|
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-30-007-004-001/29325
(DONGRA)
|
2430007004NRG24060620230261302
|
06/06/2023
|
GOMATA SARABU
|
2430007004WL006356
|
GOMATA SARABU
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625227
|
|
MRS GOMATI SARABU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-004-001/29378
(DONGRA)
|
2430007004NRG24060620230261303
|
06/06/2023
|
BALARAM GOUD
|
2430007004WL006356
|
BALARAM GOUD
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625230
|
|
MR BALARAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-004-001/29434
(DONGRA)
|
2430007004NRG24060620230261306
|
06/06/2023
|
MANAHAR SABAR
|
2430007004WL006356
|
MANAHAR SABAR
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625233
|
|
MR MANAHAR SABAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-004-001/29662
(DONGRA)
|
2430007004NRG24060620230261315
|
06/06/2023
|
CHITAN GOUD
|
2430007004WL006356
|
CHITAN GOUD
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625225
|
|
MR CHAITAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-004-001/29927
(DONGRA)
|
2430007004NRG24060620230261321
|
06/06/2023
|
LAKPATI NAYAK
|
2430007004WL006356
|
LAKPATI NAYAK
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625226
|
|
MR LAKAPATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-004-001/362931
(DONGRA)
|
2430007004NRG24060620230261326
|
06/06/2023
|
DURJAN GOUDA
|
2430007004WL006356
|
DURJAN GOUDA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625232
|
|
MR DURJAN GODA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-004-001/362938
(DONGRA)
|
2430007004NRG24060620230261327
|
06/06/2023
|
KHAGRAM BHATRA
|
2430007004WL006356
|
KHAGRAM BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625229
|
|
MR KHAGARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-004-001/36310454
(DONGRA)
|
2430007004NRG24060620230261335
|
06/06/2023
|
MUNA SARABU
|
2430007004WL006356
|
MUNA SARABU
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625231
|
|
MR MUNA SARABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-004-001/36310484
(DONGRA)
|
2430007004NRG24060620230261337
|
06/06/2023
|
JAMUNA BHATRA
|
2430007004WL006356
|
JAMUNA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625241
|
|
MRS JMUNA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-004-001/36310493
(DONGRA)
|
2430007004NRG24060620230261338
|
06/06/2023
|
BIRAJA BHATRA
|
2430007004WL006356
|
BIRAJA BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625240
|
|
BANGARAJ BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAPADAHANDI
|
OR-30-007-004-001/36310499
(DONGRA)
|
2430007004NRG24060620230261339
|
06/06/2023
|
DHANESH MAJHI
|
2430007004WL006356
|
DHANESH MAJHI
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625228
|
|
MR DHANESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-004-001/36310571
(DONGRA)
|
2430007004NRG24060620230261340
|
06/06/2023
|
PARSURAM BHATRA
|
2430007004WL006356
|
PARSURAM BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625238
|
|
PARSURAM BHATRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAPADAHANDI
|
OR-30-007-004-001/36310580
(DONGRA)
|
2430007004NRG24060620230261341
|
06/06/2023
|
KEMARAJ BHATRA
|
2430007004WL006356
|
KEMARAJ BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625239
|
|
MR KEMRAJ BHATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAPADAHANDI
|
OR-30-007-004-001/36310621
(DONGRA)
|
2430007004NRG24060620230261346
|
06/06/2023
|
Budu harijan
|
2430007004WL006356
|
Budu harijan
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625235
|
|
MR BUDU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPADAHANDI
|
OR-30-007-004-001/36311315
(DONGRA)
|
2430007004NRG24060620230261390
|
06/06/2023
|
SANTOSH BHATRA
|
2430007004WL006356
|
SANTOSH BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625234
|
|
MR SANTOSH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-004-001/36311316
(DONGRA)
|
2430007004NRG24060620230261391
|
06/06/2023
|
BAIDI BHATRA
|
2430007004WL006356
|
BAIDI BHATRA
