUD
|
UNION BANK OF INDIA(508500)
|
|
83
|
PAPADAHANDI
|
OR-30-007-001-001/15227
(CHANDRAPUR)
|
2430007001NRG24280620230381076
|
28/06/2023
|
SANMATI HARIJAN
|
2430007001WL009399
|
SANMATI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086460
|
|
SANAMATI GANDA
|
UNION BANK OF INDIA(508500)
|
|
84
|
PAPADAHANDI
|
OR-30-007-001-001/15258
(CHANDRAPUR)
|
2430007001NRG24280620230381080
|
28/06/2023
|
JEMAMANI HARIJAN
|
2430007001WL009399
|
JEMAMANI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086579
|
|
JEMA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
PAPADAHANDI
|
OR-30-007-001-001/15303
(CHANDRAPUR)
|
2430007001NRG24280620230381082
|
28/06/2023
|
CHAITAN HARIJAN
|
2430007001WL009399
|
CHAITAN HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086455
|
|
CHAITANYA HARIJANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PAPADAHANDI
|
OR-30-007-001-001/32508
(CHANDRAPUR)
|
2430007001NRG24280620230383316
|
28/06/2023
|
PINKI HARIJAN
|
2430007001WL009450
|
PINKI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086570
|
|
PINKI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
PAPADAHANDI
|
OR-30-007-001-001/32508
(CHANDRAPUR)
|
2430007001NRG24280620230384672
|
28/06/2023
|
PINKI HARIJAN
|
2430007001WL009478
|
PINKI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086569
|
|
PINKI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
PAPADAHANDI
|
OR-30-007-001-001/32511
(CHANDRAPUR)
|
2430007001NRG24280620230383317
|
28/06/2023
|
SAMANTA
|
2430007001WL009450
|
SAMANTA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086563
|
|
SAMANTA BENYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
PAPADAHANDI
|
OR-30-007-001-001/32534
(CHANDRAPUR)
|
2430007001NRG24280620230382952
|
28/06/2023
|
ASAMATI MAJHI
|
2430007001WL009444
|
ASAMATI MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086566
|
|
ASAMATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
PAPADAHANDI
|
OR-30-007-001-001/32537
(CHANDRAPUR)
|
2430007001NRG24280620230383323
|
28/06/2023
|
JUBATI GOUDA
|
2430007001WL009450
|
JUBATI GOUDA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086567
|
|
JUBATI MALI
|
UNION BANK OF INDIA(508500)
|
|
91
|
PAPADAHANDI
|
OR-30-007-001-001/32537
(CHANDRAPUR)
|
2430007001NRG24280620230384675
|
28/06/2023
|
JUBATI GOUDA
|
2430007001WL009478
|
JUBATI GOUDA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086568
|
|
JUBATI MALI
|
UNION BANK OF INDIA(508500)
|
|
92
|
PAPADAHANDI
|
OR-30-007-001-001/32542
(CHANDRAPUR)
|
2430007001NRG24280620230383326
|
28/06/2023
|
CHANDRIKA GOUDA
|
2430007001WL009450
|
CHANDRIKA GOUDA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086583
|
|
Ms. CHANDRIKA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
PAPADAHANDI
|
OR-30-007-001-001/32542
(CHANDRAPUR)
|
2430007001NRG24280620230383325
|
28/06/2023
|
KESAB CHANDRA GOUDA
|
2430007001WL009450
|
KESAB CHANDRA GOUDA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086586
|
|
KESHAB CHANDRA GOUD
|
UNION BANK OF INDIA(508500)
|
|
94
|
PAPADAHANDI
|
OR-30-007-001-001/32544
(CHANDRAPUR)
|
2430007001NRG24280620230381089
|
28/06/2023
|
DEBGHAN GOUDA
|
2430007001WL009399
|
DEBGHAN GOUDA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086585
|
|
DEBAGHAN GAUDA
|
UNION BANK OF INDIA(508500)
|
|
95
|
PAPADAHANDI
|
OR-30-007-001-001/32550
(CHANDRAPUR)
|
2430007001NRG24280620230381091
|
28/06/2023
|
MITU GOUDA
|
2430007001WL009399
|
MITU GOUDA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086584
|
|
MITU GAUDA
|
UNION BANK OF INDIA(508500)
|
|
96
|
PAPADAHANDI
|
OR-30-007-001-001/32560
(CHANDRAPUR)
|
2430007001NRG24280620230382956
|
28/06/2023
|
MANSHING GOUDA
|
2430007001WL009444
|
MANSHING GOUDA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086573
|
|
MANSINGH GAUD
|
UNION BANK OF INDIA(508500)
|
|
97
|
PAPADAHANDI
|
OR-30-007-001-001/32675
(CHANDRAPUR)
|
2430007001NRG24280620230383331
|
28/06/2023
|
DEEPAK SUNA
|
2430007001WL009450
|
DEEPAK SUNA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086595
|
|
DEEPAK SUNA
|
UNION BANK OF INDIA(508500)
|
|
98
|
PAPADAHANDI
|
OR-30-007-001-001/32675
(CHANDRAPUR)
|
2430007001NRG24280620230384676
|
28/06/2023
|
DEEPAK SUNA
|
2430007001WL009478
|
DEEPAK SUNA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086596
|
|
DEEPAK SUNA
|
UNION BANK OF INDIA(508500)
|
|
99
|
PAPADAHANDI
|
OR-30-007-001-001/32680
(CHANDRAPUR)
|
2430007001NRG24280620230384677
|
28/06/2023
|
JEEBIT BENYA
|
2430007001WL009478
|
JEEBIT BENYA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086601
|
|
JEEBIT BENYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
PAPADAHANDI
|
OR-30-007-001-001/32680
(CHANDRAPUR)
|
2430007001NRG24280620230383332
|
28/06/2023
|
JEEBIT BENYA
|
2430007001WL009450
|
JEEBIT BENYA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086600
|
|
JEEBIT BENYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
PAPADAHANDI
|
OR-30-007-001-001/32708
(CHANDRAPUR)
|
2430007001NRG24280620230382964
|
28/06/2023
|
KAMRAJ MAJHI
|
2430007001WL009444
|
KAMRAJ MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086599
|
|
KAMRAJ MAJHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
PAPADAHANDI
|
OR-30-007-001-001/32892
(CHANDRAPUR)
|
2430007001NRG24280620230384681
|
28/06/2023
|
DULEKA HARIJAN
|
2430007001WL009478
|
DULEKA HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086591
|
|
DULEKA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
PAPADAHANDI
|
OR-30-007-001-001/32962
(CHANDRAPUR)
|
2430007001NRG24280620230384690
|
28/06/2023
|
MATAE HARIJAN
|
2430007001WL009478
|
