|
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-30-007-001-001/33083
(CHANDRAPUR)
|
2430007001NRG24210920230660435
|
21/09/2023
|
RAMBATI MAJHI
|
2430007001WL035825
|
RAMBATI MAJHI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455116
|
|
RAMBATI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-001-001/14762
(CHANDRAPUR)
|
2430007001NRG24210920230660364
|
21/09/2023
|
DUTI GOUD
|
2430007001WL035825
|
DUTI GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281454966
|
|
MRS DUTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-001-001/14831
(CHANDRAPUR)
|
2430007001NRG24210920230660332
|
21/09/2023
|
KHIRA PUJARI
|
2430007001WL035800
|
KHIRA PUJARI
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281455089
|
|
MRS KHIRAMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-001-001/14831
(CHANDRAPUR)
|
2430007001NRG24210920230661038
|
21/09/2023
|
KHIRA PUJARI
|
2430007001WL035936
|
KHIRA PUJARI
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281455090
|
|
MRS KHIRAMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-001-001/14836
(CHANDRAPUR)
|
2430007001NRG24210920230660502
|
21/09/2023
|
MANA MAJHI
|
2430007001WL035839
|
MANA MAJHI
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281455107
|
|
MAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-001-001/14836
(CHANDRAPUR)
|
2430007001NRG24210920230660504
|
21/09/2023
|
MANA MAJHI
|
2430007001WL035839
|
MANA MAJHI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281455108
|
|
MAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-001-001/14849
(CHANDRAPUR)
|
2430007001NRG24210920230660698
|
21/09/2023
|
BUDAYA GOUD
|
2430007001WL035881
|
BUDAYA GOUD
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281455098
|
|
MRS BUDAE GAUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-001-001/14849
(CHANDRAPUR)
|
2430007001NRG24210920230660354
|
21/09/2023
|
BUDAYA GOUD
|
2430007001WL035820
|
BUDAYA GOUD
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281455096
|
|
MRS BUDAE GAUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-001-001/14849
(CHANDRAPUR)
|
2430007001NRG24210920230660355
|
21/09/2023
|
BUDAYA GOUD
|
2430007001WL035820
|
BUDAYA GOUD
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281455097
|
|
MRS BUDAE GAUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-001-001/14853
(CHANDRAPUR)
|
2430007001NRG24210920230661031
|
21/09/2023
|
CHANDRA MAJHI
|
2430007001WL035933
|
CHANDRA MAJHI
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281455109
|
|
MR CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-001-001/14853
(CHANDRAPUR)
|
2430007001NRG24210920230661033
|
21/09/2023
|
CHANDRA MAJHI
|
2430007001WL035933
|
CHANDRA MAJHI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281455110
|
|
MR CHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-001-001/14875
(CHANDRAPUR)
|
2430007001NRG24210920230660696
|
21/09/2023
|
DASA MAJHI
|
2430007001WL035879
|
DASA MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455118
|
|
MR DASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-001-001/14916
(CHANDRAPUR)
|
2430007001NRG24210920230660370
|
21/09/2023
|
SARAT CHNDRA BENYA
|
2430007001WL035825
|
SARAT CHNDRA BENYA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455083
|
|
SARATCHANDRA BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAPADAHANDI
|
OR-30-007-001-001/14924
(CHANDRAPUR)
|
2430007001NRG24210920230660489
|
21/09/2023
|
SABITRI MAJHI
|
2430007001WL035833
|
SABITRI MAJHI
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281455101
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPADAHANDI
|
OR-30-007-001-001/14943
(CHANDRAPUR)
|
2430007001NRG24210920230660337
|
21/09/2023
|
DAMAY GOUD
|
2430007001WL035804
|
DAMAY GOUD
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281454970
|
|
MRS DAMEI GAUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-001-001/14943
(CHANDRAPUR)
|
2430007001NRG24210920230660701
|
21/09/2023
|
DAMAY GOUD
|
2430007001WL035884
|
DAMAY GOUD
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281454971
|
|
MRS DAMEI GAUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-001-001/14943
(CHANDRAPUR)
|
2430007001NRG24210920230660336
|
21/09/2023
|
NARASING GOUD
|
2430007001WL035804
|
NARASING GOUD
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281454961
|
|
MR NARSING GAUD
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAPADAHANDI
|
OR-30-007-001-001/15018
(CHANDRAPUR)
|
2430007001NRG24210920230660335
|
21/09/2023
|
KUMOR GOUD
|
2430007001WL035803
|
KUMOR GOUD
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281454959
|
|
Mrs. KUMAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-001-001/15018
(CHANDRAPUR)
|
2430007001NRG24210920230660700
|
21/09/2023
|
KUMOR GOUD
|
2430007001WL035883
|
KUMOR GOUD
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281454960
|
|
Mrs. KUMAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-001-001/15074
(CHANDRAPUR)
|
2430007001NRG24210920230660713
|
21/09/2023
|
GOMATI GOUD
|
2430007001WL035891
|
GOMATI GOUD
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281455085
|
|
MRS GAUMATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPADAHANDI
|
OR-30-007-001-001/15074
(CHANDRAPUR)
|
2430007001NRG24210920230660351
|
21/09/2023
|
GOMATI GOUD
|
2430007001WL035818
|
GOMATI GOUD
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281455084
|
|
MRS GAUMATI GAUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPADAHANDI
|
OR-30-007-001-001/15084
(CHANDRAPUR)
|
2430007001NRG24210920230661027
|
21/09/2023
|
JEMA MAJHI
|
2430007001WL035931
|
JEMA MAJHI
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281455132
|
|
Mrs. JEMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-001-001/15084
(CHANDRAPUR)
|
2430007001NRG24210920230661028
|
21/09/2023
|
JEMA MAJHI
|
2430007001WL035931
|
JEMA MAJHI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281455133
|
|
Mrs. JEMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-001-001/15097
(CHANDRAPUR)
|
2430007001NRG24210920230660702
|
21/09/2023
|
BRUNDI MAJHI
|
2430007001WL035885
|
BRUNDI MAJHI
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281454976
|
|
MRS BRUNDHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAPADAHANDI
|
OR-30-007-001-001/15097
