|
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
|
Khairaput
|
OR-31-012-002-011/9654
(BADADURAL)
|
2431012002NRG24180120240590074
|
18/01/2024
|
SUKRI KIRSANI
|
2431012002WL063218
|
SUKRI KIRSANI
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071609
|
|
SUKRI KIRSANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Khairaput
|
OR-31-012-002-002/9892
(BADADURAL)
|
2431012002NRG24180120240590020
|
18/01/2024
|
BALARAM KIRSANI
|
2431012002WL063214
|
BALARAM KIRSANI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789071648
|
|
BALARAM KIRSANI
|
BANK OF INDIA(508505)
|
|
3
|
Khairaput
|
OR-31-012-002-002/9894
(BADADURAL)
|
2431012002NRG24180120240590021
|
18/01/2024
|
Rama Kirsani
|
2431012002WL063214
|
Rama Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071647
|
|
RAMA KIRSANI S/O-NARASINGH KIRSANI
|
BANK OF INDIA(508505)
|
|
4
|
Khairaput
|
OR-31-012-002-006/5971
(BADADURAL)
|
2431012002NRG24180120240590003
|
18/01/2024
|
DULAB KIRSANI
|
2431012002WL063213
|
DULAB KIRSANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071631
|
|
Mr. DULAB KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Khairaput
|
OR-31-012-002-006/9855
(BADADURAL)
|
2431012002NRG24180120240590004
|
18/01/2024
|
CHAITU SISA
|
2431012002WL063213
|
CHAITU SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071632
|
|
Mr. CHAITU SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Khairaput
|
OR-31-012-002-006/9869
(BADADURAL)
|
2431012002NRG24180120240590005
|
18/01/2024
|
BRUNDHA SISA
|
2431012002WL063213
|
BRUNDHA SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071645
|
|
BRUNDHA SISA
|
BANK OF INDIA(508505)
|
|
7
|
Khairaput
|
OR-31-012-002-006/9871
(BADADURAL)
|
2431012002NRG24180120240590006
|
18/01/2024
|
DHANU SISA
|
2431012002WL063213
|
DHANU SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071636
|
|
DHANU SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Khairaput
|
OR-31-012-002-006/9874
(BADADURAL)
|
2431012002NRG24180120240590007
|
18/01/2024
|
NAMITA SISA
|
2431012002WL063213
|
NAMITA SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071644
|
|
NAMITA SISA
|
BANK OF INDIA(508505)
|
|
9
|
Khairaput
|
OR-31-012-002-006/9878
(BADADURAL)
|
2431012002NRG24180120240590008
|
18/01/2024
|
DANU SISA
|
2431012002WL063213
|
DANU SISA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071652
|
|
DANU SISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Khairaput
|
OR-31-012-002-007/6012
(BADADURAL)
|
2431012002NRG24180120240590024
|
18/01/2024
|
Bandaki Kirsani
|
2431012002WL063214
|
Bandaki Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071623
|
|
BUDEI KIRSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Khairaput
|
OR-31-012-002-007/6012
(BADADURAL)
|
2431012002NRG24180120240590023
|
18/01/2024
|
Padu Kirsani
|
2431012002WL063214
|
Padu Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071601
|
|
PADU KIRSANI
|
BANK OF INDIA(508505)
|
|
12
|
Khairaput
|
OR-31-012-002-007/6069
(BADADURAL)
|
2431012002NRG24180120240590025
|
18/01/2024
|
SANIA KIRSANI
|
2431012002WL063214
|
SANIA KIRSANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071604
|
|
SANIA KIRSANI
|
BANK OF INDIA(508505)
|
|
13
|
Khairaput
|
OR-31-012-002-007/6077
(BADADURAL)
|
2431012002NRG24180120240590026
|
18/01/2024
|
Bimala Kirsani
|
2431012002WL063214
|
Bimala Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071602
|
|
KAMALA KIRSANI W/O-GHASI KIRSANI
|
BANK OF INDIA(508505)
|
|
14
|
Khairaput
|
OR-31-012-002-007/9439
(BADADURAL)
|
2431012002NRG24180120240590027
|
18/01/2024
|
Sadhu Kirsani
|
2431012002WL063214
|
Sadhu Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071603
|
|
SADHU KIRSANI
|
BANK OF INDIA(508505)
|
|
15
|
Khairaput
|
