|
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-30-007-001-001/32508
(CHANDRAPUR)
|
2430007001NRG24100120241003438
|
10/01/2024
|
PHAKIR HARIJAN
|
2430007001WL072370
|
PHAKIR HARIJAN
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081983
|
|
PHAKIR HARIJANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-001-001/33083
(CHANDRAPUR)
|
2430007001NRG24100120241003207
|
10/01/2024
|
RAMBATI MAJHI
|
2430007001WL072367
|
RAMBATI MAJHI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081947
|
|
RAMBATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-001-001/14892
(CHANDRAPUR)
|
2430007001NRG24100120241003407
|
10/01/2024
|
KAMULU BISOI
|
2430007001WL072370
|
KAMULU BISOI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081939
|
|
MR KAMALU BISOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-001-001/14941
(CHANDRAPUR)
|
2430007001NRG24100120241003411
|
10/01/2024
|
BILASHI HARIJAN
|
2430007001WL072370
|
BILASHI HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081936
|
|
MRS BILASI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-001-001/14949
(CHANDRAPUR)
|
2430007001NRG24100120241003412
|
10/01/2024
|
TULARAM MIRGAN
|
2430007001WL072370
|
TULARAM MIRGAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081959
|
|
TULARAM MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-001-001/15044
(CHANDRAPUR)
|
2430007001NRG24100120241003332
|
10/01/2024
|
URMILA BENYA
|
2430007001WL072368
|
URMILA BENYA
|
00415
|
SBIN0004737
|
1896
|
1896
|
Processed
|
11/01/2024
|
|
9480081935
|
|
MRS URMILA BENYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-001-001/15227
(CHANDRAPUR)
|
2430007001NRG24100120241003425
|
10/01/2024
|
GHANA HARIJON
|
2430007001WL072370
|
GHANA HARIJON
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081951
|
|
MR GHANA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-001-001/15227
(CHANDRAPUR)
|
2430007001NRG24100120241003426
|
10/01/2024
|
HEMANGI PATRA
|
2430007001WL072370
|
HEMANGI PATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081950
|
|
MRS HEMANGINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-001-001/15237
(CHANDRAPUR)
|
2430007001NRG24100120241003430
|
10/01/2024
|
SUBHADRA HARIJAN
|
2430007001WL072370
|
SUBHADRA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081921
|
|
MRS SUBADRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-001-001/15325
(CHANDRAPUR)
|
2430007001NRG24100120241003431
|
10/01/2024
|
SURENDRA SUNA
|
2430007001WL072370
|
SURENDRA SUNA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081938
|
|
MR SURENDRA SUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-001-001/32522
(CHANDRAPUR)
|
2430007001NRG24100120241003443
|
10/01/2024
|
GHOSHAMANI HARIJAN
|
2430007001WL072370
|
GHOSHAMANI HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081949
|
|
MISS GHOSAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-001-001/32522
(CHANDRAPUR)
|
2430007001NRG24100120241003442
|
10/01/2024
|
MANOJ SUNA
|
2430007001WL072370
|
MANOJ SUNA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081980
|
|
MR MANOJ SUNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-001-001/32661
(CHANDRAPUR)
|
2430007001NRG24100120241003446
|
10/01/2024
|
PURANDHAR HARIJON
|
2430007001WL072370
|
PURANDHAR HARIJON
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081988
|
|
PURANDAR HARIJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PAPADAHANDI
|
OR-30-007-001-001/32661
(CHANDRAPUR)
|
2430007001NRG24100120241003447
|
10/01/2024
|
TULSHA HARIJON
|
2430007001WL072370
|
TULSHA HARIJON
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081963
|
|
MRS TULASA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPADAHANDI
|
OR-30-007-001-001/32790
(CHANDRAPUR)
|
2430007001NRG24100120241003842
|
10/01/2024
|
JAYANTI MAJHI
|
2430007001WL072391
|
JAYANTI MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081995
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-001-001/32878
(CHANDRAPUR)
|
2430007001NRG24100120241003196
|
10/01/2024
|
RAMESH MIRGAN
|
2430007001WL072367
|
