|
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-30-007-022-003/3329079
(TUMBERLLA)
|
2430007022NRG24Z310320241138340
|
31/03/2024
|
PADALAM HARIJAN
|
2430007022WL081188
|
PADALAM HARIJAN
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543715
|
|
PADALAM HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-002/232327
(TUMBERLLA)
|
2430007022NRG24Z310320241138430
|
31/03/2024
|
Deepak Bhatra
|
2430007022WL081189
|
Deepak Bhatra
|
00078
|
CNRB0004428
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543714
|
|
DEEPAK BHATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-002/47149
(TUMBERLLA)
|
2430007022NRG24Z310320241138450
|
31/03/2024
|
Ripul Bagh
|
2430007022WL081189
|
Ripul Bagh
|
00354
|
PUNB0167020
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543679
|
|
RIPUL BAGH
|
BANK OF INDIA(508505)
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-002/732325
(TUMBERLLA)
|
2430007022NRG24Z310320241138459
|
31/03/2024
|
KARUNA RAWAL
|
2430007022WL081189
|
KARUNA RAWAL
|
00354
|
PUNB0167020
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543678
|
|
KARUNA RAWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-002/232323
(TUMBERLLA)
|
2430007022NRG24Z310320241138426
|
31/03/2024
|
Sagarika Sagar
|
2430007022WL081189
|
Sagarika Sagar
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543699
|
|
MRS SAGARIKA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-002/232326
(TUMBERLLA)
|
2430007022NRG24Z310320241138429
|
31/03/2024
|
Abhisek Bhatra
|
2430007022WL081189
|
Abhisek Bhatra
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543706
|
|
MR ABHISEK BHATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-002/32856
(TUMBERLLA)
|
2430007022NRG24Z310320241138441
|
31/03/2024
|
NILAMBAR NAYAK
|
2430007022WL081189
|
NILAMBAR NAYAK
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543697
|
|
NILAMBAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-002/32863
(TUMBERLLA)
|
2430007022NRG24Z310320241138445
|
31/03/2024
|
ANJANA BHATRA
|
2430007022WL081189
|
ANJANA BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543709
|
|
ANJANA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-002/32863
(TUMBERLLA)
|
2430007022NRG24Z310320241138444
|
31/03/2024
|
KAMALU BHATRA
|
2430007022WL081189
|
KAMALU BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543695
|
|
KAMALU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-002/32890
(TUMBERLLA)
|
2430007022NRG24Z310320241138447
|
31/03/2024
|
CHAMAN NAG
|
2430007022WL081189
|
CHAMAN NAG
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543702
|
|
CHAMAN NAG
|
HDFC BANK LTD(607152)
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-002/32897
(TUMBERLLA)
|
2430007022NRG24Z310320241138448
|
31/03/2024
|
BIJIT AYUB NAG
|
2430007022WL081189
|
BIJIT AYUB NAG
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543700
|
|
MR BIJIT AYUB NAG
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-002/47148
(TUMBERLLA)
|
2430007022NRG24Z310320241138449
|
31/03/2024
|
Dilip Kumar Bhatra
|
2430007022WL081189
|
Dilip Kumar Bhatra
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543708
|
|
MR DILIP KUMAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-002/732321
(TUMBERLLA)
|
2430007022NRG24Z310320241138455
|
31/03/2024
|
Mili Nag
|
2430007022WL081189
|
Mili Nag
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543711
|
|
Mili Nag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-002/732323
(TUMBERLLA)
|
2430007022NRG24Z310320241138457
|
31/03/2024
|
SAMIR RAJ NAG
|
2430007022WL081189
|
SAMIR RAJ NAG
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543710
|
|
SAMIR RAJ NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PAPADAHANDI
|
OR-30-007-022-003/3328997
(TUMBERLLA)
|
2430007022NRG24Z310320241138327
|
31/03/2024
|
SEBATI HARIJAN
|
2430007022WL081188
|
SEBATI HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543693
|
|
SEBATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-003/3329079
(TUMBERLLA)
|
2430007022NRG24Z310320241138341
|
31/03/2024
|
SUJATA HARIJAN
|
2430007022WL081188
|
SUJATA HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543691
|
|
MRS SUJATA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-022-003/33299196
(TUMBERLLA)
|
2430007022NRG24Z310320241138348
|
31/03/2024
|
RUKMANI GOUD
|
2430007022WL081188
|
RUKMANI GOUD
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543692
|
|
MRS RUKMINI GOUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPADAHANDI
|
OR-30-007-022-004/33299362
(TUMBERLLA)
|
2430007022NRG24Z310320241138475
|
31/03/2024
|
RUNIKA HARIJAN
|
2430007022WL081189
|
RUNIKA HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543696
|
|
MISS RUNIKA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAPADAHANDI
|
OR-30-007-022-004/63426
(TUMBERLLA)
|
2430007022NRG24Z310320241138477
|
31/03/2024
|
JAYA BHATRA
|
2430007022WL081189
|
JAYA BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543694
|
|
JAYA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAPADAHANDI
|
OR-30-007-022-005/25378
(TUMBERLLA)
|
2430007022NRG24Z310320241138237
|
31/03/2024
|
KRUPA HARIJAN
|
2430007022WL081187
|
KRUPA HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543701
|
|
Mr. KRUPA HARIJAN S/O SUKTU
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-022-005/32773
(TUMBERLLA)
|
2430007022NRG24Z310320241138247
|
31/03/2024
|
JAHAN HARIJAN
|
2430007022WL081187
|
JAHAN HARIJAN
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543698
|
|
JAHAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPADAHANDI
|
OR-30-007-022-006/24934
(TUMBERLLA)
|
2430007022NRG24Z310320241138268
|
31/03/2024
|
PETO BHATRA
|
2430007022WL081187
|
PETO BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543785
|
|
Mr. FETO BHATRA S/O BALARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
23
|
PAPADAHANDI
|
OR-30-007-022-002/732324
(TUMBERLLA)
|
2430007022NRG24Z310320241138458
|
31/03/2024
|
Alizaabeth Loichan
|
2430007022WL081189
|
Alizaabeth Loichan
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543703
|
|
Alizaabeth Loichan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-007/328928
(TUMBERLLA)
|
2430007022NRG24Z310320241139393
|
31/03/2024
|
RAMKRUSHNA SAHU
|
2430007022WL081218
|
RAMKRUSHNA SAHU
|
00415
|
SBIN0009346
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543705
|
|
Mr. RAM KRUSHNA SAHU S/O ALEKHA NARAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-022-007/328928
(TUMBERLLA)
|
2430007022NRG24Z310320241139392
|
31/03/2024
|
RAMKRUSHNA SAHU
|
2430007022WL081218
|
RAMKRUSHNA SAHU
|
00415
|
SBIN0009346
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543704
|
|
Mr. RAM KRUSHNA SAHU S/O ALEKHA NARAJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
26
|
PAPADAHANDI
|
OR-30-007-022-003/6551
(TUMBERLLA)
|
2430007022NRG24Z310320241138369
|
31/03/2024
|
BABULA HARIJAN
|
2430007022WL081188
|
BABULA HARIJAN
|
00415
|
SBIN0011573
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543707
|
|
BABULA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
27
|
PAPADAHANDI
|
OR-30-007-022-002/24722
(TUMBERLLA)
|
2430007022NRG24Z310320241138218
|
31/03/2024
|
KAMAY JANI
|
2430007022WL081187
|
KAMAY JANI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543681
|
|
KAMAE JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAPADAHANDI
|
OR-30-007-022-002/24735
(TUMBERLLA)
|
2430007022NRG24Z310320241138220
|
31/03/2024
|
RADHA PUJARI
|
2430007022WL081187
