|
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-30-007-011-001/327203
(MAJHIGUDA)
|
2430007000NRG24200320241117408
|
20/03/2024
|
KUNTI PUJARI
|
2430007WL080259
|
KUNTI PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303941
|
|
KUNTI PUJARI
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-001/327203
(MAJHIGUDA)
|
2430007000NRG24200320241117407
|
20/03/2024
|
TOPESH MAJHI
|
2430007WL080259
|
TOPESH MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303940
|
|
TOPES MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-013-002/33068
(MOKIA)
|
2430007000NRG24200320241117707
|
20/03/2024
|
JAMINI BISOI
|
2430007WL080265
|
JAMINI BISOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303833
|
|
JAMINI BISIOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PAPADAHANDI
|
OR-30-007-013-002/33084
(MOKIA)
|
2430007000NRG24200320241117708
|
20/03/2024
|
JAPAN BISOI
|
2430007WL080265
|
JAPAN BISOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303834
|
|
JAPAN BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAPADAHANDI
|
OR-30-007-018-004/32547
(PONDIKOTE .)
|
2430007000NRG24200320241117141
|
20/03/2024
|
BALRAM JANI
|
2430007WL080253
|
BALRAM JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303835
|
|
BALARAM JANI
|
ICICI BANK LTD(508534)
|
|
6
|
PAPADAHANDI
|
OR-30-007-020-002/21174
(SEMALA)
|
2430007000NRG24200320241117491
|
20/03/2024
|
RADHA HARIJAN
|
2430007WL080261
|
RADHA HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303832
|
|
RADHAMANI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
PAPADAHANDI
|
OR-30-007-013-002/1002
(MOKIA)
|
2430007000NRG24200320241117694
|
20/03/2024
|
KUMARI SOURA
|
2430007WL080265
|
KUMARI SOURA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303838
|
|
KUMARI SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAPADAHANDI
|
OR-30-007-017-004/18265
(PATRI)
|
2430007000NRG24200320241117304
|
20/03/2024
|
BHIMA JANI
|
2430007WL080258
|
BHIMA JANI
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303837
|
|
MR BHIMA JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-018-004/16387
(PONDIKOTE .)
|
2430007000NRG24200320241117051
|
20/03/2024
|
HIRA GOUDA
|
2430007WL080252
|
HIRA GOUDA
|
00048
|
BKID0005582
|
1185
|
1185
|
Processed
|
21/03/2024
|
|
2031303836
|
|
HIRA GOUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-018-004/325568
(PONDIKOTE .)
|
2430007000NRG24200320241117143
|
20/03/2024
|
SARAJO JANI
|
2430007WL080253
|
SARAJO JANI
|
00168
|
ICIC0001496
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303985
|
|
SAROJ JANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
PAPADAHANDI
|
OR-30-007-017-004/33030
(PATRI)
|
2430007000NRG24200320241117317
|
20/03/2024
|
HIRAMANI JANI
|
2430007WL080258
|
HIRAMANI JANI
|
00354
|
PUNB0167020
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303960
|
|
Mrs. HIRAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
PAPADAHANDI
|
OR-30-007-017-003/33833
(PATRI)
|
2430007000NRG24200320241117296
|
20/03/2024
|
Bhabanu Harijan
|
2430007WL080258
|
Bhabanu Harijan
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303961
|
|
BHABANU HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PAPADAHANDI
|
OR-30-007-017-003/33835
(PATRI)
|
2430007000NRG24200320241117297
|
20/03/2024
|
Rahul Harijan
|
2430007WL080258
|
Rahul Harijan
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303962
|
|
RAHUL HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PAPADAHANDI
|
OR-30-007-017-004/33225
(PATRI)
|
2430007000NRG24200320241117326
|
20/03/2024
|
HIRASING JANI
|
2430007WL080258
|
HIRASING JANI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303793
|
|
HIRASING JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
15
|
PAPADAHANDI
|
OR-30-007-017-003/33830
(PATRI)
|
2430007000NRG24200320241117294
|
20/03/2024
|
PAPA BAGH
|
2430007WL080258
|
PAPA BAGH
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303807
|
|
PAPA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAPADAHANDI
|
OR-30-007-017-004/18265
(PATRI)
|
2430007000NRG24200320241117305
|
20/03/2024
|
CHAITI JANI
|
2430007WL080258
|
CHAITI JANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303820
|
|
MISS CHAITI JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-017-004/32987
(PATRI)
|
2430007000NRG24200320241117313
|
20/03/2024
|
BISWA KACHIM
|
2430007WL080258
|
BISWA KACHIM
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303819
|
|
BISWA KACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAPADAHANDI
|
OR-30-007-017-004/32988
(PATRI)
|
2430007000NRG24200320241117314
|
20/03/2024
|
GOPAN KACHIM
|
2430007WL080258
|
GOPAN KACHIM
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303823
|
|
MR GOPAN KACHIM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAPADAHANDI
|
OR-30-007-017-004/32988
(PATRI)
|
2430007000NRG24200320241117315
|
20/03/2024
|
JAYANTI KACHIM
|
2430007WL080258
|
JAYANTI KACHIM
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303831
|
|
JAYANTI KACHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAPADAHANDI
|
OR-30-007-017-004/33704
(PATRI)
|
2430007000NRG24200320241117332
|
20/03/2024
|
SUCHISMITA PHULA
|
2430007WL080258
|
SUCHISMITA PHULA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303825
|
|
MRS SUCHISMITA PHULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPADAHANDI
|
OR-30-007-017-005/19725
(PATRI)
|
2430007000NRG24200320241117343
|
20/03/2024
|
NITYA GOUD
|
2430007WL080258
|
NITYA GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303948
|
|
MR NITYA GOUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAPADAHANDI
|
OR-30-007-017-005/19750
(PATRI)
|
2430007000NRG24200320241117345
|
20/03/2024
|
CHITI GOUD
|
2430007WL080258
|
CHITI GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303943
|
|
MR CHAITI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAPADAHANDI
|
OR-30-007-017-005/19861
(PATRI)
|
2430007000NRG24200320241117347
|
20/03/2024
|
MATAE GOUDA
|
2430007WL080258
|
MATAE GOUDA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303816
|
|
MRS MATAE GOUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPADAHANDI
|
OR-30-007-018-001/18103
(PONDIKOTE .)
|
2430007000NRG24200320241117121
|
20/03/2024
|
KARAN SOURA
|
2430007WL080253
|
KARAN SOURA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303822
|
|
MR KARAN SAURA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAPADAHANDI
|
OR-30-007-018-001/18145
(PONDIKOTE .)
|
2430007000NRG24200320241117128
|
20/03/2024
|
ASMATI JANI
|
2430007WL080253
|
ASMATI JANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303811
|
|
ASAMATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAPADAHANDI
|
OR-30-007-018-001/18145
(PONDIKOTE .)
|
2430007000NRG24200320241117127
|
20/03/2024
|
KETAN JANI
|
2430007WL080253
|
KETAN JANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303810
|
|
Mr. KETAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-018-001/325563
(PONDIKOTE .)
|
2430007000NRG24200320241117130
|
20/03/2024
|
KAMALU SAURA
|
2430007WL080253
|
KAMALU SAURA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303945
|
|
MR KAMALU SOURA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAPADAHANDI
|
OR-30-007-018-004/16387
(PONDIKOTE .)