OR-31-012-002-007/9634
(BADADURAL)
|
2431012002NRG24180120240590028
|
18/01/2024
|
Dhanu Kirsani
|
2431012002WL063214
|
Dhanu Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071640
|
|
DHANU KIRSANI
|
BANK OF INDIA(508505)
|
|
16
|
Khairaput
|
OR-31-012-002-010/9829
(BADADURAL)
|
2431012002NRG24180120240589999
|
18/01/2024
|
MAHENDRA PANGI
|
2431012002WL063212
|
MAHENDRA PANGI
|
00048
|
BKID0005583
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789071633
|
|
MAHENDRA PANGI
|
BANK OF INDIA(508505)
|
|
17
|
Khairaput
|
OR-31-012-002-011/5898
(BADADURAL)
|
2431012002NRG24180120240590047
|
18/01/2024
|
DAMARU CHALAN
|
2431012002WL063218
|
DAMARU CHALAN
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071594
|
|
DAMBURU CHALAN
|
BANK OF INDIA(508505)
|
|
18
|
Khairaput
|
OR-31-012-002-011/5905
(BADADURAL)
|
2431012002NRG24180120240590049
|
18/01/2024
|
Dalima Kirsani
|
2431012002WL063218
|
Dalima Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071619
|
|
DALIMA KIRSANI W/O KANDU
|
BANK OF INDIA(508505)
|
|
19
|
Khairaput
|
OR-31-012-002-011/5910
(BADADURAL)
|
2431012002NRG24180120240590051
|
18/01/2024
|
Gurubari Kirsani
|
2431012002WL063218
|
Gurubari Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071621
|
|
GURUBARI KIRSHANI W/O BUDRA
|
BANK OF INDIA(508505)
|
|
20
|
Khairaput
|
OR-31-012-002-011/5924
(BADADURAL)
|
2431012002NRG24180120240590053
|
18/01/2024
|
Gurubari Kirsani
|
2431012002WL063218
|
Gurubari Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071615
|
|
GURUBARI KIRSANI W/O MANGALA KIRSANI
|
BANK OF INDIA(508505)
|
|
21
|
Khairaput
|
OR-31-012-002-011/5924
(BADADURAL)
|
2431012002NRG24180120240590052
|
18/01/2024
|
MANGALA KIRSANI
|
2431012002WL063218
|
MANGALA KIRSANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071591
|
|
MANGALA KIRSANI
|
BANK OF INDIA(508505)
|
|
22
|
Khairaput
|
OR-31-012-002-011/5926
(BADADURAL)
|
2431012002NRG24180120240590055
|
18/01/2024
|
Dhanai Kirsani
|
2431012002WL063218
|
Dhanai Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071614
|
|
DANAI KIRSANI W/O KAMULU KIRSANI
|
BANK OF INDIA(508505)
|
|
23
|
Khairaput
|
OR-31-012-002-011/5926
(BADADURAL)
|
2431012002NRG24180120240590054
|
18/01/2024
|
KAMULU KIRSANI
|
2431012002WL063218
|
KAMULU KIRSANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071596
|
|
KAMULU KIRSANI
|
BANK OF INDIA(508505)
|
|
24
|
Khairaput
|
OR-31-012-002-011/5929
(BADADURAL)
|
2431012002NRG24180120240590056
|
18/01/2024
|
KANDU SHISHA
|
2431012002WL063218
|
KANDU SHISHA
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071600
|
|
KANDU SISA
|
BANK OF INDIA(508505)
|
|
25
|
Khairaput
|
OR-31-012-002-011/5932
(BADADURAL)
|
2431012002NRG24180120240590058
|
18/01/2024
|
Arjun Chalan
|
2431012002WL063218
|
Arjun Chalan
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071595
|
|
ARJUN CHALAN
|
BANK OF INDIA(508505)
|
|
26
|
Khairaput
|
OR-31-012-002-011/5934
(BADADURAL)
|
2431012002NRG24180120240590059
|
18/01/2024
|
Tulasa Badanayak
|
2431012002WL063218
|
Tulasa Badanayak
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071622
|
|
TULASA BADANAYAK W/O DEBA
|
BANK OF INDIA(508505)
|
|
27
|
Khairaput
|
OR-31-012-002-011/5935
(BADADURAL)
|
2431012002NRG24180120240590060
|
18/01/2024
|
GHASI KIRSANI
|
2431012002WL063218
|
GHASI KIRSANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071597
|
|
GHASI KIRSANI
|
BANK OF INDIA(508505)
|
|
28
|
Khairaput
|
OR-31-012-002-011/5936
(BADADURAL)
|
2431012002NRG24180120240590061
|
18/01/2024
|
Rama Badanayak
|
2431012002WL063218
|
Rama Badanayak
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071624
|
|
RAMACHANDRA BADANAYAK S/O-SANIA BADANAYA
|
BANK OF INDIA(508505)
|
|
29
|
Khairaput
|
OR-31-012-002-011/5936