(CHANDRAPUR)
|
2430007001NRG24210920230660358
|
21/09/2023
|
BRUNDI MAJHI
|
2430007001WL035822
|
BRUNDI MAJHI
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281454977
|
|
MRS BRUNDHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAPADAHANDI
|
OR-30-007-001-001/15097
(CHANDRAPUR)
|
2430007001NRG24210920230660359
|
21/09/2023
|
BRUNDI MAJHI
|
2430007001WL035822
|
BRUNDI MAJHI
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281454978
|
|
MRS BRUNDHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAPADAHANDI
|
OR-30-007-001-001/15316
(CHANDRAPUR)
|
2430007001NRG24210920230660492
|
21/09/2023
|
MANJURI TAKRI
|
2430007001WL035835
|
MANJURI TAKRI
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281454957
|
|
MRS MANJURI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAPADAHANDI
|
OR-30-007-001-001/15316
(CHANDRAPUR)
|
2430007001NRG24210920230660493
|
21/09/2023
|
MANJURI TAKRI
|
2430007001WL035835
|
MANJURI TAKRI
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281454958
|
|
MRS MANJURI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAPADAHANDI
|
OR-30-007-001-001/32522
(CHANDRAPUR)
|
2430007001NRG24210920230660390
|
21/09/2023
|
GHOSHAMANI HARIJAN
|
2430007001WL035825
|
GHOSHAMANI HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455121
|
|
MISS GHOSAMANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAPADAHANDI
|
OR-30-007-001-001/32530
(CHANDRAPUR)
|
2430007001NRG24210920230660340
|
21/09/2023
|
MANGALDEI MAJHI
|
2430007001WL035807
|
MANGALDEI MAJHI
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281454972
|
|
MRS MANGALDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAPADAHANDI
|
OR-30-007-001-001/32530
(CHANDRAPUR)
|
2430007001NRG24210920230661043
|
21/09/2023
|
MANGALDEI MAJHI
|
2430007001WL035941
|
MANGALDEI MAJHI
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281454973
|
|
MRS MANGALDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAPADAHANDI
|
OR-30-007-001-001/32532
(CHANDRAPUR)
|
2430007001NRG24210920230661042
|
21/09/2023
|
LACHHAMA MAJHI
|
2430007001WL035940
|
LACHHAMA MAJHI
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281454963
|
|
MRS LACHHAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAPADAHANDI
|
OR-30-007-001-001/32532
(CHANDRAPUR)
|
2430007001NRG24210920230660339
|
21/09/2023
|
LACHHAMA MAJHI
|
2430007001WL035806
|
LACHHAMA MAJHI
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281454962
|
|
MRS LACHHAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAPADAHANDI
|
OR-30-007-001-001/32535
(CHANDRAPUR)
|
2430007001NRG24210920230660334
|
21/09/2023
|
LAKHMI MAJHI
|
2430007001WL035802
|
LAKHMI MAJHI
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281455105
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAPADAHANDI
|
OR-30-007-001-001/32535
(CHANDRAPUR)
|
2430007001NRG24210920230661040
|
21/09/2023
|
LAKHMI MAJHI
|
2430007001WL035938
|
LAKHMI MAJHI
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281455106
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAPADAHANDI
|
OR-30-007-001-001/32548
(CHANDRAPUR)
|
2430007001NRG24210920230660341
|
21/09/2023
|
DAMAI MAJHI
|
2430007001WL035808
|
DAMAI MAJHI
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281455102
|
|
MRS DAMAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAPADAHANDI
|
OR-30-007-001-001/32678
(CHANDRAPUR)
|
2430007001NRG24210920230661023
|
21/09/2023
|
NIHAR RANJAN BENYA
|
2430007001WL035928
|
NIHAR RANJAN BENYA
|
00415
|
SBIN0004737
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281455135
|
|
MR NIHAR RANJAN BENYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAPADAHANDI
|
OR-30-007-001-001/32707
(CHANDRAPUR)
|
2430007001NRG24210920230661053
|
21/09/2023
|
GORIMANI MAJHI
|
2430007001WL035948
|
GORIMANI MAJHI
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281455140
|
|
MRS GORIMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAPADAHANDI
|
OR-30-007-001-001/32707
(CHANDRAPUR)
|
2430007001NRG24210920230660349
|
21/09/2023
|
GORIMANI MAJHI
|
2430007001WL035816
|
GORIMANI MAJHI
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281455139
|
|
MRS GORIMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAPADAHANDI
|
OR-30-007-001-001/32762
(CHANDRAPUR)
|
2430007001NRG24210920230660407
|
21/09/2023
|
MANGARI MAJHI
|
2430007001WL035825
|
MANGARI MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281454964
|
|
MRS MANGARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAPADAHANDI
|
OR-30-007-001-001/32781
(CHANDRAPUR)
|
2430007001NRG24210920230660342
|
21/09/2023
|
HEMALATA MAJHI
|
2430007001WL035809
|
HEMALATA MAJHI
|
00415
|
SBIN0004737
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281454979
|
|
MRS HEMALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAPADAHANDI
|
OR-30-007-001-001/32781
(CHANDRAPUR)
|
2430007001NRG24210920230661045
|
21/09/2023
|
HEMALATA MAJHI
|
2430007001WL035942
|
HEMALATA MAJHI
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281454980
|
|
MRS HEMALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAPADAHANDI
|
OR-30-007-001-001/32786
(CHANDRAPUR)
|
2430007001NRG24210920230660410
|
21/09/2023
|
NALINI HARIJON
|
2430007001WL035825
|
NALINI HARIJON
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455131
|
|
MISS NALINI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
44
|
PAPADAHANDI
|
OR-30-007-001-001/14882
(CHANDRAPUR)
|
2430007001NRG24210920230660368
|
21/09/2023
|
KANCHAN BISOI
|
2430007001WL035825
|
KANCHAN BISOI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455077
|
|
KANCHAN BISHOYI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
45
|
PAPADAHANDI
|
OR-30-007-001-001/14812
(CHANDRAPUR)
|
2430007001NRG24210920230660365
|
21/09/2023
|
JAYANTI MAJHI
|
2430007001WL035825
|
JAYANTI MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455093
|
|
JAYANTI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
PAPADAHANDI
|
OR-30-007-001-001/14852
(CHANDRAPUR)
|
2430007001NRG24210920230660350
|
21/09/2023
|
MALTI MAJHI
|
2430007001WL035817
|
MALTI MAJHI
|
00468
|
UBIN0819409
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281455099
|
|
MALATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
PAPADAHANDI
|
OR-30-007-001-001/14852
(CHANDRAPUR)
|
2430007001NRG24210920230661055