|
RADHA PUJARI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543680
|
|
RADHA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAPADAHANDI
|
OR-30-007-022-002/47154
(TUMBERLLA)
|
2430007022NRG24Z310320241138453
|
31/03/2024
|
Sourav Bhatra
|
2430007022WL081189
|
Sourav Bhatra
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543689
|
|
MR SOURAV BHATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAPADAHANDI
|
OR-30-007-022-003/33299379
(TUMBERLLA)
|
2430007022NRG24Z310320241138362
|
31/03/2024
|
AJAT HARIJAN
|
2430007022WL081188
|
AJAT HARIJAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543688
|
|
AJAT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAPADAHANDI
|
OR-30-007-022-005/25375
(TUMBERLLA)
|
2430007022NRG24Z310320241138236
|
31/03/2024
|
KUNTAL HARIJAN
|
2430007022WL081187
|
KUNTAL HARIJAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543685
|
|
KUNTALA KUMARI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAPADAHANDI
|
OR-30-007-022-005/32763
(TUMBERLLA)
|
2430007022NRG24Z310320241138245
|
31/03/2024
|
PHAGANU MAJHI
|
2430007022WL081187
|
PHAGANU MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543684
|
|
Mr. PHAGUNU MAJHI S/O MATHURA AT MAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-022-005/32764
(TUMBERLLA)
|
2430007022NRG24Z310320241138246
|
31/03/2024
|
RUPADHAR MAJHI
|
2430007022WL081187
|
RUPADHAR MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543683
|
|
RALADHAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAPADAHANDI
|
OR-30-007-022-005/32864
(TUMBERLLA)
|
2430007022NRG24Z310320241138251
|
31/03/2024
|
LUTHAR HARIJAN
|
2430007022WL081187
|
LUTHAR HARIJAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543682
|
|
LUTHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAPADAHANDI
|
OR-30-007-022-007/26043
(TUMBERLLA)
|
2430007022NRG24Z310320241139374
|
31/03/2024
|
MAHESWAR BISOI
|
2430007022WL081218
|
MAHESWAR BISOI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543686
|
|
MAHESWAR BISSYI
|
UNION BANK OF INDIA(508500)
|
|
36
|
PAPADAHANDI
|
OR-30-007-022-007/26043
(TUMBERLLA)
|
2430007022NRG24Z310320241139372
|
31/03/2024
|
MAHESWAR BISOI
|
2430007022WL081218
|
MAHESWAR BISOI
|
00468
|
UBIN0819409
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543687
|
|
MAHESWAR BISSYI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7705
|
7705
|
|
|
|
|
|
|
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-002/232324
(TUMBERLLA)
|
2430007022NRG24Z310320241138427
|
31/03/2024
|
LAMBU JANI
|
2430007022WL081189
|
LAMBU JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543776
|
|
LAMBU JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-002/232325
(TUMBERLLA)
|
2430007022NRG24Z310320241138428
|
31/03/2024
|
PRATAP BHATRA
|
2430007022WL081189
|
PRATAP BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543811
|
|
Mr. PRATAP BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-002/23831
(TUMBERLLA)
|
2430007022NRG24Z310320241138433
|
31/03/2024
|
SUNITA NAG
|
2430007022WL081189
|
SUNITA NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543746
|
|
Mrs. SUNITA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-022-002/24722
(TUMBERLLA)
|
2430007022NRG24Z310320241138217
|
31/03/2024
|
ADU JANI
|
2430007022WL081187
|
ADU JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543651
|
|
Mr. ADU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-022-002/24735
(TUMBERLLA)
|
2430007022NRG24Z310320241138219
|
31/03/2024
|
SANDHAR PUJARI
|
2430007022WL081187
|
SANDHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543655
|
|
Mr. SANDHAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-022-002/24748
(TUMBERLLA)
|
2430007022NRG24Z310320241138435
|
31/03/2024
|
DHANMATI MAJHI
|
2430007022WL081189
|
DHANMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543769
|
|
Mrs. DHANMATI MAJHI W/OKAMALACHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-022-002/24748
(TUMBERLLA)
|
2430007022NRG24Z310320241138434
|
31/03/2024
|
KAMALCHAN MAJHI
|
2430007022WL081189
|
KAMALCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543649
|
|
KAMAL LOCHAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAPADAHANDI
|
OR-30-007-022-002/24782
(TUMBERLLA)
|
2430007022NRG24Z310320241138436
|
31/03/2024
|
JHIMAY DISHARI
|
2430007022WL081189
|
JHIMAY DISHARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543675
|
|
Mrs. JHIMAI DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-022-002/24782
(TUMBERLLA)
|
2430007022NRG24Z310320241138437
|
31/03/2024
|
MOTAY DISHARI
|
2430007022WL081189
|
MOTAY DISHARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543765
|
|
RATNA DISHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAPADAHANDI
|
OR-30-007-022-002/32515
(TUMBERLLA)
|
2430007022NRG24Z310320241138221
|
31/03/2024
|
SANJIV KUMAR NAG
|
2430007022WL081187
|
SANJIV KUMAR NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543650
|
|
Mr. SANJIB KUMAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-022-002/32671
(TUMBERLLA)
|
2430007022NRG24Z310320241138438
|
31/03/2024
|
TAMERA NAG
|
2430007022WL081189
|
TAMERA NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543748
|
|
Mrs. TEMERA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-022-002/32851
(TUMBERLLA)
|
2430007022NRG24Z310320241138439
|
31/03/2024
|
KAMAL MAJHI
|
2430007022WL081189
|
KAMAL MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543774
|
|
KAMAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAPADAHANDI
|
OR-30-007-022-002/32851
(TUMBERLLA)
|
2430007022NRG24Z310320241138440
|
31/03/2024
|
MANGALDEI MAJHI
|
2430007022WL081189
|
MANGALDEI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543775
|
|
Mrs. MANGALDEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-022-002/32856
(TUMBERLLA)
|
2430007022NRG24Z310320241138442
|
31/03/2024
|
KUMARI NAYAK
|
2430007022WL081189
|
KUMARI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543745
|
|
KUMARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAPADAHANDI
|
OR-30-007-022-002/32859
(TUMBERLLA)
|
2430007022NRG24Z310320241138443
|
31/03/2024
|
ANITA SUNA
|
2430007022WL081189
|
ANITA SUNA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543807
|
|
ANITA SUNA
|
UNION BANK OF INDIA(508500)
|
|
52
|
PAPADAHANDI
|
OR-30-007-022-002/32877
(TUMBERLLA)
|
2430007022NRG24Z310320241138446
|
31/03/2024
|
DHANAR MAJHI
|
2430007022WL081189
|
DHANAR MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543812
|
|
DHANAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAPADAHANDI
|
OR-30-007-022-002/47150
(TUMBERLLA)
|
2430007022NRG24Z310320241138451
|
31/03/2024
|
MARTHA NAG
|
2430007022WL081189
|
MARTHA NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543822
|
|
MARTHA NAG
|
IDBI BANK(607095)
|
|
54
|
PAPADAHANDI
|
OR-30-007-022-002/47155
(TUMBERLLA)
|
2430007022NRG24Z310320241138454
|
31/03/2024
|
PARBATI GOUDA
|
2430007022WL081189
|
PARBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543759
|
|
Mrs. PARBATI GOUDA W/O GANPATI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-022-002/732322
(TUMBERLLA)
|
2430007022NRG24Z310320241138456
|
31/03/2024
|
HARISCHANDRA BHATRA
|
2430007022WL081189
|
HARISCHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543821
|
|
HARISCHANDRA BHATRA
|
BANK OF BARODA(606985)
|
|
56
|
PAPADAHANDI
|
OR-30-007-022-002/732326
(TUMBERLLA)
|
2430007022NRG24Z310320241138460
|
31/03/2024
|
Jashoda Nayak
|
2430007022WL081189
|
Jashoda Nayak