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625237
|
|
MRS BAIDI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-004-001/36311317
(DONGRA)
|
2430007004NRG24060620230261392
|
06/06/2023
|
DHANAMATI GOUD
|
2430007004WL006356
|
DHANAMATI GOUD
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625224
|
|
MRS DHANAMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
18
|
PAPADAHANDI
|
OR-30-007-004-001/36310763
(DONGRA)
|
2430007004NRG24060620230261351
|
06/06/2023
|
TABHADHAR BHATRA
|
2430007004WL006356
|
TABHADHAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625257
|
|
TABHADHAR BHATRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPADAHANDI
|
OR-30-007-004-001/36310764
(DONGRA)
|
2430007004NRG24060620230261352
|
06/06/2023
|
SUKRU BHATRA
|
2430007004WL006356
|
SUKRU BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625246
|
|
SUKRU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAPADAHANDI
|
OR-30-007-004-001/36310765
(DONGRA)
|
2430007004NRG24060620230261353
|
06/06/2023
|
SUSHILA GOUDA
|
2430007004WL006356
|
SUSHILA GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625256
|
|
SUSHILA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAPADAHANDI
|
OR-30-007-004-001/36310769
(DONGRA)
|
2430007004NRG24060620230261354
|
06/06/2023
|
CHANDRA MAJHI
|
2430007004WL006356
|
CHANDRA MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625254
|
|
CHANDRA MAJHI
|
BANK OF BARODA(606985)
|
|
22
|
PAPADAHANDI
|
OR-30-007-004-001/36310770
(DONGRA)
|
2430007004NRG24060620230261355
|
06/06/2023
|
BALI BHATRA
|
2430007004WL006356
|
BALI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625251
|
|
BALI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAPADAHANDI
|
OR-30-007-004-001/36310775
(DONGRA)
|
2430007004NRG24060620230261356
|
06/06/2023
|
RASMITA GOUDA
|
2430007004WL006356
|
RASMITA GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625252
|
|
MRS RASMITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAPADAHANDI
|
OR-30-007-004-001/36310778
(DONGRA)
|
2430007004NRG24060620230261357
|
06/06/2023
|
PITAM BINDANI
|
2430007004WL006356
|
PITAM BINDANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625244
|
|
Mr. PITAM BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-004-001/36310781
(DONGRA)
|
2430007004NRG24060620230261358
|
06/06/2023
|
JOGA BHATRA
|
2430007004WL006356
|
JOGA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625247
|
|
MR JOGA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAPADAHANDI
|
OR-30-007-004-001/36310784
(DONGRA)
|
2430007004NRG24060620230261359
|
06/06/2023
|
DHANAPATI BHATRA
|
2430007004WL006356
|
DHANAPATI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625245
|
|
DHANAPATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
PAPADAHANDI
|
OR-30-007-004-001/36310788
(DONGRA)
|
2430007004NRG24060620230261360
|
06/06/2023
|
KESABA BHATRA
|
2430007004WL006356
|
KESABA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625249
|
|
KESABA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
PAPADAHANDI
|
OR-30-007-004-001/36310789
(DONGRA)
|
2430007004NRG24060620230261361
|
06/06/2023
|
KAMALCHAN NAYAK
|
2430007004WL006356
|
KAMALCHAN NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625259
|
|
KAMALCHAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAPADAHANDI
|
OR-30-007-004-001/36310790
(DONGRA)
|
2430007004NRG24060620230261362
|
06/06/2023
|
KAMALA GOUDA
|
2430007004WL006356
|
KAMALA GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625255
|
|
KAMALA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAPADAHANDI
|
OR-30-007-004-001/36310791
(DONGRA)
|
2430007004NRG24060620230261363
|
06/06/2023
|
JEMA BHATRA
|
2430007004WL006356
|
JEMA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625258
|
|
MS JEMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAPADAHANDI
|
OR-30-007-004-001/36310794
(DONGRA)
|
2430007004NRG24060620230261364
|
06/06/2023
|
NILAMBARA BHATARA
|
2430007004WL006356
|
NILAMBARA BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625250
|
|