RAMESH MIRGAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081966
|
|
RAMESH MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAPADAHANDI
|
OR-30-007-001-001/32878
(CHANDRAPUR)
|
2430007001NRG24100120241003195
|
10/01/2024
|
RAMESH MIRGAN
|
2430007001WL072367
|
RAMESH MIRGAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081965
|
|
RAMESH MIRGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
18
|
PAPADAHANDI
|
OR-30-007-001-001/14855
(CHANDRAPUR)
|
2430007001NRG24100120241003324
|
10/01/2024
|
HIRAN MAJHI
|
2430007001WL072368
|
HIRAN MAJHI
|
00468
|
UBIN0819409
|
1896
|
1896
|
Processed
|
11/01/2024
|
|
9480081923
|
|
HIRANYA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPADAHANDI
|
OR-30-007-001-001/14892
(CHANDRAPUR)
|
2430007001NRG24100120241003408
|
10/01/2024
|
LALITA BISOI
|
2430007001WL072370
|
LALITA BISOI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081916
|
|
LALITA BISHOYI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAPADAHANDI
|
OR-30-007-001-001/14949
(CHANDRAPUR)
|
2430007001NRG24100120241003413
|
10/01/2024
|
RAJANTI MIRGAN
|
2430007001WL072370
|
RAJANTI MIRGAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081933
|
|
RAJANTI MIRGAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAPADAHANDI
|
OR-30-007-001-001/14963
(CHANDRAPUR)
|
2430007001NRG24100120241003416
|
10/01/2024
|
BHASKAR BENYA
|
2430007001WL072370
|
BHASKAR BENYA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081917
|
|
BHASHKARA BENYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAPADAHANDI
|
OR-30-007-001-001/14963
(CHANDRAPUR)
|
2430007001NRG24100120241003417
|
10/01/2024
|
KANAK BENYA
|
2430007001WL072370
|
KANAK BENYA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081918
|
|
KANAK BENYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAPADAHANDI
|
OR-30-007-001-001/14968
(CHANDRAPUR)
|
2430007001NRG24100120241003418
|
10/01/2024
|
HARI HARIJAN
|
2430007001WL072370
|
HARI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081919
|
|
HARI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
PAPADAHANDI
|
OR-30-007-001-001/14968
(CHANDRAPUR)
|
2430007001NRG24100120241003419
|
10/01/2024
|
JHUNKA HARIJAN
|
2430007001WL072370
|
JHUNKA HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081920
|
|
JHUNUKA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAPADAHANDI
|
OR-30-007-001-001/15044
(CHANDRAPUR)
|
2430007001NRG24100120241003331
|
10/01/2024
|
KOHIN CHANDRA BENYA
|
2430007001WL072368
|
KOHIN CHANDRA BENYA
|
00468
|
UBIN0819409
|
1896
|
1896
|
Processed
|
11/01/2024
|
|
9480081934
|
|
KAHIN CHANDRA BENYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
PAPADAHANDI
|
OR-30-007-001-001/15242
(CHANDRAPUR)
|
2430007001NRG24100120241003130
|
10/01/2024
|
GUR MAJHI
|
2430007001WL072367
|
GUR MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081952
|
|
GURA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PAPADAHANDI
|
OR-30-007-001-001/15325
(CHANDRAPUR)
|
2430007001NRG24100120241003432
|
10/01/2024
|
SUBASINI SUNA
|
2430007001WL072370
|
SUBASINI SUNA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081958
|
|
SUBASINI SUNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
PAPADAHANDI
|
OR-30-007-001-001/32508
(CHANDRAPUR)
|
2430007001NRG24100120241003439
|
10/01/2024
|
PINKI HARIJAN
|
2430007001WL072370
|
PINKI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081955
|
|
PINKI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAPADAHANDI
|
OR-30-007-001-001/32511
(CHANDRAPUR)
|
2430007001NRG24100120241003440
|
10/01/2024
|
SUSAMA BENYA
|
2430007001WL072370
|
SUSAMA BENYA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081932
|
|
SUSAMA BENYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAPADAHANDI
|
OR-30-007-001-001/32520
(CHANDRAPUR)
|
2430007001NRG24100120241003516
|
10/01/2024
|
CHAITI MALI
|
2430007001WL072372
|
CHAITI MALI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081953
|
|
CHAITI MALI
|
UNION BANK OF INDIA(508500)
|
|
31
|
PAPADAHANDI
|
OR-30-007-001-001/32538
(CHANDRAPUR)
|
2430007001NRG24100120241003350
|
10/01/2024
|
