|
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-30-007-015-001/32722700
(NUAKOTE)
|
2430007015NRG24Z150320241107331
|
16/03/2024
|
BHAGIYA BINDHANI
|
2430007015WL079807
|
BHAGIYA BINDHANI
|
00176
|
IDIB000N162
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881706
|
|
BHAGYA BINDHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-015-001/327222861
(NUAKOTE)
|
2430007015NRG24Z150320241107324
|
16/03/2024
|
manisha kumari sing
|
2430007015WL079807
|
manisha kumari sing
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881677
|
|
Mrs. MANISHA KUMARI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-015-001/32722603
(NUAKOTE)
|
2430007015NRG24Z150320241107330
|
16/03/2024
|
JAGAYASENI BEHERA
|
2430007015WL079807
|
JAGAYASENI BEHERA
|
00415
|
SBIN0008880
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881672
|
|
MR JAGYASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-015-001/326687
(NUAKOTE)
|
2430007015NRG24Z150320241107321
|
16/03/2024
|
DHARMENDRA BISSOYI
|
2430007015WL079807
|
DHARMENDRA BISSOYI
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881658
|
|
MR DHARMENDRA BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-015-001/30104
(NUAKOTE)
|
2430007015NRG24Z140320241103704
|
16/03/2024
|
LACHHANDEI MAJHI
|
2430007015WL079676
|
LACHHANDEI MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881657
|
|
LACHHAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-015-001/30728
(NUAKOTE)
|
2430007015NRG24Z150320241107311
|
16/03/2024
|
SAKUNTALA BISOI
|
2430007015WL079807
|
SAKUNTALA BISOI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881655
|
|
MRS SUKUNTALA BISOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-015-001/327028
(NUAKOTE)
|
2430007015NRG24Z150320241107322
|
16/03/2024
|
SUBASINI DAS
|
2430007015WL079807
|
SUBASINI DAS
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881668
|
|
Mrs. SUBASINI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-015-001/3272223012
(NUAKOTE)
|
2430007015NRG24Z140320241103733
|
16/03/2024
|
KURAPATI GOUD
|
2430007015WL079676
|
KURAPATI GOUD
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881673
|
|
KURAPATI GOUD
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-015-001/3272223131
(NUAKOTE)
|
2430007015NRG24Z140320241103734
|
16/03/2024
|
GAOURACHANDRA MAJHI
|
2430007015WL079676
|
GAOURACHANDRA MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881671
|
|
GAOURACHANDRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
PAPADAHANDI
|
OR-30-007-015-001/3272223133
(NUAKOTE)
|
2430007015NRG24Z140320241103735
|
16/03/2024
|
RATNAKARA MAJHI
|
2430007015WL079676
|
RATNAKARA MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881670
|
|
RATNAKAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-015-001/327222860
(NUAKOTE)
|
2430007015NRG24Z150320241107323
|
16/03/2024
|
sita pradhan
|
2430007015WL079807
|
sita pradhan
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881660
|
|
Mrs. SITA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-015-001/327222886
(NUAKOTE)
|
2430007015NRG24Z150320241107325
|
16/03/2024
|
RAGHU MAJHI
|
2430007015WL079807
|
RAGHU MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881686
|
|
MR RAGHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-015-001/327222941
(NUAKOTE)
|
2430007015NRG24Z150320241107328
|
16/03/2024
|
AJIT KUMAR BISSOYI
|
2430007015WL079807
|
AJIT KUMAR BISSOYI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881654
|
|
AJIT BISOI
|
BANK OF BARODA(606985)
|
|
14
|
PAPADAHANDI
|
OR-30-007-015-001/327222973
(NUAKOTE)
|
2430007015NRG24Z150320241107329
|
16/03/2024
|
baladeb majhi
|
2430007015WL079807
|
baladeb majhi
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881659
|
|
BALADEB MAJHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAPADAHANDI
|
OR-30-007-015-001/32722818
(NUAKOTE)
|
2430007015NRG24Z150320241107332
|
16/03/2024
|
PADMA MAJHI
|
2430007015WL079807
|
PADMA MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881676
|
|