|
21/09/2023
|
MALTI MAJHI
|
2430007001WL035949
|
MALTI MAJHI
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281455100
|
|
MALATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
PAPADAHANDI
|
OR-30-007-001-001/14884
(CHANDRAPUR)
|
2430007001NRG24210920230660369
|
21/09/2023
|
JAMUNA BISOI
|
2430007001WL035825
|
JAMUNA BISOI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455130
|
|
JAMUNA BISHOI
|
UNION BANK OF INDIA(508500)
|
|
49
|
PAPADAHANDI
|
OR-30-007-001-001/14976
(CHANDRAPUR)
|
2430007001NRG24210920230660371
|
21/09/2023
|
SUSILA HARIJON
|
2430007001WL035825
|
SUSILA HARIJON
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455117
|
|
SUSELA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
PAPADAHANDI
|
OR-30-007-001-001/15126
(CHANDRAPUR)
|
2430007001NRG24210920230660646
|
21/09/2023
|
MITHULA MALI
|
2430007001WL035870
|
MITHULA MALI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455123
|
|
MITHULA MALI
|
UNION BANK OF INDIA(508500)
|
|
51
|
PAPADAHANDI
|
OR-30-007-001-001/15204
(CHANDRAPUR)
|
2430007001NRG24210920230660498
|
21/09/2023
|
LAXMAN GOUD
|
2430007001WL035838
|
LAXMAN GOUD
|
00468
|
UBIN0819409
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281455079
|
|
LAKSHMAN GAUD
|
UNION BANK OF INDIA(508500)
|
|
52
|
PAPADAHANDI
|
OR-30-007-001-001/15204
(CHANDRAPUR)
|
2430007001NRG24210920230660500
|
21/09/2023
|
LAXMAN GOUD
|
2430007001WL035838
|
LAXMAN GOUD
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281455080
|
|
LAKSHMAN GAUD
|
UNION BANK OF INDIA(508500)
|
|
53
|
PAPADAHANDI
|
OR-30-007-001-001/15234
(CHANDRAPUR)
|
2430007001NRG24210920230660378
|
21/09/2023
|
LAXMI ODD
|
2430007001WL035825
|
LAXMI ODD
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455091
|
|
LAKSHMI OD
|
UNION BANK OF INDIA(508500)
|
|
54
|
PAPADAHANDI
|
OR-30-007-001-001/15242
(CHANDRAPUR)
|
2430007001NRG24210920230660379
|
21/09/2023
|
GUR MAJHI
|
2430007001WL035825
|
GUR MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455122
|
|
GURA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PAPADAHANDI
|
OR-30-007-001-001/15256
(CHANDRAPUR)
|
2430007001NRG24210920230660660
|
21/09/2023
|
GHOSHAMANI BISSOYI
|
2430007001WL035876
|
GHOSHAMANI BISSOYI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455120
|
|
KASHAMANI BISHOI
|
UNION BANK OF INDIA(508500)
|
|
56
|
PAPADAHANDI
|
OR-30-007-001-001/15256
(CHANDRAPUR)
|
2430007001NRG24210920230660659
|
21/09/2023
|
PURAN BISSOYI
|
2430007001WL035876
|
PURAN BISSOYI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455086
|
|
PURANDHAR BISOI
|
UNION BANK OF INDIA(508500)
|
|
57
|
PAPADAHANDI
|
OR-30-007-001-001/15326
(CHANDRAPUR)
|
2430007001NRG24210920230660384
|
21/09/2023
|
NILAMANI BISSOYI
|
2430007001WL035825
|
NILAMANI BISSOYI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455127
|
|
NILAMANI BISOI
|
UNION BANK OF INDIA(508500)
|
|
58
|
PAPADAHANDI
|
OR-30-007-001-001/15373
(CHANDRAPUR)
|
2430007001NRG24210920230660387
|
21/09/2023
|
LALIT MIRGAN
|
2430007001WL035825
|
LALIT MIRGAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455081
|
|
LALIT HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAPADAHANDI
|
OR-30-007-001-001/32511
(CHANDRAPUR)
|
2430007001NRG24210920230660388
|
21/09/2023
|
SOPHERA BENYA
|
2430007001WL035825
|
SOPHERA BENYA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455078
|
|
SAPERA BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAPADAHANDI
|
OR-30-007-001-001/32516
(CHANDRAPUR)
|
2430007001NRG24210920230660389
|
21/09/2023
|
DHANAMATI MAJHI
|
2430007001WL035825
|
DHANAMATI MAJHI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455137
|
|
DHANAMATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAPADAHANDI
|
OR-30-007-001-001/32536
(CHANDRAPUR)
|
2430007001NRG24210920230660677
|
21/09/2023
|
SANMOTI MALI
|
2430007001WL035878
|
SANMOTI MALI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455126
|
|
SANAMATI MALI
|
UNION BANK OF INDIA(508500)
|
|
62
|
PAPADAHANDI
|
OR-30-007-001-001/32537
(CHANDRAPUR)
|
2430007001NRG24210920230660647
|
21/09/2023
|
JUBATI GOUDA
|
2430007001WL035870
|
JUBATI GOUDA
|
00468
|
UBIN0819409
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281455125
|
|
JUBATI MALI
|
UNION BANK OF INDIA(508500)
|
|
63
|
PAPADAHANDI
|
OR-30-007-001-001/32538
(CHANDRAPUR)
|
2430007001NRG24210920230660642
|
21/09/2023
|
SUKAL MALI
|
2430007001WL035869
|
SUKAL MALI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455124
|
|
SUKAL MALI
|
INDUSIND BANK(607189)
|
|
64
|
PAPADAHANDI
|
OR-30-007-001-001/32550
(CHANDRAPUR)
|
2430007001NRG24210920230660650
|
21/09/2023
|
MITU GOUDA
|
2430007001WL035872
|
MITU GOUDA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455129
|
|
MITU GAUDA
|
UNION BANK OF INDIA(508500)
|
|
65
|
PAPADAHANDI
|
OR-30-007-001-001/32623
(CHANDRAPUR)
|
2430007001NRG24210920230660674
|
21/09/2023
|
NEELA GOUDA
|
2430007001WL035877
|
NEELA GOUDA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455134
|
|
NILA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
66
|
PAPADAHANDI
|
OR-30-007-001-001/32821
(CHANDRAPUR)
|
2430007001NRG24210920230660661
|
21/09/2023
|
MANSING MAJHI
|
2430007001WL035876
|
MANSING MAJHI
|
00468
|
UBIN0819409
|
474
|
474
|
Processed
|
10/11/2023
|
|
7281455138
|
|
TARUNISEN GOUD
|
UNION BANK OF INDIA(508500)
|
|
67
|
PAPADAHANDI
|
OR-30-007-001-001/32966
(CHANDRAPUR)
|
2430007001NRG24210920230660648
|
21/09/2023
|
JADAV KAMARLA
|
2430007001WL035870
|
JADAV KAMARLA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455119
|
|
Mr. JADAV KAMARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
68
|
PAPADAHANDI
|
OR-30-007-001-001/14792
(CHANDRAPUR)
|
2430007001NRG24210920230660331
|
21/09/2023
|
JAMUNA GOUD
|
2430007001WL035799
|
JAMUNA GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281455094
|
|
Mrs. JAMUNA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-001-001/14792
(CHANDRAPUR)
|
2430007001NRG24210920230661037
|
21/09/2023
|
JAMUNA GOUD
|
2430007001WL035935
|
JAMUNA GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281455095
|
|
Mrs. JAMUNA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-001-001/14804
(CHANDRAPUR)
|
2430007001NRG24210920230660709
|
21/09/2023
|
BRUNDI MAJHI
|
2430007001WL035887
|
