|
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-30-007-022-002/24806
(TUMBERLLA)
|
2430007000NRG24Z200120241018196
|
20/01/2024
|
BALESWARI BAGH
|
2430007WL073753
|
BALESWARI BAGH
|
00045
|
BARB0NABARA
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543602
|
|
BALESWARI BAGHA WO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-002/24775
(TUMBERLLA)
|
2430007000NRG24Z200120241018187
|
20/01/2024
|
PREMDAN KANDAPAN
|
2430007WL073753
|
PREMDAN KANDAPAN
|
00078
|
CNRB0004428
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543555
|
|
PREMDAN KANDPAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-002/47149
(TUMBERLLA)
|
2430007000NRG24Z200120241018231
|
20/01/2024
|
Ripul Bagh
|
2430007WL073753
|
Ripul Bagh
|
00354
|
PUNB0167020
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543542
|
|
RIPUL BAGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-002/232323
(TUMBERLLA)
|
2430007000NRG24Z200120241018173
|
20/01/2024
|
Sagarika Sagar
|
2430007WL073753
|
Sagarika Sagar
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543549
|
|
MRS SAGARIKA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-002/24723
(TUMBERLLA)
|
2430007000NRG24Z200120241018177
|
20/01/2024
|
DEBAKI BHATRA
|
2430007WL073753
|
DEBAKI BHATRA
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543547
|
|
MRS DEBAKI DISHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-002/24730
(TUMBERLLA)
|
2430007000NRG24Z200120241018178
|
20/01/2024
|
SAROJINI TAKRI
|
2430007WL073753
|
SAROJINI TAKRI
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543615
|
|
MRS SAROJINI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-002/24744
(TUMBERLLA)
|
2430007000NRG24Z200120241018180
|
20/01/2024
|
BHAGBAN BHATRA
|
2430007WL073753
|
BHAGBAN BHATRA
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543619
|
|
Bhagban Dishari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-002/24775
(TUMBERLLA)
|
2430007000NRG24Z200120241018186
|
20/01/2024
|
NEERADA KANDAPAN
|
2430007WL073753
|
NEERADA KANDAPAN
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543552
|
|
MRS NIRADA KANDAPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-002/32505
(TUMBERLLA)
|
2430007000NRG24Z200120241018205
|
20/01/2024
|
BIKAT KUMAR BAGH
|
2430007WL073753
|
BIKAT KUMAR BAGH
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543614
|
|
MR BINIT KUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-002/32509
(TUMBERLLA)
|
2430007000NRG24Z200120241018209
|
20/01/2024
|
MARIYAM LAICHAN
|
2430007WL073753
|
MARIYAM LAICHAN
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543553
|
|
MARIYAM LAICHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-002/32890
(TUMBERLLA)
|
2430007000NRG24Z200120241018228
|
20/01/2024
|
CHAMAN NAG
|
2430007WL073753
|
CHAMAN NAG
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543554
|
|
CHAMAN NAG
|
HDFC BANK LTD(607152)
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-002/32897
(TUMBERLLA)
|
2430007000NRG24Z200120241018229
|
20/01/2024
|
BIJIT AYUB NAG
|
2430007WL073753
|
BIJIT AYUB NAG
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543550
|
|
MR BIJIT AYUB NAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-007/32836
(TUMBERLLA)
|
2430007000NRG24Z200120241018074
|
20/01/2024
|
RABINDRA PRASAD PALO
|
2430007WL073750
|
RABINDRA PRASAD PALO
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543546
|
|
MRS MANASI PALO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-007/32836
(TUMBERLLA)
|
2430007000NRG24Z200120241018073
|
20/01/2024
|
RABINDRA PRASAD PALO
|
2430007WL073750
|
RABINDRA PRASAD PALO
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543545
|
|
MR RABINDRA PRASAD PALO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPADAHANDI
|
OR-30-007-022-007/33130
(TUMBERLLA)
|
2430007000NRG24Z200120241018091
|
20/01/2024
|
ASMATI BHATARA
|
2430007WL073750
|
ASMATI BHATARA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543603
