|
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-30-007-015-001/3272223151
(NUAKOTE)
|
2430007015NRG24Z240320241124089
|
24/03/2024
|
BHOLASANKAR BISSOYI
|
2430007015WL080582
|
BHOLASANKAR BISSOYI
|
00045
|
BARB0NABARA
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098393
|
|
Mr. BHOLA SANKAR BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
PAPADAHANDI
|
OR-30-007-015-001/3272223151
(NUAKOTE)
|
2430007015NRG24Z240320241124273
|
24/03/2024
|
BHOLASANKAR BISSOYI
|
2430007015WL080584
|
BHOLASANKAR BISSOYI
|
00045
|
BARB0NABARA
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098392
|
|
Mr. BHOLA SANKAR BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-015-001/32722737
(NUAKOTE)
|
2430007015NRG24Z240320241124367
|
24/03/2024
|
SABITA BISSOYI
|
2430007015WL080585
|
SABITA BISSOYI
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098401
|
|
SABITA BISSOYI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-015-001/3272427
(NUAKOTE)
|
2430007015NRG24Z240320241124368
|
24/03/2024
|
PUSPARAJ
|
2430007015WL080585
|
PUSPARAJ
|
00078
|
CNRB0004428
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098385
|
|
PUSPARAJ BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-015-001/30706
(NUAKOTE)
|
2430007015NRG24Z240320241124329
|
24/03/2024
|
DURDHAKHYA BISOI
|
2430007015WL080585
|
DURDHAKHYA BISOI
|
00415
|
SBIN0004737
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098371
|
|
DURDAKSHYA BISSOYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAPADAHANDI
|
OR-30-007-015-001/31030
(NUAKOTE)
|
2430007015NRG24Z240320241124342
|
24/03/2024
|
Ram dishari
|
2430007015WL080585
|
Ram dishari
|
00415
|
SBIN0004737
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098381
|
|
RAMA DISARI
|
CANARA BANK(508532)
|
|
7
|
PAPADAHANDI
|
OR-30-007-015-001/326690
(NUAKOTE)
|
2430007015NRG24Z240320241124358
|
24/03/2024
|
BUDHADEB BISSOYI
|
2430007015WL080585
|
BUDHADEB BISSOYI
|
00415
|
SBIN0004737
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098397
|
|
BUDHHADEBA BISSHOI
|
IDBI BANK(607095)
|
|
8
|
PAPADAHANDI
|
OR-30-007-015-001/3272223153
(NUAKOTE)
|
2430007015NRG24Z240320241124274
|
24/03/2024
|
RAMANI BISSOYI
|
2430007015WL080584
|
RAMANI BISSOYI
|
00415
|
SBIN0004737
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098390
|
|
MRS RAMANI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-015-001/3272223153
(NUAKOTE)
|
2430007015NRG24Z240320241124090
|
24/03/2024
|
RAMANI BISSOYI
|
2430007015WL080582
|
RAMANI BISSOYI
|
00415
|
SBIN0004737
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098391
|
|
MRS RAMANI BISOYI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-015-001/3272223189
(NUAKOTE)
|
2430007015NRG24Z240320241124094
|
24/03/2024
|
TAMPOSE PUJARI
|
2430007015WL080582
|
TAMPOSE PUJARI
|
00415
|
SBIN0004737
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098403
|
|
MR TAMPOSE PUJARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-015-001/3272223189
(NUAKOTE)
|
2430007015NRG24Z240320241124278
|
24/03/2024
|
TAMPOSE PUJARI
|
2430007015WL080584
|
TAMPOSE PUJARI
|
00415
|
SBIN0004737
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098402
|
|
MR TAMPOSE PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-015-001/3272223210
(NUAKOTE)
|
2430007015NRG24Z240320241124280
|
24/03/2024
|
DALI MAJHI
|
2430007015WL080584
|
DALI MAJHI
|
00415
|
SBIN0004737
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098405
|
|
Mrs. DALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-015-001/3272223210
(NUAKOTE)
|
2430007015NRG24Z240320241124096
|
24/03/2024
|
DALI MAJHI
|
2430007015WL080582
|
DALI MAJHI
|
00415
|
SBIN0004737
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098404
|
|