(BADADURAL)
|
2431012002NRG24180120240590062
|
18/01/2024
|
SHUKRI BADANAYAK
|
2431012002WL063218
|
SHUKRI BADANAYAK
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071656
|
|
SHUKRI BADANAYAK
|
INDUSIND BANK(607189)
|
|
30
|
Khairaput
|
OR-31-012-002-011/9465
(BADADURAL)
|
2431012002NRG24180120240590063
|
18/01/2024
|
Mangaraj Khillo
|
2431012002WL063218
|
Mangaraj Khillo
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071616
|
|
MANGARA KHIL S/O SANU KHIL
|
BANK OF INDIA(508505)
|
|
31
|
Khairaput
|
OR-31-012-002-011/9467
(BADADURAL)
|
2431012002NRG24180120240590064
|
18/01/2024
|
DHANURJAY CHALLAN
|
2431012002WL063218
|
DHANURJAY CHALLAN
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071593
|
|
DHANURJAYA CHALAN
|
BANK OF INDIA(508505)
|
|
32
|
Khairaput
|
OR-31-012-002-011/9467
(BADADURAL)
|
2431012002NRG24180120240590065
|
18/01/2024
|
Samari Challan
|
2431012002WL063218
|
Samari Challan
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071620
|
|
SAMARI CHALAN W/O-DHAURJAY CHALAN
|
BANK OF INDIA(508505)
|
|
33
|
Khairaput
|
OR-31-012-002-011/9468
(BADADURAL)
|
2431012002NRG24180120240590066
|
18/01/2024
|
ABHIRAM KIRSANI
|
2431012002WL063218
|
ABHIRAM KIRSANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071598
|
|
ABHIRAM KIRSANI
|
BANK OF INDIA(508505)
|
|
34
|
Khairaput
|
OR-31-012-002-011/9472
(BADADURAL)
|
2431012002NRG24180120240590067
|
18/01/2024
|
Sadhu Kirsani
|
2431012002WL063218
|
Sadhu Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071617
|
|
SADHU KIRSHANI S/O BUDRA KIRSHANI
|
BANK OF INDIA(508505)
|
|
35
|
Khairaput
|
OR-31-012-002-011/9472
(BADADURAL)
|
2431012002NRG24180120240590068
|
18/01/2024
|
Tulsa Kirsani
|
2431012002WL063218
|
Tulsa Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071613
|
|
TULASA KIRSHANI W/O-SADHU KIRSHANI
|
BANK OF INDIA(508505)
|
|
36
|
Khairaput
|
OR-31-012-002-011/9473
(BADADURAL)
|
2431012002NRG24180120240590069
|
18/01/2024
|
DHABULU HANTAL
|
2431012002WL063218
|
DHABULU HANTAL
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071592
|
|
DHABALU HANTAL
|
BANK OF INDIA(508505)
|
|
37
|
Khairaput
|
OR-31-012-002-011/9473
(BADADURAL)
|
2431012002NRG24180120240590070
|
18/01/2024
|
Lachimdei Hantal
|
2431012002WL063218
|
Lachimdei Hantal
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071618
|
|
LACHHAMIDEI HANTAL W/O DHABULU
|
BANK OF INDIA(508505)
|
|
38
|
Khairaput
|
OR-31-012-002-011/9475
(BADADURAL)
|
2431012002NRG24180120240590071
|
18/01/2024
|
JITU PUJARI
|
2431012002WL063218
|
JITU PUJARI
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789071605
|
|
JITU PUJARI
|
BANK OF INDIA(508505)
|
|
39
|
Khairaput
|
OR-31-012-002-011/9571
(BADADURAL)
|
2431012002NRG24180120240590072
|
18/01/2024
|
Bhimo Challan
|
2431012002WL063218
|
Bhimo Challan
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071629
|
|
BHIM CHALAN S/O - CHANDAL CHALAN
|
BANK OF INDIA(508505)
|
|
40
|
Khairaput
|
OR-31-012-002-011/9654
(BADADURAL)
|
2431012002NRG24180120240590073
|
18/01/2024
|
Nanda Kirsani
|
2431012002WL063218
|
Nanda Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071651
|
|
NANDA KIRSANI S/O SADA
|
BANK OF INDIA(508505)
|
|
41
|
Khairaput
|
OR-31-012-002-011/9710
(BADADURAL)
|
2431012002NRG24180120240590076
|
18/01/2024
|
Danai Kirsani
|
2431012002WL063218
|
Danai Kirsani
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071638
|
|
DANAI KIRSANI D/O-AITA KIRSANI
|
BANK OF INDIA(508505)
|
|
42
|
Khairaput
|
OR-31-012-002-011/9710
(BADADURAL)
|
2431012002NRG24180120240590075
|
18/01/2024
|
Subash Badanayak
|
2431012002WL063218
|
Subash Badanayak
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071639
|
|
SUBASH BADANAYAK
|
BANK OF INDIA(508505)
|