BRUNDI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281454967
|
|
BRUNDI PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PAPADAHANDI
|
OR-30-007-001-001/14804
(CHANDRAPUR)
|
2430007001NRG24210920230660360
|
21/09/2023
|
BRUNDI MAJHI
|
2430007001WL035823
|
BRUNDI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281454968
|
|
BRUNDI PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PAPADAHANDI
|
OR-30-007-001-001/14804
(CHANDRAPUR)
|
2430007001NRG24210920230660361
|
21/09/2023
|
BRUNDI MAJHI
|
2430007001WL035823
|
BRUNDI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281454969
|
|
BRUNDI PUJARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PAPADAHANDI
|
OR-30-007-001-001/14819
(CHANDRAPUR)
|
2430007001NRG24210920230660366
|
21/09/2023
|
SUKRU BISOI
|
2430007001WL035825
|
SUKRU BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455001
|
|
Mr. CHAITAN BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-001-001/14824
(CHANDRAPUR)
|
2430007001NRG24210920230660654
|
21/09/2023
|
DUSILA MAJHI
|
2430007001WL035874
|
DUSILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281454987
|
|
Ms. DUSILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PAPADAHANDI
|
OR-30-007-001-001/14836
(CHANDRAPUR)
|
2430007001NRG24210920230660505
|
21/09/2023
|
PADMA MAJHI
|
2430007001WL035839
|
PADMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281454989
|
|
Ms. PADMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-001-001/14836
(CHANDRAPUR)
|
2430007001NRG24210920230660503
|
21/09/2023
|
PADMA MAJHI
|
2430007001WL035839
|
PADMA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281454990
|
|
Ms. PADMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-001-001/14838
(CHANDRAPUR)
|
2430007001NRG24210920230660699
|
21/09/2023
|
DASAMI MAJHI
|
2430007001WL035882
|
DASAMI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281454984
|
|
Ms. DASHAMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-001-001/14838
(CHANDRAPUR)
|
2430007001NRG24210920230660356
|
21/09/2023
|
DASAMI MAJHI
|
2430007001WL035821
|
DASAMI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281454985
|
|
Ms. DASHAMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-001-001/14838
(CHANDRAPUR)
|
2430007001NRG24210920230660357
|
21/09/2023
|
DASAMI MAJHI
|
2430007001WL035821
|
DASAMI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281454986
|
|
Ms. DASHAMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-001-001/14852
(CHANDRAPUR)
|
2430007001NRG24210920230661054
|
21/09/2023
|
DAMBRU MAJHI
|
2430007001WL035949
|
DAMBRU MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281454991
|
|
MR DAMBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAPADAHANDI
|
OR-30-007-001-001/14891
(CHANDRAPUR)
|
2430007001NRG24210920230660651
|
21/09/2023
|
RAGHUNATH MAJHI
|
2430007001WL035873
|
RAGHUNATH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455141
|
|
Mr. RAGHU NATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-001-001/14989
(CHANDRAPUR)
|
2430007001NRG24210920230660641
|
21/09/2023
|
DAMU MALI
|
2430007001WL035869
|
DAMU MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281454981
|
|
DAMU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAPADAHANDI
|
OR-30-007-001-001/15028
(CHANDRAPUR)
|
2430007001NRG24210920230660373
|
21/09/2023
|
MADHU BISSOYI
|
2430007001WL035825
|
MADHU BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281454993
|
|
Mr. MADHU BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PAPADAHANDI
|
OR-30-007-001-001/15042
(CHANDRAPUR)
|
2430007001NRG24210920230660374
|
21/09/2023
|
UGRESEN HARIJAN
|
2430007001WL035825
|
UGRESEN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281454974
|
|
UGRE HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAPADAHANDI
|
OR-30-007-001-001/15054
(CHANDRAPUR)
|
2430007001NRG24210920230660343
|
21/09/2023
|
DAMAY MAJHI
|
2430007001WL035810
|
DAMAY MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281455087
|
|
Ms. DAMAE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-001-001/15054
(CHANDRAPUR)
|
2430007001NRG24210920230660710
|
21/09/2023
|
DAMAY MAJHI
|
2430007001WL035888
|
DAMAY MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281455088
|
|
Ms. DAMAE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PAPADAHANDI
|
OR-30-007-001-001/15067
(CHANDRAPUR)
|
2430007001NRG24210920230660652
|
21/09/2023
|
KAMALU GOUD
|
2430007001WL035873
|
KAMALU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455136
|
|
Mr. KAMAL GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PAPADAHANDI
|
OR-30-007-001-001/15067
(CHANDRAPUR)
|
2430007001NRG24210920230660375
|
21/09/2023
|
SUBARNNA GOUD
|
2430007001WL035825
|
SUBARNNA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455000
|
|
SUBARNA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
PAPADAHANDI
|
OR-30-007-001-001/15126
(CHANDRAPUR)
|
2430007001NRG24210920230660645
|
21/09/2023
|
TIKAM MALI
|
2430007001WL035870
|
TIKAM MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455092
|
|
Mr. TIKAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PAPADAHANDI
|
OR-30-007-001-001/15152
(CHANDRAPUR)
|
2430007001NRG24210920230660376
|
21/09/2023
|
BIMALA GOUD
|
2430007001WL035825
|
BIMALA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281454997
|
|
BIMALA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PAPADAHANDI
|
OR-30-007-001-001/15178
(CHANDRAPUR)
|
2430007001NRG24210920230660671
|
21/09/2023
|
ARJUN GOUD
|
2430007001WL035877
|
ARJUN GOUD
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281454998
|
|
Mr. ARJUN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PAPADAHANDI
|
OR-30-007-001-001/15204
(CHANDRAPUR)
|
2430007001NRG24210920230660501
|
21/09/2023
|
BELO GOUD
|
2430007001WL035838
|
BELO GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281454982
|
|
Ms. BALA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
PAPADAHANDI
|
OR-30-007-001-001/15204
(CHANDRAPUR)
|
2430007001NRG24210920230660499
|
21/09/2023
|
BELO GOUD
|
2430007001WL035838
|
BELO GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281454983
|
|
Ms. BALA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
PAPADAHANDI
|
OR-30-007-001-001/15291
(CHANDRAPUR)
|
2430007001NRG24210920230660382
|
21/09/2023
|
BUDHA ODD
|
