|
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-30-007-022-003/26633
(TUMBERLLA)
|
2430007022NRG24200120241017764
|
20/01/2024
|
JUDHESTIR BISHI
|
2430007022WL073742
|
JUDHESTIR BISHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975556
|
|
JUDHESTHI BISHI
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-022-003/26644
(TUMBERLLA)
|
2430007022NRG24200120241017766
|
20/01/2024
|
HEMALATA BISI
|
2430007022WL073742
|
HEMALATA BISI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975558
|
|
MRS HEMALATA BISI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-022-003/26652
(TUMBERLLA)
|
2430007022NRG24200120241017767
|
20/01/2024
|
SANTOSHI HARIJAN
|
2430007022WL073742
|
SANTOSHI HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975553
|
|
Mrs. SANTOSHI HARIJAN W/O GHENU AT BABAJ
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-022-003/26913
(TUMBERLLA)
|
2430007022NRG24200120241017768
|
20/01/2024
|
SITA PRADHANI
|
2430007022WL073742
|
SITA PRADHANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975557
|
|
SITA PRADHANI WO GOU
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-022-003/32519
(TUMBERLLA)
|
2430007022NRG24200120241017773
|
20/01/2024
|
DASRATH BISI
|
2430007022WL073742
|
DASRATH BISI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975555
|
|
DASHARATH BISISODEVS
|
BANK OF BARODA(606985)
|
|
6
|
PAPADAHANDI
|
OR-30-007-022-003/3329048
(TUMBERLLA)
|
2430007022NRG24200120241017781
|
20/01/2024
|
BANITA PATRA
|
2430007022WL073742
|
BANITA PATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975554
|
|
BANITA PATRA WO RU
|
BANK OF BARODA(606985)
|
|
7
|
PAPADAHANDI
|
OR-30-007-022-003/3329052
(TUMBERLLA)
|
2430007022NRG24200120241017783
|
20/01/2024
|
BANITA HARIJAN
|
2430007022WL073742
|
BANITA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975515
|
|
BANITA HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
PAPADAHANDI
|
OR-30-007-022-003/26627
(TUMBERLLA)
|
2430007022NRG24200120241017907
|
20/01/2024
|
HASTA SUNA
|
2430007022WL073744
|
HASTA SUNA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975514
|
|
HASTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-022-003/26965
(TUMBERLLA)
|
2430007022NRG24200120241017934
|
20/01/2024
|
SUBASINI HARIJAN
|
2430007022WL073745
|
SUBASINI HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975559
|
|
Mrs. SUBASINI HARIJAN
|
INDIAN BANK(607105)
|
|
10
|
PAPADAHANDI
|
OR-30-007-022-003/26971
(TUMBERLLA)
|
2430007022NRG24200120241017936
|
20/01/2024
|
ARJUN HARIJAN
|
2430007022WL073745
|
ARJUN HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975601
|
|
ARJUN HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PAPADAHANDI
|
OR-30-007-022-003/27013
(TUMBERLLA)
|
2430007022NRG24200120241017966
|
20/01/2024
|
BIJAYANTI HARIJAN
|
2430007022WL073746
|
BIJAYANTI HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975511
|
|
MISS BIJANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-022-003/32521
(TUMBERLLA)
|
2430007022NRG24200120241017774
|
20/01/2024
|
GOPAL BISI
|
2430007022WL073742
|
GOPAL BISI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975561
|
|
MR GOPAL BISHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-022-003/32843
(TUMBERLLA)
|
2430007022NRG24200120241017967
|
20/01/2024
|
JOSEPH HARIJAN
|
2430007022WL073746
|
JOSEPH HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975512
|
|
Mr. JOSEPH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-022-003/32843
(TUMBERLLA)
|
2430007022NRG24200120241018002
|
20/01/2024
|
PRABHATI HARIJAN
|
2430007022WL073748
|
PRABHATI HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975608
|
|
MRS PRABHATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPADAHANDI
|
OR-30-007-022-003/32879
(TUMBERLLA)
|
2430007022NRG24200120241018004
|
20/01/2024
|
MARTHA HARIJAN
|
2430007022WL073748
|
MARTHA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975560
|
|
Mrs. MARTHA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAPADAHANDI
|
OR-30-007-022-003/3329025
(TUMBERLLA)
|
2430007022NRG24200120241018007
|
20/01/2024
|
LABA BHATRA
|
2430007022WL073748
|
LABA BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975602
|
|
LABA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAPADAHANDI
|
OR-30-007-022-003/3329037
(TUMBERLLA)
|
2430007022NRG24200120241018010