MATAE HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086576
|
|
MATAE HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
PAPADAHANDI
|
OR-30-007-001-001/32962
(CHANDRAPUR)
|
2430007001NRG24280620230383338
|
28/06/2023
|
MATAE HARIJAN
|
2430007001WL009450
|
MATAE HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086575
|
|
MATAE HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
PAPADAHANDI
|
OR-30-007-001-001/33102
(CHANDRAPUR)
|
2430007001NRG24280620230384691
|
28/06/2023
|
ABHISEK BENYA
|
2430007001WL009478
|
ABHISEK BENYA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086454
|
|
ABHISEK BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82950
|
82950
|
|
|
|
|
|
|
|
|
106
|
PAPADAHANDI
|
OR-30-007-001-001/14767
(CHANDRAPUR)
|
2430007001NRG24280620230382899
|
28/06/2023
|
KUMAYA GOUD
|
2430007001WL009444
|
KUMAYA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086553
|
|
Mr. KUMAI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PAPADAHANDI
|
OR-30-007-001-001/14768
(CHANDRAPUR)
|
2430007001NRG24280620230382900
|
28/06/2023
|
DAINU MAJHI
|
2430007001WL009444
|
DAINU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086557
|
|
DAINU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAPADAHANDI
|
OR-30-007-001-001/14771
(CHANDRAPUR)
|
2430007001NRG24280620230382902
|
28/06/2023
|
DEVAKI PUJARI
|
2430007001WL009444
|
DEVAKI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086420
|
|
Mrs. DEBAKI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PAPADAHANDI
|
OR-30-007-001-001/14785
(CHANDRAPUR)
|
2430007001NRG24280620230382905
|
28/06/2023
|
PADMABATI MAJHI
|
2430007001WL009444
|
PADMABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086466
|
|
PADMABATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAPADAHANDI
|
OR-30-007-001-001/14791
(CHANDRAPUR)
|
2430007001NRG24280620230381058
|
28/06/2023
|
KHAGAPATI GOUD
|
2430007001WL009399
|
KHAGAPATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086536
|
|
KHAGAPATI GOUD
|
UNION BANK OF INDIA(508500)
|
|
111
|
PAPADAHANDI
|
OR-30-007-001-001/14792
(CHANDRAPUR)
|
2430007001NRG24280620230384652
|
28/06/2023
|
DIVA GOUD
|
2430007001WL009478
|
DIVA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086533
|
|
DIBA GAUD
|
UNION BANK OF INDIA(508500)
|
|
112
|
PAPADAHANDI
|
OR-30-007-001-001/14792
(CHANDRAPUR)
|
2430007001NRG24280620230384653
|
28/06/2023
|
JAMUNA GOUD
|
2430007001WL009478
|
JAMUNA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086471
|
|
Mrs. JAMUNA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
PAPADAHANDI
|
OR-30-007-001-001/14804
(CHANDRAPUR)
|
2430007001NRG24280620230382906
|
28/06/2023
|
BRUNDI MAJHI
|
2430007001WL009444
|
BRUNDI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086403
|
|
BRUNDI PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
PAPADAHANDI
|
OR-30-007-001-001/14832
(CHANDRAPUR)
|
2430007001NRG24280620230382909
|
28/06/2023
|
GONOTI MAJHI
|
2430007001WL009444
|
GONOTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086434
|
|
Miss. GUNDICHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
PAPADAHANDI
|
OR-30-007-001-001/14833
(CHANDRAPUR)
|
2430007001NRG24280620230382910
|
28/06/2023
|
BUDAI PUJARI
|
2430007001WL009444
|
BUDAI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086408
|
|
Mrs. MATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PAPADAHANDI
|
OR-30-007-001-001/14836
(CHANDRAPUR)
|
2430007001NRG24280620230382912
|
28/06/2023
|
PADMA MAJHI
|
2430007001WL009444
|
PADMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086421
|
|
Ms. PADMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PAPADAHANDI
|
OR-30-007-001-001/14855
(CHANDRAPUR)
|
2430007001NRG24280620230382917
|
28/06/2023
|
MANGALDI MAJHI
|
2430007001WL009444
|
MANGALDI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086555
|
|
MRS MANGALADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAPADAHANDI
|
OR-30-007-001-001/14860
(CHANDRAPUR)
|
2430007001NRG24280620230384655
|
28/06/2023
|
KUMARI GOUD
|
2430007001WL009478
|
KUMARI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086551
|
|
KUMARI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
PAPADAHANDI
|
OR-30-007-001-001/14860
(CHANDRAPUR)
|
2430007001NRG24280620230384654
|
28/06/2023
|
PURAN GOUD
|
2430007001WL009478
|
PURAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086539
|
|
PURAN GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
PAPADAHANDI
|
OR-30-007-001-001/14861
(CHANDRAPUR)
|
2430007001NRG24280620230382918
|
28/06/2023
|
DURJAN GOUD
|
2430007001WL009444
|
DURJAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086532
|
|
Mr. DURJAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
PAPADAHANDI
|
OR-30-007-001-001/14867
(CHANDRAPUR)
|
2430007001NRG24280620230382920
|
28/06/2023
|
SUNAMANI MAJHI
|
2430007001WL009444
|
SUNAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086411
|
|
SUNAMANI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
PAPADAHANDI
|
OR-30-007-001-001/14874
(CHANDRAPUR)
|
2430007001NRG24280620230381059
|
28/06/2023
|
MAHESWAR MAJHI
|
2430007001WL009399
|
MAHESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086406
|
|
MR MAHESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAPADAHANDI
|
OR-30-007-001-001/14894
(CHANDRAPUR)
|
2430007001NRG24280620230383263
|
28/06/2023
|
LAKHAN GOUD
|
2430007001WL009450
|
LAKHAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086546
|
|
LAKSHMAN GAUDA
|
UNION BANK OF INDIA(508500)
|
|
124
|
PAPADAHANDI
|
OR-30-007-001-001/14894
(CHANDRAPUR)
|
2430007001NRG24280620230384656