Mr. NILAMBARA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-004-001/36310795
(DONGRA)
|
2430007004NRG24060620230261365
|
06/06/2023
|
MANASING BHATRA
|
2430007004WL006356
|
MANASING BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625243
|
|
MR MANASING BHATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAPADAHANDI
|
OR-30-007-004-001/36310797
(DONGRA)
|
2430007004NRG24060620230261366
|
06/06/2023
|
MARI GOUD
|
2430007004WL006356
|
MARI GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625253
|
|
MRS MARI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAPADAHANDI
|
OR-30-007-004-001/36310798
(DONGRA)
|
2430007004NRG24060620230261367
|
06/06/2023
|
MANDAR MAJHI
|
2430007004WL006356
|
MANDAR MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625248
|
|
MANDAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
PAPADAHANDI
|
OR-30-007-004-001/36310838
(DONGRA)
|
2430007004NRG24060620230261368
|
06/06/2023
|
RADHA BHATRA
|
2430007004WL006356
|
RADHA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625262
|
|
MRS RADHA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAPADAHANDI
|
OR-30-007-004-001/36310839
(DONGRA)
|
2430007004NRG24060620230261369
|
06/06/2023
|
LAKI GOUD
|
2430007004WL006356
|
LAKI GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625266
|
|
LAKI GOUD
|
UNION BANK OF INDIA(508500)
|
|
37
|
PAPADAHANDI
|
OR-30-007-004-001/36310841
(DONGRA)
|
2430007004NRG24060620230261371
|
06/06/2023
|
BHAGABATI HARIJAN
|
2430007004WL006356
|
BHAGABATI HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625271
|
|
MISS BHAGABATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAPADAHANDI
|
OR-30-007-004-001/36310842
(DONGRA)
|
2430007004NRG24060620230261372
|
06/06/2023
|
KUSUMA GOUDA
|
2430007004WL006356
|
KUSUMA GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625269
|
|
MRS KUSUMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAPADAHANDI
|
OR-30-007-004-001/36310847
(DONGRA)
|
2430007004NRG24060620230261373
|
06/06/2023
|
JASHODA BHATARA
|
2430007004WL006356
|
JASHODA BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625272
|
|
JASHODA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
40
|
PAPADAHANDI
|
OR-30-007-004-001/36310854
(DONGRA)
|
2430007004NRG24060620230261374
|
06/06/2023
|
MANGARU GOUDA
|
2430007004WL006356
|
MANGARU GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625260
|
|
MANGARU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAPADAHANDI
|
OR-30-007-004-001/36310855
(DONGRA)
|
2430007004NRG24060620230261375
|
06/06/2023
|
BAIDI BHATRA
|
2430007004WL006356
|
BAIDI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625265
|
|
Miss. BAIDI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-004-001/36310856
(DONGRA)
|
2430007004NRG24060620230261376
|
06/06/2023
|
SHUKRU BHATRA
|
2430007004WL006356
|
SHUKRU BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625264
|
|
SHUKRU BHATARA
|
UNION BANK OF INDIA(508500)
|
|
43
|
PAPADAHANDI
|
OR-30-007-004-001/36310867
(DONGRA)
|
2430007004NRG24060620230261377
|
06/06/2023
|
SADAN SABAR
|
2430007004WL006356
|
SADAN SABAR
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625268
|
|
SADAN SABAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
PAPADAHANDI
|
OR-30-007-004-001/36310868
(DONGRA)
|
2430007004NRG24060620230261378
|
06/06/2023
|
SUNAMANI SABAR
|
2430007004WL006356
|
SUNAMANI SABAR
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625267
|
|
MS SUNAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAPADAHANDI
|
OR-30-007-004-001/36310869
(DONGRA)
|
2430007004NRG24060620230261379
|
06/06/2023
|
TANKADHAR BHATRA
|
2430007004WL006356
|
TANKADHAR BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625261
|
|
TANKADHAR BHATARA
|
UNION BANK OF INDIA(508500)
|
|
46
|
PAPADAHANDI
|
OR-30-007-004-001/36310871
(DONGRA)
|
2430007004NRG24060620230261380
|
06/06/2023
|
BUDURA BHATARA
|
2430007004WL006356
|
BUDURA BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625270
|
|
MRS BUDURA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAPADAHANDI
|