|
20/01/2024
|
JAGABANDHU MAJHI
|
2430007022WL073748
|
JAGABANDHU MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975603
|
|
JAGABANDHU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAPADAHANDI
|
OR-30-007-022-003/3329072
(TUMBERLLA)
|
2430007022NRG24200120241017978
|
20/01/2024
|
URDHABA HARIJAN
|
2430007022WL073747
|
URDHABA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975605
|
|
MR URDHAB HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAPADAHANDI
|
OR-30-007-022-003/33299223
(TUMBERLLA)
|
2430007022NRG24200120241017989
|
20/01/2024
|
BHAGIRATHI MAJHI
|
2430007022WL073747
|
BHAGIRATHI MAJHI
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145975604
|
|
BHAGIRATHI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAPADAHANDI
|
OR-30-007-022-003/33299240
(TUMBERLLA)
|
2430007022NRG24200120241018030
|
20/01/2024
|
Habil Dongri
|
2430007022WL073749
|
Habil Dongri
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975607
|
|
MR HABIL DONGRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPADAHANDI
|
OR-30-007-022-007/25848
(TUMBERLLA)
|
2430007022NRG24200120241017784
|
20/01/2024
|
JAYARAM PUJARI
|
2430007022WL073742
|
JAYARAM PUJARI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975606
|
|
MR JAYARAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
22
|
PAPADAHANDI
|
OR-30-007-022-003/32840
(TUMBERLLA)
|
2430007022NRG24200120241017775
|
20/01/2024
|
DEBA HARIJAN
|
2430007022WL073742
|
DEBA HARIJAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975513
|
|
DEBA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
23
|
PAPADAHANDI
|
OR-30-007-022-003/205941
(TUMBERLLA)
|
2430007022NRG24200120241017906
|
20/01/2024
|
Bhajaman Nayak
|
2430007022WL073744
|
Bhajaman Nayak
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975600
|
|
BHAJAMANA NAYAK
|
CANARA BANK(508532)
|
|
24
|
PAPADAHANDI
|
OR-30-007-022-003/32840
(TUMBERLLA)
|
2430007022NRG24200120241017776
|
20/01/2024
|
RAJESWARI HARIJAN
|
2430007022WL073742
|
RAJESWARI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975599
|
|
RAJESWARI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAPADAHANDI
|
OR-30-007-022-003/32883
(TUMBERLLA)
|
2430007022NRG24200120241017777
|
20/01/2024
|
JAMBU ROUT
|
2430007022WL073742
|
JAMBU ROUT
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975563
|
|
JAMBU RAUT
|
UNION BANK OF INDIA(508500)
|
|
26
|
PAPADAHANDI
|
OR-30-007-022-003/33299220
(TUMBERLLA)
|
2430007022NRG24200120241017986
|
20/01/2024
|
NIRAKAR KUMBAR
|
2430007022WL073747
|
NIRAKAR KUMBAR
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975562
|
|
NIRAKAR KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
27
|
PAPADAHANDI
|
OR-30-007-022-003/26639
(TUMBERLLA)
|
2430007022NRG24200120241017765
|
20/01/2024
|
RATNAKAR BISHI
|
2430007022WL073742
|
RATNAKAR BISHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975552
|
|
Mr. RATNAKAR BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-022-003/26660
(TUMBERLLA)
|
2430007022NRG24200120241017908
|
20/01/2024
|
DHANU PUJARI
|
2430007022WL073744
|
DHANU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975570
|
|
Mr. DHANA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-022-003/26660
(TUMBERLLA)
|
2430007022NRG24200120241017909
|
20/01/2024
|
DRAUPATI PUJARI
|
2430007022WL073744
|
DRAUPATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975534
|
|
Mrs. DROUPADI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-022-003/26671
(TUMBERLLA)
|
2430007022NRG24200120241017910
|
20/01/2024
|
RAGHUNATH KUMBHAR
|
2430007022WL073744
|
RAGHUNATH KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975547
|
|
Mr. RAGHUNATH KUMBHAR S/O GHASI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-022-003/26695
(TUMBERLLA)
|
2430007022NRG24200120241017911
|
20/01/2024
|
DAINU KUMBHAR
|
2430007022WL073744
|
DAINU KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975590
|
|
Mr. DAINU KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-022-003/26695
(TUMBERLLA)
|
2430007022NRG24200120241017912
|
20/01/2024
|
DALIMBA KUMBHAR
|
2430007022WL073744
|
DALIMBA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975533
|
|
Mrs. DALIMBA KUMBHAR WO DAINU KUMBH
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-022-003/26715
(TUMBERLLA)
|
2430007022NRG24200120241017913
|
