|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAPADAHANDI
|
OR-30-007-022-001/3010
(TUMBERLLA)
|
2430007022NRG24280220241078674
|
28/02/2024
|
JEMA MAHALI
|
2430007022WL078206
|
JEMA MAHALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313148
|
|
JEMA MAHALI
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-001/32931
(TUMBERLLA)
|
2430007022NRG24280220241078679
|
28/02/2024
|
KAILASH MAHALI
|
2430007022WL078206
|
KAILASH MAHALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313153
|
|
KAILASHA MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-001/32932
(TUMBERLLA)
|
2430007022NRG24280220241078680
|
28/02/2024
|
BISWAMBER MAHALI
|
2430007022WL078206
|
BISWAMBER MAHALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313154
|
|
Mr. BISWAMBAR MAHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-001/32934
(TUMBERLLA)
|
2430007022NRG24280220241078681
|
28/02/2024
|
TANKADHAR MAHALI
|
2430007022WL078206
|
TANKADHAR MAHALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313151
|
|
TANKADHAR MAHALI
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-001/32935
(TUMBERLLA)
|
2430007022NRG24280220241078682
|
28/02/2024
|
BALABHADRA BHATRA
|
2430007022WL078206
|
BALABHADRA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313134
|
|
Mr. BALABHADRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-001/32936
(TUMBERLLA)
|
2430007022NRG24280220241078683
|
28/02/2024
|
ANANTARAM MAHALI
|
2430007022WL078206
|
ANANTARAM MAHALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313152
|
|
ANANTARAM MAHALI
|
BANK OF BARODA(606985)
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-001/32937
(TUMBERLLA)
|
2430007022NRG24280220241078684
|
28/02/2024
|
MAHENDRA MAHALI
|
2430007022WL078206
|
MAHENDRA MAHALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313135
|
|
Mr. MAHENDRA MAHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-001/32938
(TUMBERLLA)
|
2430007022NRG24280220241078685
|
28/02/2024
|
TILA MAHALI
|
2430007022WL078206
|
TILA MAHALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313136
|
|
TILA MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-001/32939
(TUMBERLLA)
|
2430007022NRG24280220241078686
|
28/02/2024
|
TILA MAHALI
|
2430007022WL078206
|
TILA MAHALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313155
|
|
Mr. TILA MAHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-001/32945
(TUMBERLLA)
|
2430007022NRG24280220241078687
|
28/02/2024
|
KESHAB MOHALI
|
2430007022WL078206
|
KESHAB MOHALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313150
|
|
Mr. KESHAB MAHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-001/32948
(TUMBERLLA)
|
2430007022NRG24280220241078688
|
28/02/2024
|
SARAT HARIJAN
|
2430007022WL078206
|
SARAT HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313133
|
|
SARAT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-001/32950
(TUMBERLLA)
|
2430007022NRG24280220241078689
|
28/02/2024
|
KESWARI MOHALI
|
2430007022WL078206
|
KESWARI MOHALI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313131
|
|
KESWARI MAHALI
|
BANK OF BARODA(606985)
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-001/32951
(TUMBERLLA)
|
2430007022NRG24280220241078690
|
28/02/2024
|
PRADYUMAN MIRGAN
|
2430007022WL078206
|
PRADYUMAN MIRGAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313149
|
|
Mr. PRADYUMAN MIRGAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-001/32978
(TUMBERLLA)
|
2430007022NRG24280220241078691
|
28/02/2024
|
RUBINA HARIJAN
|
2430007022WL078206
|
RUBINA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313129
|
|
RUBINA HARIJAN
|
BANK OF BARODA(606985)
|
|
15
|
PAPADAHANDI
|
OR-30-007-022-001/32979
(TUMBERLLA)
|
2430007022NRG24280220241078692
|
28/02/2024
|
KHIRASINDHU HARIJAN
|
2430007022WL078206
|
KHIRASINDHU HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313130
|
|
Mr. KHIRASINDHU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-001/3329193
(TUMBERLLA)
|
2430007022NRG24280220241078694
|
28/02/2024
|
PRAHALAD PUJARI
|
2430007022WL078206
|
PRAHALAD PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313132
|
|
PRALADA PUJARI
|
BANK OF BARODA(606985)
|
|
17
|
PAPADAHANDI
|
OR-30-007-022-001/3329194
(TUMBERLLA)
|
2430007022NRG24280220241078695
|
28/02/2024
|
JHADESWAR BISOI
|
2430007022WL078206
|
JHADESWAR BISOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313128
|
|
JHADESWAR BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
18
|
PAPADAHANDI
|
OR-30-007-022-007/3330
(TUMBERLLA)
|
2430007022NRG24280220241078721
|
28/02/2024
|
RAJA HARIJAN
|
2430007022WL078206
|
RAJA HARIJAN