|
|
MRS ASMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8625
|
8625
|
|
|
|
|
|
|
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-002/24758
(TUMBERLLA)
|
2430007000NRG24Z200120241018184
|
20/01/2024
|
ULLASINI KANDAPAN
|
2430007WL073753
|
ULLASINI KANDAPAN
|
00415
|
SBIN0009346
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543551
|
|
MRS ULLASINI KANDAPAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-022-002/32864
(TUMBERLLA)
|
2430007000NRG24Z200120241018226
|
20/01/2024
|
DEEPAK KUMAR LAICHAN
|
2430007WL073753
|
DEEPAK KUMAR LAICHAN
|
00415
|
SBIN0009346
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543548
|
|
DIPAK KUMAR LAICHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
PAPADAHANDI
|
OR-30-007-022-002/32500
(TUMBERLLA)
|
2430007000NRG24Z200120241018202
|
20/01/2024
|
KAMULU BHATRA
|
2430007WL073753
|
KAMULU BHATRA
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543556
|
|
KAMALU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
19
|
PAPADAHANDI
|
OR-30-007-022-002/24788
(TUMBERLLA)
|
2430007000NRG24Z200120241018192
|
20/01/2024
|
SULOCHANA NAG
|
2430007WL073753
|
SULOCHANA NAG
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543605
|
|
SULOCHANI NAG
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAPADAHANDI
|
OR-30-007-022-002/32845
(TUMBERLLA)
|
2430007000NRG24Z200120241018221
|
20/01/2024
|
LALITA NAG
|
2430007WL073753
|
LALITA NAG
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543543
|
|
LALITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAPADAHANDI
|
OR-30-007-022-002/32901
(TUMBERLLA)
|
2430007000NRG24Z200120241018230
|
20/01/2024
|
MOJESH BHATRA
|
2430007WL073753
|
MOJESH BHATRA
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543604
|
|
MOJESH BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PAPADAHANDI
|
OR-30-007-022-007/33144
(TUMBERLLA)
|
2430007000NRG24Z200120241018092
|
20/01/2024
|
SUSHANTA KUMAR SAHU
|
2430007WL073750
|
SUSHANTA KUMAR SAHU
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543544
|
|
Mr. SUSANTA KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2875
|
2875
|
|
|
|
|
|
|
|
|
23
|
PAPADAHANDI
|
OR-30-007-022-002/24706
(TUMBERLLA)
|
2430007000NRG24Z200120241018175
|
20/01/2024
|
KAUSALYA BHATRA
|
2430007WL073753
|
KAUSALYA BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543611
|
|
Mrs. KOUSHALYA BHATRA W/O MANGRU
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-002/24707
(TUMBERLLA)
|
2430007000NRG24Z200120241018176
|
20/01/2024
|
DUMAR BHATRA
|
2430007WL073753
|
DUMAR BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543565
|
|
Mr. DUMAR BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-022-002/24733
(TUMBERLLA)
|
2430007000NRG24Z200120241018179
|
20/01/2024
|
KHRISTHAMANI KANDAPAN
|
2430007WL073753
|
KHRISTHAMANI KANDAPAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543618
|
|
Mr. KHRISHTA MANI KANDAPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-022-002/24746
(TUMBERLLA)
|
2430007000NRG24Z200120241018181
|
20/01/2024
|
BAIDI BHATRA
|
2430007WL073753
|
BAIDI BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543568
|
|
Mrs. BAIDI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-022-002/24753
(TUMBERLLA)
|
2430007000NRG24Z200120241018183
|
20/01/2024
|
LUDIA NAG
|
2430007WL073753
|
LUDIA NAG
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543572
|
|
Mrs. LUDIA NAG W/O PREM MOHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-022-002/24753
(TUMBERLLA)
|
2430007000NRG24Z200120241018182
|
20/01/2024
|
PREM NAG
|
2430007WL073753
|
PREM NAG
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543562
|
|
Mr. PREM MOHAN NAGS/O ESWAR AT GOBARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-022-002/24758
(TUMBERLLA)
|
2430007000NRG24Z200120241018185
|
20/01/2024
|
DHARENDRA KANDPAN
|
2430007WL073753
|
DHARENDRA KANDPAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543589