20/01/2024
|
KAMALU PUJARI
|
2430007022WL073744
|
KAMALU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975569
|
|
Mr. KAMALU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-022-003/26821
(TUMBERLLA)
|
2430007022NRG24200120241017926
|
20/01/2024
|
NARSING MAJHI
|
2430007022WL073745
|
NARSING MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975589
|
|
Mr. NARASINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-022-003/26852
(TUMBERLLA)
|
2430007022NRG24200120241017927
|
20/01/2024
|
KUNDA NAYAK
|
2430007022WL073745
|
KUNDA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975568
|
|
Mr. KUNDA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-022-003/26866
(TUMBERLLA)
|
2430007022NRG24200120241017928
|
20/01/2024
|
BISWAMITRA MAJHI
|
2430007022WL073745
|
BISWAMITRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975588
|
|
Mr. BISWAMITRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-003/26930
(TUMBERLLA)
|
2430007022NRG24200120241017931
|
20/01/2024
|
BAIDI MAJHI
|
2430007022WL073745
|
BAIDI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975522
|
|
Mrs. BAIDI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-003/26930
(TUMBERLLA)
|
2430007022NRG24200120241017930
|
20/01/2024
|
NARAHARI MAJHI
|
2430007022WL073745
|
NARAHARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975592
|
|
Mr. NARAHARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-003/26932
(TUMBERLLA)
|
2430007022NRG24200120241017932
|
20/01/2024
|
NILAMBAR HARIJAN
|
2430007022WL073745
|
NILAMBAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975566
|
|
Mr. NILAMBAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-022-003/26965
(TUMBERLLA)
|
2430007022NRG24200120241017933
|
20/01/2024
|
DANIAL HARIJAN
|
2430007022WL073745
|
DANIAL HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975546
|
|
DANIEL HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAPADAHANDI
|
OR-30-007-022-003/26975
(TUMBERLLA)
|
2430007022NRG24200120241017958
|
20/01/2024
|
DASA BHATRA
|
2430007022WL073746
|
DASA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975595
|
|
Mr. DASA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-022-003/26981
(TUMBERLLA)
|
2430007022NRG24200120241017959
|
20/01/2024
|
PADU MAJHI
|
2430007022WL073746
|
PADU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975567
|
|
Mr. PADU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-022-003/26983
(TUMBERLLA)
|
2430007022NRG24200120241017960
|
20/01/2024
|
DHABULU KUMBHAR
|
2430007022WL073746
|
DHABULU KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975591
|
|
Mr. DHABALU KUMBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-022-003/26999
(TUMBERLLA)
|
2430007022NRG24200120241017770
|
20/01/2024
|
BHARAT HARIJAN
|
2430007022WL073742
|
BHARAT HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975530
|
|
Mr. BHARAT HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-022-003/26999
(TUMBERLLA)
|
2430007022NRG24200120241017771
|
20/01/2024
|
URMILA HARIJAN
|
2430007022WL073742
|
URMILA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975531
|
|
Mrs. URMILA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-022-003/27000
(TUMBERLLA)
|
2430007022NRG24200120241017963
|
20/01/2024
|
SUKCHAN HARIJAN
|
2430007022WL073746
|
SUKCHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975550
|
|
Mr. SUKCHAND HARIJAN S/O LAICHAN AT HIRL
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-022-003/32845
(TUMBERLLA)
|
2430007022NRG24200120241018003
|
20/01/2024
|
BILIYAM HARIJAN
|
2430007022WL073748
|
BILIYAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975527
|
|
Mr. BILAYAM HARIJAN S/O HASIYA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-022-003/3328963
(TUMBERLLA)
|
2430007022NRG24200120241017779
|
20/01/2024
|
SAJAMANI MAJHI
|
2430007022WL073742
|
SAJAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975542
|
|
Mrs. SAJAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-022-003/3329034
(TUMBERLLA)
|
2430007022NRG24200120241018008
|
20/01/2024
|
SADASIBA NAYAK
|
2430007022WL073748
|
SADASIBA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975551
|
|
SADASIBA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAPADAHANDI
|
OR-30-007-022-003/3329082
(TUMBERLLA)
|
2430007022NRG24200120241017980
|
20/01/2024
|
FAGANU HARIJAN
|
