|
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-30-007-020-001/21869
(SEMALA)
|
2430007020NRG24300320241134465
|
30/03/2024
|
HIRADHAR MAJHI
|
2430007020WL081099
|
HIRADHAR MAJHI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777976
|
|
HIRADHAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-020-001/21820
(SEMALA)
|
2430007020NRG24300320241134456
|
30/03/2024
|
PADALAM PUJARI
|
2430007020WL081099
|
PADALAM PUJARI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777974
|
|
MR PADALAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-020-001/21878
(SEMALA)
|
2430007020NRG24300320241134469
|
30/03/2024
|
ANGAD GOUD
|
2430007020WL081099
|
ANGAD GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778014
|
|
MR ANGAD GOUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-020-001/21900
(SEMALA)
|
2430007020NRG24300320241134474
|
30/03/2024
|
LUDHIA HARIJAN
|
2430007020WL081099
|
LUDHIA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777972
|
|
Miss. LUDHIA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-020-001/32679
(SEMALA)
|
2430007020NRG24300320241134496
|
30/03/2024
|
DHANSAY HARIJON
|
2430007020WL081099
|
DHANSAY HARIJON
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777970
|
|
DHANSAY HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAPADAHANDI
|
OR-30-007-020-001/32825
(SEMALA)
|
2430007020NRG24300320241134501
|
30/03/2024
|
BRAJA SUNDAR DISHARI
|
2430007020WL081099
|
BRAJA SUNDAR DISHARI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777969
|
|
BARJA DISHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPADAHANDI
|
OR-30-007-020-002/21227
(SEMALA)
|
2430007020NRG24300320241134580
|
30/03/2024
|
DEBAGHAN PUJARI
|
2430007020WL081100
|
DEBAGHAN PUJARI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778024
|
|
MR DEBAGAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-020-002/21232
(SEMALA)
|
2430007020NRG24300320241134583
|
30/03/2024
|
BALARAM GOUDA
|
2430007020WL081100
|
BALARAM GOUDA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778010
|
|
BALARAM GAUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-020-002/21337
(SEMALA)
|
2430007020NRG24300320241134595
|
30/03/2024
|
PITAMBAR MAJHI
|
2430007020WL081100
|
PITAMBAR MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778012
|
|
MR PITAMBAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-020-002/21463
(SEMALA)
|
2430007020NRG24300320241134608
|
30/03/2024
|
MANBODH PUJARI
|
2430007020WL081100
|
MANBODH PUJARI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778013
|
|
Mrs. MANABODHA PUJAR
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-020-002/21530
(SEMALA)
|
2430007020NRG24300320241134614
|
30/03/2024
|
BHAGBAN MAJHI
|
2430007020WL081100
|
BHAGBAN MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777975
|
|
MR BHAGBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-020-002/21549
(SEMALA)
|
2430007020NRG24300320241134619
|
30/03/2024
|
RAINU GAUNTEEA
|
2430007020WL081100
|
RAINU GAUNTEEA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778011
|
|
MR RAINU GOUNTIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-020-003/20006
(SEMALA)
|
2430007020NRG24300320241134510
|
30/03/2024
|
BHABANI AGRIA
|
2430007020WL081099
|
BHABANI AGRIA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777967
|
|
BHABANI AGRIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PAPADAHANDI
|
OR-30-007-020-003/20007
(SEMALA)
|
2430007020NRG24300320241134511
|
30/03/2024
|
BUDHANGANA AGRIA
|
2430007020WL081099
|
BUDHANGANA AGRIA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777966
|
|
BUDHANGANA AGRIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
15
|
PAPADAHANDI
|
OR-30-007-020-001/21900
(SEMALA)
|
2430007020NRG24300320241134475
|
30/03/2024
|
PADMACHARANA HARIJON
|
2430007020WL081099
|
PADMACHARANA HARIJON
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777973
|
|
MR PADMA CHARAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-020-001/32678
(SEMALA)
|
2430007020NRG24300320241134495
|
30/03/2024
|
SANKAR HARIJON
|
2430007020WL081099
|
SANKAR HARIJON
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777971
|
|
MR SANKAR HARIJAN FE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-020-001/32680
(SEMALA)
|
2430007020NRG24300320241134497
|
30/03/2024
|
JAGABANDHU HARIJON