SUKAL MALI
|
2430007001WL072368
|
SUKAL MALI
|
00468
|
UBIN0819409
|
1896
|
1896
|
Processed
|
11/01/2024
|
|
9480081954
|
|
SUKAL MALI
|
INDUSIND BANK(607189)
|
|
32
|
PAPADAHANDI
|
OR-30-007-001-001/32542
(CHANDRAPUR)
|
2430007001NRG24100120241003354
|
10/01/2024
|
CHANDRIKA GOUDA
|
2430007001WL072368
|
CHANDRIKA GOUDA
|
00468
|
UBIN0819409
|
1896
|
1896
|
Processed
|
11/01/2024
|
|
9480081956
|
|
Ms. CHANDRIKA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-001-001/32542
(CHANDRAPUR)
|
2430007001NRG24100120241003353
|
10/01/2024
|
KESAB CHANDRA GOUDA
|
2430007001WL072368
|
KESAB CHANDRA GOUDA
|
00468
|
UBIN0819409
|
1896
|
1896
|
Processed
|
11/01/2024
|
|
9480081957
|
|
KESHAB CHANDRA GOUD
|
UNION BANK OF INDIA(508500)
|
|
34
|
PAPADAHANDI
|
OR-30-007-001-001/32550
(CHANDRAPUR)
|
2430007001NRG24100120241003355
|
10/01/2024
|
MITU GOUDA
|
2430007001WL072368
|
MITU GOUDA
|
00468
|
UBIN0819409
|
1896
|
1896
|
Processed
|
11/01/2024
|
|
9480081962
|
|
MITU GAUDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
PAPADAHANDI
|
OR-30-007-001-001/32573
(CHANDRAPUR)
|
2430007001NRG24100120241003358
|
10/01/2024
|
BANDITA MIRGAN
|
2430007001WL072368
|
BANDITA MIRGAN
|
00468
|
UBIN0819409
|
1896
|
1896
|
Processed
|
11/01/2024
|
|
9480081940
|
|
BANDITA MIRGAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
PAPADAHANDI
|
OR-30-007-001-001/32790
(CHANDRAPUR)
|
2430007001NRG24100120241003174
|
10/01/2024
|
SANSAI MAJHI
|
2430007001WL072367
|
SANSAI MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081944
|
|
SANASAE MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAPADAHANDI
|
OR-30-007-001-001/32790
(CHANDRAPUR)
|
2430007001NRG24100120241003173
|
10/01/2024
|
SANSAI MAJHI
|
2430007001WL072367
|
SANSAI MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081943
|
|
SANASAE MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
38
|
PAPADAHANDI
|
OR-30-007-001-001/14819
(CHANDRAPUR)
|
2430007001NRG24100120241003115
|
10/01/2024
|
SUKRU BISOI
|
2430007001WL072367
|
SUKRU BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081981
|
|
Mr. CHAITAN BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-001-001/14830
(CHANDRAPUR)
|
2430007001NRG24100120241003322
|
10/01/2024
|
DEVA MAJHI
|
2430007001WL072368
|
DEVA MAJHI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
11/01/2024
|
|
9480081994
|
|
Mr. DEBA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-001-001/14830
(CHANDRAPUR)
|
2430007001NRG24100120241003323
|
10/01/2024
|
DEVAKI MAJHI
|
2430007001WL072368
|
DEVAKI MAJHI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
11/01/2024
|
|
9480081979
|
|
DEBAKI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PAPADAHANDI
|
OR-30-007-001-001/14830
(CHANDRAPUR)
|
2430007001NRG24100120241003321
|
10/01/2024
|
NUATI MAJHI
|
2430007001WL072368
|
NUATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
11/01/2024
|
|
9480081996
|
|
NUATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAPADAHANDI
|
OR-30-007-001-001/14830
(CHANDRAPUR)
|
2430007001NRG24100120241003320
|
10/01/2024
|
SADAN MAJHI
|
2430007001WL072368
|
SADAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
11/01/2024
|
|
9480081948
|
|
SADAN MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PAPADAHANDI
|
OR-30-007-001-001/14855
(CHANDRAPUR)
|
2430007001NRG24100120241003325
|
10/01/2024
|
MANGALDI MAJHI
|
2430007001WL072368
|
MANGALDI MAJHI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
11/01/2024
|
|
9480081922
|
|
MRS MANGALADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAPADAHANDI
|
OR-30-007-001-001/14934
(CHANDRAPUR)
|
2430007001NRG24040120240995207
|
10/01/2024
|
HARABATI MAJHI
|
2430007001WL071587
|
HARABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/01/2024
|
|
9480081970
|
|
HIRABATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-001-001/14941
(CHANDRAPUR)
|
2430007001NRG24100120241003410
|
10/01/2024
|
TIKE HARIJAN
|
2430007001WL072370
|
TIKE HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081982
|
|
Mr. TIKI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-001-001/14961