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313164
|
|
Mr. RAJA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-022-007/3334
(TUMBERLLA)
|
2430007022NRG24280220241078722
|
28/02/2024
|
Kuna Bagh
|
2430007022WL078206
|
Kuna Bagh
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313163
|
|
KUNA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PAPADAHANDI
|
OR-30-007-022-007/3335
(TUMBERLLA)
|
2430007022NRG24280220241078723
|
28/02/2024
|
RAXMITA BAGH
|
2430007022WL078206
|
RAXMITA BAGH
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313162
|
|
Mrs. RASHMITA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
21
|
PAPADAHANDI
|
OR-30-007-022-001/2252
(TUMBERLLA)
|
2430007022NRG24280220241078658
|
28/02/2024
|
ABI BHATRA
|
2430007022WL078206
|
ABI BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313156
|
|
MR ABI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPADAHANDI
|
OR-30-007-022-001/2628
(TUMBERLLA)
|
2430007022NRG24280220241078673
|
28/02/2024
|
BICHITRA BISOI
|
2430007022WL078206
|
BICHITRA BISOI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313158
|
|
MR BICHITRA BISOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAPADAHANDI
|
OR-30-007-022-003/26831
(TUMBERLLA)
|
2430007022NRG24280220241078797
|
28/02/2024
|
RAJESH NAG
|
2430007022WL078208
|
RAJESH NAG
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313157
|
|
MISS RAJESH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-003/26926
(TUMBERLLA)
|
2430007022NRG24280220241078801
|
28/02/2024
|
DEVAKI MAJHI
|
2430007022WL078208
|
DEVAKI MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313108
|
|
Mrs. DEBAKI MAJHI W/O JHADU
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-022-003/26978
(TUMBERLLA)
|
2430007022NRG24280220241078811
|
28/02/2024
|
NAYAN HARIJAN
|
2430007022WL078208
|
NAYAN HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313159
|
|
MR NAYAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
26
|
PAPADAHANDI
|
OR-30-007-022-001/32925
(TUMBERLLA)
|
2430007022NRG24280220241078676
|
28/02/2024
|
LINGARAJ HARIJAN
|
2430007022WL078206
|
LINGARAJ HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313160
|
|
LINGARAJ HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAPADAHANDI
|
OR-30-007-022-003/26831
(TUMBERLLA)
|
2430007022NRG24280220241078796
|
28/02/2024
|
MAHINI HARIJAN
|
2430007022WL078208
|
MAHINI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1008313161
|
|
MAHINI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
28
|
PAPADAHANDI
|
OR-30-007-022-001/24955
(TUMBERLLA)
|
2430007022NRG24280220241078659
|
28/02/2024
|
GHASIRAM MOHALI
|
2430007022WL078206
|
GHASIRAM MOHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313097
|
|
Mr. GHASIRAM MOHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-022-001/24957
(TUMBERLLA)
|
2430007022NRG24280220241078660
|
28/02/2024
|
RAGHUNATH HARIJAN
|
2430007022WL078206
|
RAGHUNATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313126
|
|
Mr. RAGHUNATH MAHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-022-001/24958
(TUMBERLLA)
|
2430007022NRG24280220241078661
|
28/02/2024
|
SAHADEV MOHALI
|
2430007022WL078206
|
SAHADEV MOHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313100
|
|
Mr. SAHADEV MAHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-022-001/24963
(TUMBERLLA)
|
2430007022NRG24280220241078662
|
28/02/2024
|
KAMALCHAN BHATRA
|
2430007022WL078206
|
KAMALCHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313143
|
|
KAMAL LOCHAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAPADAHANDI
|
OR-30-007-022-001/25019
(TUMBERLLA)
|
2430007022NRG24280220241078663
|
28/02/2024
|
GHANA HARIJAN
|
2430007022WL078206
|
GHANA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313099
|
|
MR GHANASHYAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAPADAHANDI
|
OR-30-007-022-001/25036
(TUMBERLLA)
|
2430007022NRG24280220241078665
|
28/02/2024
|
JAGABANDHU BISSOYI
|
2430007022WL078206
|
JAGABANDHU BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313112
|
|
Mr. JAGABANDHU BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-022-001/25103
(TUMBERLLA)
|
2430007022NRG24280220241078666
|
28/02/2024
|
DOSHAY HARIJAN
|
2430007022WL078206
|
DOSHAY HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313113
|
|
Mrs. DASAI HARIJAN W/O CHANDRU
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-022-001/25104
(TUMBERLLA)
|
2430007022NRG24280220241078667
|
28/02/2024
|
KAMAL MOHALI
|
2430007022WL078206
|
KAMAL MOHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313118
|
|