|
43
|
Khairaput
|
OR-31-012-002-011/9715
(BADADURAL)
|
2431012002NRG24180120240590077
|
18/01/2024
|
DAYA KIRSANI
|
2431012002WL063218
|
DAYA KIRSANI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071630
|
|
DAYA KIRSANI
|
BANK OF INDIA(508505)
|
|
44
|
Khairaput
|
OR-31-012-002-011/9717
(BADADURAL)
|
2431012002NRG24180120240590078
|
18/01/2024
|
Daya Sisa
|
2431012002WL063218
|
Daya Sisa
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071634
|
|
DAYA SHISHA
|
BANK OF INDIA(508505)
|
|
45
|
Khairaput
|
OR-31-012-002-011/9717
(BADADURAL)
|
2431012002NRG24180120240590079
|
18/01/2024
|
HIRAMANI SISA
|
2431012002WL063218
|
HIRAMANI SISA
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789071635
|
|
HIRAMANI SISA
|
BANK OF INDIA(508505)
|
|
46
|
Khairaput
|
OR-31-012-002-013/5506
(BADADURAL)
|
2431012002NRG24180120240590031
|
18/01/2024
|
Chingudu Majhi
|
2431012002WL063214
|
Chingudu Majhi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071641
|
|
CHINGUDU MAJHI
|
BANK OF INDIA(508505)
|
|
47
|
Khairaput
|
OR-31-012-002-013/5531
(BADADURAL)
|
2431012002NRG24180120240590032
|
18/01/2024
|
Bati Pangi
|
2431012002WL063214
|
Bati Pangi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071646
|
|
BATI PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Khairaput
|
OR-31-012-002-013/5585
(BADADURAL)
|
2431012002NRG24180120240590036
|
18/01/2024
|
SUKRA BADANAYAK
|
2431012002WL063214
|
SUKRA BADANAYAK
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071611
|
|
SHUKRA BADANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Khairaput
|
OR-31-012-002-013/9356
(BADADURAL)
|
2431012002NRG24180120240590038
|
18/01/2024
|
SAITA MAJHI
|
2431012002WL063214
|
SAITA MAJHI
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071642
|
|
SAITA MAJHI
|
BANK OF INDIA(508505)
|
|
50
|
Khairaput
|
OR-31-012-002-013/9726
(BADADURAL)
|
2431012002NRG24180120240590040
|
18/01/2024
|
Budri Majhi
|
2431012002WL063214
|
Budri Majhi
|
00048
|
BKID0005583
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071643
|
|
BUDRI MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82239
|
82239
|
|
|
|
|
|
|
|
|
51
|
Khairaput
|
OR-31-012-002-002/5407
(BADADURAL)
|
2431012002NRG24180120240590013
|
18/01/2024
|
Bati Kirsani
|
2431012002WL063214
|
Bati Kirsani
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071599
|
|
MRS BATI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khairaput
|
OR-31-012-002-002/9296
(BADADURAL)
|
2431012002NRG24180120240589995
|
18/01/2024
|
PARBATI PANGI
|
2431012002WL063212
|
PARBATI PANGI
|
00415
|
SBIN0002083
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789071589
|
|
MRS PARBATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khairaput
|
OR-31-012-002-002/9888
(BADADURAL)
|
2431012002NRG24180120240590018
|
18/01/2024
|
Dambaru Dhar Sisa
|
2431012002WL063214
|
Dambaru Dhar Sisa
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071590
|
|
MR DAMBARUDHAR SISA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khairaput
|
OR-31-012-002-007/9714
(BADADURAL)
|
2431012002NRG24180120240590029
|
18/01/2024
|
BALU KIRSANI
|
2431012002WL063214
|
BALU KIRSANI
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071612
|
|
BALU KIRSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Khairaput
|
OR-31-012-002-010/5446
(BADADURAL)
|
2431012002NRG24180120240589996
|
18/01/2024
|
Chaturbhuja Pangi
|
2431012002WL063212
|
Chaturbhuja Pangi
|
00415
|
SBIN0002083
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789071587
|
|
MR CHATURBHUJ PANGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khairaput
|
OR-31-012-002-010/5446
(BADADURAL)
|
2431012002NRG24180120240589997
|
18/01/2024
|
Damai Pangi
|
2431012002WL063212
|