(CHANDRAPUR)
|
2430007001NRG24100120241003327
|
10/01/2024
|
ASMATI GOUD
|
2430007001WL072368
|
ASMATI GOUD
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
11/01/2024
|
|
9480081930
|
|
ASMATI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-001-001/15012
(CHANDRAPUR)
|
2430007001NRG24100120241003329
|
10/01/2024
|
DAMBARU MALI
|
2430007001WL072368
|
DAMBARU MALI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
11/01/2024
|
|
9480081924
|
|
Mr. DAMBRU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-001-001/15012
(CHANDRAPUR)
|
2430007001NRG24100120241003330
|
10/01/2024
|
JAM MALI
|
2430007001WL072368
|
JAM MALI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
11/01/2024
|
|
9480081925
|
|
Ms. JAMA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-001-001/15065
(CHANDRAPUR)
|
2430007001NRG24100120241003121
|
10/01/2024
|
NEELA GOUD
|
2430007001WL072367
|
NEELA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081929
|
|
NILADEI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-001-001/15065
(CHANDRAPUR)
|
2430007001NRG24100120241003120
|
10/01/2024
|
NEELA GOUD
|
2430007001WL072367
|
NEELA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081928
|
|
NILADEI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-001-001/15103
(CHANDRAPUR)
|
2430007001NRG24100120241003123
|
10/01/2024
|
BHASKAR BISSOYI
|
2430007001WL072367
|
BHASKAR BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081990
|
|
Mrs. BHASKAR BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-001-001/15103
(CHANDRAPUR)
|
2430007001NRG24100120241003122
|
10/01/2024
|
BHASKAR BISSOYI
|
2430007001WL072367
|
BHASKAR BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081989
|
|
Mrs. BHASKAR BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-001-001/15131
(CHANDRAPUR)
|
2430007001NRG24100120241003336
|
10/01/2024
|
MANBODH PUJARI
|
2430007001WL072368
|
MANBODH PUJARI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
11/01/2024
|
|
9480081937
|
|
Mr. MANABADH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-001-001/15138
(CHANDRAPUR)
|
2430007001NRG24100120241003338
|
10/01/2024
|
ASTI MALI
|
2430007001WL072368
|
ASTI MALI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
11/01/2024
|
|
9480081977
|
|
Mrs. ASTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-001-001/15138
(CHANDRAPUR)
|
2430007001NRG24100120241003337
|
10/01/2024
|
DURJYA MALI
|
2430007001WL072368
|
DURJYA MALI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
11/01/2024
|
|
9480081978
|
|
Mrs. DIRIJA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-001-001/15180
(CHANDRAPUR)
|
2430007001NRG24100120241003125
|
10/01/2024
|
KANSABATI GOUD
|
2430007001WL072367
|
KANSABATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081927
|
|
KANSHABATI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-001-001/15180
(CHANDRAPUR)
|
2430007001NRG24100120241003127
|
10/01/2024
|
KANSABATI GOUD
|
2430007001WL072367
|
KANSABATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081926
|
|
KANSHABATI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-001-001/15180
(CHANDRAPUR)
|
2430007001NRG24100120241003126
|
10/01/2024
|
KUSA GOUD
|
2430007001WL072367
|
KUSA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081961
|
|
KUSHA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAPADAHANDI
|
OR-30-007-001-001/15180
(CHANDRAPUR)
|
2430007001NRG24100120241003124
|
10/01/2024
|
KUSA GOUD
|
2430007001WL072367
|
KUSA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081960
|
|
KUSHA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAPADAHANDI
|
OR-30-007-001-001/15204
(CHANDRAPUR)
|
2430007001NRG24040120240995201
|
10/01/2024
|
BELO GOUD
|
2430007001WL071584
|
BELO GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/01/2024
|
|
9480081969
|
|
Ms. BALA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-001-001/15233
(CHANDRAPUR)
|
2430007001NRG24100120241003128
|
10/01/2024
|
DEBAGHAN GOUD
|
2430007001WL072367
|
DEBAGHAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081915
|
|