2430007001WL035825
|
BUDHA ODD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281454988
|
|
Ms. BUDA ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
PAPADAHANDI
|
OR-30-007-001-001/15291
(CHANDRAPUR)
|
2430007001NRG24210920230660381
|
21/09/2023
|
LACHHMAN ODD
|
2430007001WL035825
|
LACHHMAN ODD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455082
|
|
Mr. LACHHAMAN ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
PAPADAHANDI
|
OR-30-007-001-001/15306
(CHANDRAPUR)
|
2430007001NRG24210920230661022
|
21/09/2023
|
URDDHAB GOUD
|
2430007001WL035927
|
URDDHAB GOUD
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281455027
|
|
Ms. URDHABA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PAPADAHANDI
|
OR-30-007-001-001/15327
(CHANDRAPUR)
|
2430007001NRG24210920230660385
|
21/09/2023
|
JANKI BISSOYI
|
2430007001WL035825
|
JANKI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281454992
|
|
Ms. JANAKI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
PAPADAHANDI
|
OR-30-007-001-001/15332
(CHANDRAPUR)
|
2430007001NRG24210920230660346
|
21/09/2023
|
DEBA PUJARI
|
2430007001WL035813
|
DEBA PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281455104
|
|
DEB PURARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
PAPADAHANDI
|
OR-30-007-001-001/15332
(CHANDRAPUR)
|
2430007001NRG24210920230661050
|
21/09/2023
|
DEBA PUJARI
|
2430007001WL035945
|
DEBA PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281455103
|
|
DEB PURARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
PAPADAHANDI
|
OR-30-007-001-001/32497
(CHANDRAPUR)
|
2430007001NRG24210920230660655
|
21/09/2023
|
LAKHAN GOUDA
|
2430007001WL035874
|
LAKHAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281454965
|
|
LAKHAN . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
PAPADAHANDI
|
OR-30-007-001-001/32502
(CHANDRAPUR)
|
2430007001NRG24210920230661021
|
21/09/2023
|
ANADI MAJHI
|
2430007001WL035926
|
ANADI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281454994
|
|
Miss. ANADI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
PAPADAHANDI
|
OR-30-007-001-001/32536
(CHANDRAPUR)
|
2430007001NRG24210920230660676
|
21/09/2023
|
GHANA MALI
|
2430007001WL035878
|
GHANA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455002
|
|
Mr. GHANA MALI S/O PADLAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PAPADAHANDI
|
OR-30-007-001-001/32541
(CHANDRAPUR)
|
2430007001NRG24210920230660678
|
21/09/2023
|
KUMARI MALI
|
2430007001WL035878
|
KUMARI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455006
|
|
Mrs. KUMARI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PAPADAHANDI
|
OR-30-007-001-001/32543
(CHANDRAPUR)
|
2430007001NRG24210920230660391
|
21/09/2023
|
PUNAY GOUDA
|
2430007001WL035825
|
PUNAY GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455008
|
|
Ms. PUNAY GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PAPADAHANDI
|
OR-30-007-001-001/32544
(CHANDRAPUR)
|
2430007001NRG24210920230660490
|
21/09/2023
|
BHAGBATI GOUDA
|
2430007001WL035834
|
BHAGBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281454975
|
|
BHAGABATI GAUDA
|
UNION BANK OF INDIA(508500)
|
|
106
|
PAPADAHANDI
|
OR-30-007-001-001/32544
(CHANDRAPUR)
|
2430007001NRG24210920230660491
|
21/09/2023
|
BHAGBATI GOUDA
|
2430007001WL035834
|
BHAGBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281455007
|
|
BHAGABATI GAUDA
|
UNION BANK OF INDIA(508500)
|
|
107
|
PAPADAHANDI
|
OR-30-007-001-001/32550
(CHANDRAPUR)
|
2430007001NRG24210920230660672
|
21/09/2023
|
TULABATI GOUDA
|
2430007001WL035877
|
TULABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455012
|
|
TULASA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PAPADAHANDI
|
OR-30-007-001-001/32708
(CHANDRAPUR)
|
2430007001NRG24210920230661029
|
21/09/2023
|
BASANTI MAJHI
|
2430007001WL035932
|
BASANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281454995
|
|
Mrs. BASANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PAPADAHANDI
|
OR-30-007-001-001/32708
(CHANDRAPUR)
|
2430007001NRG24210920230661030
|
21/09/2023
|
BASANTI MAJHI
|
2430007001WL035932
|
BASANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281454996
|
|
Mrs. BASANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
PAPADAHANDI
|
OR-30-007-001-001/32742
(CHANDRAPUR)
|
2430007001NRG24210920230660401
|
21/09/2023
|
LAKHI OAD
|
2430007001WL035825
|
LAKHI OAD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455005
|
|
Mrs. LAKI ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
PAPADAHANDI
|
OR-30-007-001-001/32742
(CHANDRAPUR)
|
2430007001NRG24210920230660402
|
21/09/2023
|
RATANA OAD
|
2430007001WL035825
|
RATANA OAD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455004
|
|
Mrs. RATANA ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PAPADAHANDI
|
OR-30-007-001-001/32792
(CHANDRAPUR)
|
2430007001NRG24210920230660411
|
21/09/2023
|
MANKI MAJHI
|
2430007001WL035825
|
MANKI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281454999
|
|
Ms. MANKI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
PAPADAHANDI
|
OR-30-007-001-001/32876
(CHANDRAPUR)
|
2430007001NRG24210920230660432
|
21/09/2023
|
BINADHAR OAD
|
2430007001WL035825
|
BINADHAR OAD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455003
|
|
Mr. BENUDHAR ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
PAPADAHANDI
|
OR-30-007-001-001/32877
(CHANDRAPUR)
|
2430007001NRG24210920230660649
|
21/09/2023
|
BUDURAM GOUDA
|
2430007001WL035871
|
BUDURAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455128
|
|
MR BUDURAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAPADAHANDI
|
OR-30-007-001-001/32980
(CHANDRAPUR)
|
2430007001NRG24210920230660362
|
21/09/2023
|
CHAITU GOUDA
|
2430007001WL035824
|
CHAITU GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281455009
|
|
CHAITU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAPADAHANDI
|
OR-30-007-001-001/32980
(CHANDRAPUR)
|
2430007001NRG24210920230660363
|
21/09/2023
|
CHAITU GOUDA
|
2430007001WL035824
|
CHAITU GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281455010
|
|
CHAITU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAPADAHANDI
|
OR-30-007-001-001/32980
(CHANDRAPUR)
|
2430007001NRG24210920230660712
|
21/09/2023
|
CHAITU GOUDA
|
2430007001WL035890
|