|
28/06/2023
|
LAKHAN GOUD
|
2430007001WL009478
|
LAKHAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086544
|
|
LAKSHMAN GAUDA
|
UNION BANK OF INDIA(508500)
|
|
125
|
PAPADAHANDI
|
OR-30-007-001-001/14894
(CHANDRAPUR)
|
2430007001NRG24280620230384657
|
28/06/2023
|
USHA GOUD
|
2430007001WL009478
|
USHA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086545
|
|
USHA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
PAPADAHANDI
|
OR-30-007-001-001/14894
(CHANDRAPUR)
|
2430007001NRG24280620230383264
|
28/06/2023
|
USHA GOUD
|
2430007001WL009450
|
USHA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086547
|
|
USHA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
PAPADAHANDI
|
OR-30-007-001-001/14903
(CHANDRAPUR)
|
2430007001NRG24280620230381063
|
28/06/2023
|
SUKRU ODA
|
2430007001WL009399
|
SUKRU ODA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086428
|
|
Sukru Od
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
PAPADAHANDI
|
OR-30-007-001-001/14917
(CHANDRAPUR)
|
2430007001NRG24280620230382922
|
28/06/2023
|
NARSING MAJHI
|
2430007001WL009444
|
NARSING MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086422
|
|
Mr. NARASINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
PAPADAHANDI
|
OR-30-007-001-001/14930
(CHANDRAPUR)
|
2430007001NRG24280620230384659
|
28/06/2023
|
HANSAY GOUD
|
2430007001WL009478
|
HANSAY GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086469
|
|
Mrs. HANSAY GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
PAPADAHANDI
|
OR-30-007-001-001/14930
(CHANDRAPUR)
|
2430007001NRG24280620230384658
|
28/06/2023
|
LAXMAN GOUD
|
2430007001WL009478
|
LAXMAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086478
|
|
Mr. LAXMAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
PAPADAHANDI
|
OR-30-007-001-001/14934
(CHANDRAPUR)
|
2430007001NRG24280620230382925
|
28/06/2023
|
HARABATI MAJHI
|
2430007001WL009444
|
HARABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086412
|
|
HIRABATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
PAPADAHANDI
|
OR-30-007-001-001/14961
(CHANDRAPUR)
|
2430007001NRG24280620230384661
|
28/06/2023
|
ASMATI GOUD
|
2430007001WL009478
|
ASMATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086548
|
|
ASMATI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
PAPADAHANDI
|
OR-30-007-001-001/14961
(CHANDRAPUR)
|
2430007001NRG24280620230383269
|
28/06/2023
|
ASMATI GOUD
|
2430007001WL009450
|
ASMATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086549
|
|
ASMATI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
PAPADAHANDI
|
OR-30-007-001-001/14961
(CHANDRAPUR)
|
2430007001NRG24280620230384660
|
28/06/2023
|
KAMALU GOUD
|
2430007001WL009478
|
KAMALU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086477
|
|
Mr. KAMLU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
PAPADAHANDI
|
OR-30-007-001-001/14961
(CHANDRAPUR)
|
2430007001NRG24280620230383268
|
28/06/2023
|
KAMALU GOUD
|
2430007001WL009450
|
KAMALU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086476
|
|
Mr. KAMLU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
PAPADAHANDI
|
OR-30-007-001-001/14974
(CHANDRAPUR)
|
2430007001NRG24280620230381066
|
28/06/2023
|
SUGRI ODD
|
2430007001WL009399
|
SUGRI ODD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086552
|
|
Mrs. SUKARI ODD
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
PAPADAHANDI
|
OR-30-007-001-001/14983
(CHANDRAPUR)
|
2430007001NRG24280620230383277
|
28/06/2023
|
MADHURAM MALI
|
2430007001WL009450
|
MADHURAM MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086413
|
|
Mr. MADHURAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
PAPADAHANDI
|
OR-30-007-001-001/14983
(CHANDRAPUR)
|
2430007001NRG24280620230383276
|
28/06/2023
|
SUKAL MALI
|
2430007001WL009450
|
SUKAL MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086444
|
|
SUKALA DAEI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAPADAHANDI
|
OR-30-007-001-001/15006
(CHANDRAPUR)
|
2430007001NRG24280620230381068
|
28/06/2023
|
SUKA ODD
|
2430007001WL009399
|
SUKA ODD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086416
|
|
SHUKA ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAPADAHANDI
|
OR-30-007-001-001/15020
(CHANDRAPUR)
|
2430007001NRG24280620230382929
|
28/06/2023
|
BENU MAJHI
|
2430007001WL009444
|
BENU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086556
|
|
MR BENU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAPADAHANDI
|
OR-30-007-001-001/15022
(CHANDRAPUR)
|
2430007001NRG24280620230382930
|
28/06/2023
|
NARASING PUJARI
|
2430007001WL009444
|
NARASING PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086554
|
|
MR NARSING PUJARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAPADAHANDI
|
OR-30-007-001-001/15023
(CHANDRAPUR)
|
2430007001NRG24280620230383281
|
28/06/2023
|
TULARAM GOUD
|
2430007001WL009450
|
TULARAM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086535
|
|
TULARAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAPADAHANDI
|
OR-30-007-001-001/15065
(CHANDRAPUR)
|
2430007001NRG24280620230383288
|
28/06/2023
|
NEELA GOUD
|
2430007001WL009450
|
NEELA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086543
|
|
NILADEI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
PAPADAHANDI
|
OR-30-007-001-001/15065
(CHANDRAPUR)
|
2430007001NRG24280620230383287
|
28/06/2023
|
SARADU GOUD
|
2430007001WL009450
|
SARADU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086534
|
|
SARADU GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
PAPADAHANDI
|
OR-30-007-001-001/15067