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543809
|
|
Mrs. JASHODA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-022-002/732327
(TUMBERLLA)
|
2430007022NRG24Z310320241138461
|
31/03/2024
|
Jolly Medak
|
2430007022WL081189
|
Jolly Medak
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Rejected
|
02/04/2024
|
|
2433543641
|
Aadhaar Number not mapped to Account Number
|
|
|
|
58
|
PAPADAHANDI
|
OR-30-007-022-003/232330
(TUMBERLLA)
|
2430007022NRG24Z310320241138462
|
31/03/2024
|
Budai Bhatra
|
2430007022WL081189
|
Budai Bhatra
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543806
|
|
Mrs. BUDAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-022-003/26973
(TUMBERLLA)
|
2430007022NRG24Z310320241138463
|
31/03/2024
|
PURNACHANDRA BHATRA PURNACHANDRA BHATRA
|
2430007022WL081189
|
PURNACHANDRA BHATRA PURNACHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543820
|
|
PURNACHANDRA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAPADAHANDI
|
OR-30-007-022-003/3328948
(TUMBERLLA)
|
2430007022NRG24Z310320241138465
|
31/03/2024
|
LAKHI DISARI
|
2430007022WL081189
|
LAKHI DISARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543805
|
|
LAKI DISHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAPADAHANDI
|
OR-30-007-022-003/3328962
(TUMBERLLA)
|
2430007022NRG24Z310320241138324
|
31/03/2024
|
LABANTI PAIKA
|
2430007022WL081188
|
LABANTI PAIKA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543786
|
|
Mrs. LABANTI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-022-003/3328979
(TUMBERLLA)
|
2430007022NRG24Z310320241138325
|
31/03/2024
|
LAXMI PUJARI
|
2430007022WL081188
|
LAXMI PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543771
|
|
Mrs. LAXMI PUJARI W/O SUDARSAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-022-003/3328980
(TUMBERLLA)
|
2430007022NRG24Z310320241138326
|
31/03/2024
|
SIBASANKAR MAJHI
|
2430007022WL081188
|
SIBASANKAR MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543713
|
|
SIBASHANKARA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAPADAHANDI
|
OR-30-007-022-003/3329001
(TUMBERLLA)
|
2430007022NRG24Z310320241138329
|
31/03/2024
|
ANUSABARI HARIJAN
|
2430007022WL081188
|
ANUSABARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543758
|
|
ANUSABERI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAPADAHANDI
|
OR-30-007-022-003/3329002
(TUMBERLLA)
|
2430007022NRG24Z310320241138330
|
31/03/2024
|
CHABIRANI NAYAK
|
2430007022WL081188
|
CHABIRANI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543712
|
|
CHHABIRANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAPADAHANDI
|
OR-30-007-022-003/3329004
(TUMBERLLA)
|
2430007022NRG24Z310320241138331
|
31/03/2024
|
KAMALOCHAN NAYAK
|
2430007022WL081188
|
KAMALOCHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543817
|
|
KAMALCHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAPADAHANDI
|
OR-30-007-022-003/3329004
(TUMBERLLA)
|
2430007022NRG24Z310320241138332
|
31/03/2024
|
NIRABATI NAYAK
|
2430007022WL081188
|
NIRABATI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543770
|
|
Mrs. NIRABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-022-003/3329008
(TUMBERLLA)
|
2430007022NRG24Z310320241138333
|
31/03/2024
|
RAMESH PUJARI
|
2430007022WL081188
|
RAMESH PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543784
|
|
Mr. RAMESH PUJARI S/O GOBINDA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-022-003/3329008
(TUMBERLLA)
|
2430007022NRG24Z310320241138334
|
31/03/2024
|
SRABANI PUJARI
|
2430007022WL081188
|
SRABANI PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543799
|
|
SRABANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAPADAHANDI
|
OR-30-007-022-003/3329075
(TUMBERLLA)
|
2430007022NRG24Z310320241138338
|
31/03/2024
|
NAKULA GOUD
|
2430007022WL081188
|
NAKULA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543777
|
|
Mr. NAKUL GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-022-003/3329083
(TUMBERLLA)
|
2430007022NRG24Z310320241138342
|
31/03/2024
|
PURNA NAYAK
|
2430007022WL081188
|
PURNA NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543804
|
|
Mr. PURNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-022-003/3329083
(TUMBERLLA)
|
2430007022NRG24Z310320241138343
|
31/03/2024
|
PURNI NAYAK
|
2430007022WL081188
|
PURNI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543736
|
|
Mrs. MANAKDEI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-022-003/3329090
(TUMBERLLA)
|
2430007022NRG24Z310320241138345
|
31/03/2024
|
KUSUMA PUJARI
|
2430007022WL081188
|
KUSUMA PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543773
|
|
Mrs. KUSUMA PUJARI W/O IMARKHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-022-003/3329090
(TUMBERLLA)
|
2430007022NRG24Z310320241138344
|
31/03/2024
|
MARKAND PUJARI
|
2430007022WL081188
|
MARKAND PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543808
|
|
MARKAND PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAPADAHANDI
|
OR-30-007-022-003/3329097
(TUMBERLLA)
|
2430007022NRG24Z310320241138346
|
31/03/2024
|
MANGARI NAYAK
|
2430007022WL081188
|
MANGARI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543816
|
|
Mrs. MANGARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-022-003/3329098
(TUMBERLLA)
|
2430007022NRG24Z310320241138347
|
31/03/2024
|
UKIA MAJHI
|
2430007022WL081188
|
UKIA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543815
|
|
UKIA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAPADAHANDI
|
OR-30-007-022-003/33299197
(TUMBERLLA)
|
2430007022NRG24Z310320241138349
|
31/03/2024
|
ARJUNA PUJARI
|
2430007022WL081188
|
ARJUNA PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543756
|
|
ARJUNA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAPADAHANDI
|
OR-30-007-022-003/33299197
(TUMBERLLA)
|
2430007022NRG24Z310320241138350
|
31/03/2024
|
DASHUDA PUJARI
|
2430007022WL081188
|
DASHUDA PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543757
|
|
Mrs. DASHUDA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-022-003/33299278
(TUMBERLLA)
|
2430007022NRG24Z310320241138356
|
31/03/2024
|
TAPAN NAG
|
2430007022WL081188
|
TAPAN NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543827
|
|
Mr. TAPAN HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PAPADAHANDI
|
OR-30-007-022-003/33299296
(TUMBERLLA)
|
2430007022NRG24Z310320241138357
|
31/03/2024
|
BHAGABAN MAJHI
|
2430007022WL081188
|
BHAGABAN MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543747
|
|
Mr. BHAGABAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-022-003/33299376
(TUMBERLLA)
|
2430007022NRG24Z310320241138359
|
31/03/2024
|
JHIMAYA NAYAK
|
2430007022WL081188
|
JHIMAYA NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543794
|
|
Mrs. JHIMAYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-022-003/33299377
(TUMBERLLA)
|
2430007022NRG24Z310320241138360
|
31/03/2024
|
PADMINI NAYAK
|
2430007022WL081188
|
PADMINI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543803
|
|
Mrs. PADMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PAPADAHANDI
|
OR-30-007-022-003/33299380
(TUMBERLLA)
|
2430007022NRG24Z310320241138363
|
31/03/2024
|
SANIA HARIJAN
|
2430007022WL081188
|
SANIA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543823
|
|
Mrs. SANIA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PAPADAHANDI
|
OR-30-007-022-003/33299381
(TUMBERLLA)
|
2430007022NRG24Z310320241138364
|
31/03/2024
|
UCHHABA NAYAK
|
2430007022WL081188