CHAITU GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281455011
|
|
CHAITU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
118
|
PAPADAHANDI
|
OR-30-007-001-001/14878
(CHANDRAPUR)
|
2430007001NRG24210920230660367
|
21/09/2023
|
DAYABATI BENYA
|
2430007001WL035825
|
DAYABATI BENYA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455047
|
|
DAYAMATI BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAPADAHANDI
|
OR-30-007-001-001/15021
(CHANDRAPUR)
|
2430007001NRG24210920230660372
|
21/09/2023
|
LAIKHAN MAJHI
|
2430007001WL035825
|
LAIKHAN MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455026
|
|
Mrs. LAIKHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
PAPADAHANDI
|
OR-30-007-001-001/15199
(CHANDRAPUR)
|
2430007001NRG24210920230660377
|
21/09/2023
|
KANCHAN HARIJAN
|
2430007001WL035825
|
KANCHAN HARIJAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455013
|
|
KANCHAN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
PAPADAHANDI
|
OR-30-007-001-001/15243
(CHANDRAPUR)
|
2430007001NRG24210920230660380
|
21/09/2023
|
SAMARU MAJHI
|
2430007001WL035825
|
SAMARU MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455014
|
|
Mr. SOMARU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
PAPADAHANDI
|
OR-30-007-001-001/15317
(CHANDRAPUR)
|
2430007001NRG24210920230660383
|
21/09/2023
|
LUDHIA BENYA
|
2430007001WL035825
|
LUDHIA BENYA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455016
|
|
LUDIA BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAPADAHANDI
|
OR-30-007-001-001/15339
(CHANDRAPUR)
|
2430007001NRG24210920230660386
|
21/09/2023
|
PARBATI MAJHI
|
2430007001WL035825
|
PARBATI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455015
|
|
PARBATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAPADAHANDI
|
OR-30-007-001-001/32572
(CHANDRAPUR)
|
2430007001NRG24210920230660494
|
21/09/2023
|
DAMANI MAJHI
|
2430007001WL035836
|
DAMANI MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281455040
|
|
DAMANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAPADAHANDI
|
OR-30-007-001-001/32572
(CHANDRAPUR)
|
2430007001NRG24210920230660495
|
21/09/2023
|
DAMANI MAJHI
|
2430007001WL035836
|
DAMANI MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281455041
|
|
DAMANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAPADAHANDI
|
OR-30-007-001-001/32575
(CHANDRAPUR)
|
2430007001NRG24210920230660348
|
21/09/2023
|
LACHU MAJHI
|
2430007001WL035815
|
LACHU MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281455068
|
|
LACHHU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PAPADAHANDI
|
OR-30-007-001-001/32575
(CHANDRAPUR)
|
2430007001NRG24210920230661052
|
21/09/2023
|
LACHU MAJHI
|
2430007001WL035947
|
LACHU MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281455069
|
|
LACHHU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAPADAHANDI
|
OR-30-007-001-001/32575
(CHANDRAPUR)
|
2430007001NRG24210920230660640
|
21/09/2023
|
RATANI MAJHI
|
2430007001WL035868
|
RATANI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455067
|
|
Miss. RATANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
PAPADAHANDI
|
OR-30-007-001-001/32576
(CHANDRAPUR)
|
2430007001NRG24210920230660658
|
21/09/2023
|
ASHATAMA MAJHI
|
2430007001WL035875
|
ASHATAMA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455063
|
|
MRS ASTAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAPADAHANDI
|
OR-30-007-001-001/32579
(CHANDRAPUR)
|
2430007001NRG24210920230660347
|
21/09/2023
|
CHANDRAMA MAJHI
|
2430007001WL035814
|
CHANDRAMA MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281455022
|
|
Mrs. CHANDRAMA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
PAPADAHANDI
|
OR-30-007-001-001/32579
(CHANDRAPUR)
|
2430007001NRG24210920230661051
|
21/09/2023
|
CHANDRAMA MAJHI
|
2430007001WL035946
|
CHANDRAMA MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281455023
|
|
Mrs. CHANDRAMA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
PAPADAHANDI
|
OR-30-007-001-001/32580
(CHANDRAPUR)
|
2430007001NRG24210920230661024
|
21/09/2023
|
PRAMILA MAJHI
|
2430007001WL035929
|
PRAMILA MAJHI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281455042
|
|
PRAMILA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PAPADAHANDI
|
OR-30-007-001-001/32594
(CHANDRAPUR)
|
2430007001NRG24210920230660392
|
21/09/2023
|
HARABATI MAJHI
|
2430007001WL035825
|
HARABATI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455065
|
|
HARABATI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
134
|
PAPADAHANDI
|
OR-30-007-001-001/32612
(CHANDRAPUR)
|
2430007001NRG24210920230660338
|
21/09/2023
|
RINA MAJHI
|
2430007001WL035805
|
RINA MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281455043
|
|
REENA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
135
|
PAPADAHANDI
|
OR-30-007-001-001/32612
(CHANDRAPUR)
|
2430007001NRG24210920230661041
|
21/09/2023
|
RINA MAJHI
|
2430007001WL035939
|
RINA MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281455044
|
|
REENA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
PAPADAHANDI
|
OR-30-007-001-001/32622
(CHANDRAPUR)
|
2430007001NRG24210920230660656
|
21/09/2023
|
DEBENDRA MAJHI
|
2430007001WL035874
|
DEBENDRA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455045
|
|
DEBENDRA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
PAPADAHANDI
|
OR-30-007-001-001/32623
(CHANDRAPUR)
|
2430007001NRG24210920230660673
|
21/09/2023
|
BASANTA GOUDA
|
2430007001WL035877
|
BASANTA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455070
|
|
BASANTA KUMARA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
138
|
PAPADAHANDI
|
OR-30-007-001-001/32627
(CHANDRAPUR)
|
2430007001NRG24210920230660657
|
21/09/2023
|
GANESHA GOUDA
|
2430007001WL035874
|
GANESHA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455017
|
|
MR GANESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAPADAHANDI
|
OR-30-007-001-001/32640
(CHANDRAPUR)
|
2430007001NRG24210920230660393
|
21/09/2023
|
AMBIKA BISSOYI
|
2430007001WL035825
|
AMBIKA BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455049
|
|
AMBIKA BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
140
|
PAPADAHANDI
|
OR-30-007-001-001/32717
(CHANDRAPUR)
|
2430007001NRG24210920230660395
|
21/09/2023
|
DHARMENDRA BISSOYI