Mrs. PADMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-015-001/32722820
(NUAKOTE)
|
2430007015NRG24Z150320241107333
|
16/03/2024
|
JAGABANDHU BHATRA
|
2430007015WL079807
|
JAGABANDHU BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881669
|
|
JAGABANDHU BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PAPADAHANDI
|
OR-30-007-015-001/32722821
(NUAKOTE)
|
2430007015NRG24Z150320241107334
|
16/03/2024
|
CHAITI BHATRA
|
2430007015WL079807
|
CHAITI BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881664
|
|
Mrs. CHAITI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-015-001/32722823
(NUAKOTE)
|
2430007015NRG24Z150320241107335
|
16/03/2024
|
BHANUMATI BHATRA
|
2430007015WL079807
|
BHANUMATI BHATRA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881665
|
|
Mrs. BHANUMATI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-015-001/32722825
(NUAKOTE)
|
2430007015NRG24Z150320241107336
|
16/03/2024
|
LAKI MAJHI
|
2430007015WL079807
|
LAKI MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881667
|
|
LAKI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAPADAHANDI
|
OR-30-007-015-001/32722835
(NUAKOTE)
|
2430007015NRG24Z150320241107337
|
16/03/2024
|
ANJANA MAJHI
|
2430007015WL079807
|
ANJANA MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881661
|
|
ANJANA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAPADAHANDI
|
OR-30-007-015-001/32722836
(NUAKOTE)
|
2430007015NRG24Z150320241107338
|
16/03/2024
|
PADMA MAJHI
|
2430007015WL079807
|
PADMA MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881663
|
|
Miss. PADMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-015-001/32722837
(NUAKOTE)
|
2430007015NRG24Z150320241107339
|
16/03/2024
|
DAMAE MAJHI
|
2430007015WL079807
|
DAMAE MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881662
|
|
Mrs. DAMAE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-015-001/32722838
(NUAKOTE)
|
2430007015NRG24Z150320241107340
|
16/03/2024
|
LIM MAJHI
|
2430007015WL079807
|
LIM MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881666
|
|
LIM MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15295
|
15295
|
|
|
|
|
|
|
|
|
24
|
PAPADAHANDI
|
OR-30-007-015-001/30530
(NUAKOTE)
|
2430007015NRG24Z150320241107307
|
16/03/2024
|
PANA MAJHI
|
2430007015WL079807
|
PANA MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881674
|
|
PANA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAPADAHANDI
|
OR-30-007-015-001/326967
(NUAKOTE)
|
2430007015NRG24Z140320241103732
|
16/03/2024
|
NILA GOUDA
|
2430007015WL079676
|
NILA GOUDA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881656
|
|
NILA GOUD
|
UNION BANK OF INDIA(508500)
|
|
26
|
PAPADAHANDI
|
OR-30-007-015-001/3272424
(NUAKOTE)
|
2430007015NRG24Z150320241107342
|
16/03/2024
|
MURALIDHAR BISSOYI
|
2430007015WL079807
|
MURALIDHAR BISSOYI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881679
|
|
MURALIDHAR BISSOYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
27
|
PAPADAHANDI
|
OR-30-007-015-001/30063
(NUAKOTE)
|
2430007015NRG24Z150320241107298
|
16/03/2024
|
ANADHI GOUD
|
2430007015WL079807
|
ANADHI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881715
|
|
ANADI GAUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PAPADAHANDI
|
OR-30-007-015-001/30063
(NUAKOTE)
|
2430007015NRG24Z150320241107297
|
16/03/2024
|
TRILOCHAN GOUD
|
2430007015WL079807
|
TRILOCHAN GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881634
|
|
Mr. TRILOCHAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-015-001/30104
(NUAKOTE)
|
2430007015NRG24Z140320241103703
|
16/03/2024
|
JAYMAL MAJHI
|
2430007015WL079676
|
JAYMAL MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881692
|
|
Mr. JAYMAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-015-001/30105
(NUAKOTE)
|
2430007015NRG24Z140320241103705
|
16/03/2024
|
REBATI MAJHI
|
2430007015WL079676
|
REBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881646
|
|
REBATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
PAPADAHANDI
|