(CHANDRAPUR)
|
2430007001NRG24280620230383289
|
28/06/2023
|
KAMALU GOUD
|
2430007001WL009450
|
KAMALU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086541
|
|
Mr. KAMAL GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
PAPADAHANDI
|
OR-30-007-001-001/15074
(CHANDRAPUR)
|
2430007001NRG24280620230382934
|
28/06/2023
|
SADA GOUD
|
2430007001WL009444
|
SADA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086423
|
|
Ms. SADA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
PAPADAHANDI
|
OR-30-007-001-001/15103
(CHANDRAPUR)
|
2430007001NRG24280620230381071
|
28/06/2023
|
BHASKAR BISSOYI
|
2430007001WL009399
|
BHASKAR BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086431
|
|
Mrs. BHASKAR BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
PAPADAHANDI
|
OR-30-007-001-001/15106
(CHANDRAPUR)
|
2430007001NRG24280620230383292
|
28/06/2023
|
BALI GOUD
|
2430007001WL009450
|
BALI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086538
|
|
Mr. BALI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
PAPADAHANDI
|
OR-30-007-001-001/15106
(CHANDRAPUR)
|
2430007001NRG24280620230384664
|
28/06/2023
|
BALI GOUD
|
2430007001WL009478
|
BALI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086537
|
|
Mr. BALI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
PAPADAHANDI
|
OR-30-007-001-001/15138
(CHANDRAPUR)
|
2430007001NRG24280620230383295
|
28/06/2023
|
ASTI MALI
|
2430007001WL009450
|
ASTI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086410
|
|
Mrs. ASTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
PAPADAHANDI
|
OR-30-007-001-001/15138
(CHANDRAPUR)
|
2430007001NRG24280620230383294
|
28/06/2023
|
DURJYA MALI
|
2430007001WL009450
|
DURJYA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086437
|
|
Mrs. DIRIJA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
PAPADAHANDI
|
OR-30-007-001-001/15156
(CHANDRAPUR)
|
2430007001NRG24280620230383298
|
28/06/2023
|
DAYA MAJHI
|
2430007001WL009450
|
DAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086425
|
|
Ms. JAYI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
PAPADAHANDI
|
OR-30-007-001-001/15156
(CHANDRAPUR)
|
2430007001NRG24280620230383297
|
28/06/2023
|
NARA MAJHI
|
2430007001WL009450
|
NARA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086424
|
|
NAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
154
|
PAPADAHANDI
|
OR-30-007-001-001/15172
(CHANDRAPUR)
|
2430007001NRG24280620230382942
|
28/06/2023
|
PRATIMA MAJHI
|
2430007001WL009444
|
PRATIMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086417
|
|
Ms. PRATIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
PAPADAHANDI
|
OR-30-007-001-001/15174
(CHANDRAPUR)
|
2430007001NRG24280620230382943
|
28/06/2023
|
DEBRAJ MAJHI
|
2430007001WL009444
|
DEBRAJ MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086418
|
|
Mr. DEBRAJ MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
PAPADAHANDI
|
OR-30-007-001-001/15174
(CHANDRAPUR)
|
2430007001NRG24280620230382944
|
28/06/2023
|
SATYABATI MAJHI
|
2430007001WL009444
|
SATYABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086419
|
|
Ms. SATYABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
PAPADAHANDI
|
OR-30-007-001-001/15176
(CHANDRAPUR)
|
2430007001NRG24280620230382945
|
28/06/2023
|
DUMAR MAJHI
|
2430007001WL009444
|
DUMAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086433
|
|
DUMAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
PAPADAHANDI
|
OR-30-007-001-001/15180
(CHANDRAPUR)
|
2430007001NRG24280620230383300
|
28/06/2023
|
KANSABATI GOUD
|
2430007001WL009450
|
KANSABATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086470
|
|
KANSHABATI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
PAPADAHANDI
|
OR-30-007-001-001/15180
(CHANDRAPUR)
|
2430007001NRG24280620230383299
|
28/06/2023
|
KUSA GOUD
|
2430007001WL009450
|
KUSA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086542
|
|
KUSHA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAPADAHANDI
|
OR-30-007-001-001/15183
(CHANDRAPUR)
|
2430007001NRG24280620230384667
|
28/06/2023
|
BALI MALI
|
2430007001WL009478
|
BALI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086465
|
|
Mr. BALARAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
PAPADAHANDI
|
OR-30-007-001-001/15193
(CHANDRAPUR)
|
2430007001NRG24280620230381075
|
28/06/2023
|
BILASINI BENYA
|
2430007001WL009399
|
BILASINI BENYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086442
|
|
Ms. BILASINI BENYA
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
PAPADAHANDI
|
OR-30-007-001-001/15203
(CHANDRAPUR)
|
2430007001NRG24280620230383301
|
28/06/2023
|
DASHRATH MAJHI
|
2430007001WL009450
|
DASHRATH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086558
|
|
Mr. DASRATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
PAPADAHANDI
|
OR-30-007-001-001/15233
(CHANDRAPUR)
|
2430007001NRG24280620230381077
|
28/06/2023
|
DEBAGHAN GOUD
|
2430007001WL009399
|
DEBAGHAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086561
|
|
DEBAGHAN GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
PAPADAHANDI
|
OR-30-007-001-001/15235
(CHANDRAPUR)
|
2430007001NRG24280620230381078
|
28/06/2023
|
JOGO MAJHI
|
2430007001WL009399
|
JOGO MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086473
|
|
JAG MAJHI
|
UNION BANK OF INDIA(508500)
|
|
165
|
PAPADAHANDI
|
OR-30-007-001-001/15235
(CHANDRAPUR)
|
2430007001NRG24280620230381079
|
28/06/2023
|
PUNAY MAJHI
|
2430007001WL009399
|
PUNAY MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086445
|
|
PUNAE . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