|
2430007020WL081099
|
JAGABANDHU HARIJON
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777968
|
|
JAGABANDHU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
18
|
PAPADAHANDI
|
OR-30-007-020-001/21820
(SEMALA)
|
2430007020NRG24300320241134457
|
30/03/2024
|
DAMANI PUJARI
|
2430007020WL081099
|
DAMANI PUJARI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777958
|
|
DAMANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAPADAHANDI
|
OR-30-007-020-001/21840
(SEMALA)
|
2430007020NRG24300320241134461
|
30/03/2024
|
TILOTAMA MAJHI
|
2430007020WL081099
|
TILOTAMA MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778017
|
|
TILTAMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAPADAHANDI
|
OR-30-007-020-001/21862
(SEMALA)
|
2430007020NRG24300320241134464
|
30/03/2024
|
KANTI MAJHI
|
2430007020WL081099
|
KANTI MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777962
|
|
KANTI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAPADAHANDI
|
OR-30-007-020-001/21882
(SEMALA)
|
2430007020NRG24300320241134471
|
30/03/2024
|
KARUNA AGRIA
|
2430007020WL081099
|
KARUNA AGRIA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777959
|
|
KARUNA AGRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAPADAHANDI
|
OR-30-007-020-001/21882
(SEMALA)
|
2430007020NRG24300320241134470
|
30/03/2024
|
LABA AGRIA
|
2430007020WL081099
|
LABA AGRIA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778016
|
|
LABA KURMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAPADAHANDI
|
OR-30-007-020-001/21898
(SEMALA)
|
2430007020NRG24300320241134473
|
30/03/2024
|
UNSAI AGRIA
|
2430007020WL081099
|
UNSAI AGRIA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777996
|
|
UNASI KURMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
PAPADAHANDI
|
OR-30-007-020-001/21920
(SEMALA)
|
2430007020NRG24300320241134483
|
30/03/2024
|
BHAGATRAM MAJHI
|
2430007020WL081099
|
BHAGATRAM MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778015
|
|
BHAGATARAM MAJHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAPADAHANDI
|
OR-30-007-020-001/21924
(SEMALA)
|
2430007020NRG24300320241134484
|
30/03/2024
|
PHOOLMANI HARIJAN
|
2430007020WL081099
|
PHOOLMANI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777997
|
|
PHULAMANI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
PAPADAHANDI
|
OR-30-007-020-001/21938
(SEMALA)
|
2430007020NRG24300320241134488
|
30/03/2024
|
LUDHIA HARIJAN
|
2430007020WL081099
|
LUDHIA HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777998
|
|
LUDHIA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
PAPADAHANDI
|
OR-30-007-020-001/31231
(SEMALA)
|
2430007020NRG24300320241134490
|
30/03/2024
|
NIRAS MAJHI
|
2430007020WL081099
|
NIRAS MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777960
|
|
NIRAS MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PAPADAHANDI
|
OR-30-007-020-001/31232
(SEMALA)
|
2430007020NRG24300320241134491
|
30/03/2024
|
MAHENDRA MAJHI
|
2430007020WL081099
|
MAHENDRA MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777963
|
|
MAHENDRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAPADAHANDI
|
OR-30-007-020-001/32682
(SEMALA)
|
2430007020NRG24300320241134499
|
30/03/2024
|
REBATI HARIJON
|
2430007020WL081099
|
REBATI HARIJON
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777957
|
|
REBATI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAPADAHANDI
|
OR-30-007-020-002/21256
(SEMALA)
|
2430007020NRG24300320241134585
|
30/03/2024
|
BHUPINDRA RAO
|
2430007020WL081100
|
BHUPINDRA RAO
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777961
|
|
BHUPINDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAPADAHANDI
|
OR-30-007-020-002/21256
(SEMALA)
|
2430007020NRG24300320241134584
|
30/03/2024
|
PARSURAM RAO
|
2430007020WL081100
|
PARSURAM RAO
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777995
|
|
PARSURAM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAPADAHANDI
|
OR-30-007-020-003/20010
(SEMALA)
|
2430007020NRG24300320241134514
|
30/03/2024
|
SIBA HARIJAN
|
2430007020WL081099
|
SIBA HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777964
|
|
SIBA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
33
|
PAPADAHANDI
|
OR-30-007-020-001/21830
(SEMALA)
|
2430007020NRG24300320241134459
|
30/03/2024
|
BHAGABATI CHALAN
|