|
UCHHABA NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543826
|
|
UCHHABA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAPADAHANDI
|
OR-30-007-022-003/33299382
(TUMBERLLA)
|
2430007022NRG24Z310320241138365
|
31/03/2024
|
SINKHYA HARIJAN
|
2430007022WL081188
|
SINKHYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543787
|
|
SINKHYA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAPADAHANDI
|
OR-30-007-022-003/33299383
(TUMBERLLA)
|
2430007022NRG24Z310320241138366
|
31/03/2024
|
MITANJALI HARIJAN
|
2430007022WL081188
|
MITANJALI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543824
|
|
Mrs. MITANJALI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PAPADAHANDI
|
OR-30-007-022-004/26205
(TUMBERLLA)
|
2430007022NRG24Z310320241138466
|
31/03/2024
|
DAN BHATRA
|
2430007022WL081189
|
DAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543825
|
|
Mr. DANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PAPADAHANDI
|
OR-30-007-022-004/26240
(TUMBERLLA)
|
2430007022NRG24Z310320241138469
|
31/03/2024
|
KARUNA BHATRA
|
2430007022WL081189
|
KARUNA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543659
|
|
MRS KARUNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAPADAHANDI
|
OR-30-007-022-004/26240
(TUMBERLLA)
|
2430007022NRG24Z310320241138468
|
31/03/2024
|
SURENDRA BHATRA
|
2430007022WL081189
|
SURENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543653
|
|
Mr. SURENDRA CHHATAR
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PAPADAHANDI
|
OR-30-007-022-004/26285
(TUMBERLLA)
|
2430007022NRG24Z310320241138471
|
31/03/2024
|
HIRAMANI BHATRA
|
2430007022WL081189
|
HIRAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543677
|
|
HIRAMANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAPADAHANDI
|
OR-30-007-022-004/26285
(TUMBERLLA)
|
2430007022NRG24Z310320241138470
|
31/03/2024
|
JULIYAS BHATRA
|
2430007022WL081189
|
JULIYAS BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543676
|
|
Mr. JULIESH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PAPADAHANDI
|
OR-30-007-022-004/33299359
(TUMBERLLA)
|
2430007022NRG24Z310320241138473
|
31/03/2024
|
DINAMANI BHATRA
|
2430007022WL081189
|
DINAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543660
|
|
Mrs. DINAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
PAPADAHANDI
|
OR-30-007-022-004/33299359
(TUMBERLLA)
|
2430007022NRG24Z310320241138472
|
31/03/2024
|
SHARAT BHATRA
|
2430007022WL081189
|
SHARAT BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543652
|
|
Mr. SARAT CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
PAPADAHANDI
|
OR-30-007-022-004/63426
(TUMBERLLA)
|
2430007022NRG24Z310320241138476
|
31/03/2024
|
JYOSHNA BHATRA
|
2430007022WL081189
|
JYOSHNA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543755
|
|
Miss. JYOSHNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
PAPADAHANDI
|
OR-30-007-022-005/25210
(TUMBERLLA)
|
2430007022NRG24Z310320241138222
|
31/03/2024
|
DHANA JANI
|
2430007022WL081187
|
DHANA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Rejected
|
02/04/2024
|
|
2433543614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
PAPADAHANDI
|
OR-30-007-022-005/25210
(TUMBERLLA)
|
2430007022NRG24Z310320241138223
|
31/03/2024
|
PURNNI JANI
|
2430007022WL081187
|
PURNNI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543658
|
|
Mrs. PURNI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PAPADAHANDI
|
OR-30-007-022-005/25240
(TUMBERLLA)
|
2430007022NRG24Z310320241138225
|
31/03/2024
|
MALATI NAG
|
2430007022WL081187
|
MALATI NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543766
|
|
Mrs. MALATI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
PAPADAHANDI
|
OR-30-007-022-005/25240
(TUMBERLLA)
|
2430007022NRG24Z310320241138224
|
31/03/2024
|
PRAKASH CHANDRA NAG
|
2430007022WL081187
|
PRAKASH CHANDRA NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543648
|
|
Mr. PRAKASH CHANDRA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PAPADAHANDI
|
OR-30-007-022-005/25269
(TUMBERLLA)
|
2430007022NRG24Z310320241138226
|
31/03/2024
|
PADMA GOUD
|
2430007022WL081187
|
PADMA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543645
|
|
PADMA GAUDA
|
UNION BANK OF INDIA(508500)
|
|
100
|
PAPADAHANDI
|
OR-30-007-022-005/25305
(TUMBERLLA)
|
2430007022NRG24Z310320241138227
|
31/03/2024
|
SUKAL MAJHI
|
2430007022WL081187
|
SUKAL MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543760
|
|
Mrs. SUKAL DEI MAJHI W/O PADLAM
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
PAPADAHANDI
|
OR-30-007-022-005/25337
(TUMBERLLA)
|
2430007022NRG24Z310320241138228
|
31/03/2024
|
MANBODH MAJHI
|
2430007022WL081187
|
MANBODH MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543726
|
|
Mr. MANBADH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
PAPADAHANDI
|
OR-30-007-022-005/25347
(TUMBERLLA)
|
2430007022NRG24Z310320241138229
|
31/03/2024
|
PUSAAY MAJHI
|
2430007022WL081187
|
PUSAAY MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543761
|
|
Mrs. PUSAI MAJHI W/O ARJUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PAPADAHANDI
|
OR-30-007-022-005/25353
(TUMBERLLA)
|
2430007022NRG24Z310320241138230
|
31/03/2024
|
SUNA MAJHI
|
2430007022WL081187
|
SUNA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543657
|
|
Mr. SUNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PAPADAHANDI
|
OR-30-007-022-005/25358
(TUMBERLLA)
|
2430007022NRG24Z310320241138231
|
31/03/2024
|
MALAYA NAG
|
2430007022WL081187
|
MALAYA NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543690
|
|
MALAYA HARIJAN S/O-JOSEPH HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PAPADAHANDI
|
OR-30-007-022-005/25365
(TUMBERLLA)
|
2430007022NRG24Z310320241138233
|
31/03/2024
|
PUSPA HARIJAN
|
2430007022WL081187
|
PUSPA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543643
|
|
Mrs. PUSPA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PAPADAHANDI
|
OR-30-007-022-005/25365
(TUMBERLLA)
|
2430007022NRG24Z310320241138232
|
31/03/2024
|
Susil harijan
|
2430007022WL081187
|
Susil harijan
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543814
|
|
Mr. SUSIL HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PAPADAHANDI
|
OR-30-007-022-005/25369
(TUMBERLLA)
|
2430007022NRG24Z310320241138234
|
31/03/2024
|
SUBAS CHANDRA HARIJAN
|
2430007022WL081187
|
SUBAS CHANDRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543727
|
|
SUBAS CHANDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAPADAHANDI
|
OR-30-007-022-005/25375
(TUMBERLLA)
|
2430007022NRG24Z310320241138235
|
31/03/2024
|
ESWAR HARIJAN
|
2430007022WL081187
|
ESWAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543656
|
|
Mr. SUKU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PAPADAHANDI
|
OR-30-007-022-005/25409
(TUMBERLLA)
|
2430007022NRG24Z310320241138238
|
31/03/2024
|
RATNAMANI NAG
|
2430007022WL081187
|
RATNAMANI NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543642
|
|
Mrs. RATNAMANI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
PAPADAHANDI
|
OR-30-007-022-005/25424
(TUMBERLLA)
|
2430007022NRG24Z310320241138239
|
31/03/2024
|
NIRMAL HARIJAN
|
2430007022WL081187
|
NIRMAL HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543717
|
|
Mr. NIRMAL CHANDRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
PAPADAHANDI
|
OR-30-007-022-005/25430
(TUMBERLLA)
|
2430007022NRG24Z310320241138240
|
31/03/2024
|
AMARSING MAJHI
|
2430007022WL081187
|