|
2430007000NRG24200320241117050
|
20/03/2024
|
BAHDRA GOUD
|
2430007WL080252
|
BAHDRA GOUD
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
21/03/2024
|
|
2031303942
|
|
MR BHADRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAPADAHANDI
|
OR-30-007-020-002/21076
(SEMALA)
|
2430007000NRG24200320241117482
|
20/03/2024
|
ISHWAR DAN SUNA
|
2430007WL080261
|
ISHWAR DAN SUNA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303813
|
|
MR ISWARDAN SUNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAPADAHANDI
|
OR-30-007-020-002/21296
(SEMALA)
|
2430007000NRG24200320241117502
|
20/03/2024
|
BAIDANATH BHATRA
|
2430007WL080261
|
BAIDANATH BHATRA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303946
|
|
MR BAIDYANATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAPADAHANDI
|
OR-30-007-020-002/21297
(SEMALA)
|
2430007000NRG24200320241117503
|
20/03/2024
|
DOSHAMANI HIAL
|
2430007WL080261
|
DOSHAMANI HIAL
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303814
|
|
DASHAMANI HIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAPADAHANDI
|
OR-30-007-020-002/21300
(SEMALA)
|
2430007000NRG24200320241117506
|
20/03/2024
|
ANADI MAJHI
|
2430007WL080261
|
ANADI MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303826
|
|
Miss. ANADI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-020-002/21300
(SEMALA)
|
2430007000NRG24200320241117507
|
20/03/2024
|
MAHESWAR MAJHI
|
2430007WL080261
|
MAHESWAR MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303828
|
|
MR MAHESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAPADAHANDI
|
OR-30-007-020-002/21669
(SEMALA)
|
2430007000NRG24200320241117527
|
20/03/2024
|
RAJENDRA CHHATI
|
2430007WL080261
|
RAJENDRA CHHATI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303818
|
|
MR RAJENDRA CHHATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAPADAHANDI
|
OR-30-007-022-003/26816
(TUMBERLLA)
|
2430007000NRG24200320241116949
|
20/03/2024
|
ULAS PUJARI
|
2430007WL080251
|
ULAS PUJARI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303805
|
|
MRS ULLAS PUJARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAPADAHANDI
|
OR-30-007-022-003/26952
(TUMBERLLA)
|
2430007000NRG24200320241116956
|
20/03/2024
|
JOSAMANI HARIJAN
|
2430007WL080251
|
JOSAMANI HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303821
|
|
MISS JOSHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAPADAHANDI
|
OR-30-007-022-003/26959
(TUMBERLLA)
|
2430007000NRG24200320241116959
|
20/03/2024
|
JEMA HARIJAN
|
2430007WL080251
|
JEMA HARIJAN
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303824
|
|
Mrs. JEMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-022-003/32838
(TUMBERLLA)
|
2430007000NRG24200320241116965
|
20/03/2024
|
KAMALU GOUDA
|
2430007WL080251
|
KAMALU GOUDA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303827
|
|
MR KAMALU GOUD
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAPADAHANDI
|
OR-30-007-022-003/3328944
(TUMBERLLA)
|
2430007000NRG24200320241116972
|
20/03/2024
|
SAHADEBA MAJHI
|
2430007WL080251
|
SAHADEBA MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303815
|
|
MR SAHADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAPADAHANDI
|
OR-30-007-022-003/33299223
(TUMBERLLA)
|
2430007000NRG24200320241116973
|
20/03/2024
|
BHAGIRATHI MAJHI
|
2430007WL080251
|
BHAGIRATHI MAJHI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303947
|
|
BHAGIRATHI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
41
|
PAPADAHANDI
|
OR-30-007-018-004/16353
(PONDIKOTE .)
|
2430007000NRG24200320241117044
|
20/03/2024
|
MANA PAIK
|
2430007WL080252
|
MANA PAIK
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
21/03/2024
|
|
2031303808
|
|
MR MANA PAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAPADAHANDI
|
OR-30-007-018-004/16557
(PONDIKOTE .)
|
2430007000NRG24200320241117065
|
20/03/2024
|
SANJUKTA HARIJAN
|
2430007WL080252
|
SANJUKTA HARIJAN
|
00415
|
SBIN0009346
|
1185
|
1185
|
Processed
|
21/03/2024
|
|
2031303830
|
|
MRS SANJUKTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAPADAHANDI
|
OR-30-007-018-004/32547
(PONDIKOTE .)
|
2430007000NRG24200320241117142
|
20/03/2024
|
PURNA JANI
|
2430007WL080253
|
PURNA JANI
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303817
|
|
MRS PURNA JANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAPADAHANDI
|
OR-30-007-020-002/21075
(SEMALA)
|
2430007000NRG24200320241117481
|
20/03/2024
|
JAKSHON NAG
|
2430007WL080261
|
JAKSHON NAG
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303812
|
|
JACKSON NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAPADAHANDI
|
OR-30-007-022-003/26792
(TUMBERLLA)
|
2430007000NRG24200320241116942
|
20/03/2024
|
LACHAMA NAYAK
|
2430007WL080251
|
LACHAMA NAYAK
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303806
|
|
Mrs. LACHAMA NAYAK W/O MOHAN CHADRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-022-003/26998
(TUMBERLLA)
|
2430007000NRG24200320241116964
|
20/03/2024
|
PARSU HARIJAN
|
2430007WL080251
|
PARSU HARIJAN
|
00415
|
SBIN0009346
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303829
|
|
Mr. PARSHU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
47
|
PAPADAHANDI
|
OR-30-007-011-003/23734
(MAJHIGUDA)
|
2430007000NRG24200320241117418
|
20/03/2024
|
SURENDRA JANI
|
2430007WL080259
|
SURENDRA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303840
|
|
SURENDRA JANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
PAPADAHANDI
|
OR-30-007-011-003/32847
(MAJHIGUDA)
|
2430007000NRG24200320241117430
|
20/03/2024
|
GOPI MAJHI
|
2430007WL080259
|
GOPI MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303849
|
|
GOPI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
PAPADAHANDI
|
OR-30-007-011-003/3292218
(MAJHIGUDA)
|
2430007000NRG24200320241117432
|
20/03/2024
|
GOBARDDHAN GOUD
|
2430007WL080259
|
GOBARDDHAN GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303846
|
|
GOBARDDHAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
50
|
PAPADAHANDI
|
OR-30-007-011-003/3292218
(MAJHIGUDA)
|
2430007000NRG24200320241117433
|
20/03/2024
|
GORIMANI GOUD
|
2430007WL080259
|
GORIMANI GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303847
|
|
GORIMANI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-011-003/329222237
(MAJHIGUDA)
|
2430007000NRG24200320241117434
|
20/03/2024
|
PADMAN GOUD
|
2430007WL080259
|
PADMAN GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303936
|
|
PADMAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
52
|
PAPADAHANDI
|
OR-30-007-011-003/329222239
(MAJHIGUDA)
|
2430007000NRG24200320241117435
|
20/03/2024
|
TRILOCHAN MUDULI
|
2430007WL080259
|
TRILOCHAN MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303851
|
|
TRILOCHAN MUDULI
|
UNION BANK OF INDIA(508500)
|
|
53
|
PAPADAHANDI
|
OR-30-007-011-003/329222261
(MAJHIGUDA)
|
2430007000NRG24200320241117438
|
20/03/2024
|
SAMANATH MUDULI
|
2430007WL080259
|
SAMANATH MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303852
|
|
SAMANATH MUDULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PAPADAHANDI
|
OR-30-007-013-002/32890
(MOKIA)
|
2430007000NRG24200320241117698
|
20/03/2024
|
PADMA BISSOYI
|
2430007WL080265
|
PADMA BISSOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303939
|
|
PADMA BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PAPADAHANDI
|
OR-30-007-013-002/330349
(MOKIA)
|
2430007000NRG24200320241117699
|
20/03/2024
|
MAHESWARA MAJHI
|
2430007WL080265
|
MAHESWARA MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303841
|
|
MAHESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAPADAHANDI
|
OR-30-007-013-002/330349
(MOKIA)
|
2430007000NRG24200320241117700
|
20/03/2024
|
UDABATI MAJHI
|
2430007WL080265
|
UDABATI MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303842
|
|
MRS UDABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAPADAHANDI
|
OR-30-007-013-002/330354
(MOKIA)
|
2430007000NRG24200320241117701
|
20/03/2024
|
JAMUNA BISSOYI
|
2430007WL080265
|
JAMUNA BISSOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303844
|
|
JAMUNABATI BISHOI
|
UNION BANK OF INDIA(508500)
|
|
58
|
PAPADAHANDI
|
OR-30-007-013-002/339001452
(MOKIA)
|
2430007000NRG24200320241117727
|
20/03/2024
|
KISHORI BISSOI
|
2430007WL080265
|
KISHORI BISSOI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303937
|
|
KESHARI BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PAPADAHANDI
|
OR-30-007-013-002/6977
(MOKIA)
|
2430007000NRG24200320241117734
|
20/03/2024
|
AMARSINGH BISOI
|
2430007WL080265
|
AMARSINGH BISOI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303843
|
|
AMAR SING BISOI
|
UNION BANK OF INDIA(508500)
|
|
60
|
PAPADAHANDI
|
OR-30-007-013-002/7167
(MOKIA)
|
2430007000NRG24200320241117737
|
20/03/2024
|
CHITI SOURA
|
2430007WL080265
|
CHITI SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303938
|
|
CHAITI BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
PAPADAHANDI
|
OR-30-007-017-004/18269
(PATRI)
|
2430007000NRG24200320241117307
|
20/03/2024
|
MANGARU SOURA
|
2430007WL080258
|
MANGARU SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303850
|
|
MANGARU SOURA
|
UNION BANK OF INDIA(508500)
|
|
62
|
PAPADAHANDI
|
OR-30-007-017-004/33101
(PATRI)
|
2430007000NRG24200320241117322
|
20/03/2024
|
TANKADHAR BHATRA
|
2430007WL080258
|
TANKADHAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303845
|
|
TANKADHAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
63
|
PAPADAHANDI
|
OR-30-007-017-004/33697
(PATRI)
|
2430007000NRG24200320241117327
|
20/03/2024
|
BALARAM JANI
|
2430007WL080258
|
BALARAM JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303848
|
|
BALARAM JANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
PAPADAHANDI
|
OR-30-007-018-001/18095
(PONDIKOTE .)