2430007020WL081099
|
BHAGABATI CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777993
|
|
BHAGABATI CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAPADAHANDI
|
OR-30-007-020-001/21830
(SEMALA)
|
2430007020NRG24300320241134458
|
30/03/2024
|
DEBASING CHALAN
|
2430007020WL081099
|
DEBASING CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777954
|
|
DEBASING CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAPADAHANDI
|
OR-30-007-020-001/21853
(SEMALA)
|
2430007020NRG24300320241134462
|
30/03/2024
|
PHUGUNU HARIJAN
|
2430007020WL081099
|
PHUGUNU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778019
|
|
PHAGANU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAPADAHANDI
|
OR-30-007-020-001/21853
(SEMALA)
|
2430007020NRG24300320241134463
|
30/03/2024
|
TULSA HARIJAN
|
2430007020WL081099
|
TULSA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898777955
|
|
TULUSA HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PAPADAHANDI
|
OR-30-007-020-001/21874
(SEMALA)
|
2430007020NRG24300320241134466
|
30/03/2024
|
LAKHINATH MAJHI
|
2430007020WL081099
|
LAKHINATH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777956
|
|
LAKINATH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAPADAHANDI
|
OR-30-007-020-001/21886
(SEMALA)
|
2430007020NRG24300320241134472
|
30/03/2024
|
TILOTAMA KURMI
|
2430007020WL081099
|
TILOTAMA KURMI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898777980
|
|
TILATAMA AGRIYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
PAPADAHANDI
|
OR-30-007-020-001/21903
(SEMALA)
|
2430007020NRG24300320241134478
|
30/03/2024
|
ULLASHA MAJHI
|
2430007020WL081099
|
ULLASHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777981
|
|
ULAS MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAPADAHANDI
|
OR-30-007-020-001/21903
(SEMALA)
|
2430007020NRG24300320241134477
|
30/03/2024
|
LACHMA MAJHI
|
2430007020WL081099
|
LACHMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777992
|
|
Mrs. LACHANADI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-020-001/21916
(SEMALA)
|
2430007020NRG24300320241134479
|
30/03/2024
|
AMALA MAJHI
|
2430007020WL081099
|
AMALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777979
|
|
AMAL MAJHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
PAPADAHANDI
|
OR-30-007-020-001/21916
(SEMALA)
|
2430007020NRG24300320241134480
|
30/03/2024
|
RADMA MAJHI
|
2430007020WL081099
|
RADMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778007
|
|
RADAMA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
PAPADAHANDI
|
OR-30-007-020-001/21918
(SEMALA)
|
2430007020NRG24300320241134481
|
30/03/2024
|
PARIKHITA HARIJAN
|
2430007020WL081099
|
PARIKHITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777982
|
|
PARIKSHITA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PAPADAHANDI
|
OR-30-007-020-001/21918
(SEMALA)
|
2430007020NRG24300320241134482
|
30/03/2024
|
SUBA HARIJAN
|
2430007020WL081099
|
SUBA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778020
|
|
Mr. SUBA HARIJON
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-020-001/21937
(SEMALA)
|
2430007020NRG24300320241134486
|
30/03/2024
|
JOSADA KURMI
|
2430007020WL081099
|
JOSADA KURMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778004
|
|
JOSHADA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAPADAHANDI
|
OR-30-007-020-001/21937
(SEMALA)
|
2430007020NRG24300320241134485
|
30/03/2024
|
SUDAR KURMI
|
2430007020WL081099
|
SUDAR KURMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778000
|
|
SUDRA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAPADAHANDI
|
OR-30-007-020-001/21938
(SEMALA)
|
2430007020NRG24300320241134487
|
30/03/2024
|
SNYSI HARIJAN
|
2430007020WL081099
|
SNYSI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778009
|
|
Mr. SANYASI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-020-001/24511
(SEMALA)
|
2430007020NRG24300320241134489
|
30/03/2024
|
DHANESWAR AGRIA
|
2430007020WL081099
|
DHANESWAR AGRIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777994
|
|
Mr. DHANESWAR AGRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-020-001/32617
(SEMALA)
|
2430007020NRG24300320241134494
|
30/03/2024
|
DAMNI MAJHI
|
2430007020WL081099
|
DAMNI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777990
|
|
DAMANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAPADAHANDI
|
OR-30-007-020-001/32682
(SEMALA)
|
2430007020NRG24300320241134498
|
30/03/2024
|
ALEKHA HARIJON
|
2430007020WL081099
|
ALEKHA HARIJON
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777977
|
|
Mr. ALEKHA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-020-001/32716
(SEMALA)
|
2430007020NRG24300320241134500
|
30/03/2024
|
PUSPANJALI MAJHI
|
2430007020WL081099
|
PUSPANJALI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777983
|
|
PUSPANJALI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-020-002/21195
(SEMALA)
|
2430007020NRG24300320241134574
|
30/03/2024
|
CHITAMANI GOUD
|
2430007020WL081100
|
CHITAMANI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777978
|
|
Mrs. CHITAMANI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-020-002/21202
(SEMALA)
|
2430007020NRG24300320241134577
|
30/03/2024
|
JAGARNATH BHATRA
|
2430007020WL081100
|
JAGARNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777999
|
|
MR JAGANNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAPADAHANDI
|
OR-30-007-020-002/21205
(SEMALA)
|
2430007020NRG24300320241134578
|
30/03/2024
|
LAXMI NAYAK
|
2430007020WL081100
|
LAXMI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778018
|
|
Mrs. LAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-020-002/21222
(SEMALA)
|
2430007020NRG24300320241134579
|
30/03/2024
|
PADMAN PUJARI
|
2430007020WL081100
|
PADMAN PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777953
|
|
PADAMAN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAPADAHANDI
|
OR-30-007-020-002/21335
(SEMALA)
|
2430007020NRG24300320241134594
|
30/03/2024
|
BENU MAJHI
|
2430007020WL081100
|
BENU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778003
|
|
Mr. BENU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-020-002/21364
(SEMALA)
|
2430007020NRG24300320241134599
|
30/03/2024
|
PARBATI NAYAK
|
2430007020WL081100
|
PARBATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778001
|
|
Mrs. PARBATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-020-002/21370
(SEMALA)
|
2430007020NRG24300320241134600
|
30/03/2024
|
RABI GOUD
|
2430007020WL081100
|
RABI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778008
|
|
RABI GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAPADAHANDI
|
OR-30-007-020-002/21423
(SEMALA)
|
2430007020NRG24300320241134606
|
30/03/2024
|
SOTAY GAUNTEEA
|
2430007020WL081100
|
SOTAY GAUNTEEA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777984
|
|
SATAE GAUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAPADAHANDI
|
OR-30-007-020-002/21451
(SEMALA)
|
2430007020NRG24300320241134607
|
30/03/2024
|
NIRMALA KAMARLA
|
2430007020WL081100
|
NIRMALA KAMARLA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778006
|
|
Mrs. NILANDRI KAMARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-020-002/21520
(SEMALA)
|
2430007020NRG24300320241134613
|
30/03/2024
|
PILABAI DURUA
|
2430007020WL081100
|
PILABAI DURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778005
|
|
PILABAI DURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAPADAHANDI
|
OR-30-007-020-002/21535
(SEMALA)
|
2430007020NRG24300320241134615
|
30/03/2024
|
LALITA MAJHI
|
2430007020WL081100
|
LALITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777987
|
|
Miss. LALITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-020-002/21539
(SEMALA)
|
2430007020NRG24300320241134616
|
30/03/2024
|
SHYAM MAJHI
|
2430007020WL081100
|
SHYAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778002
|
|
SAYAM . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-020-002/21540
(SEMALA)
|
2430007020NRG24300320241134617
|
30/03/2024
|
PADALAM NAYAK
|
2430007020WL081100
|
PADALAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777988
|
|
PADALAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAPADAHANDI
|
OR-30-007-020-002/21540
(SEMALA)
|
2430007020NRG24300320241134618
|
30/03/2024
|
PURBA NAYAK
|
2430007020WL081100
|
PURBA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778023
|
|
Mrs. PURBA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PAPADAHANDI
|
OR-30-007-020-002/21549
(SEMALA)
|
2430007020NRG24300320241134620
|
30/03/2024
|
LACHHMA GAUNTEEA
|
2430007020WL081100
|
LACHHMA GAUNTEEA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777985
|
|