PAPADAHANDI
|
OR-30-007-001-001/15240
(CHANDRAPUR)
|
2430007001NRG24280620230383302
|
28/06/2023
|
JAMUNA SUNA
|
2430007001WL009450
|
JAMUNA SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086441
|
|
Mrs. JAMUNA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
PAPADAHANDI
|
OR-30-007-001-001/15272
(CHANDRAPUR)
|
2430007001NRG24280620230383304
|
28/06/2023
|
JAYANTI MALI
|
2430007001WL009450
|
JAYANTI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086446
|
|
Mrs. JAYANTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
PAPADAHANDI
|
OR-30-007-001-001/15272
(CHANDRAPUR)
|
2430007001NRG24280620230383303
|
28/06/2023
|
PADALAM MALI
|
2430007001WL009450
|
PADALAM MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086479
|
|
PADALAM MALI S/O PURASTAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PAPADAHANDI
|
OR-30-007-001-001/15322
(CHANDRAPUR)
|
2430007001NRG24280620230383307
|
28/06/2023
|
PABITRA MALI
|
2430007001WL009450
|
PABITRA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086467
|
|
Mr. PABITRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
PAPADAHANDI
|
OR-30-007-001-001/15322
(CHANDRAPUR)
|
2430007001NRG24280620230383306
|
28/06/2023
|
PADAM MALI
|
2430007001WL009450
|
PADAM MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086468
|
|
Mrs. PADMAN MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
PAPADAHANDI
|
OR-30-007-001-001/15342
(CHANDRAPUR)
|
2430007001NRG24280620230383309
|
28/06/2023
|
CHAKRA GOUD
|
2430007001WL009450
|
CHAKRA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086475
|
|
CHAKRA GOUD
|
UNION BANK OF INDIA(508500)
|
|
172
|
PAPADAHANDI
|
OR-30-007-001-001/15342
(CHANDRAPUR)
|
2430007001NRG24280620230384668
|
28/06/2023
|
CHAKRA GOUD
|
2430007001WL009478
|
CHAKRA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086474
|
|
CHAKRA GOUD
|
UNION BANK OF INDIA(508500)
|
|
173
|
PAPADAHANDI
|
OR-30-007-001-001/15342
(CHANDRAPUR)
|
2430007001NRG24280620230384669
|
28/06/2023
|
SANMATI GOUD
|
2430007001WL009478
|
SANMATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086472
|
|
SANAMATI GOUD
|
UNION BANK OF INDIA(508500)
|
|
174
|
PAPADAHANDI
|
OR-30-007-001-001/15366
(CHANDRAPUR)
|
2430007001NRG24280620230381087
|
28/06/2023
|
JUDHISTI GOUD
|
2430007001WL009399
|
JUDHISTI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086540
|
|
JUDHISTI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PAPADAHANDI
|
OR-30-007-001-001/15366
(CHANDRAPUR)
|
2430007001NRG24280620230381088
|
28/06/2023
|
TULSA GOUD
|
2430007001WL009399
|
TULSA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086550
|
|
Mrs. TULSA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
PAPADAHANDI
|
OR-30-007-001-001/32489
(CHANDRAPUR)
|
2430007001NRG24280620230383312
|
28/06/2023
|
DALILA SUNA
|
2430007001WL009450
|
DALILA SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086405
|
|
Ms. DALILA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
PAPADAHANDI
|
OR-30-007-001-001/32489
(CHANDRAPUR)
|
2430007001NRG24280620230383311
|
28/06/2023
|
PANKAJ SUNA
|
2430007001WL009450
|
PANKAJ SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086407
|
|
Mr. PANKAJA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
PAPADAHANDI
|
OR-30-007-001-001/32512
(CHANDRAPUR)
|
2430007001NRG24280620230383318
|
28/06/2023
|
SAPNA HARIJAN
|
2430007001WL009450
|
SAPNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064086404
|
|
Mrs. SAPNA HARIJAN mamata scheme
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
PAPADAHANDI
|
OR-30-007-001-001/32528
(CHANDRAPUR)
|
2430007001NRG24280620230383321
|
28/06/2023
|
DASUDA HARIJON
|
2430007001WL009450
|
DASUDA HARIJON
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086426
|
|
Ms. DASUDA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
PAPADAHANDI
|
OR-30-007-001-001/32528
(CHANDRAPUR)
|
2430007001NRG24280620230384673
|
28/06/2023
|
DASUDA HARIJON
|
2430007001WL009478
|
DASUDA HARIJON
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086427
|
|
Ms. DASUDA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
PAPADAHANDI
|
OR-30-007-001-001/32538
(CHANDRAPUR)
|
2430007001NRG24280620230383324
|
28/06/2023
|
SANU MALI
|
2430007001WL009450
|
SANU MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086409
|
|
Mr. SANU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
PAPADAHANDI
|
OR-30-007-001-001/32557
(CHANDRAPUR)
|
2430007001NRG24280620230383327
|
28/06/2023
|
MANASHING MALI
|
2430007001WL009450
|
MANASHING MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086435
|
|
Mr. MANASINGH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
PAPADAHANDI
|
OR-30-007-001-001/32557
(CHANDRAPUR)
|
2430007001NRG24280620230383328
|
28/06/2023
|
SEBATI MALI
|
2430007001WL009450
|
SEBATI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086414
|
|
Mrs. SEBATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
PAPADAHANDI
|
OR-30-007-001-001/32708
(CHANDRAPUR)
|
2430007001NRG24280620230382965
|
28/06/2023
|
BASANTI MAJHI
|
2430007001WL009444
|
BASANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086432
|
|
Mrs. BASANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
PAPADAHANDI
|
OR-30-007-001-001/32749
(CHANDRAPUR)
|
2430007001NRG24280620230381108
|
28/06/2023
|
PANKAJINI SARABU
|
2430007001WL009399
|
PANKAJINI SARABU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086438
|
|
PANKAJINI SARABU
|
BANK OF BARODA(606985)
|
|
186
|
PAPADAHANDI
|
OR-30-007-001-001/32760
(CHANDRAPUR)
|
2430007001NRG24280620230383336
|
28/06/2023
|
BABUNU BENYA
|