|
2430007000NRG24200320241117119
|
20/03/2024
|
LALITA SOURA
|
2430007WL080253
|
LALITA SOURA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303797
|
|
LALITA SAURA
|
UNION BANK OF INDIA(508500)
|
|
65
|
PAPADAHANDI
|
OR-30-007-018-004/16392
(PONDIKOTE .)
|
2430007000NRG24200320241117053
|
20/03/2024
|
BUDYA JANI
|
2430007WL080252
|
BUDYA JANI
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
21/03/2024
|
|
2031303839
|
|
BUDAI JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
66
|
PAPADAHANDI
|
OR-30-007-011-003/23979
(MAJHIGUDA)
|
2430007000NRG24200320241117190
|
20/03/2024
|
MADHAB BISOI
|
2430007WL080254
|
MADHAB BISOI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303798
|
|
MADHAB BISOI
|
UNION BANK OF INDIA(508500)
|
|
67
|
PAPADAHANDI
|
OR-30-007-017-004/18160
(PATRI)
|
2430007000NRG24200320241117298
|
20/03/2024
|
UPENDRA KARKARA
|
2430007WL080258
|
UPENDRA KARKARA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303951
|
|
Mr. UPENDRA KORKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-017-005/19608
(PATRI)
|
2430007000NRG24200320241117337
|
20/03/2024
|
RATNA GOUD
|
2430007WL080258
|
RATNA GOUD
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303950
|
|
RATANA GOUD
|
UNION BANK OF INDIA(508500)
|
|
69
|
PAPADAHANDI
|
OR-30-007-017-005/19666
(PATRI)
|
2430007000NRG24200320241117340
|
20/03/2024
|
CHITA JANI
|
2430007WL080258
|
CHITA JANI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303958
|
|
CHITHA JANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
PAPADAHANDI
|
OR-30-007-018-001/4265979
(PONDIKOTE .)
|
2430007000NRG24200320241117135
|
20/03/2024
|
PARAMA GOUD
|
2430007WL080253
|
PARAMA GOUD
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303955
|
|
PARAMA GOUD
|
UNION BANK OF INDIA(508500)
|
|
71
|
PAPADAHANDI
|
OR-30-007-018-004/32539
(PONDIKOTE .)
|
2430007000NRG24200320241117073
|
20/03/2024
|
JAGANNATH BAIPARI
|
2430007WL080252
|
JAGANNATH BAIPARI
|
00468
|
UBIN0819409
|
1185
|
1185
|
Processed
|
21/03/2024
|
|
2031303799
|
|
JAGANNATH BAIPARI
|
ICICI BANK LTD(508534)
|
|
72
|
PAPADAHANDI
|
OR-30-007-020-002/21075
(SEMALA)
|
2430007000NRG24200320241117480
|
20/03/2024
|
ALBINA NAG
|
2430007WL080261
|
ALBINA NAG
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303803
|
|
ALBINA NAG
|
UNION BANK OF INDIA(508500)
|
|
73
|
PAPADAHANDI
|
OR-30-007-020-002/21291
(SEMALA)
|
2430007000NRG24200320241117499
|
20/03/2024
|
SUKANDRA NAG
|
2430007WL080261
|
SUKANDRA NAG
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303801
|
|
SUKANDRA NAG
|
UNION BANK OF INDIA(508500)
|
|
74
|
PAPADAHANDI
|
OR-30-007-020-002/21292
(SEMALA)
|
2430007000NRG24200320241117501
|
20/03/2024
|
DHAURJYA GORDA
|
2430007WL080261
|
DHAURJYA GORDA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303800
|
|
DHARJY GARADA
|
UNION BANK OF INDIA(508500)
|
|
75
|
PAPADAHANDI
|
OR-30-007-020-002/21393
(SEMALA)
|
2430007000NRG24200320241117512
|
20/03/2024
|
DINAMANI BHATRA
|
2430007WL080261
|
DINAMANI BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303957
|
|
DINAMANI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
76
|
PAPADAHANDI
|
OR-30-007-020-002/21403
(SEMALA)
|
2430007000NRG24200320241117514
|
20/03/2024
|
LARENTUSH KACHIM
|
2430007WL080261
|
LARENTUSH KACHIM
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303796
|
|
LARENTUS KACHIM
|
UNION BANK OF INDIA(508500)
|
|
77
|
PAPADAHANDI
|
OR-30-007-020-002/21544
(SEMALA)
|
2430007000NRG24200320241117520
|
20/03/2024
|
SUNIL PRABHAT BHATRA
|
2430007WL080261
|
SUNIL PRABHAT BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303959
|
|
SUNIL PRABHAT BHATRA
|
UNION BANK OF INDIA(508500)
|
|
78
|
PAPADAHANDI
|
OR-30-007-020-002/21592
(SEMALA)
|
2430007000NRG24200320241117523
|
20/03/2024
|
SUDARSHAN BHATRA
|
2430007WL080261
|
SUDARSHAN BHATRA
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303956
|
|
SUDARSAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
79
|
PAPADAHANDI
|
OR-30-007-020-002/21593
(SEMALA)
|
2430007000NRG24200320241117524
|
20/03/2024
|
PHULAMANI HARIJAN
|
2430007WL080261
|
PHULAMANI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303794
|
|
Miss. PHULAMANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-020-002/21594
(SEMALA)
|
2430007000NRG24200320241117525
|
20/03/2024
|
DHARJYAMANI NAG
|
2430007WL080261
|
DHARJYAMANI NAG
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303802
|
|
DHARYAMANI NAG
|
UNION BANK OF INDIA(508500)
|
|
81
|
PAPADAHANDI
|
OR-30-007-022-003/26818
(TUMBERLLA)
|
2430007000NRG24200320241116951
|
20/03/2024
|
SATYA NAYAK
|
2430007WL080251
|
SATYA NAYAK
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303952
|
|
SATAY NAYAK
|
UNION BANK OF INDIA(508500)
|
|
82
|
PAPADAHANDI
|
OR-30-007-022-003/26959
(TUMBERLLA)
|
2430007000NRG24200320241116958
|
20/03/2024
|
RAGHUNATH HARIJAN
|
2430007WL080251
|
RAGHUNATH HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303954
|
|
Mr. RAGHUNATH HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAPADAHANDI
|
OR-30-007-022-003/26995
(TUMBERLLA)
|
2430007000NRG24200320241116963
|
20/03/2024
|
SUKANTI HARIJAN
|
2430007WL080251
|
SUKANTI HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303953
|
|
SHUKANTI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
PAPADAHANDI
|
OR-30-007-022-003/6545
(TUMBERLLA)
|
2430007000NRG24200320241116980
|
20/03/2024
|
SANDHYA HARIJAN
|
2430007WL080251
|
SANDHYA HARIJAN
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303795
|
|
SANDHYA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31047
|
31047
|
|
|
|
|
|
|
|
|
85
|
PAPADAHANDI
|
OR-30-007-007-001/10873
(JATABAL)
|
2430007000NRG24200320241117234
|
20/03/2024
|
SANSAI PUJARI
|
2430007WL080257
|
SANSAI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303968
|
|
Mr. SANASAE PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-007-001/10873
(JATABAL)
|
2430007000NRG24200320241117235
|
20/03/2024
|
SATAI PUJARI
|
2430007WL080257
|
SATAI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303964
|
|
Mrs. SATAI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PAPADAHANDI
|
OR-30-007-007-001/10889
(JATABAL)
|
2430007000NRG24200320241117237
|
20/03/2024
|
ARJUN DISARI
|
2430007WL080257
|
ARJUN DISARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303965
|
|
Mr. ARJUN DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PAPADAHANDI
|
OR-30-007-007-001/10911
(JATABAL)
|
2430007000NRG24200320241117238
|
20/03/2024
|
KHAGAPATI SING
|
2430007WL080257
|
KHAGAPATI SING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
21/03/2024
|
|
2031303944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
PAPADAHANDI
|
OR-30-007-007-001/10929
(JATABAL)
|
2430007000NRG24200320241117239
|
20/03/2024
|
GANESH SING
|
2430007WL080257
|
GANESH SING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303854
|
|
Mr. GANESH SING
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PAPADAHANDI
|
OR-30-007-007-001/10931
(JATABAL)
|
2430007000NRG24200320241117240
|
20/03/2024
|
GOURO SING
|
2430007WL080257
|
GOURO SING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303966
|
|
Mr. GOURA SING
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PAPADAHANDI
|
OR-30-007-007-001/10954