DEBAGHAN GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
PAPADAHANDI
|
OR-30-007-001-001/15237
(CHANDRAPUR)
|
2430007001NRG24100120241003429
|
10/01/2024
|
PARSURAM HARIJAN
|
2430007001WL072370
|
PARSURAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081973
|
|
PARSHURAM . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-001-001/15272
(CHANDRAPUR)
|
2430007001NRG24100120241003348
|
10/01/2024
|
JAYANTI MALI
|
2430007001WL072368
|
JAYANTI MALI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
11/01/2024
|
|
9480081972
|
|
Mrs. JAYANTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-001-001/15272
(CHANDRAPUR)
|
2430007001NRG24100120241003347
|
10/01/2024
|
PADALAM MALI
|
2430007001WL072368
|
PADALAM MALI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
11/01/2024
|
|
9480081931
|
|
PADALAM MALI S/O PURASTAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PAPADAHANDI
|
OR-30-007-001-001/32486
(CHANDRAPUR)
|
2430007001NRG24100120241003436
|
10/01/2024
|
SUMANI SUNA
|
2430007001WL072370
|
SUMANI SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081968
|
|
SUMANI . SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PAPADAHANDI
|
OR-30-007-001-001/32489
(CHANDRAPUR)
|
2430007001NRG24040120240995219
|
10/01/2024
|
DALILA SUNA
|
2430007001WL071593
|
DALILA SUNA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
11/01/2024
|
|
9480081967
|
|
DALILA SUNA
|
INDUSIND BANK(607189)
|
|
67
|
PAPADAHANDI
|
OR-30-007-001-001/32489
(CHANDRAPUR)
|
2430007001NRG24100120241003437
|
10/01/2024
|
PANKAJ SUNA
|
2430007001WL072370
|
PANKAJ SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081971
|
|
Mr. PANKAJA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-001-001/32528
(CHANDRAPUR)
|
2430007001NRG24100120241003142
|
10/01/2024
|
DASUDA HARIJON
|
2430007001WL072367
|
DASUDA HARIJON
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081985
|
|
Ms. DASUDA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-001-001/32528
(CHANDRAPUR)
|
2430007001NRG24100120241003141
|
10/01/2024
|
DASUDA HARIJON
|
2430007001WL072367
|
DASUDA HARIJON
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081984
|
|
Ms. DASUDA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-001-001/32544
(CHANDRAPUR)
|
2430007001NRG24040120240995209
|
10/01/2024
|
BHAGBATI GOUDA
|
2430007001WL071588
|
BHAGBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/01/2024
|
|
9480081993
|
|
BHAGABATI GAUDA
|
UNION BANK OF INDIA(508500)
|
|
71
|
PAPADAHANDI
|
OR-30-007-001-001/32708
(CHANDRAPUR)
|
2430007001NRG24040120240995221
|
10/01/2024
|
BASANTI MAJHI
|
2430007001WL071594
|
BASANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
11/01/2024
|
|
9480081974
|
|
Mrs. BASANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-001-001/32746
(CHANDRAPUR)
|
2430007001NRG24100120241003155
|
10/01/2024
|
KHAGE ODD
|
2430007001WL072367
|
KHAGE ODD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081986
|
|
Mrs. KHAGE ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-001-001/32746
(CHANDRAPUR)
|
2430007001NRG24100120241003157
|
10/01/2024
|
KHAGE ODD
|
2430007001WL072367
|
KHAGE ODD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081987
|
|
Mrs. KHAGE ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-001-001/32791
(CHANDRAPUR)
|
2430007001NRG24100120241003176
|
10/01/2024
|
PRAMILA MAJHI
|
2430007001WL072367
|
PRAMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081992
|
|
PRAMILA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
PAPADAHANDI
|
OR-30-007-001-001/32791
(CHANDRAPUR)
|
2430007001NRG24100120241003175
|
10/01/2024
|
PRAMILA MAJHI
|
2430007001WL072367
|
PRAMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081991
|
|
PRAMILA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
PAPADAHANDI
|
OR-30-007-001-001/32792
(CHANDRAPUR)
|
2430007001NRG24100120241003178
|
10/01/2024
|
MANKI MAJHI
|
2430007001WL072367
|
MANKI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081976
|
|
Ms. MANKI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-001-001/32792
(CHANDRAPUR)
|