2430007001WL009450
|
BABUNU BENYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086429
|
|
Mrs. BABUNU BENYA
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
PAPADAHANDI
|
OR-30-007-001-001/32779
(CHANDRAPUR)
|
2430007001NRG24280620230381114
|
28/06/2023
|
SANJU HARIJON
|
2430007001WL009399
|
SANJU HARIJON
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086560
|
|
Mrs. SANJU HARIJON
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
PAPADAHANDI
|
OR-30-007-001-001/32791
(CHANDRAPUR)
|
2430007001NRG24280620230381116
|
28/06/2023
|
PRAMILA MAJHI
|
2430007001WL009399
|
PRAMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086436
|
|
PRAMILA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
189
|
PAPADAHANDI
|
OR-30-007-001-001/32819
(CHANDRAPUR)
|
2430007001NRG24280620230383337
|
28/06/2023
|
MURLI MOHAN BISSOYI
|
2430007001WL009450
|
MURLI MOHAN BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086443
|
|
MR MURALI MOHAN BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAPADAHANDI
|
OR-30-007-001-001/32876
(CHANDRAPUR)
|
2430007001NRG24280620230381135
|
28/06/2023
|
BINADHAR OAD
|
2430007001WL009399
|
BINADHAR OAD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086430
|
|
Mr. BENUDHAR ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
PAPADAHANDI
|
OR-30-007-001-001/32877
(CHANDRAPUR)
|
2430007001NRG24280620230381136
|
28/06/2023
|
BUDURAM GOUDA
|
2430007001WL009399
|
BUDURAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086559
|
|
MR BUDURAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAPADAHANDI
|
OR-30-007-001-001/32956
(CHANDRAPUR)
|
2430007001NRG24280620230384688
|
28/06/2023
|
JITU HARIJAN
|
2430007001WL009478
|
JITU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086440
|
|
Mr. JITU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
PAPADAHANDI
|
OR-30-007-001-001/32962
(CHANDRAPUR)
|
2430007001NRG24280620230384689
|
28/06/2023
|
RAGHUNATH HARIJANA
|
2430007001WL009478
|
RAGHUNATH HARIJANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086415
|
|
RAGHUNATH HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAPADAHANDI
|
OR-30-007-001-001/33065
(CHANDRAPUR)
|
2430007001NRG24280620230383339
|
28/06/2023
|
KETUKA BENYA
|
2430007001WL009450
|
KETUKA BENYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086439
|
|
MRS KETUKA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147414
|
147414
|
|
|
|
|
|
|
|
|
195
|
PAPADAHANDI
|
OR-30-007-001-001/33049
(CHANDRAPUR)
|
2430007001NRG24280620230382970
|
28/06/2023
|
SUNAMU MAJHI
|
2430007001WL009444
|
SUNAMU MAJHI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086530
|
|
SUNAMU MAJHJI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
196
|
PAPADAHANDI
|
OR-30-007-001-001/14878
(CHANDRAPUR)
|
2430007001NRG24280620230381060
|
28/06/2023
|
DAYABATI BENYA
|
2430007001WL009399
|
DAYABATI BENYA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086521
|
|
DAYAMATI BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PAPADAHANDI
|
OR-30-007-001-001/15006
(CHANDRAPUR)
|
2430007001NRG24280620230381069
|
28/06/2023
|
SAMARI ODD
|
2430007001WL009399
|
SAMARI ODD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086481
|
|
Ms. SAMARI ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
PAPADAHANDI
|
OR-30-007-001-001/15117
(CHANDRAPUR)
|
2430007001NRG24280620230381072
|
28/06/2023
|
MADHU MAJHI
|
2430007001WL009399
|
MADHU MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086486
|
|
Mr. MADHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
PAPADAHANDI
|
OR-30-007-001-001/15274
(CHANDRAPUR)
|
2430007001NRG24280620230383305
|
28/06/2023
|
DALSAY MALI
|
2430007001WL009450
|
DALSAY MALI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086512
|
|
DALASAE MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAPADAHANDI
|
OR-30-007-001-001/15302
(CHANDRAPUR)
|
2430007001NRG24280620230381081
|
28/06/2023
|
RATNA HARIJAN
|
2430007001WL009399
|
RATNA HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086528
|
|
Ms. RATNA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
PAPADAHANDI
|
OR-30-007-001-001/15317
(CHANDRAPUR)
|
2430007001NRG24280620230381083
|
28/06/2023
|
LUDHIA BENYA
|
2430007001WL009399
|
LUDHIA BENYA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086519
|
|
LUDIA BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PAPADAHANDI
|
OR-30-007-001-001/15328
(CHANDRAPUR)
|
2430007001NRG24280620230383308
|
28/06/2023
|
RAMESH HARIJAN
|
2430007001WL009450
|
RAMESH HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086480
|
|
RAMESH HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PAPADAHANDI
|
OR-30-007-001-001/32549
(CHANDRAPUR)
|
2430007001NRG24280620230381090
|
28/06/2023
|
ASMOTI GOUDA
|
2430007001WL009399
|
ASMOTI GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086526
|
|
ASMATI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAPADAHANDI
|
OR-30-007-001-001/32553
(CHANDRAPUR)
|
2430007001NRG24280620230382954
|
28/06/2023
|
BHAMAR MAJHi
|
2430007001WL009444
|
BHAMAR MAJHi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086482
|
|
Mr. BHAMAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
PAPADAHANDI
|
OR-30-007-001-001/32590
(CHANDRAPUR)
|
2430007001NRG24280620230381093
|
28/06/2023
|
SEBATI GOUDA
|
2430007001WL009399
|
SEBATI GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086527
|
|
SEPATI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAPADAHANDI
|
OR-30-007-001-001/32608
(CHANDRAPUR)
|
2430007001NRG24280620230382958
|
28/06/2023
|
KRUSHA MAJHI
|
2430007001WL009444
|
