|
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-30-007-020-002/21174
(SEMALA)
|
2430007020NRG24Z100220241048594
|
10/02/2024
|
RADHA HARIJAN
|
2430007020WL075933
|
RADHA HARIJAN
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813249
|
|
RADHAMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAPADAHANDI
|
OR-30-007-020-003/33044
(SEMALA)
|
2430007020NRG24Z100220241048545
|
10/02/2024
|
BHABANI PUJARI
|
2430007020WL075932
|
BHABANI PUJARI
|
00045
|
BARB0NABARA
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813251
|
|
BHABANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAPADAHANDI
|
OR-30-007-020-003/33044
(SEMALA)
|
2430007020NRG24Z100220241048544
|
10/02/2024
|
SANKAR PUJARI
|
2430007020WL075932
|
SANKAR PUJARI
|
00045
|
BARB0NABARA
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813250
|
|
SANKAR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-020-002/21085
(SEMALA)
|
2430007020NRG24Z100220241048587
|
10/02/2024
|
DAMBARUDHAR DASH
|
2430007020WL075933
|
DAMBARUDHAR DASH
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813247
|
|
MR DAMBARUDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-020-002/21296
(SEMALA)
|
2430007020NRG24Z100220241048601
|
10/02/2024
|
BAIDANATH BHATRA
|
2430007020WL075933
|
BAIDANATH BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813245
|
|
MR BAIDYANATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-020-002/21297
(SEMALA)
|
2430007020NRG24Z100220241048602
|
10/02/2024
|
DOSHAMANI HIAL
|
2430007020WL075933
|
DOSHAMANI HIAL
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813246
|
|
DASHAMANI HIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAPADAHANDI
|
OR-30-007-020-002/21299
(SEMALA)
|
2430007020NRG24Z100220241048603
|
10/02/2024
|
BIRAJ BHATRA
|
2430007020WL075933
|
BIRAJ BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813244
|
|
BIRAJ BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAPADAHANDI
|
OR-30-007-020-002/21673
(SEMALA)
|
2430007020NRG24Z100220241048616
|
10/02/2024
|
BIBHALA CHHATI
|
2430007020WL075933
|
BIBHALA CHHATI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813248
|
|
MISS BIBEK CHHATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-020-002/21694
(SEMALA)
|
2430007020NRG24Z100220241048617
|
10/02/2024
|
SABITA NAG
|
2430007020WL075933
|
SABITA NAG
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813241
|
|
SABITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAPADAHANDI
|
OR-30-007-020-002/21697
(SEMALA)
|
2430007020NRG24Z100220241048618
|
10/02/2024
|
AMBICA BHATRA
|
2430007020WL075933
|
AMBICA BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813242
|
|
MRS AMBIKA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-020-003/33035
(SEMALA)
|
2430007020NRG24Z100220241048534
|
10/02/2024
|
CHANDRA SEKHAR JANI
|
2430007020WL075932
|
CHANDRA SEKHAR JANI
|
00415
|
SBIN0004737
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813243
|
|
MR CHANDRA SEKHAR JANI FE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6095
|
6095
|
|
|
|
|
|
|
|
|
12
|
PAPADAHANDI
|
OR-30-007-020-003/33039
(SEMALA)
|
2430007020NRG24Z100220241048538
|
10/02/2024
|
BAIDANATH BHATARA
|
2430007020WL075932
|
BAIDANATH BHATARA
|
00468
|
UBIN0562513
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813254
|
|
BAIDYANATH BHATARA
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAPADAHANDI
|
OR-30-007-020-003/33040
(SEMALA)
|
2430007020NRG24Z100220241048541
|
10/02/2024
|
SUMITRA MAJHI
|
2430007020WL075932
|
SUMITRA MAJHI
|
00468
|
UBIN0562513
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813252
|
|
SUMITRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPADAHANDI
|
OR-30-007-020-003/33040
(SEMALA)
|
2430007020NRG24Z100220241048540
|
10/02/2024
|
TULARAM MAJHI
|
2430007020WL075932
|
TULARAM MAJHI
|
00468
|