2430007022WL073747
|
FAGANU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975543
|
|
FAGUNU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAPADAHANDI
|
OR-30-007-022-003/3329082
(TUMBERLLA)
|
2430007022NRG24200120241017981
|
20/01/2024
|
ULLASI HARIJAN
|
2430007022WL073747
|
ULLASI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975544
|
|
ULLASI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAPADAHANDI
|
OR-30-007-022-003/33299221
(TUMBERLLA)
|
2430007022NRG24200120241017988
|
20/01/2024
|
LAKHXMI MAJHI
|
2430007022WL073747
|
LAKHXMI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975518
|
|
Mrs. LAXMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-022-003/33299224
(TUMBERLLA)
|
2430007022NRG24200120241018023
|
20/01/2024
|
PRAMAD HARIJAN
|
2430007022WL073749
|
PRAMAD HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975516
|
|
PRAMAD HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAPADAHANDI
|
OR-30-007-022-003/33299244
(TUMBERLLA)
|
2430007022NRG24200120241018031
|
20/01/2024
|
PUSPA HARIJAN
|
2430007022WL073749
|
PUSPA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975528
|
|
Mrs. PUSPA HARIJAN W/O BAIDU
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-022-004/26347
(TUMBERLLA)
|
2430007022NRG24200120241017826
|
20/01/2024
|
SUDARSAN JANI
|
2430007022WL073743
|
SUDARSAN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975598
|
|
Mr. SUDARSAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-022-004/26362
(TUMBERLLA)
|
2430007022NRG24200120241017827
|
20/01/2024
|
SANSAAI JANI
|
2430007022WL073743
|
SANSAAI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975521
|
|
Mr. SANSAI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-022-004/26399
(TUMBERLLA)
|
2430007022NRG24200120241017832
|
20/01/2024
|
MANJULA JANI
|
2430007022WL073743
|
MANJULA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975594
|
|
Mrs. MANJULA JANI W/O BHAGBAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-022-004/26442
(TUMBERLLA)
|
2430007022NRG24200120241017836
|
20/01/2024
|
JAGAT JANI
|
2430007022WL073743
|
JAGAT JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975593
|
|
Mrs. JAGAT JANI & PADMINI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-022-004/26448
(TUMBERLLA)
|
2430007022NRG24200120241017837
|
20/01/2024
|
DASHRATH JANI
|
2430007022WL073743
|
DASHRATH JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975536
|
|
Mr. DASHARATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-022-004/26475
(TUMBERLLA)
|
2430007022NRG24200120241017840
|
20/01/2024
|
MANDHAR JANI
|
2430007022WL073743
|
MANDHAR JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975538
|
|
Mr. MANDHAR JANI
|
INDIAN BANK(607105)
|
|
61
|
PAPADAHANDI
|
OR-30-007-022-004/26481
(TUMBERLLA)
|
2430007022NRG24200120241017844
|
20/01/2024
|
GOMATI JANI
|
2430007022WL073743
|
GOMATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975596
|
|
Mrs. GOMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-022-004/26535
(TUMBERLLA)
|
2430007022NRG24200120241017847
|
20/01/2024
|
CHAKRA JANI
|
2430007022WL073743
|
CHAKRA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975549
|
|
Mr. CHAKRA JANI S/O LATE BAGBAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-022-004/26541
(TUMBERLLA)
|
2430007022NRG24200120241017848
|
20/01/2024
|
MANGRAJ GOUD
|
2430007022WL073743
|
MANGRAJ GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975597
|
|
Mr. MANGARAJ GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-022-004/26560
(TUMBERLLA)
|
2430007022NRG24200120241017849
|
20/01/2024
|
BATI JANI
|
2430007022WL073743
|
BATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975523
|
|
Mrs. BATI JANI W/O PADU
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-022-004/26572
(TUMBERLLA)
|
2430007022NRG24200120241017850
|
20/01/2024
|
PADMA SOURA
|
2430007022WL073743
|
PADMA SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975524
|
|
Mrs. PADMA SOURA W/O DURJYADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PAPADAHANDI
|
OR-30-007-022-004/26589
(TUMBERLLA)
|
2430007022NRG24200120241017851
|
20/01/2024
|
BHANO JANI
|
2430007022WL073743
|
BHANO JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975520
|
|
Mrs. BHANO JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-022-004/32884
(TUMBERLLA)
|