(JATABAL)
|
2430007000NRG24200320241117241
|
20/03/2024
|
KRUTITIBAS MAJHI
|
2430007WL080257
|
KRUTITIBAS MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303967
|
|
Mr. KRUTIBAS MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PAPADAHANDI
|
OR-30-007-007-001/10954
(JATABAL)
|
2430007000NRG24200320241117242
|
20/03/2024
|
SURYA MAJHI
|
2430007WL080257
|
SURYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303790
|
|
Mrs. SURJA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
PAPADAHANDI
|
OR-30-007-007-001/10964
(JATABAL)
|
2430007000NRG24200320241117243
|
20/03/2024
|
HEMO SING
|
2430007WL080257
|
HEMO SING
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303915
|
|
Mrs. HEMA SING
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
PAPADAHANDI
|
OR-30-007-007-004/11037
(JATABAL)
|
2430007000NRG24200320241117246
|
20/03/2024
|
KAM SAANTA
|
2430007WL080257
|
KAM SAANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303788
|
|
Mr. KAMO SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
PAPADAHANDI
|
OR-30-007-007-004/11037
(JATABAL)
|
2430007000NRG24200320241117247
|
20/03/2024
|
TULSA SANTA
|
2430007WL080257
|
TULSA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303861
|
|
Mrs. TULASA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
PAPADAHANDI
|
OR-30-007-007-004/11071
(JATABAL)
|
2430007000NRG24200320241117248
|
20/03/2024
|
NATH SAANTA
|
2430007WL080257
|
NATH SAANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303921
|
|
Mrs. NATHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PAPADAHANDI
|
OR-30-007-007-004/11072
(JATABAL)
|
2430007000NRG24200320241117249
|
20/03/2024
|
ABI SAANTA
|
2430007WL080257
|
ABI SAANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303789
|
|
ABHI SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAPADAHANDI
|
OR-30-007-007-004/11072
(JATABAL)
|
2430007000NRG24200320241117250
|
20/03/2024
|
UJAL SAANTA
|
2430007WL080257
|
UJAL SAANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303874
|
|
Mrs. UJAL BATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PAPADAHANDI
|
OR-30-007-007-004/11309
(JATABAL)
|
2430007000NRG24200320241117253
|
20/03/2024
|
DAITARI CHALAN
|
2430007WL080257
|
DAITARI CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303928
|
|
DAITARI CHALAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
PAPADAHANDI
|
OR-30-007-007-004/11466
(JATABAL)
|
2430007000NRG24200320241117254
|
20/03/2024
|
TILOTAMA BHATRA
|
2430007WL080257
|
TILOTAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303792
|
|
Mrs. TILATAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
PAPADAHANDI
|
OR-30-007-007-004/11507
(JATABAL)
|
2430007000NRG24200320241117255
|
20/03/2024
|
SUNADHAR SAANTA
|
2430007WL080257
|
SUNADHAR SAANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303787
|
|
Mr. SUNADHAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
PAPADAHANDI
|
OR-30-007-007-004/11585
(JATABAL)
|
2430007000NRG24200320241117256
|
20/03/2024
|
HASTI NAYAK
|
2430007WL080257
|
HASTI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303791
|
|
Mr. ASTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PAPADAHANDI
|
OR-30-007-007-004/32872
(JATABAL)
|
2430007000NRG24200320241117258
|
20/03/2024
|
Dharma
|
2430007WL080257
|
Dharma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303900
|
|
Mr. DHARMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PAPADAHANDI
|
OR-30-007-007-004/330002
(JATABAL)
|
2430007000NRG24200320241117260
|
20/03/2024
|
Chaitu bhatra
|
2430007WL080257
|
Chaitu bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303871
|
|
Mrs. CHAITU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PAPADAHANDI
|
OR-30-007-007-004/330002
(JATABAL)
|
2430007000NRG24200320241117261
|
20/03/2024
|
Shusila Bhatra
|
2430007WL080257
|
Shusila Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303892
|
|
Mrs. SUSHILA BHATRA WO CHAITU
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PAPADAHANDI
|
OR-30-007-007-004/330004
(JATABAL)
|
2430007000NRG24200320241117263
|
20/03/2024
|
Chanchala Bhatra
|
2430007WL080257
|
Chanchala Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303864
|
|
Mrs. CHANCHALA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PAPADAHANDI
|
OR-30-007-007-004/330004
(JATABAL)
|
2430007000NRG24200320241117262
|
20/03/2024
|
Manana bhatra
|
2430007WL080257
|
Manana bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303909
|
|
Mr. MADAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PAPADAHANDI
|
OR-30-007-011-001/24503
(MAJHIGUDA)
|
2430007000NRG24200320241117405
|
20/03/2024
|
PADMAN MAJHI
|
2430007WL080259
|
PADMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303772
|
|
Mr. PADMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PAPADAHANDI
|
OR-30-007-011-001/24524
(MAJHIGUDA)
|
2430007000NRG24200320241117406
|
20/03/2024
|
SNYSI AGRIA
|
2430007WL080259
|
SNYSI AGRIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303773
|
|
MR SANYASI AGRIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAPADAHANDI
|
OR-30-007-011-001/329232
(MAJHIGUDA)
|
2430007000NRG24200320241117186
|
20/03/2024
|
NABINA CHALAN
|
2430007WL080254
|
NABINA CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303908
|
|
Mrs. NABINA CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
PAPADAHANDI
|
OR-30-007-011-002/23591
(MAJHIGUDA)
|
2430007000NRG24200320241117415
|
20/03/2024
|
JAMBUBATI GOUDA
|
2430007WL080259
|
JAMBUBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303934
|
|
Mrs. JOMABATI GOUDA mamata scheme
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PAPADAHANDI
|
OR-30-007-011-002/23708
(MAJHIGUDA)
|
2430007000NRG24200320241117417
|
20/03/2024
|
JAGABANDHU GOUD
|
2430007WL080259
|
JAGABANDHU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303884
|
|
JAGABANDHU . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
PAPADAHANDI
|
OR-30-007-011-003/23757
(MAJHIGUDA)
|
2430007000NRG24200320241117419
|
20/03/2024
|
RUSHI GOUD
|
2430007WL080259
|
RUSHI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303916
|
|
Mr. RUSHI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
PAPADAHANDI
|
OR-30-007-011-003/23818
(MAJHIGUDA)
|
2430007000NRG24200320241117420
|
20/03/2024
|
ASMATI BISOI
|
2430007WL080259
|
ASMATI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303774
|
|
ASAMATI . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
PAPADAHANDI
|
OR-30-007-011-003/23896
(MAJHIGUDA)
|
2430007000NRG24200320241117189
|
20/03/2024
|
DAMAE JANI
|
2430007WL080254
|
DAMAE JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303923
|
|
DAMAE . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PAPADAHANDI
|
OR-30-007-011-003/23896
(MAJHIGUDA)
|
2430007000NRG24200320241117188
|
20/03/2024
|
HARINARAYAN JANI
|
2430007WL080254
|
HARINARAYAN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303924
|
|
Mr. HARINARYAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PAPADAHANDI
|
OR-30-007-011-003/23979
(MAJHIGUDA)
|
2430007000NRG24200320241117191
|
20/03/2024
|
KAUSLYA BISOI
|
2430007WL080254
|
KAUSLYA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303883
|
|
Mrs. KOUSHALYA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