OR-30-007-004-001/36310876
(DONGRA)
|
2430007004NRG24060620230261381
|
06/06/2023
|
DAMANI SABAR
|
2430007004WL006356
|
DAMANI SABAR
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625263
|
|
DAMANI SABAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
PAPADAHANDI
|
OR-30-007-004-001/36310894
(DONGRA)
|
2430007004NRG24060620230261382
|
06/06/2023
|
BASANT BINDHANI
|
2430007004WL006356
|
BASANT BINDHANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625182
|
|
BASANT BINDHANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
PAPADAHANDI
|
OR-30-007-004-001/36310895
(DONGRA)
|
2430007004NRG24060620230261383
|
06/06/2023
|
RAYAMATI BHATRA
|
2430007004WL006356
|
RAYAMATI BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625273
|
|
RAYAMATI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
50
|
PAPADAHANDI
|
OR-30-007-004-001/36310901
(DONGRA)
|
2430007004NRG24060620230261384
|
06/06/2023
|
TILATAMA PUJARI
|
2430007004WL006356
|
TILATAMA PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625188
|
|
TILATAMA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
PAPADAHANDI
|
OR-30-007-004-001/36310902
(DONGRA)
|
2430007004NRG24060620230261385
|
06/06/2023
|
RAHIBARI BINDHANI
|
2430007004WL006356
|
RAHIBARI BINDHANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625186
|
|
RAHIBARI BINDHANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
PAPADAHANDI
|
OR-30-007-004-001/36310903
(DONGRA)
|
2430007004NRG24060620230261386
|
06/06/2023
|
SUMITRA LAHARA
|
2430007004WL006356
|
SUMITRA LAHARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625187
|
|
SUMITRA LAHARA
|
UNION BANK OF INDIA(508500)
|
|
53
|
PAPADAHANDI
|
OR-30-007-004-001/36310904
(DONGRA)
|
2430007004NRG24060620230261387
|
06/06/2023
|
ARJUN BHATRA
|
2430007004WL006356
|
ARJUN BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625184
|
|
MR ARJUN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAPADAHANDI
|
OR-30-007-004-001/36310909
(DONGRA)
|
2430007004NRG24060620230261388
|
06/06/2023
|
MUKTA PUJARI
|
2430007004WL006356
|
MUKTA PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625183
|
|
MUKTA PUJARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
PAPADAHANDI
|
OR-30-007-004-001/36310915
(DONGRA)
|
2430007004NRG24060620230261389
|
06/06/2023
|
DEBARAJ GOUD
|
2430007004WL006356
|
DEBARAJ GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625185
|
|
DEBARAJ GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
56
|
PAPADAHANDI
|
OR-30-007-004-001/29278
(DONGRA)
|
2430007004NRG24060620230261301
|
06/06/2023
|
GABARDHAN HARIJAN
|
2430007004WL006356
|
GABARDHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625212
|
|
GOBARDHAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAPADAHANDI
|
OR-30-007-004-001/29390
(DONGRA)
|
2430007004NRG24060620230261304
|
06/06/2023
|
PRALAHAD GOUD
|
2430007004WL006356
|
PRALAHAD GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625223
|
|
Mr. NABIN SARABU
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-004-001/29433
(DONGRA)
|
2430007004NRG24060620230261305
|
06/06/2023
|
RAMDHAR BHATRA
|
2430007004WL006356
|
RAMDHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625193
|
|
RAMDHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAPADAHANDI
|
OR-30-007-004-001/29445
(DONGRA)
|
2430007004NRG24060620230261307
|
06/06/2023
|
SARAS GOUDA
|
2430007004WL006356
|
SARAS GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625192
|
|
MRS SARASA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAPADAHANDI
|
OR-30-007-004-001/29456
(DONGRA)
|
2430007004NRG24060620230261308
|
06/06/2023
|
pares sarabu
|
2430007004WL006356
|
pares sarabu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625204
|
|
Mr. PHARAS SARABU
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-004-001/29542
(DONGRA)
|
2430007004NRG24060620230261309
|
06/06/2023
|
PURNA GOUD
|
2430007004WL006356
|
PURNA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625205
|
|
MR PURAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAPADAHANDI
|