|
|
Mr. DHARENDRA KANDPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-022-002/24776
(TUMBERLLA)
|
2430007000NRG24Z200120241018188
|
20/01/2024
|
ASWASINI KA
|
2430007WL073753
|
ASWASINI KA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543617
|
|
Mrs. ASHWASINI KANDAPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-022-002/24779
(TUMBERLLA)
|
2430007000NRG24Z200120241018189
|
20/01/2024
|
SANSAAY PUJARI
|
2430007WL073753
|
SANSAAY PUJARI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543576
|
|
SANSAE PUJARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAPADAHANDI
|
OR-30-007-022-002/24782
(TUMBERLLA)
|
2430007000NRG24Z200120241018190
|
20/01/2024
|
JHIMAY DISHARI
|
2430007WL073753
|
JHIMAY DISHARI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543541
|
|
Mrs. JHIMAI DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-022-002/24785
(TUMBERLLA)
|
2430007000NRG24Z200120241018191
|
20/01/2024
|
AANLA BHATR
|
2430007WL073753
|
AANLA BHATR
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543606
|
|
ANLA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAPADAHANDI
|
OR-30-007-022-002/24793
(TUMBERLLA)
|
2430007000NRG24Z200120241018193
|
20/01/2024
|
SATYADAN KANDAPAN
|
2430007WL073753
|
SATYADAN KANDAPAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543537
|
|
Mr. SATYADAN KANDAPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-022-002/24805
(TUMBERLLA)
|
2430007000NRG24Z200120241018194
|
20/01/2024
|
HARSHAMANI BAGH
|
2430007WL073753
|
HARSHAMANI BAGH
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543563
|
|
Mrs. DUSAMANI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-022-002/24806
(TUMBERLLA)
|
2430007000NRG24Z200120241018195
|
20/01/2024
|
SUKANT BAGH
|
2430007WL073753
|
SUKANT BAGH
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543570
|
|
SUKANT BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-002/24807
(TUMBERLLA)
|
2430007000NRG24Z200120241018198
|
20/01/2024
|
SUKANTI BAG
|
2430007WL073753
|
SUKANTI BAG
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543540
|
|
Mrs. SUKANTI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-002/24807
(TUMBERLLA)
|
2430007000NRG24Z200120241018197
|
20/01/2024
|
UGRESEN BAG
|
2430007WL073753
|
UGRESEN BAG
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543539
|
|
Mr. UGRASEN BAG & SUKANTI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-002/24818
(TUMBERLLA)
|
2430007000NRG24Z200120241018200
|
20/01/2024
|
MANAMOHINI LAICHHAN
|
2430007WL073753
|
MANAMOHINI LAICHHAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543561
|
|
Mrs. MANAMOHINI LAICHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-022-002/24818
(TUMBERLLA)
|
2430007000NRG24Z200120241018199
|
20/01/2024
|
PRADEEP KUMAR LAICHHAN
|
2430007WL073753
|
PRADEEP KUMAR LAICHHAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543538
|
|
Mr. PRADEEP KUMAR LAICHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-022-002/32499
(TUMBERLLA)
|
2430007000NRG24Z200120241018201
|
20/01/2024
|
GOMATI BHATRA
|
2430007WL073753
|
GOMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543616
|
|
Mrs. GAMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-022-002/32500
(TUMBERLLA)
|
2430007000NRG24Z200120241018203
|
20/01/2024
|
NILANDRI BHATRA
|
2430007WL073753
|
NILANDRI BHATRA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543586
|
|
NILENDRI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAPADAHANDI
|
OR-30-007-022-002/32504
(TUMBERLLA)
|
2430007000NRG24Z200120241018204
|
20/01/2024
|
BIMAL BAGH
|
2430007WL073753
|
BIMAL BAGH
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543583
|
|
Mr. BIMAL BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-022-002/32505
(TUMBERLLA)
|
2430007000NRG24Z200120241018206
|
20/01/2024
|
JYOTI BAGH
|
2430007WL073753
|
JYOTI BAGH
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543598
|
|