2430007001NRG24100120241003177
|
10/01/2024
|
MANKI MAJHI
|
2430007001WL072367
|
MANKI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081975
|
|
Ms. MANKI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70863
|
70863
|
|
|
|
|
|
|
|
|
78
|
PAPADAHANDI
|
OR-30-007-001-001/15021
(CHANDRAPUR)
|
2430007001NRG24100120241003117
|
10/01/2024
|
LAIKHAN MAJHI
|
2430007001WL072367
|
LAIKHAN MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081890
|
|
Mrs. LAIKHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-001-001/15021
(CHANDRAPUR)
|
2430007001NRG24100120241003116
|
10/01/2024
|
LAIKHAN MAJHI
|
2430007001WL072367
|
LAIKHAN MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081889
|
|
Mrs. LAIKHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-001-001/32601
(CHANDRAPUR)
|
2430007001NRG24100120241003841
|
10/01/2024
|
SRIMOTI MAJHI
|
2430007001WL072391
|
SRIMOTI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081876
|
|
SHRIMATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
PAPADAHANDI
|
OR-30-007-001-001/32697
(CHANDRAPUR)
|
2430007001NRG24100120241003359
|
10/01/2024
|
MANA MAJHI
|
2430007001WL072368
|
MANA MAJHI
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
11/01/2024
|
|
9480081878
|
|
MANA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAPADAHANDI
|
OR-30-007-001-001/32717
(CHANDRAPUR)
|
2430007001NRG24100120241003144
|
10/01/2024
|
DHARMENDRA BISSOYI
|
2430007001WL072367
|
DHARMENDRA BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081882
|
|
DHARMENDRA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAPADAHANDI
|
OR-30-007-001-001/32717
(CHANDRAPUR)
|
2430007001NRG24100120241003143
|
10/01/2024
|
DHARMENDRA BISSOYI
|
2430007001WL072367
|
DHARMENDRA BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081881
|
|
DHARMENDRA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAPADAHANDI
|
OR-30-007-001-001/32744
(CHANDRAPUR)
|
2430007001NRG24100120241003151
|
10/01/2024
|
BALRAM MAJHI
|
2430007001WL072367
|
BALRAM MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081899
|
|
BALARAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAPADAHANDI
|
OR-30-007-001-001/32744
(CHANDRAPUR)
|
2430007001NRG24100120241003149
|
10/01/2024
|
BALRAM MAJHI
|
2430007001WL072367
|
BALRAM MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081898
|
|
BALARAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAPADAHANDI
|
OR-30-007-001-001/32744
(CHANDRAPUR)
|
2430007001NRG24100120241003150
|
10/01/2024
|
JAMUNA MAJHI
|
2430007001WL072367
|
JAMUNA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081912
|
|
Jamuna Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
PAPADAHANDI
|
OR-30-007-001-001/32744
(CHANDRAPUR)
|
2430007001NRG24100120241003152
|
10/01/2024
|
JAMUNA MAJHI
|
2430007001WL072367
|
JAMUNA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081911
|
|
Jamuna Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
PAPADAHANDI
|
OR-30-007-001-001/32746
(CHANDRAPUR)
|
2430007001NRG24100120241003156
|
10/01/2024
|
BASANTI ODD
|
2430007001WL072367
|
BASANTI ODD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081887
|
|
BASANTI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAPADAHANDI
|
OR-30-007-001-001/32746
(CHANDRAPUR)
|
2430007001NRG24100120241003158
|
10/01/2024
|
BASANTI ODD
|
2430007001WL072367
|
BASANTI ODD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081888
|
|
BASANTI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAPADAHANDI
|
OR-30-007-001-001/32750
(CHANDRAPUR)
|
2430007001NRG24100120241003162
|
10/01/2024
|
KABITA MAJHI
|
2430007001WL072367
|
KABITA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081884
|
|
KABITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAPADAHANDI
|
OR-30-007-001-001/32750
(CHANDRAPUR)
|
2430007001NRG24100120241003161
|
10/01/2024
|
KABITA MAJHI
|
2430007001WL072367
|
KABITA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081883
|
|
KABITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAPADAHANDI
|
OR-30-007-001-001/32751
(CHANDRAPUR)
|
2430007001NRG24100120241003164
|