PAPADAHANDI
|
OR-30-007-011-003/24075
(MAJHIGUDA)
|
2430007000NRG24200320241117421
|
20/03/2024
|
GORI GOUD
|
2430007WL080259
|
GORI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303925
|
|
Mrs. GARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
PAPADAHANDI
|
OR-30-007-011-003/24228
(MAJHIGUDA)
|
2430007000NRG24200320241117192
|
20/03/2024
|
BIBETA BISSOYI
|
2430007WL080254
|
BIBETA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303896
|
|
Mrs. BIBETA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
PAPADAHANDI
|
OR-30-007-011-003/32508
(MAJHIGUDA)
|
2430007000NRG24200320241117422
|
20/03/2024
|
DURDAKSHAYA MUDULI
|
2430007WL080259
|
DURDAKSHAYA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303930
|
|
Mr. DURADAKSHYA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
PAPADAHANDI
|
OR-30-007-011-003/32508
(MAJHIGUDA)
|
2430007000NRG24200320241117423
|
20/03/2024
|
SUNA MUDULI
|
2430007WL080259
|
SUNA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303929
|
|
SUNADEI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
PAPADAHANDI
|
OR-30-007-011-003/32520
(MAJHIGUDA)
|
2430007000NRG24200320241117424
|
20/03/2024
|
GEETA GOUDA
|
2430007WL080259
|
GEETA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303931
|
|
Mrs. GEETA GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
PAPADAHANDI
|
OR-30-007-011-003/32710
(MAJHIGUDA)
|
2430007000NRG24200320241117425
|
20/03/2024
|
JOSHADA BISOI
|
2430007WL080259
|
JOSHADA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303876
|
|
Mrs. JASHODA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
PAPADAHANDI
|
OR-30-007-011-003/32718
(MAJHIGUDA)
|
2430007000NRG24200320241117426
|
20/03/2024
|
SARASWATI BISSOYI
|
2430007WL080259
|
SARASWATI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303859
|
|
Mrs. SARASWATI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
PAPADAHANDI
|
OR-30-007-011-003/32778
(MAJHIGUDA)
|
2430007000NRG24200320241117428
|
20/03/2024
|
REBATI BISOI
|
2430007WL080259
|
REBATI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303920
|
|
Mrs. REBATI BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
PAPADAHANDI
|
OR-30-007-011-003/32847
(MAJHIGUDA)
|
2430007000NRG24200320241117429
|
20/03/2024
|
DAKESH MAJHI
|
2430007WL080259
|
DAKESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303860
|
|
DAKESH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
PAPADAHANDI
|
OR-30-007-011-003/329222239
(MAJHIGUDA)
|
2430007000NRG24200320241117436
|
20/03/2024
|
DHANAMATI MUDULI
|
2430007WL080259
|
DHANAMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303809
|
|
Mrs. DANAMATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
PAPADAHANDI
|
OR-30-007-011-003/329222240
(MAJHIGUDA)
|
2430007000NRG24200320241117437
|
20/03/2024
|
DEBAKI MUDULI
|
2430007WL080259
|
DEBAKI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303895
|
|
Mrs. DEBAKI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
PAPADAHANDI
|
OR-30-007-017-003/33831
(PATRI)
|
2430007000NRG24200320241117295
|
20/03/2024
|
PREMANGINI BAGH
|
2430007WL080258
|
PREMANGINI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303913
|
|
Mrs. PREMANGINI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
PAPADAHANDI
|
OR-30-007-017-004/18160
(PATRI)
|
2430007000NRG24200320241117299
|
20/03/2024
|
PRAMILA KARKARA
|
2430007WL080258
|
PRAMILA KARKARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303880
|
|
PRAMILA KARKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAPADAHANDI
|
OR-30-007-017-004/18274
(PATRI)
|
2430007000NRG24200320241117309
|
20/03/2024
|
DASAMI BHATRA
|
2430007WL080258
|
DASAMI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303857
|
|
Mrs. DASHAMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
PAPADAHANDI
|
OR-30-007-017-004/18274
(PATRI)
|
2430007000NRG24200320241117308
|
20/03/2024
|
HARI BHATRA
|
2430007WL080258
|
HARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303969
|
|
Mr. HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
PAPADAHANDI
|
OR-30-007-017-004/32716
(PATRI)
|
2430007000NRG24200320241117312
|
20/03/2024
|
NILAI BHATRA
|
2430007WL080258
|
NILAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303866
|
|
NILA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PAPADAHANDI
|
OR-30-007-017-004/33030
(PATRI)
|
2430007000NRG24200320241117316
|
20/03/2024
|
PURAN JANI
|
2430007WL080258
|
PURAN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303905
|
|
Mr. PURAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
PAPADAHANDI
|
OR-30-007-017-004/33032
(PATRI)
|
2430007000NRG24200320241117318
|
20/03/2024
|
MURALI BHATRA
|
2430007WL080258
|
MURALI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303878
|
|
Mr. MURALI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
PAPADAHANDI
|
OR-30-007-017-004/33101
(PATRI)
|
2430007000NRG24200320241117323
|
20/03/2024
|
NILAI BHATRA
|
2430007WL080258
|
NILAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303889
|
|
Mrs. NILAI BHATRA W/O TANKDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
PAPADAHANDI
|
OR-30-007-017-004/33697
(PATRI)
|
2430007000NRG24200320241117328
|
20/03/2024
|
SAMBARI JANI
|
2430007WL080258
|
SAMBARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303911
|
|
Mrs. SAMBARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
PAPADAHANDI
|
OR-30-007-017-005/19607
(PATRI)
|
2430007000NRG24200320241117335
|
20/03/2024
|
LAKHMI GOUD
|
2430007WL080258
|
LAKHMI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303902
|
|
Mr. LAXMI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
PAPADAHANDI
|
OR-30-007-017-005/19608
(PATRI)
|
2430007000NRG24200320241117336
|
20/03/2024
|
KRUPA GOUD
|
2430007WL080258
|
KRUPA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303963
|
|
Mr. KRUPA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
PAPADAHANDI
|
OR-30-007-017-005/19616
(PATRI)
|
2430007000NRG24200320241117338
|
20/03/2024
|
DHANU GOUD
|
2430007WL080258
|
DHANU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303932
|
|
MR DHANURJAY GAUD
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAPADAHANDI
|
OR-30-007-017-005/19684
(PATRI)
|
2430007000NRG24200320241117342
|
20/03/2024
|
CHANCHLA GOUD
|
2430007WL080258
|
CHANCHLA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303856
|
|
Mrs. CHANCHALA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
PAPADAHANDI
|
OR-30-007-017-005/19684
(PATRI)
|
2430007000NRG24200320241117341
|
20/03/2024
|
JAGA GOUD
|
2430007WL080258
|
JAGA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303935
|
|
Mr. JOGO GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
PAPADAHANDI
|
OR-30-007-017-005/19725
(PATRI)
|
2430007000NRG24200320241117344
|
20/03/2024
|
SOMARI GOUD
|
2430007WL080258
|
SOMARI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303893
|
|
Mrs. SAMBARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
PAPADAHANDI
|
OR-30-007-017-005/19861
(PATRI)
|
2430007000NRG24200320241117346
|
20/03/2024
|
HARI GOUDA
|
2430007WL080258
|
HARI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303899
|
|
Mr NARAHARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAPADAHANDI
|
OR-30-007-018-001/18070
(PONDIKOTE .)