MR KAMAL MANGALL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAPADAHANDI
|
OR-30-007-022-001/25106
(TUMBERLLA)
|
2430007022NRG24280220241078668
|
28/02/2024
|
PADMA MAHALI
|
2430007022WL078206
|
PADMA MAHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313110
|
|
PADMA MANGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-001/25107
(TUMBERLLA)
|
2430007022NRG24280220241078669
|
28/02/2024
|
TULARAM MANGALI
|
2430007022WL078206
|
TULARAM MANGALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313095
|
|
Mr. TULARAM MANGALI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-001/25147
(TUMBERLLA)
|
2430007022NRG24280220241078670
|
28/02/2024
|
SAMDU HARIJAN
|
2430007022WL078206
|
SAMDU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313106
|
|
Mr. SAMADU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-001/25148
(TUMBERLLA)
|
2430007022NRG24280220241078671
|
28/02/2024
|
NABA HARIJAN
|
2430007022WL078206
|
NABA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313098
|
|
Mr. NABA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-022-001/25199
(TUMBERLLA)
|
2430007022NRG24280220241078672
|
28/02/2024
|
JADU MOHALI
|
2430007022WL078206
|
JADU MOHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313096
|
|
Mr. JADU MANGALI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-022-001/32924
(TUMBERLLA)
|
2430007022NRG24280220241078675
|
28/02/2024
|
PURNA CHANDRA BISOI
|
2430007022WL078206
|
PURNA CHANDRA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313140
|
|
PURNNACHANDRA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAPADAHANDI
|
OR-30-007-022-001/32929
(TUMBERLLA)
|
2430007022NRG24280220241078678
|
28/02/2024
|
BHASKAR HARIJAN
|
2430007022WL078206
|
BHASKAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313114
|
|
Mr. BHASKAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-022-001/3329201
(TUMBERLLA)
|
2430007022NRG24280220241078696
|
28/02/2024
|
Pinku Bhatra
|
2430007022WL078206
|
Pinku Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313120
|
|
Mr. PINKU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-022-001/3329202
(TUMBERLLA)
|
2430007022NRG24280220241078697
|
28/02/2024
|
RAJENDRA MAHALI
|
2430007022WL078206
|
RAJENDRA MAHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313109
|
|
Mr. RAJENDRA MAHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-022-001/3329207
(TUMBERLLA)
|
2430007022NRG24280220241078699
|
28/02/2024
|
HIRAMANI MAHALI
|
2430007022WL078206
|
HIRAMANI MAHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313124
|
|
HIRAMANI MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAPADAHANDI
|
OR-30-007-022-001/3329208
(TUMBERLLA)
|
2430007022NRG24280220241078700
|
28/02/2024
|
PURNACHANDRA MAHALI
|
2430007022WL078206
|
PURNACHANDRA MAHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313116
|
|
Mr. PURNA CHANDRA MAHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-022-001/3329209
(TUMBERLLA)
|
2430007022NRG24280220241078701
|
28/02/2024
|
JAGANNATH MAHALI
|
2430007022WL078206
|
JAGANNATH MAHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313111
|
|
Mr. JAGANNATH MAHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-022-001/3329210
(TUMBERLLA)
|
2430007022NRG24280220241078702
|
28/02/2024
|
ABI MAHALI
|
2430007022WL078206
|
ABI MAHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313119
|
|
ABI MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAPADAHANDI
|
OR-30-007-022-001/3329211
(TUMBERLLA)
|
2430007022NRG24280220241078703
|
28/02/2024
|
BIJAY MAHALI
|
2430007022WL078206
|
BIJAY MAHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313146
|
|
BIJAY MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAPADAHANDI
|
OR-30-007-022-001/3329220
(TUMBERLLA)
|
2430007022NRG24280220241078704
|
28/02/2024
|
Hema Jani
|
2430007022WL078206
|
Hema Jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313115
|
|
Mrs. HEMA JANI WO RAJENDRA MAHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-022-003/26831
(TUMBERLLA)
|
2430007022NRG24280220241078795
|
28/02/2024
|
NANDAN HARIJAN
|
2430007022WL078208
|
NANDAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313139
|
|
Mr. NANDANA HARIJAN S/O NABIN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-022-003/26926
(TUMBERLLA)
|
2430007022NRG24280220241078800
|
28/02/2024
|
JADU MAJHI
|
2430007022WL078208
|
JADU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313105
|
|
Mr. JADU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-022-003/26930
(TUMBERLLA)
|
2430007022NRG24280220241078803
|
28/02/2024
|
BAIDI MAJHI
|
2430007022WL078208
|
BAIDI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313141