10/01/2024
|
RADHA BISSOYI
|
2430007001WL072367
|
RADHA BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081886
|
|
RADHA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAPADAHANDI
|
OR-30-007-001-001/32751
(CHANDRAPUR)
|
2430007001NRG24100120241003163
|
10/01/2024
|
RADHA BISSOYI
|
2430007001WL072367
|
RADHA BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081885
|
|
RADHA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAPADAHANDI
|
OR-30-007-001-001/32763
(CHANDRAPUR)
|
2430007001NRG24100120241003168
|
10/01/2024
|
LAKHINATH GOUDA
|
2430007001WL072367
|
LAKHINATH GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081880
|
|
LAKI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAPADAHANDI
|
OR-30-007-001-001/32763
(CHANDRAPUR)
|
2430007001NRG24100120241003167
|
10/01/2024
|
LAKHINATH GOUDA
|
2430007001WL072367
|
LAKHINATH GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081879
|
|
LAKI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PAPADAHANDI
|
OR-30-007-001-001/32768
(CHANDRAPUR)
|
2430007001NRG24100120241003170
|
10/01/2024
|
MANMATI OAD
|
2430007001WL072367
|
MANMATI OAD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081905
|
|
Ms. MANAMATI ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PAPADAHANDI
|
OR-30-007-001-001/32768
(CHANDRAPUR)
|
2430007001NRG24100120241003169
|
10/01/2024
|
MANMATI OAD
|
2430007001WL072367
|
MANMATI OAD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081904
|
|
Ms. MANAMATI ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
PAPADAHANDI
|
OR-30-007-001-001/32775
(CHANDRAPUR)
|
2430007001NRG24100120241003172
|
10/01/2024
|
TULASHING BISSOYI
|
2430007001WL072367
|
TULASHING BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081914
|
|
TULASINGH BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAPADAHANDI
|
OR-30-007-001-001/32775
(CHANDRAPUR)
|
2430007001NRG24100120241003171
|
10/01/2024
|
TULASHING BISSOYI
|
2430007001WL072367
|
TULASHING BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081913
|
|
TULASINGH BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAPADAHANDI
|
OR-30-007-001-001/32779
(CHANDRAPUR)
|
2430007001NRG24100120241003455
|
10/01/2024
|
KESAB HARIJON
|
2430007001WL072370
|
KESAB HARIJON
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081895
|
|
KESHAB HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAPADAHANDI
|
OR-30-007-001-001/32804
(CHANDRAPUR)
|
2430007001NRG24100120241003180
|
10/01/2024
|
KUSHA MAJHI
|
2430007001WL072367
|
KUSHA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081897
|
|
KUSA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
PAPADAHANDI
|
OR-30-007-001-001/32804
(CHANDRAPUR)
|
2430007001NRG24100120241003179
|
10/01/2024
|
KUSHA MAJHI
|
2430007001WL072367
|
KUSHA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081896
|
|
KUSA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
PAPADAHANDI
|
OR-30-007-001-001/32814
(CHANDRAPUR)
|
2430007001NRG24100120241003182
|
10/01/2024
|
HEMLATA BISSOYI
|
2430007001WL072367
|
HEMLATA BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081901
|
|
HEMALATA BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
104
|
PAPADAHANDI
|
OR-30-007-001-001/32814
(CHANDRAPUR)
|
2430007001NRG24100120241003181
|
10/01/2024
|
HEMLATA BISSOYI
|
2430007001WL072367
|
HEMLATA BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081900
|
|
HEMALATA BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
105
|
PAPADAHANDI
|
OR-30-007-001-001/32823
(CHANDRAPUR)
|
2430007001NRG24100120241003184
|
10/01/2024
|
DAMANI MAJHI
|
2430007001WL072367
|
DAMANI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081903
|
|
DAMANI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
PAPADAHANDI
|
OR-30-007-001-001/32823
(CHANDRAPUR)
|
2430007001NRG24100120241003183
|
10/01/2024
|
DAMANI MAJHI
|
2430007001WL072367
|
DAMANI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081902
|
|
DAMANI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
PAPADAHANDI
|
OR-30-007-001-001/32825
(CHANDRAPUR)
|
2430007001NRG24100120241003186
|