Mrs. JYOTI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-022-002/32507
(TUMBERLLA)
|
2430007000NRG24Z200120241018207
|
20/01/2024
|
SUNITA NAG
|
2430007WL073753
|
SUNITA NAG
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543564
|
|
SUNITA NAG
|
UCO BANK(607066)
|
|
46
|
PAPADAHANDI
|
OR-30-007-022-002/32509
(TUMBERLLA)
|
2430007000NRG24Z200120241018208
|
20/01/2024
|
SUNILDAT LAICHAN
|
2430007WL073753
|
SUNILDAT LAICHAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543585
|
|
Mr. SUNIL KUMAR LAICHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-022-002/32513
(TUMBERLLA)
|
2430007000NRG24Z200120241018210
|
20/01/2024
|
PITA PUJARI
|
2430007WL073753
|
PITA PUJARI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543607
|
|
Mr. PITA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-022-002/32671
(TUMBERLLA)
|
2430007000NRG24Z200120241018211
|
20/01/2024
|
TAMERA NAG
|
2430007WL073753
|
TAMERA NAG
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543612
|
|
Mrs. TEMERA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-022-002/32831
(TUMBERLLA)
|
2430007000NRG24Z200120241018212
|
20/01/2024
|
BABI HARIJAN
|
2430007WL073753
|
BABI HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543573
|
|
Mrs. BABI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-022-002/32832
(TUMBERLLA)
|
2430007000NRG24Z200120241018213
|
20/01/2024
|
BABULA JANI
|
2430007WL073753
|
BABULA JANI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543559
|
|
BABU JANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
PAPADAHANDI
|
OR-30-007-022-002/32832
(TUMBERLLA)
|
2430007000NRG24Z200120241018214
|
20/01/2024
|
SATYABATI JANI
|
2430007WL073753
|
SATYABATI JANI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543560
|
|
SATYABATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAPADAHANDI
|
OR-30-007-022-002/32833
(TUMBERLLA)
|
2430007000NRG24Z200120241018215
|
20/01/2024
|
SUCHITRA NAG
|
2430007WL073753
|
SUCHITRA NAG
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543569
|
|
Mrs. SUCHITRA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-022-002/32834
(TUMBERLLA)
|
2430007000NRG24Z200120241018216
|
20/01/2024
|
LATA KANDAPAN
|
2430007WL073753
|
LATA KANDAPAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543600
|
|
Mrs. LATA KANDAPAN W/O PREMDAN AT GOBARL
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-022-002/32839
(TUMBERLLA)
|
2430007000NRG24Z200120241018218
|
20/01/2024
|
RINKESWARI NAG
|
2430007WL073753
|
RINKESWARI NAG
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543578
|
|
Mrs. RINKESWARI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-022-002/32839
(TUMBERLLA)
|
2430007000NRG24Z200120241018217
|
20/01/2024
|
SUDHAKAR HIAL
|
2430007WL073753
|
SUDHAKAR HIAL
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543587
|
|
SUDHAKAR HIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAPADAHANDI
|
OR-30-007-022-002/32843
(TUMBERLLA)
|
2430007000NRG24Z200120241018219
|
20/01/2024
|
RASMITA HARIJAN
|
2430007WL073753
|
RASMITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543596
|
|
MRS RASMITA NAG
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAPADAHANDI
|
OR-30-007-022-002/32844
(TUMBERLLA)
|
2430007000NRG24Z200120241018220
|
20/01/2024
|
BIJUDONGRI
|
2430007WL073753
|
BIJUDONGRI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543577
|
|
Mrs. BIJU DONGRI WO PRASANTA KUMAR LAI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-022-002/32851
(TUMBERLLA)
|
2430007000NRG24Z200120241018222
|
20/01/2024
|
KAMAL MAJHI
|
2430007WL073753
|
KAMAL MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543566
|
|
KAMAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAPADAHANDI
|
OR-30-007-022-002/32851
(TUMBERLLA)
|
2430007000NRG24Z200120241018223
|
20/01/2024
|
MANGALDEI MAJHI
|
2430007WL073753
|
MANGALDEI MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543567
|
|