AMARSING MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543644
|
|
Mr. AMAR SINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PAPADAHANDI
|
OR-30-007-022-005/25437
(TUMBERLLA)
|
2430007022NRG24Z310320241138241
|
31/03/2024
|
NILAMBAR NAYAK
|
2430007022WL081187
|
NILAMBAR NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543749
|
|
Mr. NILAMBAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
PAPADAHANDI
|
OR-30-007-022-005/32529
(TUMBERLLA)
|
2430007022NRG24Z310320241138242
|
31/03/2024
|
PURANDAR HARIJAN
|
2430007022WL081187
|
PURANDAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543716
|
|
Mr. PURANDHAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
PAPADAHANDI
|
OR-30-007-022-005/32529
(TUMBERLLA)
|
2430007022NRG24Z310320241138243
|
31/03/2024
|
SANJU HARIJAN
|
2430007022WL081187
|
SANJU HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Rejected
|
02/04/2024
|
|
2433543612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
PAPADAHANDI
|
OR-30-007-022-005/32540
(TUMBERLLA)
|
2430007022NRG24Z310320241138244
|
31/03/2024
|
KAMALA HARIJAN
|
2430007022WL081187
|
KAMALA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543613
|
|
Mrs. KAMALA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PAPADAHANDI
|
OR-30-007-022-005/32814
(TUMBERLLA)
|
2430007022NRG24Z310320241138248
|
31/03/2024
|
JATILAL HARIJAN
|
2430007022WL081187
|
JATILAL HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543813
|
|
JYOTILAL HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAPADAHANDI
|
OR-30-007-022-005/32814
(TUMBERLLA)
|
2430007022NRG24Z310320241138249
|
31/03/2024
|
NILANDRI HARIJAN
|
2430007022WL081187
|
NILANDRI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543772
|
|
Mrs. NILENDRI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
PAPADAHANDI
|
OR-30-007-022-005/33840
(TUMBERLLA)
|
2430007022NRG24Z310320241138255
|
31/03/2024
|
MINA JANI
|
2430007022WL081187
|
MINA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543762
|
|
Mrs. MINA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
PAPADAHANDI
|
OR-30-007-022-006/24876
(TUMBERLLA)
|
2430007022NRG24Z310320241138257
|
31/03/2024
|
LACHHU JANI
|
2430007022WL081187
|
LACHHU JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543719
|
|
Mr. LACHHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
PAPADAHANDI
|
OR-30-007-022-006/24879
(TUMBERLLA)
|
2430007022NRG24Z310320241138258
|
31/03/2024
|
SHIBA BHATRA
|
2430007022WL081187
|
SHIBA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543735
|
|
Mr. Siba Bhatra S/o Purusotam AT Palsagu
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
PAPADAHANDI
|
OR-30-007-022-006/24884
(TUMBERLLA)
|
2430007022NRG24Z310320241138259
|
31/03/2024
|
BALI JODIA
|
2430007022WL081187
|
BALI JODIA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543732
|
|
Mr. BALI JHADIA S/O SAMBARU AT KUKUDAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
PAPADAHANDI
|
OR-30-007-022-006/24885
(TUMBERLLA)
|
2430007022NRG24Z310320241138260
|
31/03/2024
|
GHASI JANI
|
2430007022WL081187
|
GHASI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543730
|
|
Mr. GHASI JANI S/O PATI AT RANIGUDA SI
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
PAPADAHANDI
|
OR-30-007-022-006/24886
(TUMBERLLA)
|
2430007022NRG24Z310320241138261
|
31/03/2024
|
MANRAY MUDULI
|
2430007022WL081187
|
MANRAY MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543731
|
|
Mr. MANURAI MUDULI S/O MANGU AT KUKUDAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
PAPADAHANDI
|
OR-30-007-022-006/24898
(TUMBERLLA)
|
2430007022NRG24Z310320241138262
|
31/03/2024
|
SOMBARU BHATRA
|
2430007022WL081187
|
SOMBARU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543725
|
|
Mr. SAMARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
PAPADAHANDI
|
OR-30-007-022-006/24904
(TUMBERLLA)
|
2430007022NRG24Z310320241138263
|
31/03/2024
|
KAHNU MUDULI
|
2430007022WL081187
|
KAHNU MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543782
|
|
Mr. KANU MUDULI S/O DURJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
PAPADAHANDI
|
OR-30-007-022-006/24906
(TUMBERLLA)
|
2430007022NRG24Z310320241138264
|
31/03/2024
|
LAIBAN BHATRA
|
2430007022WL081187
|
LAIBAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543654
|
|
Mr. LAIBAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
PAPADAHANDI
|
OR-30-007-022-006/24928
(TUMBERLLA)
|
2430007022NRG24Z310320241138265
|
31/03/2024
|
CHAITAN BHATRA
|
2430007022WL081187
|
CHAITAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543750
|
|
Mr. CHAITAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
PAPADAHANDI
|
OR-30-007-022-006/24932
(TUMBERLLA)
|
2430007022NRG24Z310320241138266
|
31/03/2024
|
ARJUN BHATRA
|
2430007022WL081187
|
ARJUN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543723
|
|
Mr. ARJUN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
PAPADAHANDI
|
OR-30-007-022-006/24932
(TUMBERLLA)
|
2430007022NRG24Z310320241138267
|
31/03/2024
|
SURJYA BHATRA
|
2430007022WL081187
|
SURJYA BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543763
|
|
Mrs. SURYAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
PAPADAHANDI
|
OR-30-007-022-006/24943
(TUMBERLLA)
|
2430007022NRG24Z310320241138478
|
31/03/2024
|
JODU BHATRA
|
2430007022WL081189
|
JODU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543721
|
|
Mr. JADU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
PAPADAHANDI
|
OR-30-007-022-006/24945
(TUMBERLLA)
|
2430007022NRG24Z310320241138269
|
31/03/2024
|
SORADU JANI
|
2430007022WL081187
|
SORADU JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543722
|
|
Mr. SARADU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
PAPADAHANDI
|
OR-30-007-022-006/27024
(TUMBERLLA)
|
2430007022NRG24Z310320241138479
|
31/03/2024
|
SOMONATH JANI
|
2430007022WL081189
|
SOMONATH JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543718
|
|
Mr. SOMNATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
PAPADAHANDI
|
OR-30-007-022-006/32680
(TUMBERLLA)
|
2430007022NRG24Z310320241138270
|
31/03/2024
|
DAMU MUDULI
|
2430007022WL081187
|
DAMU MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543720
|
|
Mr. DAMU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
PAPADAHANDI
|
OR-30-007-022-006/32686
(TUMBERLLA)
|
2430007022NRG24Z310320241138271
|
31/03/2024
|
HEMO JANI
|
2430007022WL081187
|
HEMO JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543764
|
|
Mrs. HEMO JANI W/O DHANURJAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
PAPADAHANDI
|
OR-30-007-022-006/32692
(TUMBERLLA)
|
2430007022NRG24Z310320241138480
|
31/03/2024
|
PITABAS BHATRA
|
2430007022WL081189
|
PITABAS BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543724
|
|
Mr. PITABAS BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
PAPADAHANDI
|
OR-30-007-022-006/32698
(TUMBERLLA)
|
2430007022NRG24Z310320241138272
|
31/03/2024
|
BAIDI BHATRA
|
2430007022WL081187
|
BAIDI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543753
|
|
Mrs. BAIDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
PAPADAHANDI
|
OR-30-007-022-006/32699
(TUMBERLLA)
|
2430007022NRG24Z310320241138273
|
31/03/2024
|
TRILOCHAN BHATRA
|
2430007022WL081187
|
TRILOCHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543783
|
|
Mr. TRILOCHAN BHATRA S/O BALARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
PAPADAHANDI
|
OR-30-007-022-006/32866
(TUMBERLLA)
|
2430007022NRG24Z310320241138481
|