2430007022NRG24200120241017854
|
20/01/2024
|
TARABATI JANI
|
2430007022WL073743
|
TARABATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975535
|
|
Mrs. TARABATI JANI WO JUDHESTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-022-004/328925
(TUMBERLLA)
|
2430007022NRG24200120241017855
|
20/01/2024
|
MAKARANDA JANI
|
2430007022WL073743
|
MAKARANDA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975526
|
|
Mr. MAKARAND JANI S/O HARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-022-004/328926
(TUMBERLLA)
|
2430007022NRG24200120241017856
|
20/01/2024
|
BRAJAMOHAN JANI
|
2430007022WL073743
|
BRAJAMOHAN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975537
|
|
BRAJAMOHAN JANI
|
AXIS BANK(607153)
|
|
70
|
PAPADAHANDI
|
OR-30-007-022-004/328927
(TUMBERLLA)
|
2430007022NRG24200120241017857
|
20/01/2024
|
SADAN JANI
|
2430007022WL073743
|
SADAN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975540
|
|
Mr. SADAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-022-004/328928
(TUMBERLLA)
|
2430007022NRG24200120241017858
|
20/01/2024
|
BIDYADHAR JANI
|
2430007022WL073743
|
BIDYADHAR JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975541
|
|
Mr. BIDYA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-022-004/328928
(TUMBERLLA)
|
2430007022NRG24200120241017859
|
20/01/2024
|
PARBATI JANI
|
2430007022WL073743
|
PARBATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975517
|
|
Mrs. PARBATI JANI W/O BIDYADHAR AT RAJAM
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-022-004/328929
(TUMBERLLA)
|
2430007022NRG24200120241017860
|
20/01/2024
|
ANAND JANI
|
2430007022WL073743
|
ANAND JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975539
|
|
Mr. ANAND JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-022-004/328931
(TUMBERLLA)
|
2430007022NRG24200120241017861
|
20/01/2024
|
KUBER JANI
|
2430007022WL073743
|
KUBER JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975519
|
|
Mr. KUBER JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PAPADAHANDI
|
OR-30-007-022-007/25894
(TUMBERLLA)
|
2430007022NRG24200120241017785
|
20/01/2024
|
DAMU BINDHANI
|
2430007022WL073742
|
DAMU BINDHANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975532
|
|
Mr. DAMU BINDHANI S O ARJUN BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-022-007/25940
(TUMBERLLA)
|
2430007022NRG24200120241017786
|
20/01/2024
|
GURUBARI JANI
|
2430007022WL073742
|
GURUBARI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975564
|
|
Mrs. GURUBARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-022-007/25942
(TUMBERLLA)
|
2430007022NRG24200120241017787
|
20/01/2024
|
GORI MU
|
2430007022WL073742
|
GORI MU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975545
|
|
Mrs. GORI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-022-007/25953
(TUMBERLLA)
|
2430007022NRG24200120241017788
|
20/01/2024
|
SAHEB BHATRA
|
2430007022WL073742
|
SAHEB BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975565
|
|
Mr. MAKARAND BHATRA S/O CHANDRU BHATR
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-022-007/26032
(TUMBERLLA)
|
2430007022NRG24200120241017789
|
20/01/2024
|
UDHAVA BISOI
|
2430007022WL073742
|
UDHAVA BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975576
|
|
Mr. UDHABA BISHOYI S/O HALDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-022-007/26044
(TUMBERLLA)
|
2430007022NRG24200120241017791
|
20/01/2024
|
KHIRAMANI BISOI
|
2430007022WL073742
|
KHIRAMANI BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975529
|
|
Mrs. KHIROMANI BISOYI W/O SUDAR BISOY
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-022-007/26044
(TUMBERLLA)
|
2430007022NRG24200120241017790
|
20/01/2024
|
SUDAR BISOI
|
2430007022WL073742
|
SUDAR BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975525
|
|
Mr. SUDAR BISOYI S/O KAMAL BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-022-007/33009
(TUMBERLLA)
|
2430007022NRG24200120241017793
|
20/01/2024
|
SURESH BISOI
|
2430007022WL073742
|
SURESH BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975548
|
|
Mr. SURESH BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90297
|
90297
|
|
|
|
|
|
|
|
|
83
|
PAPADAHANDI
|
OR-30-007-022-003/1956
(TUMBERLLA)
|
2430007022NRG24200120241017904
|
20/01/2024
|
SHIBASHANKAR NAYAK
|
2430007022WL073744
|