|
|
Mrs. BAIDI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-022-003/26930
(TUMBERLLA)
|
2430007022NRG24280220241078802
|
28/02/2024
|
NARAHARI MAJHI
|
2430007022WL078208
|
NARAHARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313101
|
|
Mr. NARAHARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-022-003/26946
(TUMBERLLA)
|
2430007022NRG24280220241078808
|
28/02/2024
|
MAKUNDA HARIJAN
|
2430007022WL078208
|
MAKUNDA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313104
|
|
Mr. MUKUNDA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-022-003/26946
(TUMBERLLA)
|
2430007022NRG24280220241078809
|
28/02/2024
|
SATYABATI HARIJAN
|
2430007022WL078208
|
SATYABATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313103
|
|
MRS SATYABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAPADAHANDI
|
OR-30-007-022-003/26966
(TUMBERLLA)
|
2430007022NRG24280220241078810
|
28/02/2024
|
SUBARNNA HARIJAN
|
2430007022WL078208
|
SUBARNNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1008313145
|
|
SUBARNA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
58
|
PAPADAHANDI
|
OR-30-007-022-003/26978
(TUMBERLLA)
|
2430007022NRG24280220241078812
|
28/02/2024
|
SULACHHANA HARIJAN
|
2430007022WL078208
|
SULACHHANA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313125
|
|
SULACHHANA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAPADAHANDI
|
OR-30-007-022-003/26991
(TUMBERLLA)
|
2430007022NRG24280220241078814
|
28/02/2024
|
SUDARSAN MAJHI
|
2430007022WL078208
|
SUDARSAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313102
|
|
Mr. SUDARSHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-022-003/32829
(TUMBERLLA)
|
2430007022NRG24280220241078815
|
28/02/2024
|
ISWAR PUJARI
|
2430007022WL078208
|
ISWAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313117
|
|
ISWAR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAPADAHANDI
|
OR-30-007-022-003/3328960
(TUMBERLLA)
|
2430007022NRG24280220241078820
|
28/02/2024
|
KAMALA PAIKA
|
2430007022WL078208
|
KAMALA PAIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313122
|
|
Mrs. KAMALA PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-022-003/3328961
(TUMBERLLA)
|
2430007022NRG24280220241078821
|
28/02/2024
|
JAGANNATH PUJARI
|
2430007022WL078208
|
JAGANNATH PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313123
|
|
Mr. JAGANNATH PUJARI S/O TULARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-022-003/3329035
(TUMBERLLA)
|
2430007022NRG24280220241078822
|
28/02/2024
|
SATYABHAMA MAJHI
|
2430007022WL078208
|
SATYABHAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313142
|
|
PURNA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PAPADAHANDI
|
OR-30-007-022-003/3329035
(TUMBERLLA)
|
2430007022NRG24280220241078823
|
28/02/2024
|
SATYABHAMA MAJHI
|
2430007022WL078208
|
SATYABHAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313121
|
|
Mrs. SATYABHAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-022-003/3329096
(TUMBERLLA)
|
2430007022NRG24280220241078826
|
28/02/2024
|
BAIDI GOUD
|
2430007022WL078208
|
BAIDI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313144
|
|
Mrs. BAIDI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PAPADAHANDI
|
OR-30-007-022-003/6549
(TUMBERLLA)
|
2430007022NRG24280220241078831
|
28/02/2024
|
PINKY HARIJAN
|
2430007022WL078208
|
PINKY HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313147
|
|
Mrs. PINKI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
67
|
PAPADAHANDI
|
OR-30-007-022-003/26910
(TUMBERLLA)
|
2430007022NRG24280220241078798
|
28/02/2024
|
SUSANT HARIJAN
|
2430007022WL078208
|
SUSANT HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313138
|
|
SUSHANTA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAPADAHANDI
|
OR-30-007-022-003/3329058
(TUMBERLLA)
|
2430007022NRG24280220241078825
|
28/02/2024
|
SUNA HARIJAN
|
2430007022WL078208
|
SUNA HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313137
|
|
SUNA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAPADAHANDI
|
OR-30-007-022-003/6549
(TUMBERLLA)
|
2430007022NRG24280220241078830
|
28/02/2024
|
NILA HARIJAN
|
2430007022WL078208
|
NILA HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313107
|
|
NILA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
70
|
PAPADAHANDI
|
OR-30-007-022-003/26938
(TUMBERLLA)
|
2430007022NRG24280220241078804
|
28/02/2024
|
DEVA PAIAKA
|
2430007022WL078208
|
DEVA PAIAKA
|
751001
|
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1008313127
|
|
DEBA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116130
|
116130
|
|
|
|
|
|
|
|