KRUSHA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086484
|
|
Mr. KUSHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
PAPADAHANDI
|
OR-30-007-001-001/32608
(CHANDRAPUR)
|
2430007001NRG24280620230382959
|
28/06/2023
|
LALITA MAJHI
|
2430007001WL009444
|
LALITA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086483
|
|
LALITA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
PAPADAHANDI
|
OR-30-007-001-001/32613
(CHANDRAPUR)
|
2430007001NRG24280620230382960
|
28/06/2023
|
KISHAR MAJHI
|
2430007001WL009444
|
KISHAR MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086485
|
|
Mr. KISHOR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
PAPADAHANDI
|
OR-30-007-001-001/32640
(CHANDRAPUR)
|
2430007001NRG24280620230381095
|
28/06/2023
|
AMBIKA BISSOYI
|
2430007001WL009399
|
AMBIKA BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086487
|
|
AMBIKA BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
210
|
PAPADAHANDI
|
OR-30-007-001-001/32684
(CHANDRAPUR)
|
2430007001NRG24280620230382962
|
28/06/2023
|
ABARSHING PUJARI
|
2430007001WL009444
|
ABARSHING PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086489
|
|
AMARSING PUJARI
|
UNION BANK OF INDIA(508500)
|
|
211
|
PAPADAHANDI
|
OR-30-007-001-001/32684
(CHANDRAPUR)
|
2430007001NRG24280620230382963
|
28/06/2023
|
GOMATI PUJARI
|
2430007001WL009444
|
GOMATI PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086488
|
|
GOMATI PUJARI
|
UNION BANK OF INDIA(508500)
|
|
212
|
PAPADAHANDI
|
OR-30-007-001-001/32697
(CHANDRAPUR)
|
2430007001NRG24280620230383334
|
28/06/2023
|
DHANMATI MAJHI
|
2430007001WL009450
|
DHANMATI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086490
|
|
MRS DHANAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAPADAHANDI
|
OR-30-007-001-001/32715
(CHANDRAPUR)
|
2430007001NRG24280620230381099
|
28/06/2023
|
BHUBAN SARABU
|
2430007001WL009399
|
BHUBAN SARABU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086491
|
|
BHUBAN SARABU
|
UNION BANK OF INDIA(508500)
|
|
214
|
PAPADAHANDI
|
OR-30-007-001-001/32717
(CHANDRAPUR)
|
2430007001NRG24280620230381100
|
28/06/2023
|
DHARMENDRA BISSOYI
|
2430007001WL009399
|
DHARMENDRA BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086495
|
|
DHARMENDRA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAPADAHANDI
|
OR-30-007-001-001/32735
(CHANDRAPUR)
|
2430007001NRG24280620230381101
|
28/06/2023
|
KAMALSHING OAD
|
2430007001WL009399
|
KAMALSHING OAD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086493
|
|
Mr. KAMAL ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
PAPADAHANDI
|
OR-30-007-001-001/32738
(CHANDRAPUR)
|
2430007001NRG24280620230381102
|
28/06/2023
|
GANESH OAD
|
2430007001WL009399
|
GANESH OAD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086492
|
|
GANESH ODA
|
UNION BANK OF INDIA(508500)
|
|
217
|
PAPADAHANDI
|
OR-30-007-001-001/32740
(CHANDRAPUR)
|
2430007001NRG24280620230381103
|
28/06/2023
|
SUBHADRA MAJHI
|
2430007001WL009399
|
SUBHADRA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086497
|
|
Ms. SUBHADRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
218
|
PAPADAHANDI
|
OR-30-007-001-001/32744
(CHANDRAPUR)
|
2430007001NRG24280620230381104
|
28/06/2023
|
BALRAM MAJHI
|
2430007001WL009399
|
BALRAM MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086508
|
|
BALARAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PAPADAHANDI
|
OR-30-007-001-001/32745
(CHANDRAPUR)
|
2430007001NRG24280620230381105
|
28/06/2023
|
SATAY MAJHI
|
2430007001WL009399
|
SATAY MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086506
|
|
Ms. SATAE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
220
|
PAPADAHANDI
|
OR-30-007-001-001/32747
(CHANDRAPUR)
|
2430007001NRG24280620230383335
|
28/06/2023
|
GANGADHAR MAJHI
|
2430007001WL009450
|
GANGADHAR MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086500
|
|
GANGADHAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
PAPADAHANDI
|
OR-30-007-001-001/32748
(CHANDRAPUR)
|
2430007001NRG24280620230381106
|
28/06/2023
|
NARSHING PUJARi
|
2430007001WL009399
|
NARSHING PUJARi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086496
|
|
NARASINGH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
222
|
PAPADAHANDI
|
OR-30-007-001-001/32750
(CHANDRAPUR)
|
2430007001NRG24280620230381109
|
28/06/2023
|
HEMDHAR MAJHI
|
2430007001WL009399
|
HEMDHAR MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086498
|
|
Mr. HEMADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
223
|
PAPADAHANDI
|
OR-30-007-001-001/32750
(CHANDRAPUR)
|
2430007001NRG24280620230381110
|
28/06/2023
|
KABITA MAJHI
|
2430007001WL009399
|
KABITA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086499
|
|
KABITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PAPADAHANDI
|
OR-30-007-001-001/32771
(CHANDRAPUR)
|
2430007001NRG24280620230382966
|
28/06/2023
|
CHITRASEN MAJHI
|
2430007001WL009444
|
CHITRASEN MAJHI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064086501
|
|
MR CHITRESEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAPADAHANDI
|
OR-30-007-001-001/32774
(CHANDRAPUR)
|
2430007001NRG24280620230381111
|
28/06/2023
|
UPENDRA BISSOYI
|
2430007001WL009399
|
UPENDRA BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086504
|
|
MR UPENDRA BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAPADAHANDI
|
OR-30-007-001-001/32777
(CHANDRAPUR)
|
2430007001NRG24280620230382967
|
28/06/2023
|
DAMBRUDHAR BISSOYI
|
2430007001WL009444
|
DAMBRUDHAR BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086502
|
|
Mr. DAMBARUDHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