|
2430007000NRG24200320241117116
|
20/03/2024
|
PURUSTAM GOUD
|
2430007WL080253
|
PURUSTAM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303786
|
|
Mr. PURSTAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
PAPADAHANDI
|
OR-30-007-018-001/18095
(PONDIKOTE .)
|
2430007000NRG24200320241117118
|
20/03/2024
|
JOGO SOURA
|
2430007WL080253
|
JOGO SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303970
|
|
Mr. JAGA SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
PAPADAHANDI
|
OR-30-007-018-001/18103
(PONDIKOTE .)
|
2430007000NRG24200320241117122
|
20/03/2024
|
UKTI SOURA
|
2430007WL080253
|
UKTI SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303904
|
|
Mrs. BAKTI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
PAPADAHANDI
|
OR-30-007-018-001/18143
(PONDIKOTE .)
|
2430007000NRG24200320241117125
|
20/03/2024
|
NANDA HARIJAN
|
2430007WL080253
|
NANDA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303782
|
|
Mr. NANDA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
PAPADAHANDI
|
OR-30-007-018-001/18143
(PONDIKOTE .)
|
2430007000NRG24200320241117126
|
20/03/2024
|
SEBATI HARIJAN
|
2430007WL080253
|
SEBATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303868
|
|
Mrs. SEBATI HARIJAN W/O NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
PAPADAHANDI
|
OR-30-007-018-001/325561
(PONDIKOTE .)
|
2430007000NRG24200320241117129
|
20/03/2024
|
JHANJABATI GOUDA
|
2430007WL080253
|
JHANJABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303877
|
|
JHANJABATI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAPADAHANDI
|
OR-30-007-018-001/325563
(PONDIKOTE .)
|
2430007000NRG24200320241117131
|
20/03/2024
|
SUKAL SOURA
|
2430007WL080253
|
SUKAL SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303873
|
|
SUKALA SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PAPADAHANDI
|
OR-30-007-018-001/4265979
(PONDIKOTE .)
|
2430007000NRG24200320241117134
|
20/03/2024
|
MANI GOUDA
|
2430007WL080253
|
MANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303881
|
|
MANI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAPADAHANDI
|
OR-30-007-018-001/4266035
(PONDIKOTE .)
|
2430007000NRG24200320241117136
|
20/03/2024
|
PARANDHARA SOURA
|
2430007WL080253
|
PARANDHARA SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303901
|
|
Mr. PARANDHARA SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
PAPADAHANDI
|
OR-30-007-018-001/4266035
(PONDIKOTE .)
|
2430007000NRG24200320241117137
|
20/03/2024
|
USHABATI SOURA
|
2430007WL080253
|
USHABATI SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303898
|
|
Mrs. USHABATI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
PAPADAHANDI
|
OR-30-007-018-004/16392
(PONDIKOTE .)
|
2430007000NRG24200320241117052
|
20/03/2024
|
PITAMBAR JANI
|
2430007WL080252
|
PITAMBAR JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
21/03/2024
|
|
2031303971
|
|
Mr. PITAMBAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
PAPADAHANDI
|
OR-30-007-018-004/16557
(PONDIKOTE .)
|
2430007000NRG24200320241117064
|
20/03/2024
|
BHUBAN HARIJAN
|
2430007WL080252
|
BHUBAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
21/03/2024
|
|
2031303972
|
|
BHUBANA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAPADAHANDI
|
OR-30-007-020-002/21103
(SEMALA)
|
2430007000NRG24200320241117486
|
20/03/2024
|
SABITRI HARIJAN
|
2430007WL080261
|
SABITRI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303885
|
|
Mrs. SABITRI GARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
PAPADAHANDI
|
OR-30-007-020-002/21156
(SEMALA)
|
2430007000NRG24200320241117487
|
20/03/2024
|
CHIRSTASEVIKA NAG
|
2430007WL080261
|
CHIRSTASEVIKA NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303888
|
|
Miss. KHRISTASEBIKA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
PAPADAHANDI
|
OR-30-007-020-002/21157
(SEMALA)
|
2430007000NRG24200320241117488
|
20/03/2024
|
SUKRU BHATRA
|
2430007WL080261
|
SUKRU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303979
|
|
Mr. SUKURI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
PAPADAHANDI
|
OR-30-007-020-002/21164
(SEMALA)
|
2430007000NRG24200320241117489
|
20/03/2024
|
JAMUNA DAS
|
2430007WL080261
|
JAMUNA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303919
|
|
Miss. JAMUNA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
PAPADAHANDI
|
OR-30-007-020-002/21174
(SEMALA)
|
2430007000NRG24200320241117490
|
20/03/2024
|
CHATURGHANA HARIJAN
|
2430007WL080261
|
CHATURGHANA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303982
|
|
SATRUGHNA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PAPADAHANDI
|
OR-30-007-020-002/21174
(SEMALA)
|
2430007000NRG24200320241117492
|
20/03/2024
|
TRINATH HARIJAN
|
2430007WL080261
|
TRINATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303918
|
|
Mrs. TRINATH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
PAPADAHANDI
|
OR-30-007-020-002/21178
(SEMALA)
|
2430007000NRG24200320241117493
|
20/03/2024
|
CHAKRA DAS
|
2430007WL080261
|
CHAKRA DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303986
|
|
CHAKRA . DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
PAPADAHANDI
|
OR-30-007-020-002/21280
(SEMALA)
|
2430007000NRG24200320241117495
|
20/03/2024
|
PUNAY DAS
|
2430007WL080261
|
PUNAY DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303875
|
|
PUNEI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PAPADAHANDI
|
OR-30-007-020-002/21283
(SEMALA)
|
2430007000NRG24200320241117498
|
20/03/2024
|
DHANAY MAJHI
|
2430007WL080261
|
DHANAY MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303886
|
|
Miss. DHANAE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
PAPADAHANDI
|
OR-30-007-020-002/21292
(SEMALA)
|
2430007000NRG24200320241117500
|
20/03/2024
|
GRESIMANI GORDA
|
2430007WL080261
|
GRESIMANI GORDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303887
|
|
Ms. GRESIMANI GARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
PAPADAHANDI
|
OR-30-007-020-002/21307
(SEMALA)
|
2430007000NRG24200320241117508
|
20/03/2024
|
CHAMPA CHHATI
|
2430007WL080261
|
CHAMPA CHHATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303777
|
|
CHAMPA CHHATI
|
UNION BANK OF INDIA(508500)
|
|
168
|
PAPADAHANDI
|
OR-30-007-020-002/21314
(SEMALA)
|
2430007000NRG24200320241117509
|
20/03/2024
|
JALANDAR GORDA
|
2430007WL080261
|
JALANDAR GORDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303891
|
|
Mr. JALENDRA GARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
PAPADAHANDI
|
OR-30-007-020-002/21393
(SEMALA)
|
2430007000NRG24200320241117513
|
20/03/2024
|
SABITRI BHATRA
|
2430007WL080261
|
SABITRI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303855
|
|
SABITRI BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
PAPADAHANDI
|
OR-30-007-020-002/21460
(SEMALA)
|
2430007000NRG24200320241117517
|
20/03/2024
|
ROMAMANI BHATRA
|
2430007WL080261
|
ROMAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303879
|
|
ROMAMANI BHATRA
|
INDUSIND BANK(607189)
|
|