OR-30-007-015-001/30185
(NUAKOTE)
|
2430007015NRG24Z140320241103707
|
16/03/2024
|
POONAY GOUD
|
2430007015WL079676
|
POONAY GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881702
|
|
PUNAE . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-015-001/30185
(NUAKOTE)
|
2430007015NRG24Z140320241103706
|
16/03/2024
|
SUDAR GOUD
|
2430007015WL079676
|
SUDAR GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881635
|
|
Mr. SUDRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-015-001/30202
(NUAKOTE)
|
2430007015NRG24Z150320241107299
|
16/03/2024
|
CHAKRA DASH
|
2430007015WL079807
|
CHAKRA DASH
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881709
|
|
CHAKRA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PAPADAHANDI
|
OR-30-007-015-001/30205
(NUAKOTE)
|
2430007015NRG24Z150320241107300
|
16/03/2024
|
RATAN MAJHI
|
2430007015WL079807
|
RATAN MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881631
|
|
Mr. RATAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-015-001/30205
(NUAKOTE)
|
2430007015NRG24Z150320241107301
|
16/03/2024
|
REBATI MAJHI
|
2430007015WL079807
|
REBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881681
|
|
Mrs. REBATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-015-001/30209
(NUAKOTE)
|
2430007015NRG24Z150320241107302
|
16/03/2024
|
SINDHU BHATRA
|
2430007015WL079807
|
SINDHU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881647
|
|
Sindhu Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PAPADAHANDI
|
OR-30-007-015-001/30251
(NUAKOTE)
|
2430007015NRG24Z140320241103708
|
16/03/2024
|
MANDHAR GOUD
|
2430007015WL079676
|
MANDHAR GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881714
|
|
Mr. MANADHAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-015-001/30273
(NUAKOTE)
|
2430007015NRG24Z140320241103709
|
16/03/2024
|
PURAN GOUD
|
2430007015WL079676
|
PURAN GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881705
|
|
PURAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAPADAHANDI
|
OR-30-007-015-001/30273
(NUAKOTE)
|
2430007015NRG24Z140320241103710
|
16/03/2024
|
TULASHA GOUD
|
2430007015WL079676
|
TULASHA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881698
|
|
Mrs. TULASHA . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-015-001/30281
(NUAKOTE)
|
2430007015NRG24Z140320241103711
|
16/03/2024
|
NARA MAJHI
|
2430007015WL079676
|
NARA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881642
|
|
NARA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAPADAHANDI
|
OR-30-007-015-001/30363
(NUAKOTE)
|
2430007015NRG24Z140320241103712
|
16/03/2024
|
SANU GOUD
|
2430007015WL079676
|
SANU GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881630
|
|
Mr. SANU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-015-001/30392
(NUAKOTE)
|
2430007015NRG24Z140320241103713
|
16/03/2024
|
MITU MAJHI
|
2430007015WL079676
|
MITU MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881651
|
|
Mr. MITU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-015-001/30417
(NUAKOTE)
|
2430007015NRG24Z140320241103714
|
16/03/2024
|
BISHA GOU
|
2430007015WL079676
|
BISHA GOU
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881636
|
|
Mr. BISA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-015-001/30461
(NUAKOTE)
|
2430007015NRG24Z140320241103715
|
16/03/2024
|
BISWANATH GOUD
|
2430007015WL079676
|
BISWANATH GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881637
|
|
Mr. BISWA NATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-015-001/30495
(NUAKOTE)
|
2430007015NRG24Z150320241107304
|
16/03/2024
|
DHANMATI GOUD
|
2430007015WL079807
|
DHANMATI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881650
|
|
DHANAMATI GOUD
|
UNION BANK OF INDIA(508500)
|
|
46
|
PAPADAHANDI
|
OR-30-007-015-001/30495
(NUAKOTE)
|
2430007015NRG24Z150320241107303
|
16/03/2024
|
JADU GOUD
|
2430007015WL079807
|
JADU GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881638
|
|
Mr. JADU GOUDO
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-015-001/30525