Mrs. DALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-015-001/327222885
(NUAKOTE)
|
2430007015NRG24Z240320241124097
|
24/03/2024
|
BANDITA BISSOYI
|
2430007015WL080582
|
BANDITA BISSOYI
|
00415
|
SBIN0004737
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098376
|
|
MRS BANDITA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAPADAHANDI
|
OR-30-007-015-001/327222885
(NUAKOTE)
|
2430007015NRG24Z240320241124281
|
24/03/2024
|
BANDITA BISSOYI
|
2430007015WL080584
|
BANDITA BISSOYI
|
00415
|
SBIN0004737
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098375
|
|
MRS BANDITA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-015-001/327222955
(NUAKOTE)
|
2430007015NRG24Z240320241124283
|
24/03/2024
|
BASANTA KUMAR BISSOYI
|
2430007015WL080584
|
BASANTA KUMAR BISSOYI
|
00415
|
SBIN0004737
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098383
|
|
MR BASANTA KUMAR BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAPADAHANDI
|
OR-30-007-015-001/327222955
(NUAKOTE)
|
2430007015NRG24Z240320241124099
|
24/03/2024
|
BASANTA KUMAR BISSOYI
|
2430007015WL080582
|
BASANTA KUMAR BISSOYI
|
00415
|
SBIN0004737
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098384
|
|
MR BASANTA KUMAR BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6785
|
6785
|
|
|
|
|
|
|
|
|
18
|
PAPADAHANDI
|
OR-30-007-015-001/3272481
(NUAKOTE)
|
2430007015NRG24Z240320241124102
|
24/03/2024
|
BHABANI
|
2430007015WL080582
|
BHABANI
|
00415
|
SBIN0009346
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098409
|
|
BHABANI BISHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PAPADAHANDI
|
OR-30-007-015-001/3272481
(NUAKOTE)
|
2430007015NRG24Z240320241124286
|
24/03/2024
|
BHABANI
|
2430007015WL080584
|
BHABANI
|
00415
|
SBIN0009346
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098408
|
|
BHABANI BISHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PAPADAHANDI
|
OR-30-007-015-001/3272481
(NUAKOTE)
|
2430007015NRG24Z240320241124285
|
24/03/2024
|
DHANESWAR
|
2430007015WL080584
|
DHANESWAR
|
00415
|
SBIN0009346
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098379
|
|
MR DHANESWAR BISSYI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAPADAHANDI
|
OR-30-007-015-001/3272481
(NUAKOTE)
|
2430007015NRG24Z240320241124101
|
24/03/2024
|
DHANESWAR
|
2430007015WL080582
|
DHANESWAR
|
00415
|
SBIN0009346
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098380
|
|
MR DHANESWAR BISSYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
22
|
PAPADAHANDI
|
OR-30-007-015-001/31134
(NUAKOTE)
|
2430007015NRG24Z240320241124348
|
24/03/2024
|
Mahanabati
|
2430007015WL080585
|
Mahanabati
|
00468
|
UBIN0562513
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098398
|
|
MAHALABATI BISOI
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAPADAHANDI
|
OR-30-007-015-001/3272223059
(NUAKOTE)
|
2430007015NRG24Z240320241124361
|
24/03/2024
|
SURYA KANTI BISOI
|
2430007015WL080585
|
SURYA KANTI BISOI
|
00468
|
UBIN0562513
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098382
|
|
SURYA KANTI BISOI
|
UNION BANK OF INDIA(508500)
|
|
24
|
PAPADAHANDI
|
OR-30-007-015-001/3272223148
(NUAKOTE)
|
2430007015NRG24Z240320241124271
|
24/03/2024
|
PURNI MUDULI
|
2430007015WL080584
|
PURNI MUDULI
|
00468
|
UBIN0562513
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098394
|
|
PURNI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAPADAHANDI
|
OR-30-007-015-001/3272223148
(NUAKOTE)
|
2430007015NRG24Z240320241124087
|
24/03/2024
|
PURNI MUDULI
|
2430007015WL080582
|
PURNI MUDULI
|
00468
|
UBIN0562513
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098395
|
|
PURNI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
26
|
PAPADAHANDI
|
OR-30-007-015-001/3272223154
(NUAKOTE)