Mrs. LACHHAMA GAUNTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-020-003/20000
(SEMALA)
|
2430007020NRG24300320241134507
|
30/03/2024
|
Laba Bhatra
|
2430007020WL081099
|
Laba Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777989
|
|
Mr. LABA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-020-003/20002
(SEMALA)
|
2430007020NRG24300320241134509
|
30/03/2024
|
GITA HARIJAN
|
2430007020WL081099
|
GITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777986
|
|
GEETA . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-020-003/20008
(SEMALA)
|
2430007020NRG24300320241134512
|
30/03/2024
|
Keshwar Agria
|
2430007020WL081099
|
Keshwar Agria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777965
|
|
KESHWAR AGRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAPADAHANDI
|
OR-30-007-020-003/20009
(SEMALA)
|
2430007020NRG24300320241134513
|
30/03/2024
|
DANKUL CHALAN
|
2430007020WL081099
|
DANKUL CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777991
|
|
Mr. DANKUL CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62568
|
62568
|
|
|
|
|
|
|
|
|
71
|
PAPADAHANDI
|
OR-30-007-020-001/21840
(SEMALA)
|
2430007020NRG24300320241134460
|
30/03/2024
|
HARI MAJHI
|
2430007020WL081099
|
HARI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778022
|
|
HARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAPADAHANDI
|
OR-30-007-020-001/21902
(SEMALA)
|
2430007020NRG24300320241134476
|
30/03/2024
|
HEMABATI MAJHI
|
2430007020WL081099
|
HEMABATI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777948
|
|
HEMABATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAPADAHANDI
|
OR-30-007-020-001/31233
(SEMALA)
|
2430007020NRG24300320241134492
|
30/03/2024
|
Chandra Majhi
|
2430007020WL081099
|
Chandra Majhi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777951
|
|
CHANDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAPADAHANDI
|
OR-30-007-020-001/32617
(SEMALA)
|
2430007020NRG24300320241134493
|
30/03/2024
|
BANSHING MAJHI
|
2430007020WL081099
|
BANSHING MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777943
|
|
Mr. DHANSINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PAPADAHANDI
|
OR-30-007-020-001/32826
(SEMALA)
|
2430007020NRG24300320241134502
|
30/03/2024
|
PAUL HARIJAN
|
2430007020WL081099
|
PAUL HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777944
|
|
PAUL HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
PAPADAHANDI
|
OR-30-007-020-001/32839
(SEMALA)
|
2430007020NRG24300320241134503
|
30/03/2024
|
RUPDHAR HARIJAN
|
2430007020WL081099
|
RUPDHAR HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777949
|
|
RUPADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAPADAHANDI
|
OR-30-007-020-001/32861
(SEMALA)
|
2430007020NRG24300320241134504
|
30/03/2024
|
Anil Harijan
|
2430007020WL081099
|
Anil Harijan
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777947
|
|
ANIL KUMAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAPADAHANDI
|
OR-30-007-020-001/32862
(SEMALA)
|
2430007020NRG24300320241134505
|
30/03/2024
|
Manbadh Pujari
|
2430007020WL081099
|
Manbadh Pujari
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777945
|
|
MANABODHA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAPADAHANDI
|
OR-30-007-020-001/32864
(SEMALA)
|
2430007020NRG24300320241134506
|
30/03/2024
|
Tapan Bhatara
|
2430007020WL081099
|
Tapan Bhatara
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777946
|
|
TAPAN BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAPADAHANDI
|
OR-30-007-020-002/21483
(SEMALA)
|
2430007020NRG24300320241134609
|
30/03/2024
|
PITA MAJHI
|
2430007020WL081100
|
PITA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777950
|
|
PITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAPADAHANDI
|
OR-30-007-020-002/21684
(SEMALA)
|
2430007020NRG24300320241134628
|
30/03/2024
|
BALRAM MAJHI
|
2430007020WL081100
|
BALRAM MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898778021
|
|
BALARAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAPADAHANDI
|
OR-30-007-020-003/20001
(SEMALA)
|
2430007020NRG24300320241134508
|
30/03/2024
|
TILAYA HARIJAN
|
2430007020WL081099
|
TILAYA HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898777952
|
|
TILAYA HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135564
|
135564
|
|
|
|
|
|
|
|