227
|
PAPADAHANDI
|
OR-30-007-001-001/32777
(CHANDRAPUR)
|
2430007001NRG24280620230382968
|
28/06/2023
|
KANAKDEI MAJHI
|
2430007001WL009444
|
KANAKDEI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086503
|
|
MRS KANAKDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PAPADAHANDI
|
OR-30-007-001-001/32779
(CHANDRAPUR)
|
2430007001NRG24280620230381113
|
28/06/2023
|
KESAB HARIJON
|
2430007001WL009399
|
KESAB HARIJON
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086505
|
|
KESHAB HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PAPADAHANDI
|
OR-30-007-001-001/32804
(CHANDRAPUR)
|
2430007001NRG24280620230381117
|
28/06/2023
|
KUSHA MAJHI
|
2430007001WL009399
|
KUSHA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086507
|
|
KUSA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
PAPADAHANDI
|
OR-30-007-001-001/32808
(CHANDRAPUR)
|
2430007001NRG24280620230381119
|
28/06/2023
|
SUSANTA MAJHI
|
2430007001WL009399
|
SUSANTA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086509
|
|
Mr. SUSHANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
231
|
PAPADAHANDI
|
OR-30-007-001-001/32809
(CHANDRAPUR)
|
2430007001NRG24280620230381120
|
28/06/2023
|
DHANSHING MAJHI
|
2430007001WL009399
|
DHANSHING MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086525
|
|
DHANURYA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PAPADAHANDI
|
OR-30-007-001-001/32814
(CHANDRAPUR)
|
2430007001NRG24280620230381121
|
28/06/2023
|
HEMLATA BISSOYI
|
2430007001WL009399
|
HEMLATA BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086510
|
|
HEMALATA BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
233
|
PAPADAHANDI
|
OR-30-007-001-001/32815
(CHANDRAPUR)
|
2430007001NRG24280620230381122
|
28/06/2023
|
BHARTI BISSOYI
|
2430007001WL009399
|
BHARTI BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086511
|
|
BHARATI BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PAPADAHANDI
|
OR-30-007-001-001/32823
(CHANDRAPUR)
|
2430007001NRG24280620230381123
|
28/06/2023
|
BHAGABAN MAJHI
|
2430007001WL009399
|
BHAGABAN MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086517
|
|
BHAGABAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PAPADAHANDI
|
OR-30-007-001-001/32825
(CHANDRAPUR)
|
2430007001NRG24280620230381124
|
28/06/2023
|
RAJENDRA BISOI
|
2430007001WL009399
|
RAJENDRA BISOI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086529
|
|
RAJENDRA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PAPADAHANDI
|
OR-30-007-001-001/32841
(CHANDRAPUR)
|
2430007001NRG24280620230382969
|
28/06/2023
|
CHITU MAJHI
|
2430007001WL009444
|
CHITU MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086516
|
|
MR CHITU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAPADAHANDI
|
OR-30-007-001-001/32856
(CHANDRAPUR)
|
2430007001NRG24280620230381127
|
28/06/2023
|
MAMATA KHURA
|
2430007001WL009399
|
MAMATA KHURA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086522
|
|
Mrs. MAMATA KHURA
|
UTKAL GRAMEEN BANK(607234)
|
|
238
|
PAPADAHANDI
|
OR-30-007-001-001/32857
(CHANDRAPUR)
|
2430007001NRG24280620230381128
|
28/06/2023
|
BAIDI OAD
|
2430007001WL009399
|
BAIDI OAD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086514
|
|
BAIDI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PAPADAHANDI
|
OR-30-007-001-001/32860
(CHANDRAPUR)
|
2430007001NRG24280620230381129
|
28/06/2023
|
RAIBARI OAD
|
2430007001WL009399
|
RAIBARI OAD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086513
|
|
RAIBARI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PAPADAHANDI
|
OR-30-007-001-001/32868
(CHANDRAPUR)
|
2430007001NRG24280620230381130
|
28/06/2023
|
DAMU MAJHI
|
2430007001WL009399
|
DAMU MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086515
|
|
DAMU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
241
|
PAPADAHANDI
|
OR-30-007-001-001/32869
(CHANDRAPUR)
|
2430007001NRG24280620230381131
|
28/06/2023
|
GHANA BISSOY
|
2430007001WL009399
|
GHANA BISSOY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086524
|
|
Mrs. GHANA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
242
|
PAPADAHANDI
|
OR-30-007-001-001/32871
(CHANDRAPUR)
|
2430007001NRG24280620230381132
|
28/06/2023
|
HAPIN BENYA
|
2430007001WL009399
|
HAPIN BENYA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086518
|
|
HAPIN BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PAPADAHANDI
|
OR-30-007-001-001/32872
(CHANDRAPUR)
|
2430007001NRG24280620230381133
|
28/06/2023
|
NARENDRA HARIJON
|
2430007001WL009399
|
NARENDRA HARIJON
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086523
|
|
NARENDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PAPADAHANDI
|
OR-30-007-001-001/32873
(CHANDRAPUR)
|
2430007001NRG24280620230381134
|
28/06/2023
|
PITRA BENYA
|
2430007001WL009399
|
PITRA BENYA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086520
|
|
PITAR BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PAPADAHANDI
|
OR-30-007-001-001/32874
(CHANDRAPUR)
|
2430007001NRG24280620230384679
|
28/06/2023
|
GOPABANDU HARIJON
|
2430007001WL009478
|
GOPABANDU HARIJON
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086494
|
|
MR GOPABANDHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82713
|
82713
|
|
|
|
|
|
|
|
|
246
|
PAPADAHANDI
|
OR-30-007-001-001/15025
(CHANDRAPUR)
|
2430007001NRG24280620230383282
|
28/06/2023
|
BHAGAT MAJHI
|
2430007001WL009450
|
BHAGAT MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064086401
|
|
Mr. BHAGAT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407640
|
407640
|
|
|
|
|
|
|
|