Mrs. MANGALDEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-022-002/32859
(TUMBERLLA)
|
2430007000NRG24Z200120241018225
|
20/01/2024
|
ANITA SUNA
|
2430007WL073753
|
ANITA SUNA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543584
|
|
ANITA SUNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
PAPADAHANDI
|
OR-30-007-022-002/32877
(TUMBERLLA)
|
2430007000NRG24Z200120241018227
|
20/01/2024
|
DHANAR MAJHI
|
2430007WL073753
|
DHANAR MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543588
|
|
DHANAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAPADAHANDI
|
OR-30-007-022-002/47150
(TUMBERLLA)
|
2430007000NRG24Z200120241018232
|
20/01/2024
|
MARTHA NAG
|
2430007WL073753
|
MARTHA NAG
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543593
|
|
MARTHA NAG
|
IDBI BANK(607095)
|
|
63
|
PAPADAHANDI
|
OR-30-007-022-007/25718
(TUMBERLLA)
|
2430007000NRG24Z200120241018072
|
20/01/2024
|
LALITA SAHU
|
2430007WL073750
|
LALITA SAHU
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543574
|
|
Mrs. LALITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-022-007/328954
(TUMBERLLA)
|
2430007000NRG24Z200120241018076
|
20/01/2024
|
JAYAMANI BISOI
|
2430007WL073750
|
JAYAMANI BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543582
|
|
MRS JAYAMANI BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAPADAHANDI
|
OR-30-007-022-007/329015
(TUMBERLLA)
|
2430007000NRG24Z200120241018080
|
20/01/2024
|
SANTOSH KUMAR BISOI
|
2430007WL073750
|
SANTOSH KUMAR BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543601
|
|
Mr. SANTOSH KUMAR BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PAPADAHANDI
|
OR-30-007-022-007/33002
(TUMBERLLA)
|
2430007000NRG24Z200120241018082
|
20/01/2024
|
LABANGA SOURA
|
2430007WL073750
|
LABANGA SOURA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543558
|
|
Mrs. LABANGA SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-022-007/33002
(TUMBERLLA)
|
2430007000NRG24Z200120241018081
|
20/01/2024
|
NAKULA SOURA
|
2430007WL073750
|
NAKULA SOURA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543594
|
|
Mr. NAKUL SAURA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-022-007/33004
(TUMBERLLA)
|
2430007000NRG24Z200120241018083
|
20/01/2024
|
NABINA JANI
|
2430007WL073750
|
NABINA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543571
|
|
Mrs. NABINA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-022-007/33005
(TUMBERLLA)
|
2430007000NRG24Z200120241018084
|
20/01/2024
|
DAMU BISOI
|
2430007WL073750
|
DAMU BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543557
|
|
Mr. DAMU BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-022-007/33005
(TUMBERLLA)
|
2430007000NRG24Z200120241018085
|
20/01/2024
|
SABITA BISOI
|
2430007WL073750
|
SABITA BISOI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543575
|
|
Mrs. SOBITA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-022-007/33007
(TUMBERLLA)
|
2430007000NRG24Z200120241018086
|
20/01/2024
|
HARISCHANDRA BINDHANI
|
2430007WL073750
|
HARISCHANDRA BINDHANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543591
|
|
Mr. HARISCHANDRA BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-022-007/33007
(TUMBERLLA)
|
2430007000NRG24Z200120241018087
|
20/01/2024
|
PRATIMA BINDHANI
|
2430007WL073750
|
PRATIMA BINDHANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543592
|
|
PRATIMA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAPADAHANDI
|
OR-30-007-022-007/33008
(TUMBERLLA)
|
2430007000NRG24Z200120241018088
|
20/01/2024
|
JAGARNATH BINDHANI
|
2430007WL073750
|
JAGARNATH BINDHANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543590
|
|
MR JAGANNATH BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAPADAHANDI
|
OR-30-007-022-007/33008
(TUMBERLLA)
|
2430007000NRG24Z200120241018089
|
20/01/2024
|
TULSI BINDHANI
|
2430007WL073750
|
TULSI BINDHANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543580
|
|