UBIN0562513
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813253
|
|
TULARAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAPADAHANDI
|
OR-30-007-020-003/33043
(SEMALA)
|
2430007020NRG24Z100220241048542
|
10/02/2024
|
JALADHAR JANI
|
2430007020WL075932
|
JALADHAR JANI
|
00468
|
UBIN0562513
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813255
|
|
JALADHARA JANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAPADAHANDI
|
OR-30-007-020-003/33043
(SEMALA)
|
2430007020NRG24Z100220241048543
|
10/02/2024
|
PADMA JANI
|
2430007020WL075932
|
PADMA JANI
|
00468
|
UBIN0562513
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813256
|
|
Ms. PADMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
17
|
PAPADAHANDI
|
OR-30-007-020-003/33035
(SEMALA)
|
2430007020NRG24Z100220241048535
|
10/02/2024
|
CHANCHALABATI JANI
|
2430007020WL075932
|
CHANCHALABATI JANI
|
00468
|
UBIN0810606
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813257
|
|
CHANCHALABATI JANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAPADAHANDI
|
OR-30-007-020-003/33036
(SEMALA)
|
2430007020NRG24Z100220241048537
|
10/02/2024
|
JEMA JANI
|
2430007020WL075932
|
JEMA JANI
|
00468
|
UBIN0810606
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813259
|
|
Ms. JEMAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-020-003/33036
(SEMALA)
|
2430007020NRG24Z100220241048536
|
10/02/2024
|
KRISHNA JANI
|
2430007020WL075932
|
KRISHNA JANI
|
00468
|
UBIN0810606
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813258
|
|
KRISNA JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
20
|
PAPADAHANDI
|
OR-30-007-020-002/21291
(SEMALA)
|
2430007020NRG24Z100220241048600
|
10/02/2024
|
SUKANDRA NAG
|
2430007020WL075933
|
SUKANDRA NAG
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813239
|
|
SUKANDRA NAG
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAPADAHANDI
|
OR-30-007-020-002/21403
(SEMALA)
|
2430007020NRG24Z100220241048607
|
10/02/2024
|
LARENTUSH KACHIM
|
2430007020WL075933
|
LARENTUSH KACHIM
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813237
|
|
LARENTUS KACHIM
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAPADAHANDI
|
OR-30-007-020-002/21592
(SEMALA)
|
2430007020NRG24Z100220241048612
|
10/02/2024
|
SUDARSHAN BHATRA
|
2430007020WL075933
|
SUDARSHAN BHATRA
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813238
|
|
SUDARSAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAPADAHANDI
|
OR-30-007-020-002/21593
(SEMALA)
|
2430007020NRG24Z100220241048613
|
10/02/2024
|
PHULAMANI HARIJAN
|
2430007020WL075933
|
PHULAMANI HARIJAN
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813236
|
|
Miss. PHULAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-020-002/21594
(SEMALA)
|
2430007020NRG24Z100220241048614
|
10/02/2024
|
DHARJYAMANI NAG
|
2430007020WL075933
|
DHARJYAMANI NAG
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813240
|
|
DHARYAMANI NAG
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAPADAHANDI
|
OR-30-007-020-002/32573
(SEMALA)
|
2430007020NRG24Z100220241048623
|
10/02/2024
|
SURU HARIJON
|
2430007020WL075933
|
SURU HARIJON
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813235
|
|
SURU HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
PAPADAHANDI
|
OR-30-007-020-003/32811
(SEMALA)
|
2430007020NRG24Z100220241048530
|
10/02/2024
|
BHIMA MAJHI
|
2430007020WL075932
|
BHIMA MAJHI
|
00468
|
UBIN0819409
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813265
|
|
BHIMA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
27
|
PAPADAHANDI
|
OR-30-007-020-002/21073
(SEMALA)
|
2430007020NRG24Z100220241048586
|
10/02/2024
|
SUBHADRA NAG
|
2430007020WL075933
|
SUBHADRA NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813232
|
|
Mrs. SUBHADRA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-020-002/21095