(NUAKOTE)
|
2430007015NRG24Z150320241107305
|
16/03/2024
|
SUKANTI MAJHI
|
2430007015WL079807
|
SUKANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881653
|
|
Mrs. SUKNATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-015-001/30530
(NUAKOTE)
|
2430007015NRG24Z150320241107306
|
16/03/2024
|
BANSING MAJHI
|
2430007015WL079807
|
BANSING MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881649
|
|
Mr. BANSINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-015-001/30580
(NUAKOTE)
|
2430007015NRG24Z140320241103716
|
16/03/2024
|
ADBARI GOUD
|
2430007015WL079676
|
ADBARI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881704
|
|
Mrs. ADABARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-015-001/30715
(NUAKOTE)
|
2430007015NRG24Z150320241107309
|
16/03/2024
|
PADAMA MAJHI
|
2430007015WL079807
|
PADAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881652
|
|
Mr. PADAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-015-001/30715
(NUAKOTE)
|
2430007015NRG24Z150320241107308
|
16/03/2024
|
PITAMBAR MAJHI
|
2430007015WL079807
|
PITAMBAR MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881633
|
|
PITAMBAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
PAPADAHANDI
|
OR-30-007-015-001/30717
(NUAKOTE)
|
2430007015NRG24Z150320241107310
|
16/03/2024
|
NILABATI BHATRA
|
2430007015WL079807
|
NILABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881675
|
|
Nilabati Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
PAPADAHANDI
|
OR-30-007-015-001/30822
(NUAKOTE)
|
2430007015NRG24Z140320241103717
|
16/03/2024
|
DAMU PUJARI
|
2430007015WL079676
|
DAMU PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881645
|
|
DAMU PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAPADAHANDI
|
OR-30-007-015-001/30831
(NUAKOTE)
|
2430007015NRG24Z140320241103718
|
16/03/2024
|
TULSA GOUD
|
2430007015WL079676
|
TULSA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881697
|
|
Mrs. TULASHA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-015-001/30839
(NUAKOTE)
|
2430007015NRG24Z140320241103719
|
16/03/2024
|
BUDURA PUJARI
|
2430007015WL079676
|
BUDURA PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881644
|
|
BUDURA PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PAPADAHANDI
|
OR-30-007-015-001/30839
(NUAKOTE)
|
2430007015NRG24Z140320241103720
|
16/03/2024
|
SARAVANI PUJAR
|
2430007015WL079676
|
SARAVANI PUJAR
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881690
|
|
Mrs. SARABANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-015-001/30869
(NUAKOTE)
|
2430007015NRG24Z140320241103721
|
16/03/2024
|
JADU GOUD
|
2430007015WL079676
|
JADU GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881691
|
|
Mr. JADU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-015-001/30922
(NUAKOTE)
|
2430007015NRG24Z150320241107312
|
16/03/2024
|
GANGADHAR MAJHI
|
2430007015WL079807
|
GANGADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881648
|
|
GANGADHAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAPADAHANDI
|
OR-30-007-015-001/30924
(NUAKOTE)
|
2430007015NRG24Z150320241107313
|
16/03/2024
|
ESWAR CHANDRA DAS
|
2430007015WL079807
|
ESWAR CHANDRA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881640
|
|
Mr. ISHWAR DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-015-001/31075
(NUAKOTE)
|
2430007015NRG24Z140320241103722
|
16/03/2024
|
PRATAP GOUD
|
2430007015WL079676
|
PRATAP GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881639
|
|
Mr. PRATAP GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-015-001/31114
(NUAKOTE)
|
2430007015NRG24Z140320241103723
|
16/03/2024
|
DEVAKI GOUD
|
2430007015WL079676
|
DEVAKI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881696
|
|
Mrs. DEBAKI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-015-001/31139
(NUAKOTE)
|
2430007015NRG24Z140320241103724
|
16/03/2024
|
DAMANA MAJHI
|
2430007015WL079676
|
DAMANA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881643
|
|