171
|
PAPADAHANDI
|
OR-30-007-020-002/21460
(SEMALA)
|
2430007000NRG24200320241117516
|
20/03/2024
|
TABIYAS BHATRA
|
2430007WL080261
|
TABIYAS BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303775
|
|
TABIES BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAPADAHANDI
|
OR-30-007-020-002/21528
(SEMALA)
|
2430007000NRG24200320241117519
|
20/03/2024
|
RAJANI CHHATI
|
2430007WL080261
|
RAJANI CHHATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303981
|
|
Mrs. RAJANI CHHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
PAPADAHANDI
|
OR-30-007-020-002/21544
(SEMALA)
|
2430007000NRG24200320241117521
|
20/03/2024
|
PUSPALATA BHATRA
|
2430007WL080261
|
PUSPALATA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303872
|
|
Puspalata Bhatra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
PAPADAHANDI
|
OR-30-007-020-002/21562
(SEMALA)
|
2430007000NRG24200320241117522
|
20/03/2024
|
UPENDRA CHHATI
|
2430007WL080261
|
UPENDRA CHHATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303776
|
|
UPENDRA CHHATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
PAPADAHANDI
|
OR-30-007-020-002/21668
(SEMALA)
|
2430007000NRG24200320241117526
|
20/03/2024
|
CHAMPABATI BHATRA
|
2430007WL080261
|
CHAMPABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303933
|
|
Mrs. CHAMPA BATI BHOTRA
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
PAPADAHANDI
|
OR-30-007-020-002/21669
(SEMALA)
|
2430007000NRG24200320241117528
|
20/03/2024
|
SUBASHINI CHHATI
|
2430007WL080261
|
SUBASHINI CHHATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303980
|
|
SUBASINI CHHATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
PAPADAHANDI
|
OR-30-007-022-003/26612
(TUMBERLLA)
|
2430007000NRG24200320241116926
|
20/03/2024
|
BUTU HARIJAN
|
2430007WL080251
|
BUTU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303865
|
|
Mr. BUTU MAHURIA
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
PAPADAHANDI
|
OR-30-007-022-003/26662
(TUMBERLLA)
|
2430007000NRG24200320241116928
|
20/03/2024
|
KARUNA NAYAK
|
2430007WL080251
|
KARUNA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303973
|
|
Mrs. KARUNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
PAPADAHANDI
|
OR-30-007-022-003/26662
(TUMBERLLA)
|
2430007000NRG24200320241116927
|
20/03/2024
|
MANGARU NAYAK
|
2430007WL080251
|
MANGARU NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303779
|
|
MANGARU NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
PAPADAHANDI
|
OR-30-007-022-003/26677
(TUMBERLLA)
|
2430007000NRG24200320241116930
|
20/03/2024
|
NILAMBAR NAYAK
|
2430007WL080251
|
NILAMBAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303785
|
|
Mr. NILAMBAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
PAPADAHANDI
|
OR-30-007-022-003/26677
(TUMBERLLA)
|
2430007000NRG24200320241116931
|
20/03/2024
|
SANADI NAYAK
|
2430007WL080251
|
SANADI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303917
|
|
Mrs. SANADI NAYAK W/O NILAMBAR NAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
PAPADAHANDI
|
OR-30-007-022-003/26683
(TUMBERLLA)
|
2430007000NRG24200320241116933
|
20/03/2024
|
JAYMATI NAYAK
|
2430007WL080251
|
JAYMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303778
|
|
Mrs. DAIMATI nayak w/o THABIR
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
PAPADAHANDI
|
OR-30-007-022-003/26683
(TUMBERLLA)
|
2430007000NRG24200320241116932
|
20/03/2024
|
THABIR NAYAK
|
2430007WL080251
|
THABIR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303949
|
|
Mr. THABIR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
PAPADAHANDI
|
OR-30-007-022-003/26686
(TUMBERLLA)
|
2430007000NRG24200320241116936
|
20/03/2024
|
SABITRI NAYAK
|
2430007WL080251
|
SABITRI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303926
|
|
Mrs. SABITRI NAYAK W/O GHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
PAPADAHANDI
|
OR-30-007-022-003/26696
(TUMBERLLA)
|
2430007000NRG24200320241116937
|
20/03/2024
|
DAIMATI MAJHI
|
2430007WL080251
|
DAIMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303897
|
|
Mrs. DAIMOTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
PAPADAHANDI
|
OR-30-007-022-003/26703
(TUMBERLLA)
|
2430007000NRG24200320241116939
|
20/03/2024
|
KUSHAMA NAYAK
|
2430007WL080251
|
KUSHAMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303863
|
|
Mrs. KUSHAMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
PAPADAHANDI
|
OR-30-007-022-003/26703
(TUMBERLLA)
|
2430007000NRG24200320241116938
|
20/03/2024
|
PADMAN NAYAK
|
2430007WL080251
|
PADMAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303780
|
|
Mr. PADMAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
PAPADAHANDI
|
OR-30-007-022-003/26795
(TUMBERLLA)
|
2430007000NRG24200320241116944
|
20/03/2024
|
RADHA GOUD
|
2430007WL080251
|
RADHA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303870
|
|
Mrs. RADHA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
PAPADAHANDI
|
OR-30-007-022-003/26795
(TUMBERLLA)
|
2430007000NRG24200320241116943
|
20/03/2024
|
TULARAM GOUD
|
2430007WL080251
|
TULARAM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303869
|
|
Mr. TULARAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
PAPADAHANDI
|
OR-30-007-022-003/26796
(TUMBERLLA)
|
2430007000NRG24200320241116946
|
20/03/2024
|
JOSADA GOUD
|
2430007WL080251
|
JOSADA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303906
|
|
MRS JOSHUDA GOUD
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAPADAHANDI
|
OR-30-007-022-003/26796
(TUMBERLLA)
|
2430007000NRG24200320241116945
|
20/03/2024
|
RUPDHAR GOUD
|
2430007WL080251
|
RUPDHAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303976
|
|
TRIPATI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
192
|
PAPADAHANDI
|
OR-30-007-022-003/26811
(TUMBERLLA)
|
2430007000NRG24200320241116947
|
20/03/2024
|
SIRIYAM HARIJAN
|
2430007WL080251
|
SIRIYAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303784
|
|
Mr. SIPRIYAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
PAPADAHANDI
|
OR-30-007-022-003/26816
(TUMBERLLA)
|
2430007000NRG24200320241116948
|
20/03/2024
|
TULARAM PUJARI
|
2430007WL080251
|
TULARAM PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303862
|
|
Mr. TULA PUJARI S/O JAGA AT HIRLI PUJA
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
PAPADAHANDI
|
OR-30-007-022-003/26818
(TUMBERLLA)
|
2430007000NRG24200320241116950
|
20/03/2024
|
CHAKRA NAYAK
|
2430007WL080251
|
CHAKRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303781
|
|
Mr. CHAKRADHAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
PAPADAHANDI
|
OR-30-007-022-003/26896
(TUMBERLLA)
|
2430007000NRG24200320241116953
|
20/03/2024
|
MANGAYA NAYAK
|
2430007WL080251
|
MANGAYA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303922
|
|
Mrs. MUNGAI NAYAK W/O PADMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
PAPADAHANDI
|
OR-30-007-022-003/26896
(TUMBERLLA)
|
2430007000NRG24200320241116952
|
20/03/2024
|
PADMAN NAYAK
|
2430007WL080251
|
PADMAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303975
|
|
Mr. PADMAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
PAPADAHANDI
|
OR-30-007-022-003/26938
(TUMBERLLA)
|
2430007000NRG24200320241116954
|
20/03/2024
|
SUBARN PAIAKA
|
2430007WL080251
|
SUBARN PAIAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303804
|
|
SUBARNA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAPADAHANDI
|
OR-30-007-022-003/26952
(TUMBERLLA)
|
2430007000NRG24200320241116955
|
20/03/2024
|
SATYA HARIJAN
|
2430007WL080251
|
SATYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303978
|
|
Mr. SATYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
PAPADAHANDI
|
OR-30-007-022-003/26958
(TUMBERLLA)
|
2430007000NRG24200320241116957
|
20/03/2024
|
KAMALOCHAN GOUD
|
2430007WL080251
|
KAMALOCHAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303977
|
|
Mr. KAMAL LOCHAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
PAPADAHANDI
|
OR-30-007-022-003/26988
(TUMBERLLA)
|
2430007000NRG24200320241116960
|
20/03/2024
|
BIMALA GOUD
|
2430007WL080251
|
BIMALA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303853
|
|
BIMALA GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAPADAHANDI
|
OR-30-007-022-003/26992
(TUMBERLLA)
|
2430007000NRG24200320241116961
|
20/03/2024
|
RAJENDRA MAJHI
|
2430007WL080251
|
RAJENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303974
|
|
Mr. RAJENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
PAPADAHANDI
|
OR-30-007-022-003/26995
(TUMBERLLA)
|
2430007000NRG24200320241116962
|
20/03/2024
|
KANDU HARIJAN
|
2430007WL080251
|
KANDU HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303783
|
|
Mr. KANDU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
PAPADAHANDI
|
OR-30-007-022-003/32838
(TUMBERLLA)
|
2430007000NRG24200320241116966
|
20/03/2024
|
RUKMANI GOUDA
|
2430007WL080251
|
RUKMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303927
|
|
RUKMINI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAPADAHANDI
|
OR-30-007-022-003/328928
(TUMBERLLA)
|
2430007000NRG24200320241116969
|
20/03/2024
|
FIR HARIJAN
|
2430007WL080251
|
FIR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303867
|
|
Mrs. PIRA HARIJAN W/O MAHESWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
PAPADAHANDI
|
OR-30-007-022-003/328929
(TUMBERLLA)
|
2430007000NRG24200320241116971
|
20/03/2024
|
BIBAK HARIJAN
|
2430007WL080251
|
BIBAK HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303903
|
|
Mrs. BIBAK HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
PAPADAHANDI
|
OR-30-007-022-003/328929
(TUMBERLLA)
|
2430007000NRG24200320241116970
|
20/03/2024
|
KUMAR HARIJAN
|
2430007WL080251
|
KUMAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303894
|
|
Mr. KUMAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
PAPADAHANDI
|
OR-30-007-022-003/33299223
(TUMBERLLA)
|
2430007000NRG24200320241116974
|
20/03/2024
|
NILABATI MAJHI
|
2430007WL080251
|
NILABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303910
|
|
Mrs. NILABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
PAPADAHANDI
|
OR-30-007-022-003/33299238
(TUMBERLLA)
|
2430007000NRG24200320241116975
|
20/03/2024
|
KAMALESWAR GOUD
|
2430007WL080251
|
KAMALESWAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303914
|
|
Mr. KAMALESWAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
PAPADAHANDI
|
OR-30-007-022-003/33299261
(TUMBERLLA)
|
2430007000NRG24200320241116977
|
20/03/2024
|
BETAL BHATRA
|
2430007WL080251
|
BETAL BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303890
|
|
Mrs. BETLA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
PAPADAHANDI
|
OR-30-007-022-003/33299261
(TUMBERLLA)
|
2430007000NRG24200320241116976
|
20/03/2024
|
LAXMI CHANDRA BHATRA
|
2430007WL080251
|
LAXMI CHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303882
|
|
Mr. LAXMI CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
PAPADAHANDI
|
OR-30-007-022-003/33299284
(TUMBERLLA)
|
2430007000NRG24200320241116978
|
20/03/2024
|
KAPILASA NAYAK
|
2430007WL080251
|
KAPILASA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303907
|
|
Mr. KAPILASA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
PAPADAHANDI
|
OR-30-007-022-003/33299296
(TUMBERLLA)
|
2430007000NRG24200320241116979
|
20/03/2024
|
GOMATI MAJHI
|
2430007WL080251
|
GOMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303858
|
|
Mrs. GOMATI MAJHI W/O BHAGABAN AT HIRLI
|
UTKAL GRAMEEN BANK(607234)
|
|
213
|
PAPADAHANDI
|
OR-30-007-022-003/6547
(TUMBERLLA)
|
2430007000NRG24200320241116982
|
20/03/2024
|
HARE MAJHI
|
2430007WL080251
|
HARE MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303912
|
|
Mr. HARE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213063
|
213063
|
|
|
|
|
|
|
|
|
214
|
PAPADAHANDI
|
OR-30-007-020-002/21076
(SEMALA)
|
2430007000NRG24200320241117483
|
20/03/2024
|
RUAMA SUNA
|
2430007WL080261
|
RUAMA SUNA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303766
|
|
RUAMA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAPADAHANDI
|
OR-30-007-020-002/21298
(SEMALA)
|
2430007000NRG24200320241117504
|
20/03/2024
|
NIKITA KUMARI NAG
|
2430007WL080261
|
NIKITA KUMARI NAG
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303767
|
|
NIKITA KUMARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAPADAHANDI
|
OR-30-007-020-002/21389
(SEMALA)
|
2430007000NRG24200320241117511
|
20/03/2024
|
BINIEL BHATRA
|
2430007WL080261
|
BINIEL BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303768
|
|
BINIEL BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PAPADAHANDI
|
OR-30-007-020-002/21406
(SEMALA)
|
2430007000NRG24200320241117515
|
20/03/2024
|
DAYAMANI GORDA
|
2430007WL080261
|
DAYAMANI GORDA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303984
|
|
Miss. DAYAMANI GARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
218
|
PAPADAHANDI
|
OR-30-007-022-003/26685
(TUMBERLLA)
|
2430007000NRG24200320241116935
|
20/03/2024
|
Kamli Nayak
|
2430007WL080251
|
Kamli Nayak
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303770
|
|
Mrs. KAMALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
219
|
PAPADAHANDI
|
OR-30-007-022-003/32889
(TUMBERLLA)
|
2430007000NRG24200320241116968
|
20/03/2024
|
KISHORI PUJARI
|
2430007WL080251
|
KISHORI PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303983
|
|
KISWARI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PAPADAHANDI
|
OR-30-007-022-003/32889
(TUMBERLLA)
|
2430007000NRG24200320241116967
|
20/03/2024
|
RAGHUNATH PUJARI
|
2430007WL080251
|
RAGHUNATH PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303769
|
|
RAGHUNATH PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PAPADAHANDI
|
OR-30-007-022-003/6547
(TUMBERLLA)
|
2430007000NRG24200320241116981
|
20/03/2024
|
BIKRAM MAJHI
|
2430007WL080251
|
BIKRAM MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
21/03/2024
|
|
2031303771
|
|
BIKRAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362847
|
362847
|
|
|
|
|
|
|
|