(SEMALA)
|
2430007020NRG24Z100220241048588
|
10/02/2024
|
MOTI HARIJAN
|
2430007020WL075933
|
MOTI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813283
|
|
Mrs. MATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-020-002/21103
(SEMALA)
|
2430007020NRG24Z100220241048589
|
10/02/2024
|
SABITRI HARIJAN
|
2430007020WL075933
|
SABITRI HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813285
|
|
Mrs. SABITRI GARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-020-002/21156
(SEMALA)
|
2430007020NRG24Z100220241048590
|
10/02/2024
|
CHIRSTASEVIKA NAG
|
2430007020WL075933
|
CHIRSTASEVIKA NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813291
|
|
Miss. KHRISTASEBIKA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-020-002/21157
(SEMALA)
|
2430007020NRG24Z100220241048591
|
10/02/2024
|
SUKRU BHATRA
|
2430007020WL075933
|
SUKRU BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813234
|
|
Mr. SUKURI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-020-002/21164
(SEMALA)
|
2430007020NRG24Z100220241048592
|
10/02/2024
|
JAMUNA DAS
|
2430007020WL075933
|
JAMUNA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813288
|
|
Miss. JAMUNA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-020-002/21174
(SEMALA)
|
2430007020NRG24Z100220241048593
|
10/02/2024
|
CHATURGHANA HARIJAN
|
2430007020WL075933
|
CHATURGHANA HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813225
|
|
SATRUGHNA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAPADAHANDI
|
OR-30-007-020-002/21174
(SEMALA)
|
2430007020NRG24Z100220241048595
|
10/02/2024
|
TRINATH HARIJAN
|
2430007020WL075933
|
TRINATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813289
|
|
Mrs. TRINATH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-020-002/21178
(SEMALA)
|
2430007020NRG24Z100220241048596
|
10/02/2024
|
CHAKRA DAS
|
2430007020WL075933
|
CHAKRA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813281
|
|
CHAKRA . DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-020-002/21242
(SEMALA)
|
2430007020NRG24Z100220241048597
|
10/02/2024
|
MAKUND HARIJAN
|
2430007020WL075933
|
MAKUND HARIJAN
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813264
|
|
Mr. MUKUND HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-020-002/21280
(SEMALA)
|
2430007020NRG24Z100220241048598
|
10/02/2024
|
PUNAY DAS
|
2430007020WL075933
|
PUNAY DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813284
|
|
PUNEI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAPADAHANDI
|
OR-30-007-020-002/21283
(SEMALA)
|
2430007020NRG24Z100220241048599
|
10/02/2024
|
DHANAY MAJHI
|
2430007020WL075933
|
DHANAY MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813286
|
|
Miss. DHANAE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-020-002/21307
(SEMALA)
|
2430007020NRG24Z100220241048604
|
10/02/2024
|
CHAMPA CHHATI
|
2430007020WL075933
|
CHAMPA CHHATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813230
|
|
CHAMPA CHHATI
|
UNION BANK OF INDIA(508500)
|
|
40
|
PAPADAHANDI
|
OR-30-007-020-002/21314
(SEMALA)
|
2430007020NRG24Z100220241048605
|
10/02/2024
|
JALANDAR GORDA
|
2430007020WL075933
|
JALANDAR GORDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813293
|
|
Mr. JALENDRA GARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-020-002/21387
(SEMALA)
|
2430007020NRG24Z100220241048606
|
10/02/2024
|
BILASH CHANDRA NAG
|
2430007020WL075933
|
BILASH CHANDRA NAG
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813294
|
|
BILAS CHANDRA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAPADAHANDI
|
OR-30-007-020-002/21489
(SEMALA)
|
2430007020NRG24Z100220241048609
|
10/02/2024
|
KUMARI CHHATI
|
2430007020WL075933
|
KUMARI CHHATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813231
|
|
KUMARI CHHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAPADAHANDI
|
OR-30-007-020-002/21528
(SEMALA)
|
2430007020NRG24Z100220241048610
|
10/02/2024
|
RAJANI CHHATI
|
2430007020WL075933
|
RAJANI CHHATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813233
|
|
Mrs. RAJANI CHHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-020-002/21562
(SEMALA)
|
2430007020NRG24Z100220241048611
|
10/02/2024
|
UPENDRA CHHATI
|
2430007020WL075933
|
UPENDRA CHHATI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813228
|
|
UPENDRA CHHATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PAPADAHANDI
|
OR-30-007-020-002/21668
(SEMALA)
|
2430007020NRG24Z100220241048615
|
10/02/2024
|
CHAMPABATI BHATRA
|
2430007020WL075933
|
CHAMPABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813270
|
|
Mrs. CHAMPA BATI BHOTRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-020-002/32448
(SEMALA)
|
2430007020NRG24Z100220241048619
|
10/02/2024
|
AMBIKA DAS
|
2430007020WL075933
|
AMBIKA DAS
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813268
|
|
AMBIKA DAS
|
INDUSIND BANK(607189)
|
|
47
|
PAPADAHANDI
|
OR-30-007-020-002/32551
(SEMALA)
|
2430007020NRG24Z100220241048620
|
10/02/2024
|
NILO DASH
|
2430007020WL075933
|
NILO DASH
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813280
|
|
NILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAPADAHANDI
|
OR-30-007-020-002/32552
(SEMALA)
|
2430007020NRG24Z100220241048621
|
10/02/2024
|
CHAITI DASH
|
2430007020WL075933
|
CHAITI DASH
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813278
|
|
CHAITI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAPADAHANDI
|
OR-30-007-020-002/32553
(SEMALA)
|
2430007020NRG24Z100220241048622
|
10/02/2024
|
BALARAM DASH
|
2430007020WL075933
|
BALARAM DASH
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813279
|
|
BALARAM . DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-020-002/32573
(SEMALA)
|
2430007020NRG24Z100220241048624
|
10/02/2024
|
HARSA MANI HARIJON
|
2430007020WL075933
|
HARSA MANI HARIJON
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813271
|
|
Mrs. HARSHA MANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-020-002/32674
(SEMALA)
|
2430007020NRG24Z100220241048625
|
10/02/2024
|
SADMOTI MAJHI
|
2430007020WL075933
|
SADMOTI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813287
|
|
Miss. SADMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-020-003/20754
(SEMALA)
|
2430007020NRG24Z100220241048501
|
10/02/2024
|
DHANURJAY MAJHI
|
2430007020WL075932
|
DHANURJAY MAJHI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813309
|
|
Mr. DHANURJAY MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-020-003/20754
(SEMALA)
|
2430007020NRG24Z100220241048502
|
10/02/2024
|
GORIMANI MAJHI
|
2430007020WL075932
|
GORIMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813308
|
|
Mrs. GORI MANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-020-003/20755
(SEMALA)
|
2430007020NRG24Z100220241048503
|
10/02/2024
|
BHAGAT MAJHI
|
2430007020WL075932
|
BHAGAT MAJHI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813272
|
|
BHAGAT MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAPADAHANDI
|
OR-30-007-020-003/20755
(SEMALA)
|
2430007020NRG24Z100220241048504
|
10/02/2024
|
UTTAM MAJHI
|
2430007020WL075932
|
UTTAM MAJHI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813277
|
|
UTTAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAPADAHANDI
|
OR-30-007-020-003/20763
(SEMALA)
|
2430007020NRG24Z100220241048505
|
10/02/2024
|
SUKRU JANI
|
2430007020WL075932
|
SUKRU JANI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813226
|
|
SHUKYU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAPADAHANDI
|
OR-30-007-020-003/20768
(SEMALA)
|
2430007020NRG24Z100220241048506
|
10/02/2024
|
SADASHIB PUJARI
|
2430007020WL075932
|