|
2430007015NRG24Z240320241124091
|
24/03/2024
|
SURESH MUDULI
|
2430007015WL080582
|
SURESH MUDULI
|
00468
|
UBIN0562513
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098448
|
|
SURESH MUDULI
|
UNION BANK OF INDIA(508500)
|
|
27
|
PAPADAHANDI
|
OR-30-007-015-001/3272223154
(NUAKOTE)
|
2430007015NRG24Z240320241124275
|
24/03/2024
|
SURESH MUDULI
|
2430007015WL080584
|
SURESH MUDULI
|
00468
|
UBIN0562513
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098447
|
|
SURESH MUDULI
|
UNION BANK OF INDIA(508500)
|
|
28
|
PAPADAHANDI
|
OR-30-007-015-001/3272223164
(NUAKOTE)
|
2430007015NRG24Z240320241124277
|
24/03/2024
|
PURUSTAM MUDULI
|
2430007015WL080584
|
PURUSTAM MUDULI
|
00468
|
UBIN0562513
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098446
|
|
Mr. PURUSTAM MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-015-001/3272223164
(NUAKOTE)
|
2430007015NRG24Z240320241124093
|
24/03/2024
|
PURUSTAM MUDULI
|
2430007015WL080582
|
PURUSTAM MUDULI
|
00468
|
UBIN0562513
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098396
|
|
Mr. PURUSTAM MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-015-001/3272223189
(NUAKOTE)
|
2430007015NRG24Z240320241124095
|
24/03/2024
|
ARATEE
|
2430007015WL080582
|
ARATEE
|
00468
|
UBIN0562513
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098407
|
|
ARATEE PUJARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
PAPADAHANDI
|
OR-30-007-015-001/3272223189
(NUAKOTE)
|
2430007015NRG24Z240320241124279
|
24/03/2024
|
ARATEE
|
2430007015WL080584
|
ARATEE
|
00468
|
UBIN0562513
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098406
|
|
ARATEE PUJARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAPADAHANDI
|
OR-30-007-015-001/327222943
(NUAKOTE)
|
2430007015NRG24Z240320241124363
|
24/03/2024
|
SUSHANTA BISSOYI
|
2430007015WL080585
|
SUSHANTA BISSOYI
|
00468
|
UBIN0562513
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098387
|
|
SUSHANTA BISSOYI
|
BANK OF BARODA(606985)
|
|
33
|
PAPADAHANDI
|
OR-30-007-015-001/32722609
(NUAKOTE)
|
2430007015NRG24Z240320241124364
|
24/03/2024
|
Bhagabati
|
2430007015WL080585
|
Bhagabati
|
00468
|
UBIN0562513
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098386
|
|
BHAGABATI BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
34
|
PAPADAHANDI
|
OR-30-007-015-001/30500
(NUAKOTE)
|
2430007015NRG24Z240320241124237
|
24/03/2024
|
PURNNI MUDULI
|
2430007015WL080584
|
PURNNI MUDULI
|
00468
|
UBIN0819409
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098378
|
|
Mrs. PURNI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-015-001/30500
(NUAKOTE)
|
2430007015NRG24Z240320241124053
|
24/03/2024
|
PURNNI MUDULI
|
2430007015WL080582
|
PURNNI MUDULI
|
00468
|
UBIN0819409
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098377
|
|
Mrs. PURNI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-015-001/3272223157
(NUAKOTE)
|
2430007015NRG24Z240320241124092
|
24/03/2024
|
KETUKA MAJHI
|
2430007015WL080582
|
KETUKA MAJHI
|
00468
|
UBIN0819409
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098389
|
|
KETUKA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
PAPADAHANDI
|
OR-30-007-015-001/3272223157
(NUAKOTE)
|
2430007015NRG24Z240320241124276
|
24/03/2024
|
KETUKA MAJHI
|
2430007015WL080584
|
KETUKA MAJHI
|
00468
|
UBIN0819409
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098388
|
|
KETUKA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
PAPADAHANDI
|
OR-30-007-015-001/327222915
(NUAKOTE)
|
2430007015NRG24Z240320241124362
|
24/03/2024
|
GAJENDRA BISSOYI
|
2430007015WL080585
|
GAJENDRA BISSOYI
|
00468
|
UBIN0819409
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098374
|
|
GAJENDRA BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