DAMANA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PAPADAHANDI
|
OR-30-007-015-001/31162
(NUAKOTE)
|
2430007015NRG24Z150320241107314
|
16/03/2024
|
HEMALATA BISSOYI
|
2430007015WL079807
|
HEMALATA BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881716
|
|
HEMALATA BISSOYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
PAPADAHANDI
|
OR-30-007-015-001/31247
(NUAKOTE)
|
2430007015NRG24Z150320241107315
|
16/03/2024
|
JUGDHAR MAJHI
|
2430007015WL079807
|
JUGDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881632
|
|
JUGADHAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
PAPADAHANDI
|
OR-30-007-015-001/31258
(NUAKOTE)
|
2430007015NRG24Z140320241103725
|
16/03/2024
|
BUDURA GOUD
|
2430007015WL079676
|
BUDURA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881641
|
|
BUDURA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAPADAHANDI
|
OR-30-007-015-001/31262
(NUAKOTE)
|
2430007015NRG24Z140320241103726
|
16/03/2024
|
MAHADEV GOUD
|
2430007015WL079676
|
MAHADEV GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881689
|
|
Mr. MAHADEV GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-015-001/31263
(NUAKOTE)
|
2430007015NRG24Z140320241103727
|
16/03/2024
|
KAMALA GOUD
|
2430007015WL079676
|
KAMALA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881687
|
|
KAMALA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-015-001/31423
(NUAKOTE)
|
2430007015NRG24Z140320241103728
|
16/03/2024
|
JAMUNA GOUD
|
2430007015WL079676
|
JAMUNA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881688
|
|
JAMUNA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-015-001/32532
(NUAKOTE)
|
2430007015NRG24Z150320241107316
|
16/03/2024
|
GUNDHAR MAJHI
|
2430007015WL079807
|
GUNDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881713
|
|
GUNADHARA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PAPADAHANDI
|
OR-30-007-015-001/32534
(NUAKOTE)
|
2430007015NRG24Z150320241107317
|
16/03/2024
|
CHANDRA MAJHI
|
2430007015WL079807
|
CHANDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881682
|
|
CHANDRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
PAPADAHANDI
|
OR-30-007-015-001/32534
(NUAKOTE)
|
2430007015NRG24Z150320241107318
|
16/03/2024
|
GANGAI MAJHI
|
2430007015WL079807
|
GANGAI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881683
|
|
GANGAE MAJHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
PAPADAHANDI
|
OR-30-007-015-001/325639
(NUAKOTE)
|
2430007015NRG24Z150320241107319
|
16/03/2024
|
MOHAN CHANDRA MAJHI
|
2430007015WL079807
|
MOHAN CHANDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881684
|
|
Mr. MOHAN CHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-015-001/32628
(NUAKOTE)
|
2430007015NRG24Z140320241103729
|
16/03/2024
|
CHAITAN PUJARI
|
2430007015WL079676
|
CHAITAN PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881695
|
|
Mr. CHAITAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-015-001/326656
(NUAKOTE)
|
2430007015NRG24Z150320241107320
|
16/03/2024
|
HIRAMANI PUJARI
|
2430007015WL079807
|
HIRAMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881700
|
|
Mrs. HIRAMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PAPADAHANDI
|
OR-30-007-015-001/326714
(NUAKOTE)
|
2430007015NRG24Z140320241103730
|
16/03/2024
|
PURUSHOTTAM GOUD
|
2430007015WL079676
|
PURUSHOTTAM GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881693
|
|
PURUSOTTAM GOUDA
|
UNION BANK OF INDIA(508500)
|
|
76
|
PAPADAHANDI
|
OR-30-007-015-001/326719
(NUAKOTE)
|
2430007015NRG24Z140320241103731
|
16/03/2024
|
BUTU GOUD
|
2430007015WL079676
|
BUTU GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881694
|
|
Mr. BUTU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-015-001/3272223134
(NUAKOTE)
|
2430007015NRG24Z140320241103736
|
16/03/2024
|
PURUSTAM MAJHI
|
2430007015WL079676
|
PURUSTAM MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881703
|
|
PURUSTAM . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-015-001/3272223168
(NUAKOTE)
|
2430007015NRG24Z140320241103737
|
16/03/2024