Damai Pangi
|
00415
|
SBIN0002083
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789071588
|
|
MRS DAMAY PANGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khairaput
|
OR-31-012-002-010/9828
(BADADURAL)
|
2431012002NRG24180120240589998
|
18/01/2024
|
DHANPATI PANGI
|
2431012002WL063212
|
DHANPATI PANGI
|
00415
|
SBIN0002083
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789071606
|
|
MR DHANAPATI PANGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khairaput
|
OR-31-012-002-013/5480
(BADADURAL)
|
2431012002NRG24180120240590030
|
18/01/2024
|
Hiramani Pangi
|
2431012002WL063214
|
Hiramani Pangi
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071586
|
|
HIRAMANI PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Khairaput
|
OR-31-012-002-013/5535
(BADADURAL)
|
2431012002NRG24180120240590034
|
18/01/2024
|
GOPI MAJHI
|
2431012002WL063214
|
GOPI MAJHI
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071607
|
|
MR GOPI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khairaput
|
OR-31-012-002-013/5535
(BADADURAL)
|
2431012002NRG24180120240590033
|
18/01/2024
|
RUPI MAJHI
|
2431012002WL063214
|
RUPI MAJHI
|
00415
|
SBIN0002083
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071608
|
|
MRS RUPI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
61
|
Khairaput
|
OR-31-012-002-002/9890
(BADADURAL)
|
2431012002NRG24180120240590019
|
18/01/2024
|
RANJAN KIRSANI
|
2431012002WL063214
|
RANJAN KIRSANI
|
00415
|
SBIN0017536
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071610
|
|
SHRI RANJAN KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
62
|
Khairaput
|
OR-31-012-002-002/9296
(BADADURAL)
|
2431012002NRG24180120240589994
|
18/01/2024
|
Bhakataram Pangi
|
2431012002WL063212
|
Bhakataram Pangi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789071625
|
|
MR BHAKTARAM PANGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khairaput
|
OR-31-012-002-002/9883
(BADADURAL)
|
2431012002NRG24180120240590014
|
18/01/2024
|
Ratan Sisa
|
2431012002WL063214
|
Ratan Sisa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071649
|
|
Mr. RATAN SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
Khairaput
|
OR-31-012-002-002/9884
(BADADURAL)
|
2431012002NRG24180120240590015
|
18/01/2024
|
Samud Sisa
|
2431012002WL063214
|
Samud Sisa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071658
|
|
Mr. Samud Sisa
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
Khairaput
|
OR-31-012-002-002/9885
(BADADURAL)
|
2431012002NRG24180120240590016
|
18/01/2024
|
Arjun Kirsani
|
2431012002WL063214
|
Arjun Kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071650
|
|
Mr. ARJUN KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
Khairaput
|
OR-31-012-002-002/9886
(BADADURAL)
|
2431012002NRG24180120240590017
|
18/01/2024
|
Sunadhar Sisa
|
2431012002WL063214
|
Sunadhar Sisa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071659
|
|
Mr. Sunadhar Sisa
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
Khairaput
|
OR-31-012-002-002/9945
(BADADURAL)
|
2431012002NRG24180120240590022
|
18/01/2024
|
RANJITA KIRSANI
|
2431012002WL063214
|
RANJITA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071660
|
|
Miss. RANJITA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
Khairaput
|
OR-31-012-002-010/9829
(BADADURAL)
|
2431012002NRG24180120240590000
|
18/01/2024
|
CHANCHALA PANGI
|
2431012002WL063212
|
CHANCHALA PANGI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789071637
|
|
Mrs. Chanchala Pangi
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
Khairaput
|
OR-31-012-002-010/99980
(BADADURAL)
|
2431012002NRG24180120240590002
|
18/01/2024
|
Bhumika Pangi
|
2431012002WL063212
|
Bhumika Pangi