Mrs. TULASA BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PAPADAHANDI
|
OR-30-007-022-007/33127
(TUMBERLLA)
|
2430007000NRG24Z200120241018090
|
20/01/2024
|
SUNAMANI BHATARA
|
2430007WL073750
|
SUNAMANI BHATARA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543581
|
|
Mrs. SUNAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-022-007/33144
(TUMBERLLA)
|
2430007000NRG24Z200120241018093
|
20/01/2024
|
KAMINI SAHU
|
2430007WL073750
|
KAMINI SAHU
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543599
|
|
Mrs. KAMINI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-022-007/33146
(TUMBERLLA)
|
2430007000NRG24Z200120241018094
|
20/01/2024
|
KAPILASH HARIJAN
|
2430007WL073750
|
KAPILASH HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543613
|
|
Mr. KAPILASH HARIJAN S/O MULIA AT TUMBER
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-022-007/332993010
(TUMBERLLA)
|
2430007000NRG24Z200120241018095
|
20/01/2024
|
JASHADA HARIJAN
|
2430007WL073750
|
JASHADA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543595
|
|
Miss. JASHADA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-022-007/332993011
(TUMBERLLA)
|
2430007000NRG24Z200120241018096
|
20/01/2024
|
PHULADHAR BHATRA
|
2430007WL073750
|
PHULADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543608
|
|
PHULDHAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
80
|
PAPADAHANDI
|
OR-30-007-022-007/332993012
(TUMBERLLA)
|
2430007000NRG24Z200120241018097
|
20/01/2024
|
SEBATI HARIJAN
|
2430007WL073750
|
SEBATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543579
|
|
Mrs. SEBATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-022-007/332993029
(TUMBERLLA)
|
2430007000NRG24Z200120241018099
|
20/01/2024
|
DAMANI MUDULI
|
2430007WL073750
|
DAMANI MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543597
|
|
Mrs. DAMANI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42895
|
42895
|
|
|
|
|
|
|
|
|
82
|
PAPADAHANDI
|
OR-30-007-022-002/232328
(TUMBERLLA)
|
2430007000NRG24Z200120241018174
|
20/01/2024
|
JAGANNATH MAJHI
|
2430007WL073753
|
JAGANNATH MAJHI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543609
|
|
JAGANNATH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAPADAHANDI
|
OR-30-007-022-002/32859
(TUMBERLLA)
|
2430007000NRG24Z200120241018224
|
20/01/2024
|
RAJESH KUMAR KANDAPAN
|
2430007WL073753
|
RAJESH KUMAR KANDAPAN
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
22/01/2024
|
|
9714543621
|
|
RAJESH KUMAR KANDPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAPADAHANDI
|
OR-30-007-022-007/328954
(TUMBERLLA)
|
2430007000NRG24Z200120241018075
|
20/01/2024
|
CHANDRA BISOI
|
2430007WL073750
|
CHANDRA BISOI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543620
|
|
Mr. CHANDAR BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-022-007/328974
(TUMBERLLA)
|
2430007000NRG24Z200120241018077
|
20/01/2024
|
JAYRAM BISOI
|
2430007WL073750
|
JAYRAM BISOI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543622
|
|
Mrs. JAYRAM BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-022-007/328974
(TUMBERLLA)
|
2430007000NRG24Z200120241018078
|
20/01/2024
|
SUKAL BISOI
|
2430007WL073750
|
SUKAL BISOI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543623
|
|
Mrs. SUKAL BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PAPADAHANDI
|
OR-30-007-022-007/328985
(TUMBERLLA)
|
2430007000NRG24Z200120241018079
|
20/01/2024
|
PANCHULATA BISOI
|
2430007WL073750
|
PANCHULATA BISOI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543624
|
|
Mrs. PANCHULATA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PAPADAHANDI
|
OR-30-007-022-007/332993017
(TUMBERLLA)
|
2430007000NRG24Z200120241018098
|
20/01/2024
|
MANAHARA HARIJANA
|
2430007WL073750
|
MANAHARA HARIJANA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
22/01/2024
|
|
9714543610
|
|
MANAHARA HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63940
|
63940
|
|
|
|
|
|
|
|