SHIBASHANKAR NAYAK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975586
|
|
SHIBASHANKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAPADAHANDI
|
OR-30-007-022-003/1957
(TUMBERLLA)
|
2430007022NRG24200120241017905
|
20/01/2024
|
PRAFULLA MAJHI
|
2430007022WL073744
|
PRAFULLA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975580
|
|
PRAFULLA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAPADAHANDI
|
OR-30-007-022-003/26917
(TUMBERLLA)
|
2430007022NRG24200120241017929
|
20/01/2024
|
MARIA HARIJAN
|
2430007022WL073745
|
MARIA HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975587
|
|
MRS MARIA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAPADAHANDI
|
OR-30-007-022-003/27013
(TUMBERLLA)
|
2430007022NRG24200120241017965
|
20/01/2024
|
DHANSAYA HARIJAN
|
2430007022WL073746
|
DHANSAYA HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975577
|
|
DHANASAY HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAPADAHANDI
|
OR-30-007-022-003/3328963
(TUMBERLLA)
|
2430007022NRG24200120241017778
|
20/01/2024
|
DINABANDHU MAJHI
|
2430007022WL073742
|
DINABANDHU MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975571
|
|
DINABANDHU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAPADAHANDI
|
OR-30-007-022-003/3329041
(TUMBERLLA)
|
2430007022NRG24200120241017780
|
20/01/2024
|
TULARAM KUMBHAR
|
2430007022WL073742
|
TULARAM KUMBHAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975575
|
|
TULARAM KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAPADAHANDI
|
OR-30-007-022-003/3329052
(TUMBERLLA)
|
2430007022NRG24200120241017782
|
20/01/2024
|
BIRA KISOR HARIJAN
|
2430007022WL073742
|
BIRA KISOR HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975578
|
|
BIRA KISOR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAPADAHANDI
|
OR-30-007-022-003/3329080
(TUMBERLLA)
|
2430007022NRG24200120241017979
|
20/01/2024
|
JAYASING HARIJAN
|
2430007022WL073747
|
JAYASING HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975579
|
|
JAYASINGH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAPADAHANDI
|
OR-30-007-022-003/3329179
(TUMBERLLA)
|
2430007022NRG24200120241017982
|
20/01/2024
|
LINGARAJ MAHI
|
2430007022WL073747
|
LINGARAJ MAHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975581
|
|
LINGARAJ MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAPADAHANDI
|
OR-30-007-022-003/33299217
(TUMBERLLA)
|
2430007022NRG24200120241017985
|
20/01/2024
|
BADRINATH NAYAK
|
2430007022WL073747
|
BADRINATH NAYAK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975582
|
|
BADRINATH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAPADAHANDI
|
OR-30-007-022-003/33299228
(TUMBERLLA)
|
2430007022NRG24200120241018026
|
20/01/2024
|
BHIMA HARIJAN
|
2430007022WL073749
|
BHIMA HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975573
|
|
BHIMA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAPADAHANDI
|
OR-30-007-022-003/33299231
(TUMBERLLA)
|
2430007022NRG24200120241018027
|
20/01/2024
|
HAKIM HARIJAN
|
2430007022WL073749
|
HAKIM HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975572
|
|
HAKIM HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAPADAHANDI
|
OR-30-007-022-003/33299233
(TUMBERLLA)
|
2430007022NRG24200120241018028
|
20/01/2024
|
JOHAN HARIJAN
|
2430007022WL073749
|
JOHAN HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975583
|
|
JAHAN HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAPADAHANDI
|
OR-30-007-022-003/33299235
(TUMBERLLA)
|
2430007022NRG24200120241018029
|
20/01/2024
|
SINTU HARIJAN
|
2430007022WL073749
|
SINTU HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145975584
|
|
Mr. SINTU HARIJAN SO LACHHAMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PAPADAHANDI
|
OR-30-007-022-003/33299247
(TUMBERLLA)
|
2430007022NRG24200120241018032
|
20/01/2024
|
RINTU HARIJAN
|
2430007022WL073749
|
RINTU HARIJAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975585
|
|
RINTU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAPADAHANDI
|
OR-30-007-022-007/328967
(TUMBERLLA)
|
2430007022NRG24200120241017792
|
20/01/2024
|
ANJANA JANI
|
2430007022WL073742
|
ANJANA JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975574
|
|
Mrs. ANJANA JANI W/ODULAVA OFTUMBRLA JA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158790
|
158790
|
|
|
|
|
|
|
|