|
RATI GOUD
|
2430007015WL079676
|
RATI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881712
|
|
Mr. RATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-015-001/3272223169
(NUAKOTE)
|
2430007015NRG24Z140320241103738
|
16/03/2024
|
BIDYADHAR MAJHI
|
2430007015WL079676
|
BIDYADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881710
|
|
Mr. BIDYADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-015-001/3272223170
(NUAKOTE)
|
2430007015NRG24Z140320241103739
|
16/03/2024
|
KHAGAPATI GOUD
|
2430007015WL079676
|
KHAGAPATI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881678
|
|
KHAGAPATI GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PAPADAHANDI
|
OR-30-007-015-001/3272223172
(NUAKOTE)
|
2430007015NRG24Z140320241103741
|
16/03/2024
|
DASAMU GOUD
|
2430007015WL079676
|
DASAMU GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881629
|
|
DASAMU GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAPADAHANDI
|
OR-30-007-015-001/3272223178
(NUAKOTE)
|
2430007015NRG24Z140320241103744
|
16/03/2024
|
THABIR MAJHI
|
2430007015WL079676
|
THABIR MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881711
|
|
Mr. THABIR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PAPADAHANDI
|
OR-30-007-015-001/327222893
(NUAKOTE)
|
2430007015NRG24Z150320241107326
|
16/03/2024
|
PADMA GOUD
|
2430007015WL079807
|
PADMA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881680
|
|
PADAMA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAPADAHANDI
|
OR-30-007-015-001/32722799
(NUAKOTE)
|
2430007015NRG24Z140320241103745
|
16/03/2024
|
KUSHA GOUD
|
2430007015WL079676
|
KUSHA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881701
|
|
KUSHA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAPADAHANDI
|
OR-30-007-015-001/32722839
(NUAKOTE)
|
2430007015NRG24Z150320241107341
|
16/03/2024
|
JEMADEI BHATRA
|
2430007015WL079807
|
JEMADEI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881699
|
|
Mrs. JEMADEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-015-001/3272489
(NUAKOTE)
|
2430007015NRG24Z150320241107343
|
16/03/2024
|
RAGHU
|
2430007015WL079807
|
RAGHU
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881685
|
|
RAGHU MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
PAPADAHANDI
|
OR-30-007-015-001/3272509
(NUAKOTE)
|
2430007015NRG24Z140320241103747
|
16/03/2024
|
GURUBARI GOUD
|
2430007015WL079676
|
GURUBARI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881708
|
|
Miss. GURUBARI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PAPADAHANDI
|
OR-30-007-015-001/3272509
(NUAKOTE)
|
2430007015NRG24Z140320241103746
|
16/03/2024
|
JUGADAHR GOUD
|
2430007015WL079676
|
JUGADAHR GOUD
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
18/03/2024
|
|
1934881707
|
|
JUGADHAR . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
89
|
PAPADAHANDI
|
OR-30-007-015-001/3272223171
(NUAKOTE)
|
2430007015NRG24Z140320241103740
|
16/03/2024
|
SANYASI GOUD
|
2430007015WL079676
|
SANYASI GOUD
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881626
|
|
Mr. SANYASI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PAPADAHANDI
|
OR-30-007-015-001/3272223175
(NUAKOTE)
|
2430007015NRG24Z140320241103742
|
16/03/2024
|
ASAMAN MAJHI
|
2430007015WL079676
|
ASAMAN MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881625
|
|
ASAMAN MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
PAPADAHANDI
|
OR-30-007-015-001/3272223176
(NUAKOTE)
|
2430007015NRG24Z140320241103743
|
16/03/2024
|
SANAPATI GOUD
|
2430007015WL079676
|
SANAPATI GOUD
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881627
|
|
SANAPAT GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAPADAHANDI
|
OR-30-007-015-001/327222910
(NUAKOTE)
|
2430007015NRG24Z150320241107327
|
16/03/2024
|
INDUREKHA BISSOYI
|
2430007015WL079807
|
INDUREKHA BISSOYI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
18/03/2024
|
|
1934881628
|
|
INDUREKHA BISOYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73830
|
73830
|
|
|
|
|
|
|
|