OR-30-007-004-001/29550
(DONGRA)
|
2430007004NRG24060620230261310
|
06/06/2023
|
BHAGABATI BHATRA
|
2430007004WL006356
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625194
|
|
MS BHAGABATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAPADAHANDI
|
OR-30-007-004-001/29567
(DONGRA)
|
2430007004NRG24060620230261311
|
06/06/2023
|
HIRAMANI BINDANI
|
2430007004WL006356
|
HIRAMANI BINDANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625191
|
|
Mrs. HIRAMANI BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-004-001/29581
(DONGRA)
|
2430007004NRG24060620230261312
|
06/06/2023
|
ASHARAM BHATRA
|
2430007004WL006356
|
ASHARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625189
|
|
ASHARAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAPADAHANDI
|
OR-30-007-004-001/29594
(DONGRA)
|
2430007004NRG24060620230261313
|
06/06/2023
|
TRILOCHAN MAJHI
|
2430007004WL006356
|
TRILOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625221
|
|
MR TRILOCHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAPADAHANDI
|
OR-30-007-004-001/29595
(DONGRA)
|
2430007004NRG24060620230261314
|
06/06/2023
|
HALDHAR MAJHI
|
2430007004WL006356
|
HALDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625222
|
|
Mr. HALDHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-004-001/29760
(DONGRA)
|
2430007004NRG24060620230261316
|
06/06/2023
|
BALA GOUD
|
2430007004WL006356
|
BALA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625208
|
|
MRS BALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAPADAHANDI
|
OR-30-007-004-001/29777
(DONGRA)
|
2430007004NRG24060620230261317
|
06/06/2023
|
KAMDEV GOUD
|
2430007004WL006356
|
KAMDEV GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625210
|
|
KAMADEB GOUDA
|
ICICI BANK LTD(508534)
|
|
69
|
PAPADAHANDI
|
OR-30-007-004-001/29787
(DONGRA)
|
2430007004NRG24060620230261318
|
06/06/2023
|
ASMAN BHATRA
|
2430007004WL006356
|
ASMAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625242
|
|
Mr. ASMAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-004-001/29837
(DONGRA)
|
2430007004NRG24060620230261319
|
06/06/2023
|
BHAGATA BHATRA
|
2430007004WL006356
|
BHAGATA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625203
|
|
Mr. BHAGAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-004-001/29840
(DONGRA)
|
2430007004NRG24060620230261320
|
06/06/2023
|
PADAM PUJARI
|
2430007004WL006356
|
PADAM PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625200
|
|
MR PADAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAPADAHANDI
|
OR-30-007-004-001/29934
(DONGRA)
|
2430007004NRG24060620230261322
|
06/06/2023
|
SUKRU BHATRA
|
2430007004WL006356
|
SUKRU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625199
|
|
Mr. SUKRU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-004-001/29955
(DONGRA)
|
2430007004NRG24060620230261323
|
06/06/2023
|
KHAGAPATI PUJARI
|
2430007004WL006356
|
KHAGAPATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625197
|
|
Mr. KHAGAPATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-004-001/29964
(DONGRA)
|
2430007004NRG24060620230261324
|
06/06/2023
|
PADALAM MAJHI
|
2430007004WL006356
|
PADALAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625207
|
|
PADALAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAPADAHANDI
|
OR-30-007-004-001/29999
(DONGRA)
|
2430007004NRG24060620230261325
|
06/06/2023
|
KAPILASH HARIJAN
|
2430007004WL006356
|
KAPILASH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625195
|
|
Mr. KAPILASA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-004-001/3630052
(DONGRA)
|
2430007004NRG24060620230261328
|
06/06/2023
|
baidu bhatra
|
2430007004WL006356
|
baidu bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625202
|
|
Mr. BAIDU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-004-001/3630060
(DONGRA)
|
2430007004NRG24060620230261329
|
06/06/2023
|
BHAGAT KUMBHAR
|
2430007004WL006356
|
BHAGAT KUMBHAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625206
|
|
MR BHAGAT KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAPADAHANDI
|