31/03/2024
|
NILA NAYAK
|
2430007022WL081189
|
NILA NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543810
|
|
NILA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
PAPADAHANDI
|
OR-30-007-022-006/32875
(TUMBERLLA)
|
2430007022NRG24Z310320241138274
|
31/03/2024
|
SATAE BHATRA
|
2430007022WL081187
|
SATAE BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543754
|
|
Mrs. SATAY BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
PAPADAHANDI
|
OR-30-007-022-006/32892
(TUMBERLLA)
|
2430007022NRG24Z310320241138275
|
31/03/2024
|
SINDHU JANI
|
2430007022WL081187
|
SINDHU JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543800
|
|
Mr. SINDHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
PAPADAHANDI
|
OR-30-007-022-007/25498
(TUMBERLLA)
|
2430007022NRG24Z310320241139345
|
31/03/2024
|
CHANDRAMA PUJARI
|
2430007022WL081218
|
CHANDRAMA PUJARI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543668
|
|
Mrs. CHANDRAMA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
PAPADAHANDI
|
OR-30-007-022-007/25498
(TUMBERLLA)
|
2430007022NRG24Z310320241139344
|
31/03/2024
|
CHANDRAMA PUJARI
|
2430007022WL081218
|
CHANDRAMA PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543667
|
|
Mrs. CHANDRAMA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
PAPADAHANDI
|
OR-30-007-022-007/25526
(TUMBERLLA)
|
2430007022NRG24Z310320241139347
|
31/03/2024
|
BHAGAT GOUD
|
2430007022WL081218
|
BHAGAT GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543670
|
|
Mr. BHAGAT GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
PAPADAHANDI
|
OR-30-007-022-007/25526
(TUMBERLLA)
|
2430007022NRG24Z310320241139346
|
31/03/2024
|
BHAGAT GOUD
|
2430007022WL081218
|
BHAGAT GOUD
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543669
|
|
Mr. BHAGAT GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
PAPADAHANDI
|
OR-30-007-022-007/25591
(TUMBERLLA)
|
2430007022NRG24Z310320241139349
|
31/03/2024
|
JOSADA GOUD
|
2430007022WL081218
|
JOSADA GOUD
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543789
|
|
Mrs. JOSHADA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
PAPADAHANDI
|
OR-30-007-022-007/25591
(TUMBERLLA)
|
2430007022NRG24Z310320241139348
|
31/03/2024
|
JOSADA GOUD
|
2430007022WL081218
|
JOSADA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543788
|
|
Mrs. JOSHADA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
PAPADAHANDI
|
OR-30-007-022-007/25655
(TUMBERLLA)
|
2430007022NRG24Z310320241139351
|
31/03/2024
|
JAGANNATH SOURA
|
2430007022WL081218
|
JAGANNATH SOURA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543672
|
|
Mr. JAGANNATH SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
PAPADAHANDI
|
OR-30-007-022-007/25655
(TUMBERLLA)
|
2430007022NRG24Z310320241139350
|
31/03/2024
|
JAGANNATH SOURA
|
2430007022WL081218
|
JAGANNATH SOURA
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543671
|
|
Mr. JAGANNATH SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
PAPADAHANDI
|
OR-30-007-022-007/25797
(TUMBERLLA)
|
2430007022NRG24Z310320241139353
|
31/03/2024
|
GIRIDHAR JANI
|
2430007022WL081218
|
GIRIDHAR JANI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543779
|
|
Giridhar Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
PAPADAHANDI
|
OR-30-007-022-007/25797
(TUMBERLLA)
|
2430007022NRG24Z310320241139352
|
31/03/2024
|
GIRIDHAR JANI
|
2430007022WL081218
|
GIRIDHAR JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543778
|
|
Giridhar Jani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
PAPADAHANDI
|
OR-30-007-022-007/25802
(TUMBERLLA)
|
2430007022NRG24Z310320241139355
|
31/03/2024
|
SANMATI BISSOYI
|
2430007022WL081218
|
SANMATI BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543793
|
|
Mrs. SANMATI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
PAPADAHANDI
|
OR-30-007-022-007/25802
(TUMBERLLA)
|
2430007022NRG24Z310320241139354
|
31/03/2024
|
SANMATI BISSOYI
|
2430007022WL081218
|
SANMATI BISSOYI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543792
|
|
Mrs. SANMATI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
PAPADAHANDI
|
OR-30-007-022-007/25818
(TUMBERLLA)
|
2430007022NRG24Z310320241139357
|
31/03/2024
|
SHYAM GOUD
|
2430007022WL081218
|
SHYAM GOUD
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543674
|
|
Mr. SHYAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
PAPADAHANDI
|
OR-30-007-022-007/25818
(TUMBERLLA)
|
2430007022NRG24Z310320241139356
|
31/03/2024
|
SHYAM GOUD
|
2430007022WL081218
|
SHYAM GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543673
|
|
Mr. SHYAMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
PAPADAHANDI
|
OR-30-007-022-007/25855
(TUMBERLLA)
|
2430007022NRG24Z310320241139359
|
31/03/2024
|
RAGHUNATH SOURA
|
2430007022WL081218
|
RAGHUNATH SOURA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543666
|
|
Mr. RAGHUNATH SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
PAPADAHANDI
|
OR-30-007-022-007/25855
(TUMBERLLA)
|
2430007022NRG24Z310320241139358
|
31/03/2024
|
RAGHUNATH SOURA
|
2430007022WL081218
|
RAGHUNATH SOURA
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543665
|
|
Mr. RAGHUNATH SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
PAPADAHANDI
|
OR-30-007-022-007/25885
(TUMBERLLA)
|
2430007022NRG24Z310320241139361
|
31/03/2024
|
RAMCHANDRA BISOI
|
2430007022WL081218
|
RAMCHANDRA BISOI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543796
|
|
Mr. RAM CHANDRA BISOYI S O ARJUNA BIS
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
PAPADAHANDI
|
OR-30-007-022-007/25885
(TUMBERLLA)
|
2430007022NRG24Z310320241139360
|
31/03/2024
|
RAMCHANDRA BISOI
|
2430007022WL081218
|
RAMCHANDRA BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543795
|
|
Mr. RAM CHANDRA BISOYI S O ARJUNA BIS
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
PAPADAHANDI
|
OR-30-007-022-007/25887
(TUMBERLLA)
|
2430007022NRG24Z310320241139363
|
31/03/2024
|
NARAHARI BISOI
|
2430007022WL081218
|
NARAHARI BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543662
|
|
NARAHARI BISOI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAPADAHANDI
|
OR-30-007-022-007/25887
(TUMBERLLA)
|
2430007022NRG24Z310320241139362
|
31/03/2024
|
NARAHARI BISOI
|
2430007022WL081218
|
NARAHARI BISOI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543661
|
|
NARAHARI BISOI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAPADAHANDI
|
OR-30-007-022-007/25894
(TUMBERLLA)
|
2430007022NRG24Z310320241139365
|
31/03/2024
|
DAMU BINDHANI
|
2430007022WL081218
|
DAMU BINDHANI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543791
|
|
Mr. DAMU BINDHANI S O ARJUN BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
PAPADAHANDI
|
OR-30-007-022-007/25894
(TUMBERLLA)
|
2430007022NRG24Z310320241139364
|
31/03/2024
|
DAMU BINDHANI
|
2430007022WL081218
|
DAMU BINDHANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543790
|
|
Mr. DAMU BINDHANI S O ARJUN BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
PAPADAHANDI
|
OR-30-007-022-007/26002
(TUMBERLLA)
|
2430007022NRG24Z310320241139366
|
31/03/2024
|
BALIBHADRA BISOI
|
2430007022WL081218
|
BALIBHADRA BISOI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543737
|
|
Mr. BALI BISOI S/O NARAHARI AT TUMBERLA
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
PAPADAHANDI
|
OR-30-007-022-007/26002
(TUMBERLLA)
|
2430007022NRG24Z310320241139368
|
31/03/2024
|
BALIBHADRA BISOI
|
2430007022WL081218
|
BALIBHADRA BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543738