39
|
PAPADAHANDI
|
OR-30-007-015-001/30505
(NUAKOTE)
|
2430007015NRG24Z240320241124055
|
24/03/2024
|
KAANAAY GOUD
|
2430007015WL080582
|
KAANAAY GOUD
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098423
|
|
Mrs. KANAK . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-015-001/30505
(NUAKOTE)
|
2430007015NRG24Z240320241124239
|
24/03/2024
|
KAANAAY GOUD
|
2430007015WL080584
|
KAANAAY GOUD
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098424
|
|
Mrs. KANAK . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-015-001/30505
(NUAKOTE)
|
2430007015NRG24Z240320241124238
|
24/03/2024
|
TULARAM GOUD
|
2430007015WL080584
|
TULARAM GOUD
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098361
|
|
TULA GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PAPADAHANDI
|
OR-30-007-015-001/30505
(NUAKOTE)
|
2430007015NRG24Z240320241124054
|
24/03/2024
|
TULARAM GOUD
|
2430007015WL080582
|
TULARAM GOUD
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098360
|
|
TULA GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PAPADAHANDI
|
OR-30-007-015-001/30569
(NUAKOTE)
|
2430007015NRG24Z240320241124056
|
24/03/2024
|
JAGURU MAJHI
|
2430007015WL080582
|
JAGURU MAJHI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098411
|
|
Mr. JAGRU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-015-001/30569
(NUAKOTE)
|
2430007015NRG24Z240320241124240
|
24/03/2024
|
JAGURU MAJHI
|
2430007015WL080584
|
JAGURU MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098412
|
|
Mr. JAGRU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-015-001/30569
(NUAKOTE)
|
2430007015NRG24Z240320241124241
|
24/03/2024
|
SANAYA MAJHI
|
2430007015WL080584
|
SANAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098429
|
|
Mrs. SANAE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-015-001/30569
(NUAKOTE)
|
2430007015NRG24Z240320241124057
|
24/03/2024
|
SANAYA MAJHI
|
2430007015WL080582
|
SANAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098428
|
|
Mrs. SANAE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-015-001/30728
(NUAKOTE)
|
2430007015NRG24Z240320241124330
|
24/03/2024
|
RATH BISOI
|
2430007015WL080585
|
RATH BISOI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098342
|
|
MR RATHA BISOI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAPADAHANDI
|
OR-30-007-015-001/30729
(NUAKOTE)
|
2430007015NRG24Z240320241124331
|
24/03/2024
|
DHANESWAR BISOI
|
2430007015WL080585
|
DHANESWAR BISOI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098484
|
|
Mr. DHANASWER BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-015-001/30729
(NUAKOTE)
|
2430007015NRG24Z240320241124332
|
24/03/2024
|
DOUPADI
|
2430007015WL080585
|
DOUPADI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098476
|
|
Ms. DROUPADI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-015-001/30731
(NUAKOTE)
|
2430007015NRG24Z240320241124333
|
24/03/2024
|
GAYADHAR BISOI
|
2430007015WL080585
|
GAYADHAR BISOI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098343
|
|
MR GAYA BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAPADAHANDI
|
OR-30-007-015-001/30752
(NUAKOTE)
|
2430007015NRG24Z240320241124335
|
24/03/2024
|
HALADI GUNDI BISOI
|
2430007015WL080585
|
HALADI GUNDI BISOI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098438
|
|
Mrs. HALADI GUNDI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-015-001/30752
(NUAKOTE)
|
2430007015NRG24Z240320241124334
|
24/03/2024
|
PRALAHAD BISOI
|
2430007015WL080585
|
PRALAHAD BISOI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098425
|
|
PRAHLAD BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
53
|
PAPADAHANDI
|
OR-30-007-015-001/30758
(NUAKOTE)
|
2430007015NRG24Z240320241124336
|
24/03/2024
|