OR-30-007-004-001/3630076
(DONGRA)
|
2430007004NRG24060620230261330
|
06/06/2023
|
Bhubunimajhi
|
2430007004WL006356
|
Bhubunimajhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625198
|
|
MRS BHUBANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAPADAHANDI
|
OR-30-007-004-001/3630077
(DONGRA)
|
2430007004NRG24060620230261331
|
06/06/2023
|
SAMARI BHATERA
|
2430007004WL006356
|
SAMARI BHATERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625196
|
|
SOMARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAPADAHANDI
|
OR-30-007-004-001/3630078
(DONGRA)
|
2430007004NRG24060620230261332
|
06/06/2023
|
tularam bhatra
|
2430007004WL006356
|
tularam bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625201
|
|
Mr. TULARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-004-001/3630097
(DONGRA)
|
2430007004NRG24060620230261333
|
06/06/2023
|
DAMURUDAR MAJHI
|
2430007004WL006356
|
DAMURUDAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625213
|
|
MR DAMUDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAPADAHANDI
|
OR-30-007-004-001/36310198
(DONGRA)
|
2430007004NRG24060620230261334
|
06/06/2023
|
DRUPUTA MAJHI
|
2430007004WL006356
|
DRUPUTA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625211
|
|
Mrs. DRUPUTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PAPADAHANDI
|
OR-30-007-004-001/36310456
(DONGRA)
|
2430007004NRG24060620230261336
|
06/06/2023
|
RUPDHAR GOUDA
|
2430007004WL006356
|
RUPDHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625209
|
|
Mr. RUPADHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PAPADAHANDI
|
OR-30-007-004-001/36310584
(DONGRA)
|
2430007004NRG24060620230261342
|
06/06/2023
|
LAXMI BHATRA
|
2430007004WL006356
|
LAXMI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625214
|
|
Mrs. LAXMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-004-001/36310585
(DONGRA)
|
2430007004NRG24060620230261343
|
06/06/2023
|
KAMALSAI BHATRA
|
2430007004WL006356
|
KAMALSAI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625215
|
|
KAMALASAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAPADAHANDI
|
OR-30-007-004-001/36310592
(DONGRA)
|
2430007004NRG24060620230261344
|
06/06/2023
|
TRINATH HARIJAN
|
2430007004WL006356
|
TRINATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625216
|
|
MR TRINATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAPADAHANDI
|
OR-30-007-004-001/36310596
(DONGRA)
|
2430007004NRG24060620230261345
|
06/06/2023
|
pinkhi harijan
|
2430007004WL006356
|
pinkhi harijan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625217
|
|
MRS PINKI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAPADAHANDI
|
OR-30-007-004-001/36310633
(DONGRA)
|
2430007004NRG24060620230261347
|
06/06/2023
|
dhanpatii bhatra
|
2430007004WL006356
|
dhanpatii bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625220
|
|
MR DHANPATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAPADAHANDI
|
OR-30-007-004-001/36310639
(DONGRA)
|
2430007004NRG24060620230261348
|
06/06/2023
|
MANGARI BHATRA
|
2430007004WL006356
|
MANGARI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625219
|
|
MS MANGARI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAPADAHANDI
|
OR-30-007-004-001/36310640
(DONGRA)
|
2430007004NRG24060620230261349
|
06/06/2023
|
SUKRABARI BINDHANI
|
2430007004WL006356
|
SUKRABARI BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625218
|
|
MRS SUKRABARI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAPADAHANDI
|
OR-30-007-004-001/36310750
(DONGRA)
|
2430007004NRG24060620230261350
|
06/06/2023
|
MANOJ SARABU
|
2430007004WL006356
|
MANOJ SARABU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625190
|
|
SHRI MONAJ SARABU
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAPADAHANDI
|
OR-30-007-004-001/36310840
(DONGRA)
|
2430007004NRG24060620230261370
|
06/06/2023
|
RAGHUNATH HARIJAN
|
2430007004WL006356
|
RAGHUNATH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458625236
|
|
RAGHUNATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152628
|
152628
|
|
|
|
|
|
|
|