SADASHIB PUJARI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813274
|
|
SADASHIB PUJARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
PAPADAHANDI
|
OR-30-007-020-003/20777
(SEMALA)
|
2430007020NRG24Z100220241048507
|
10/02/2024
|
DASHRATH JANI
|
2430007020WL075932
|
DASHRATH JANI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813227
|
|
Mr. DASRATHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-020-003/20777
(SEMALA)
|
2430007020NRG24Z100220241048508
|
10/02/2024
|
KUMARI JANI
|
2430007020WL075932
|
KUMARI JANI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813229
|
|
Mrs. KUMARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-020-003/20835
(SEMALA)
|
2430007020NRG24Z100220241048509
|
10/02/2024
|
GHENUA JANI
|
2430007020WL075932
|
GHENUA JANI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813266
|
|
GHENUA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAPADAHANDI
|
OR-30-007-020-003/20866
(SEMALA)
|
2430007020NRG24Z100220241048511
|
10/02/2024
|
UAMERDEI JANI
|
2430007020WL075932
|
UAMERDEI JANI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813269
|
|
AMARA DEI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAPADAHANDI
|
OR-30-007-020-003/20882
(SEMALA)
|
2430007020NRG24Z100220241048512
|
10/02/2024
|
KRUSHNA MAJHI
|
2430007020WL075932
|
KRUSHNA MAJHI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813290
|
|
Mrs. KRUSHNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-020-003/20959
(SEMALA)
|
2430007020NRG24Z100220241048516
|
10/02/2024
|
DHANJAY HARIJON
|
2430007020WL075932
|
DHANJAY HARIJON
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813263
|
|
Mr. DHANJAY HARIJON
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-020-003/20959
(SEMALA)
|
2430007020NRG24Z100220241048517
|
10/02/2024
|
PURNI HARIJON
|
2430007020WL075932
|
PURNI HARIJON
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813260
|
|
Mr. PURNI HARIJON
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-020-003/21053
(SEMALA)
|
2430007020NRG24Z100220241048518
|
10/02/2024
|
NANDA JANI
|
2430007020WL075932
|
NANDA JANI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813267
|
|
NANDA JANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
PAPADAHANDI
|
OR-30-007-020-003/32525
(SEMALA)
|
2430007020NRG24Z100220241048519
|
10/02/2024
|
TULARAM MAJHI
|
2430007020WL075932
|
TULARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813273
|
|
TULARAM . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-020-003/32532
(SEMALA)
|
2430007020NRG24Z100220241048520
|
10/02/2024
|
MUKUNDO MAJHI
|
2430007020WL075932
|
MUKUNDO MAJHI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813276
|
|
MAKUNDA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-020-003/32559
(SEMALA)
|
2430007020NRG24Z100220241048522
|
10/02/2024
|
JUDHISTIRO PUJARI
|
2430007020WL075932
|
JUDHISTIRO PUJARI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813275
|
|
JUDHESTI PUJARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
PAPADAHANDI
|
OR-30-007-020-003/32578
(SEMALA)
|
2430007020NRG24Z100220241048523
|
10/02/2024
|
MULA JANI
|
2430007020WL075932
|
MULA JANI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813282
|
|
MULABATI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-020-003/33039
(SEMALA)
|
2430007020NRG24Z100220241048539
|
10/02/2024
|
USHABATI BHATARA
|
2430007020WL075932
|
USHABATI BHATARA
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813292
|
|
Ms. USHABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28865
|
28865
|
|
|
|
|
|
|
|
|
71
|
PAPADAHANDI
|
OR-30-007-020-002/21406
(SEMALA)
|
2430007020NRG24Z100220241048608
|
10/02/2024
|
DAYAMANI GORDA
|
2430007020WL075933
|
DAYAMANI GORDA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
12/02/2024
|
|
0367813304
|
|
Miss. DAYAMANI GARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-020-003/20843