|
2430007001WL035825
|
DHARMENDRA BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455050
|
|
DHARMENDRA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAPADAHANDI
|
OR-30-007-001-001/32718
(CHANDRAPUR)
|
2430007001NRG24210920230660396
|
21/09/2023
|
PRABHA MAJHI
|
2430007001WL035825
|
PRABHA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455030
|
|
PRABHA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAPADAHANDI
|
OR-30-007-001-001/32724
(CHANDRAPUR)
|
2430007001NRG24210920230660397
|
21/09/2023
|
SUKMANOAD
|
2430007001WL035825
|
SUKMANOAD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455066
|
|
SUKAMAN ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAPADAHANDI
|
OR-30-007-001-001/32726
(CHANDRAPUR)
|
2430007001NRG24210920230660398
|
21/09/2023
|
GHASINI OAD
|
2430007001WL035825
|
GHASINI OAD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455024
|
|
MRS GHASINI ODA
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAPADAHANDI
|
OR-30-007-001-001/32732
(CHANDRAPUR)
|
2430007001NRG24210920230660399
|
21/09/2023
|
KALABATI MAJHI
|
2430007001WL035825
|
KALABATI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455071
|
|
KALABATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAPADAHANDI
|
OR-30-007-001-001/32740
(CHANDRAPUR)
|
2430007001NRG24210920230660400
|
21/09/2023
|
SUBHADRA MAJHI
|
2430007001WL035825
|
SUBHADRA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455031
|
|
Ms. SUBHADRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
PAPADAHANDI
|
OR-30-007-001-001/32744
(CHANDRAPUR)
|
2430007001NRG24210920230660403
|
21/09/2023
|
BALRAM MAJHI
|
2430007001WL035825
|
BALRAM MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455053
|
|
BALARAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAPADAHANDI
|
OR-30-007-001-001/32745
(CHANDRAPUR)
|
2430007001NRG24210920230660404
|
21/09/2023
|
SATAY MAJHI
|
2430007001WL035825
|
SATAY MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455032
|
|
Ms. SATAE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
PAPADAHANDI
|
OR-30-007-001-001/32748
(CHANDRAPUR)
|
2430007001NRG24210920230660405
|
21/09/2023
|
NARSHING PUJARi
|
2430007001WL035825
|
NARSHING PUJARi
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455025
|
|
NARASINGH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
PAPADAHANDI
|
OR-30-007-001-001/32751
(CHANDRAPUR)
|
2430007001NRG24210920230660406
|
21/09/2023
|
RADHA BISSOYI
|
2430007001WL035825
|
RADHA BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455074
|
|
RADHA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAPADAHANDI
|
OR-30-007-001-001/32772
(CHANDRAPUR)
|
2430007001NRG24210920230661026
|
21/09/2023
|
JAYA MAJHI
|
2430007001WL035930
|
JAYA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455076
|
|
Mrs. JAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
PAPADAHANDI
|
OR-30-007-001-001/32774
(CHANDRAPUR)
|
2430007001NRG24210920230660408
|
21/09/2023
|
UPENDRA BISSOYI
|
2430007001WL035825
|
UPENDRA BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455051
|
|
MR UPENDRA BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAPADAHANDI
|
OR-30-007-001-001/32777
(CHANDRAPUR)
|
2430007001NRG24210920230660513
|
21/09/2023
|
KANAKDEI MAJHI
|
2430007001WL035844
|
KANAKDEI MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281455046
|
|
MRS KANAKDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAPADAHANDI
|
OR-30-007-001-001/32781
(CHANDRAPUR)
|
2430007001NRG24210920230661044
|
21/09/2023
|
TEMRAJ PUJARI
|
2430007001WL035942
|
TEMRAJ PUJARI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281455075
|
|
MR TEMARAJ PUJARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAPADAHANDI
|
OR-30-007-001-001/32796
(CHANDRAPUR)
|
2430007001NRG24210920230661039
|
21/09/2023
|
SIBA MAJHI
|
2430007001WL035937
|
SIBA MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281455073
|
|
Mr. SIBA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
PAPADAHANDI
|
OR-30-007-001-001/32796
(CHANDRAPUR)
|
2430007001NRG24210920230660333
|
21/09/2023
|
SIBA MAJHI
|
2430007001WL035801
|
SIBA MAJHI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281455072
|
|
Mr. SIBA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
PAPADAHANDI
|
OR-30-007-001-001/32804
(CHANDRAPUR)
|
2430007001NRG24210920230660412
|
21/09/2023
|
KUSHA MAJHI
|
2430007001WL035825
|
KUSHA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455052
|
|
KUSA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
PAPADAHANDI
|
OR-30-007-001-001/32808
(CHANDRAPUR)
|
2430007001NRG24210920230660413
|
21/09/2023
|
SUSANTA MAJHI
|
2430007001WL035825
|
SUSANTA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455038
|
|
Mr. SUSHANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
PAPADAHANDI
|
OR-30-007-001-001/32809
(CHANDRAPUR)
|
2430007001NRG24210920230660414
|
21/09/2023
|
DHANSHING MAJHI
|
2430007001WL035825
|
DHANSHING MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455020
|
|
DHANURYA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PAPADAHANDI
|
OR-30-007-001-001/32814
(CHANDRAPUR)
|
2430007001NRG24210920230660415
|
21/09/2023
|
HEMLATA BISSOYI
|
2430007001WL035825
|
HEMLATA BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455054
|
|
HEMALATA BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
160
|
PAPADAHANDI
|
OR-30-007-001-001/32815
(CHANDRAPUR)
|
2430007001NRG24210920230660416
|
21/09/2023
|
BHARTI BISSOYI
|
2430007001WL035825
|
BHARTI BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455055
|
|
BHARATI BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PAPADAHANDI
|
OR-30-007-001-001/32823
(CHANDRAPUR)
|
2430007001NRG24210920230660417
|
21/09/2023
|
BHAGABAN MAJHI
|
2430007001WL035825
|
BHAGABAN MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455057
|
|
BHAGABAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PAPADAHANDI
|
OR-30-007-001-001/32825
(CHANDRAPUR)
|
2430007001NRG24210920230660418
|
21/09/2023
|
RAJENDRA BISOI
|
2430007001WL035825
|
RAJENDRA BISOI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455033
|
|
RAJENDRA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PAPADAHANDI
|
OR-30-007-001-001/32843
(CHANDRAPUR)
|
2430007001NRG24210920230660419
|
21/09/2023
|
KUMARI BISSOYI