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789071661
|
|
Miss. Bhumika Pangi
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
Khairaput
|
OR-31-012-002-010/99980
(BADADURAL)
|
2431012002NRG24180120240590001
|
18/01/2024
|
RANJAN PANGI
|
2431012002WL063212
|
RANJAN PANGI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
14/03/2024
|
|
1789071655
|
|
Mr. RANJAN PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
Khairaput
|
OR-31-012-002-011/5895
(BADADURAL)
|
2431012002NRG24180120240590046
|
18/01/2024
|
ARJUN SHISHA
|
2431012002WL063218
|
ARJUN SHISHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071626
|
|
Mr. ARJUN SHISHA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
Khairaput
|
OR-31-012-002-011/5905
(BADADURAL)
|
2431012002NRG24180120240590048
|
18/01/2024
|
Kandru Kirsani
|
2431012002WL063218
|
Kandru Kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071627
|
|
Mr. KANDU KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
Khairaput
|
OR-31-012-002-011/5910
(BADADURAL)
|
2431012002NRG24180120240590050
|
18/01/2024
|
Budra Kirsani
|
2431012002WL063218
|
Budra Kirsani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071585
|
|
Mr. BUDRA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
Khairaput
|
OR-31-012-002-011/5929
(BADADURAL)
|
2431012002NRG24180120240590057
|
18/01/2024
|
Mani Shisha
|
2431012002WL063218
|
Mani Shisha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071628
|
|
MANI SISA W/O-KANDU SISA
|
BANK OF INDIA(508505)
|
|
75
|
Khairaput
|
OR-31-012-002-011/9781
(BADADURAL)
|
2431012002NRG24180120240590080
|
18/01/2024
|
GUPTA KIRSANI
|
2431012002WL063218
|
GUPTA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071657
|
|
Mr. GUPTA KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
Khairaput
|
OR-31-012-002-013/5536
(BADADURAL)
|
2431012002NRG24180120240590035
|
18/01/2024
|
AITA MAJHI
|
2431012002WL063214
|
AITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071654
|
|
Mr. AITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
Khairaput
|
OR-31-012-002-013/5585
(BADADURAL)
|
2431012002NRG24180120240590037
|
18/01/2024
|
PARBATI BADANAYAK
|
2431012002WL063214
|
PARBATI BADANAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789071653
|
|
Mrs. PARBATI BADANAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
Khairaput
|
OR-31-012-002-013/9726
(BADADURAL)
|
2431012002NRG24180120240590039
|
18/01/2024
|
BALA MAJHI
|
2431012002WL063214
|
BALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071584
|
|
BALA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34365
|
34365
|
|
|
|
|
|
|
|
|
79
|
Khairaput
|
OR-31-012-002-006/9931
(BADADURAL)
|
2431012002NRG24180120240590009
|
18/01/2024
|
RAM KIRSANI
|
2431012002WL063213
|
RAM KIRSANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071580
|
|
RAM KIRSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Khairaput
|
OR-31-012-002-006/9933
(BADADURAL)
|
2431012002NRG24180120240590010
|
18/01/2024
|
BASEHI BADANAYAK
|
2431012002WL063213
|
BASEHI BADANAYAK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071583
|
|
BADEHI BADANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Khairaput
|
OR-31-012-002-006/9934
(BADADURAL)
|
2431012002NRG24180120240590011
|
18/01/2024
|
DAIMATI KHILLA
|
2431012002WL063213
|
DAIMATI KHILLA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071582
|
|
DAIMATI KHILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Khairaput
|
OR-31-012-002-006/9936
(BADADURAL)
|
2431012002NRG24180120240590012
|
18/01/2024
|
SHYAM KHILLA
|
2431012002WL063213
|
SHYAM KHILLA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789071581
|
|
SHYAM KHILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149784
|
149784
|
|
|
|
|
|
|
|