|
|
Mr. BALI BISOI S/O NARAHARI AT TUMBERLA
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
PAPADAHANDI
|
OR-30-007-022-007/26002
(TUMBERLLA)
|
2430007022NRG24Z310320241139367
|
31/03/2024
|
MANCHA BISOI
|
2430007022WL081218
|
MANCHA BISOI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543742
|
|
Mrs. MANACHA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
PAPADAHANDI
|
OR-30-007-022-007/26002
(TUMBERLLA)
|
2430007022NRG24Z310320241139369
|
31/03/2024
|
MANCHA BISOI
|
2430007022WL081218
|
MANCHA BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543741
|
|
Mrs. MANACHA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
PAPADAHANDI
|
OR-30-007-022-007/26032
(TUMBERLLA)
|
2430007022NRG24Z310320241139371
|
31/03/2024
|
UDHAVA BISOI
|
2430007022WL081218
|
UDHAVA BISOI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543819
|
|
Mr. UDHABA BISHOYI S/O HALDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
PAPADAHANDI
|
OR-30-007-022-007/26032
(TUMBERLLA)
|
2430007022NRG24Z310320241139370
|
31/03/2024
|
UDHAVA BISOI
|
2430007022WL081218
|
UDHAVA BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543818
|
|
Mr. UDHABA BISHOYI S/O HALDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
PAPADAHANDI
|
OR-30-007-022-007/26043
(TUMBERLLA)
|
2430007022NRG24Z310320241139373
|
31/03/2024
|
JOSADA BISOI
|
2430007022WL081218
|
JOSADA BISOI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543798
|
|
Mrs. JOSADA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
PAPADAHANDI
|
OR-30-007-022-007/26043
(TUMBERLLA)
|
2430007022NRG24Z310320241139375
|
31/03/2024
|
JOSADA BISOI
|
2430007022WL081218
|
JOSADA BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543797
|
|
Mrs. JOSADA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
PAPADAHANDI
|
OR-30-007-022-007/26046
(TUMBERLLA)
|
2430007022NRG24Z310320241139377
|
31/03/2024
|
ARJUN BISOI
|
2430007022WL081218
|
ARJUN BISOI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543781
|
|
Mr. ARJUNA BISHOYI S/O HALDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
PAPADAHANDI
|
OR-30-007-022-007/26046
(TUMBERLLA)
|
2430007022NRG24Z310320241139376
|
31/03/2024
|
ARJUN BISOI
|
2430007022WL081218
|
ARJUN BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543780
|
|
Mr. ARJUNA BISHOYI S/O HALDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
PAPADAHANDI
|
OR-30-007-022-007/26065
(TUMBERLLA)
|
2430007022NRG24Z310320241139379
|
31/03/2024
|
MAKARAND PUJARI
|
2430007022WL081218
|
MAKARAND PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543664
|
|
Mr. MAKARANDA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
PAPADAHANDI
|
OR-30-007-022-007/26065
(TUMBERLLA)
|
2430007022NRG24Z310320241139378
|
31/03/2024
|
MAKARAND PUJARI
|
2430007022WL081218
|
MAKARAND PUJARI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543663
|
|
Mr. MAKARANDA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
PAPADAHANDI
|
OR-30-007-022-007/32537
(TUMBERLLA)
|
2430007022NRG24Z310320241139381
|
31/03/2024
|
MANDHAR BISSOYI
|
2430007022WL081218
|
MANDHAR BISSOYI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543647
|
|
Mr. MANADHA BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
PAPADAHANDI
|
OR-30-007-022-007/32537
(TUMBERLLA)
|
2430007022NRG24Z310320241139380
|
31/03/2024
|
MANDHAR BISSOYI
|
2430007022WL081218
|
MANDHAR BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543646
|
|
Mr. MANADHA BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
PAPADAHANDI
|
OR-30-007-022-007/32538
(TUMBERLLA)
|
2430007022NRG24Z310320241139383
|
31/03/2024
|
BHAGAT BISSOI
|
2430007022WL081218
|
BHAGAT BISSOI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
02/04/2024
|
|
2433543734
|
|
Mr. BHAGAT BISAI S/O MANDHAR AT TUMBERLA
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
PAPADAHANDI
|
OR-30-007-022-007/32538
(TUMBERLLA)
|
2430007022NRG24Z310320241139382
|
31/03/2024
|
BHAGAT BISSOI
|
2430007022WL081218
|
BHAGAT BISSOI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543733
|
|
Mr. BHAGAT BISAI S/O MANDHAR AT TUMBERLA
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
PAPADAHANDI
|
OR-30-007-022-007/32544
(TUMBERLLA)
|
2430007022NRG24Z310320241139384
|
31/03/2024
|
BASWANATH BISSOI
|
2430007022WL081218
|
BASWANATH BISSOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543743
|
|
Mr. BISWANATH BISOI S/O LAXMAN AT TUMBER
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
PAPADAHANDI
|
OR-30-007-022-007/32544
(TUMBERLLA)
|
2430007022NRG24Z310320241139386
|
31/03/2024
|
BASWANATH BISSOI
|
2430007022WL081218
|
BASWANATH BISSOI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543744
|
|
Mr. BISWANATH BISOI S/O LAXMAN AT TUMBER
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
PAPADAHANDI
|
OR-30-007-022-007/32544
(TUMBERLLA)
|
2430007022NRG24Z310320241139385
|
31/03/2024
|
PURNI BISSOI
|
2430007022WL081218
|
PURNI BISSOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543740
|
|
Mrs. PURNI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
PAPADAHANDI
|
OR-30-007-022-007/32544
(TUMBERLLA)
|
2430007022NRG24Z310320241139387
|
31/03/2024
|
PURNI BISSOI
|
2430007022WL081218
|
PURNI BISSOI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543739
|
|
Mrs. PURNI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
PAPADAHANDI
|
OR-30-007-022-007/32545
(TUMBERLLA)
|
2430007022NRG24Z310320241139389
|
31/03/2024
|
RAGHUNATH GOUDO
|
2430007022WL081218
|
RAGHUNATH GOUDO
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543768
|
|
Mr. RAGHUNATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
PAPADAHANDI
|
OR-30-007-022-007/32545
(TUMBERLLA)
|
2430007022NRG24Z310320241139388
|
31/03/2024
|
RAGHUNATH GOUDO
|
2430007022WL081218
|
RAGHUNATH GOUDO
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543767
|
|
Mr. RAGHUNATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
PAPADAHANDI
|
OR-30-007-022-007/32550
(TUMBERLLA)
|
2430007022NRG24Z310320241139391
|
31/03/2024
|
LAKHMI GOUDA
|
2430007022WL081218
|
LAKHMI GOUDA
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543729
|
|
Mrs. LAXMI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
PAPADAHANDI
|
OR-30-007-022-007/32550
(TUMBERLLA)
|
2430007022NRG24Z310320241139390
|
31/03/2024
|
LAKHMI GOUDA
|
2430007022WL081218
|
LAKHMI GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543728
|
|
Mrs. LAXMI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
PAPADAHANDI
|
OR-30-007-022-007/328948
(TUMBERLLA)
|
2430007022NRG24Z310320241139396
|
31/03/2024
|
GANESH BHATRA
|
2430007022WL081218
|
GANESH BHATRA
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543801
|
|
Mr. GANESH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
PAPADAHANDI
|
OR-30-007-022-007/328948
(TUMBERLLA)
|
2430007022NRG24Z310320241139394
|
31/03/2024
|
GANESH BHATRA
|
2430007022WL081218
|
GANESH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543802
|
|
Mr. GANESH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
PAPADAHANDI
|
OR-30-007-022-007/328948
(TUMBERLLA)
|
2430007022NRG24Z310320241139395
|
31/03/2024
|
MANGARI BHATRA
|
2430007022WL081218
|
MANGARI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543751
|
|
Mrs. MONGRI BHATRA W/O GONESH AT JHITUK
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
PAPADAHANDI
|
OR-30-007-022-007/328948
(TUMBERLLA)
|
2430007022NRG24Z310320241139397
|
31/03/2024
|
MANGARI BHATRA
|
2430007022WL081218