|
2430007001WL035825
|
KUMARI BISSOYI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455048
|
|
KUMARI BISOI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAPADAHANDI
|
OR-30-007-001-001/32861
(CHANDRAPUR)
|
2430007001NRG24210920230660421
|
21/09/2023
|
PINTU OAD
|
2430007001WL035825
|
PINTU OAD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455039
|
|
Mr. PINTU ODA
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
PAPADAHANDI
|
OR-30-007-001-001/32863
(CHANDRAPUR)
|
2430007001NRG24210920230660422
|
21/09/2023
|
BANSIDHAR MAJHI
|
2430007001WL035825
|
BANSIDHAR MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455019
|
|
BANSIDHAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PAPADAHANDI
|
OR-30-007-001-001/32864
(CHANDRAPUR)
|
2430007001NRG24210920230660423
|
21/09/2023
|
BHAGIRATI MAJHI
|
2430007001WL035825
|
BHAGIRATI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455037
|
|
BHAGIRATHI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PAPADAHANDI
|
OR-30-007-001-001/32866
(CHANDRAPUR)
|
2430007001NRG24210920230660424
|
21/09/2023
|
MANGATU MAJHI
|
2430007001WL035825
|
MANGATU MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455064
|
|
MANGATU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAPADAHANDI
|
OR-30-007-001-001/32867
(CHANDRAPUR)
|
2430007001NRG24210920230660425
|
21/09/2023
|
PADMA MAJHI
|
2430007001WL035825
|
PADMA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455062
|
|
PADMA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAPADAHANDI
|
OR-30-007-001-001/32868
(CHANDRAPUR)
|
2430007001NRG24210920230660426
|
21/09/2023
|
DAMU MAJHI
|
2430007001WL035825
|
DAMU MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281455056
|
|
DAMU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
170
|
PAPADAHANDI
|
OR-30-007-001-001/32869
(CHANDRAPUR)
|
2430007001NRG24210920230660427
|
21/09/2023
|
GHANA BISSOY
|
2430007001WL035825
|
GHANA BISSOY
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455061
|
|
Mrs. GHANA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
PAPADAHANDI
|
OR-30-007-001-001/32871
(CHANDRAPUR)
|
2430007001NRG24210920230660428
|
21/09/2023
|
HAPIN BENYA
|
2430007001WL035825
|
HAPIN BENYA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455058
|
|
HAPIN BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAPADAHANDI
|
OR-30-007-001-001/32872
(CHANDRAPUR)
|
2430007001NRG24210920230660429
|
21/09/2023
|
NARENDRA HARIJON
|
2430007001WL035825
|
NARENDRA HARIJON
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455060
|
|
NARENDRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAPADAHANDI
|
OR-30-007-001-001/32873
(CHANDRAPUR)
|
2430007001NRG24210920230660430
|
21/09/2023
|
PITRA BENYA
|
2430007001WL035825
|
PITRA BENYA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455059
|
|
PITAR BENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAPADAHANDI
|
OR-30-007-001-001/32875
(CHANDRAPUR)
|
2430007001NRG24210920230660431
|
21/09/2023
|
DEBSHING MAJHI
|
2430007001WL035825
|
DEBSHING MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455021
|
|
DEBASINGH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PAPADAHANDI
|
OR-30-007-001-001/32883
(CHANDRAPUR)
|
2430007001NRG24210920230660434
|
21/09/2023
|
DINABANDHU ORDA
|
2430007001WL035825
|
DINABANDHU ORDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455018
|
|
DINABANDHU ORDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PAPADAHANDI
|
OR-30-007-001-001/33054
(CHANDRAPUR)
|
2430007001NRG24210920230660643
|
21/09/2023
|
RAEIMATI MALI
|
2430007001WL035869
|
RAEIMATI MALI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455028
|
|
RAEIMATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAPADAHANDI
|
OR-30-007-001-001/33057
(CHANDRAPUR)
|
2430007001NRG24210920230660644
|
21/09/2023
|
SANAMATI MALI
|
2430007001WL035869
|
SANAMATI MALI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455029
|
|
SANAMATI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PAPADAHANDI
|
OR-30-007-001-001/33084
(CHANDRAPUR)
|
2430007001NRG24210920230660436
|
21/09/2023
|
BABULI MAJHI
|
2430007001WL035825
|
BABULI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455035
|
|
BABULI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PAPADAHANDI
|
OR-30-007-001-001/33085
(CHANDRAPUR)
|
2430007001NRG24210920230660437
|
21/09/2023
|
CHAKA MAJHI
|
2430007001WL035825
|
CHAKA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455034
|
|
CHAKA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PAPADAHANDI
|
OR-30-007-001-001/33086
(CHANDRAPUR)
|
2430007001NRG24210920230660438
|
21/09/2023
|
TRILOCHAN MAJHI
|
2430007001WL035825
|
TRILOCHAN MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455036
|
|
TRILOCHAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PAPADAHANDI
|
OR-30-007-001-001/33088
(CHANDRAPUR)
|
2430007001NRG24210920230660439
|
21/09/2023
|
PADMANI ODA
|
2430007001WL035825
|
PADMANI ODA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455111
|
|
PADMANI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAPADAHANDI
|
OR-30-007-001-001/33089
(CHANDRAPUR)
|
2430007001NRG24210920230660440
|
21/09/2023
|
JYOTIPRABHA GOUDA
|
2430007001WL035825
|
JYOTIPRABHA GOUDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455112
|
|
JYOTIPRABHA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAPADAHANDI
|
OR-30-007-001-001/33090
(CHANDRAPUR)
|
2430007001NRG24210920230660441
|
21/09/2023
|
CHANCHALA GOUD
|
2430007001WL035825
|
CHANCHALA GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455115
|
|
CHANCHALA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAPADAHANDI
|
OR-30-007-001-001/33091
(CHANDRAPUR)
|
2430007001NRG24210920230660442
|
21/09/2023
|
USHABATI ODA
|
2430007001WL035825
|
USHABATI ODA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455113
|
|
USHABATI ODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PAPADAHANDI
|
OR-30-007-001-001/33092
(CHANDRAPUR)
|
2430007001NRG24210920230660443
|
21/09/2023
|
SASMITA GOUD
|
2430007001WL035825
|
SASMITA GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281455114
|
|
SASMITA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99303
|
99303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215670
|
215670
|
|
|
|
|
|
|
|