(SEMALA)
|
2430007020NRG24Z100220241048510
|
10/02/2024
|
MENKA JANI
|
2430007020WL075932
|
MENKA JANI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813299
|
|
MENKA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAPADAHANDI
|
OR-30-007-020-003/20914
(SEMALA)
|
2430007020NRG24Z100220241048514
|
10/02/2024
|
PADMINI GADBA
|
2430007020WL075932
|
PADMINI GADBA
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813295
|
|
PADMANI GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAPADAHANDI
|
OR-30-007-020-003/20914
(SEMALA)
|
2430007020NRG24Z100220241048513
|
10/02/2024
|
TRIPATI GADBA
|
2430007020WL075932
|
TRIPATI GADBA
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813296
|
|
TRIPATI GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAPADAHANDI
|
OR-30-007-020-003/20917
(SEMALA)
|
2430007020NRG24Z100220241048515
|
10/02/2024
|
ANGAD NAYAK
|
2430007020WL075932
|
ANGAD NAYAK
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813297
|
|
ANGAD NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAPADAHANDI
|
OR-30-007-020-003/32532
(SEMALA)
|
2430007020NRG24Z100220241048521
|
10/02/2024
|
BHABANI MAJHI
|
2430007020WL075932
|
BHABANI MAJHI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813261
|
|
BHABANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAPADAHANDI
|
OR-30-007-020-003/32779
(SEMALA)
|
2430007020NRG24Z100220241048524
|
10/02/2024
|
SADASIBA JANI
|
2430007020WL075932
|
SADASIBA JANI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813262
|
|
SADANASHIBA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAPADAHANDI
|
OR-30-007-020-003/32780
(SEMALA)
|
2430007020NRG24Z100220241048525
|
10/02/2024
|
CHAITANYA JANI
|
2430007020WL075932
|
CHAITANYA JANI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813302
|
|
CHAITANYA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAPADAHANDI
|
OR-30-007-020-003/32780
(SEMALA)
|
2430007020NRG24Z100220241048526
|
10/02/2024
|
SUMITRA JANI
|
2430007020WL075932
|
SUMITRA JANI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813303
|
|
SUMITRA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAPADAHANDI
|
OR-30-007-020-003/32798
(SEMALA)
|
2430007020NRG24Z100220241048527
|
10/02/2024
|
BELAN HARIJAN
|
2430007020WL075932
|
BELAN HARIJAN
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813300
|
|
BELANA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAPADAHANDI
|
OR-30-007-020-003/32798
(SEMALA)
|
2430007020NRG24Z100220241048528
|
10/02/2024
|
MEGHAMALA HARIAN
|
2430007020WL075932
|
MEGHAMALA HARIAN
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813301
|
|
MEGHAMALA . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-020-003/32801
(SEMALA)
|
2430007020NRG24Z100220241048529
|
10/02/2024
|
Pabitra Chalan
|
2430007020WL075932
|
Pabitra Chalan
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813298
|
|
PABITRA CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAPADAHANDI
|
OR-30-007-020-003/32814
(SEMALA)
|
2430007020NRG24Z100220241048531
|
10/02/2024
|
BHAGABAN MAJHI
|
2430007020WL075932
|
BHAGABAN MAJHI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813305
|
|
BHAGABAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAPADAHANDI
|
OR-30-007-020-003/32817
(SEMALA)
|
2430007020NRG24Z100220241048532
|
10/02/2024
|
PURNA CHALAN
|
2430007020WL075932
|
PURNA CHALAN
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813306
|
|
PURNNA CHALAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
PAPADAHANDI
|
OR-30-007-020-003/32869
(SEMALA)
|
2430007020NRG24Z100220241048533
|
10/02/2024
|
TABHA MAJHI
|
2430007020WL075932
|
TABHA MAJHI
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
12/02/2024
|
|
0367813307
|
|
TABHA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52900
|
52900
|
|
|
|
|
|
|
|