|
MANGARI BHATRA
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
02/04/2024
|
|
2433543752
|
|
Mrs. MONGRI BHATRA W/O GONESH AT JHITUK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115230
|
115230
|
|
|
|
|
|
|
|
|
191
|
PAPADAHANDI
|
OR-30-007-022-002/232328
(TUMBERLLA)
|
2430007022NRG24Z310320241138431
|
31/03/2024
|
JAGANNATH MAJHI
|
2430007022WL081189
|
JAGANNATH MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543628
|
|
JAGANNATH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PAPADAHANDI
|
OR-30-007-022-002/232329
(TUMBERLLA)
|
2430007022NRG24Z310320241138432
|
31/03/2024
|
PRANATI BHATRA
|
2430007022WL081189
|
PRANATI BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543618
|
|
PRANATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PAPADAHANDI
|
OR-30-007-022-002/47153
(TUMBERLLA)
|
2430007022NRG24Z310320241138452
|
31/03/2024
|
Senapati Bhatra
|
2430007022WL081189
|
Senapati Bhatra
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543633
|
|
SENAPATI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAPADAHANDI
|
OR-30-007-022-003/26973
(TUMBERLLA)
|
2430007022NRG24Z310320241138464
|
31/03/2024
|
BUDRI BHATRA
|
2430007022WL081189
|
BUDRI BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543636
|
|
BUDRI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAPADAHANDI
|
OR-30-007-022-003/3328962
(TUMBERLLA)
|
2430007022NRG24Z310320241138323
|
31/03/2024
|
Sahadeb Paik
|
2430007022WL081188
|
Sahadeb Paik
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543615
|
|
SAHADEB PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAPADAHANDI
|
OR-30-007-022-003/3329001
(TUMBERLLA)
|
2430007022NRG24Z310320241138328
|
31/03/2024
|
KISHOR HARIJAN
|
2430007022WL081188
|
KISHOR HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543623
|
|
KISHOR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PAPADAHANDI
|
OR-30-007-022-003/3329040
(TUMBERLLA)
|
2430007022NRG24Z310320241138335
|
31/03/2024
|
FALGUNI PUJARI
|
2430007022WL081188
|
FALGUNI PUJARI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543624
|
|
FALGUNI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAPADAHANDI
|
OR-30-007-022-003/3329043
(TUMBERLLA)
|
2430007022NRG24Z310320241138336
|
31/03/2024
|
URDHAB NAYAK
|
2430007022WL081188
|
URDHAB NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543622
|
|
URDHAB NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PAPADAHANDI
|
OR-30-007-022-003/3329053
(TUMBERLLA)
|
2430007022NRG24Z310320241138337
|
31/03/2024
|
PURUSHOTAM PUJARI
|
2430007022WL081188
|
PURUSHOTAM PUJARI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543631
|
|
PURUSHOTAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAPADAHANDI
|
OR-30-007-022-003/3329075
(TUMBERLLA)
|
2430007022NRG24Z310320241138339
|
31/03/2024
|
BHAGABATI MAJHI
|
2430007022WL081188
|
BHAGABATI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543621
|
|
Mrs. BHAGABATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
PAPADAHANDI
|
OR-30-007-022-003/33299200
(TUMBERLLA)
|
2430007022NRG24Z310320241138351
|
31/03/2024
|
BENDALSEN PAIKA
|
2430007022WL081188
|
BENDALSEN PAIKA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543629
|
|
BENDALASEN PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PAPADAHANDI
|
OR-30-007-022-003/33299207
(TUMBERLLA)
|
2430007022NRG24Z310320241138352
|
31/03/2024
|
PADMANA GOUD
|
2430007022WL081188
|
PADMANA GOUD
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543616
|
|
PADMANA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PAPADAHANDI
|
OR-30-007-022-003/33299230
(TUMBERLLA)
|
2430007022NRG24Z310320241138353
|
31/03/2024
|
AMIT HARIJAN
|
2430007022WL081188
|
AMIT HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543635
|
|
AMIT HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAPADAHANDI
|
OR-30-007-022-003/33299241
(TUMBERLLA)
|
2430007022NRG24Z310320241138354
|
31/03/2024
|
susanta harijan
|
2430007022WL081188
|
susanta harijan
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
02/04/2024
|
|
2433543634
|
|
SUSHANTA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAPADAHANDI
|
OR-30-007-022-003/33299246
(TUMBERLLA)
|
2430007022NRG24Z310320241138355
|
31/03/2024
|
BABULA HARIJAN
|
2430007022WL081188
|
BABULA HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543632
|
|
BABULA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAPADAHANDI
|
OR-30-007-022-003/33299375
(TUMBERLLA)
|
2430007022NRG24Z310320241138358
|
31/03/2024
|
KUMARI PAIKA
|
2430007022WL081188
|
KUMARI PAIKA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543637
|
|
Ms. KUMARI PAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PAPADAHANDI
|
OR-30-007-022-003/33299378
(TUMBERLLA)
|
2430007022NRG24Z310320241138361
|
31/03/2024
|
JAYANTI MAJHI
|
2430007022WL081188
|
JAYANTI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543639
|
|
JAYANTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PAPADAHANDI
|
OR-30-007-022-003/4278
(TUMBERLLA)
|
2430007022NRG24Z310320241138367
|
31/03/2024
|
KAPILAS NAYAK
|
2430007022WL081188
|
KAPILAS NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543640
|
|
KAPILASA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PAPADAHANDI
|
OR-30-007-022-003/6546
(TUMBERLLA)
|
2430007022NRG24Z310320241138368
|
31/03/2024
|
URBARSHI MAJHI
|
2430007022WL081188
|
URBARSHI MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
02/04/2024
|
|
2433543638
|
|
URBARSHI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PAPADAHANDI
|
OR-30-007-022-004/26205
(TUMBERLLA)
|
2430007022NRG24Z310320241138467
|
31/03/2024
|
KANAK BHATRA
|
2430007022WL081189
|
KANAK BHATRA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543617
|
|
KANAK BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PAPADAHANDI
|
OR-30-007-022-004/33299362
(TUMBERLLA)
|
2430007022NRG24Z310320241138474
|
31/03/2024
|
PRATYUS SUNA
|
2430007022WL081189
|
PRATYUS SUNA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543620
|
|
PRATYUS SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PAPADAHANDI
|
OR-30-007-022-005/32857
(TUMBERLLA)
|
2430007022NRG24Z310320241138250
|
31/03/2024
|
DHANESWAR NAYAK
|
2430007022WL081187
|
DHANESWAR NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543627
|
|
DHANESWAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PAPADAHANDI
|
OR-30-007-022-005/33837
(TUMBERLLA)
|
2430007022NRG24Z310320241138253
|
31/03/2024
|
BAISAKHI MAJHI
|
2430007022WL081187
|
BAISAKHI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543626
|
|
Mrs. BAISHAKHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
PAPADAHANDI
|
OR-30-007-022-005/33837
(TUMBERLLA)
|
2430007022NRG24Z310320241138252
|
31/03/2024
|
JADUNANDA MAJHI
|
2430007022WL081187
|
JADUNANDA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543625
|
|
JADUNAND MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAPADAHANDI
|
OR-30-007-022-005/33840
(TUMBERLLA)
|
2430007022NRG24Z310320241138254
|
31/03/2024
|
DAMU JANI
|
2430007022WL081187
|
DAMU JANI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543630
|
|
DAMU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAPADAHANDI
|
OR-30-007-022-005/33853
(TUMBERLLA)
|
2430007022NRG24Z310320241138256
|
31/03/2024
|
AMITA HARIJAN
|
2430007022WL081187
|
AMITA HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/04/2024
|
|
2433543619
|
|
AMITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164220
|
164220
|
|
|
|
|
|
|
|