10/01/2024
|
RAJENDRA BISOI
|
2430007001WL072367
|
RAJENDRA BISOI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081892
|
|
RAJENDRA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PAPADAHANDI
|
OR-30-007-001-001/32825
(CHANDRAPUR)
|
2430007001NRG24100120241003185
|
10/01/2024
|
RAJENDRA BISOI
|
2430007001WL072367
|
RAJENDRA BISOI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081891
|
|
RAJENDRA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAPADAHANDI
|
OR-30-007-001-001/32843
(CHANDRAPUR)
|
2430007001NRG24100120241003619
|
10/01/2024
|
KUMARI BISSOYI
|
2430007001WL072375
|
KUMARI BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081877
|
|
KUMARI BISOI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAPADAHANDI
|
OR-30-007-001-001/32865
(CHANDRAPUR)
|
2430007001NRG24100120241003188
|
10/01/2024
|
KUMAY MAJHI
|
2430007001WL072367
|
KUMAY MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081907
|
|
KUMAE MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAPADAHANDI
|
OR-30-007-001-001/32865
(CHANDRAPUR)
|
2430007001NRG24100120241003187
|
10/01/2024
|
KUMAY MAJHI
|
2430007001WL072367
|
KUMAY MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081906
|
|
KUMAE MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAPADAHANDI
|
OR-30-007-001-001/32998
(CHANDRAPUR)
|
2430007001NRG24100120241003203
|
10/01/2024
|
BALI ODA
|
2430007001WL072367
|
BALI ODA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081910
|
|
BALI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PAPADAHANDI
|
OR-30-007-001-001/32998
(CHANDRAPUR)
|
2430007001NRG24100120241003201
|
10/01/2024
|
BALI ODA
|
2430007001WL072367
|
BALI ODA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081964
|
|
BALI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAPADAHANDI
|
OR-30-007-001-001/32998
(CHANDRAPUR)
|
2430007001NRG24100120241003202
|
10/01/2024
|
PARBATI ODA
|
2430007001WL072367
|
PARBATI ODA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081908
|
|
PARBATI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PAPADAHANDI
|
OR-30-007-001-001/32998
(CHANDRAPUR)
|
2430007001NRG24100120241003204
|
10/01/2024
|
PARBATI ODA
|
2430007001WL072367
|
PARBATI ODA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081909
|
|
PARBATI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAPADAHANDI
|
OR-30-007-001-001/32999
(CHANDRAPUR)
|
2430007001NRG24100120241003206
|
10/01/2024
|
GANGAI BISOI
|
2430007001WL072367
|
GANGAI BISOI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081942
|
|
Ms. GANGAI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PAPADAHANDI
|
OR-30-007-001-001/32999
(CHANDRAPUR)
|
2430007001NRG24100120241003205
|
10/01/2024
|
GANGAI BISOI
|
2430007001WL072367
|
GANGAI BISOI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081941
|
|
Ms. GANGAI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
PAPADAHANDI
|
OR-30-007-001-001/33084
(CHANDRAPUR)
|
2430007001NRG24100120241003210
|
10/01/2024
|
BABULI MAJHI
|
2430007001WL072367
|
BABULI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081894
|
|
BABULI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAPADAHANDI
|
OR-30-007-001-001/33084
(CHANDRAPUR)
|
2430007001NRG24100120241003209
|
10/01/2024
|
BABULI MAJHI
|
2430007001WL072367
|
BABULI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081893
|
|
BABULI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAPADAHANDI
|
OR-30-007-001-001/33090
(CHANDRAPUR)
|
2430007001NRG24100120241003212
|
10/01/2024
|
CHANCHALA GOUD
|
2430007001WL072367
|
CHANCHALA GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081946
|
|
CHANCHALA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAPADAHANDI
|
OR-30-007-001-001/33090
(CHANDRAPUR)
|
2430007001NRG24100120241003211
|
10/01/2024
|
CHANCHALA GOUD
|
2430007001WL072367
|
CHANCHALA GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
11/01/2024
|
|
9480081945
|
|
CHANCHALA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73233
|
73233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207375
|
207375
|
|
|
|
|
|
|
|