MANGALDEI BISOI
|
2430007015WL080585
|
MANGALDEI BISOI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098352
|
|
MRS MANGALDEI BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAPADAHANDI
|
OR-30-007-015-001/30851
(NUAKOTE)
|
2430007015NRG24Z240320241124337
|
24/03/2024
|
GHANASHYMA BISOI
|
2430007015WL080585
|
GHANASHYMA BISOI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098457
|
|
MR GHANSHYAM BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAPADAHANDI
|
OR-30-007-015-001/30851
(NUAKOTE)
|
2430007015NRG24Z240320241124338
|
24/03/2024
|
jemamani bisoi
|
2430007015WL080585
|
jemamani bisoi
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098458
|
|
JEMAMANI BISHAYEE
|
UNION BANK OF INDIA(508500)
|
|
56
|
PAPADAHANDI
|
OR-30-007-015-001/30858
(NUAKOTE)
|
2430007015NRG24Z240320241124058
|
24/03/2024
|
SOMONATH MAJHI
|
2430007015WL080582
|
SOMONATH MAJHI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098354
|
|
Mr. SOMANATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-015-001/30858
(NUAKOTE)
|
2430007015NRG24Z240320241124242
|
24/03/2024
|
SOMONATH MAJHI
|
2430007015WL080584
|
SOMONATH MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098353
|
|
Mr. SOMANATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-015-001/30925
(NUAKOTE)
|
2430007015NRG24Z240320241124243
|
24/03/2024
|
DURA MAJHI
|
2430007015WL080584
|
DURA MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098364
|
|
DURA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PAPADAHANDI
|
OR-30-007-015-001/30925
(NUAKOTE)
|
2430007015NRG24Z240320241124059
|
24/03/2024
|
DURA MAJHI
|
2430007015WL080582
|
DURA MAJHI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098365
|
|
DURA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PAPADAHANDI
|
OR-30-007-015-001/30925
(NUAKOTE)
|
2430007015NRG24Z240320241124060
|
24/03/2024
|
PUNAYA MAJHI
|
2430007015WL080582
|
PUNAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098466
|
|
Mrs. PUNEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-015-001/30925
(NUAKOTE)
|
2430007015NRG24Z240320241124244
|
24/03/2024
|
PUNAYA MAJHI
|
2430007015WL080584
|
PUNAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098465
|
|
Mrs. PUNEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-015-001/30948
(NUAKOTE)
|
2430007015NRG24Z240320241124339
|
24/03/2024
|
SANKAR BISOI
|
2430007015WL080585
|
SANKAR BISOI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098485
|
|
SHANKAR BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
63
|
PAPADAHANDI
|
OR-30-007-015-001/30970
(NUAKOTE)
|
2430007015NRG24Z240320241124341
|
24/03/2024
|
RABITA BISOI
|
2430007015WL080585
|
RABITA BISOI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098464
|
|
Mrs. RABITA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-015-001/30970
(NUAKOTE)
|
2430007015NRG24Z240320241124340
|
24/03/2024
|
TARUNSEN BISOI
|
2430007015WL080585
|
TARUNSEN BISOI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098351
|
|
MR TARUNSEN BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAPADAHANDI
|
OR-30-007-015-001/31099
(NUAKOTE)
|
2430007015NRG24Z240320241124343
|
24/03/2024
|
CHARANSING BISOI
|
2430007015WL080585
|
CHARANSING BISOI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098370
|
|
Charansinga Bissoyi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PAPADAHANDI
|
OR-30-007-015-001/31099
(NUAKOTE)
|
2430007015NRG24Z240320241124344
|
24/03/2024
|
JOGESWARI BISOI
|
2430007015WL080585
|
JOGESWARI BISOI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098410
|
|
JOGESWARI BISSOYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PAPADAHANDI
|
OR-30-007-015-001/31100
(NUAKOTE)
|
2430007015NRG24Z240320241124345
|
24/03/2024
|
DAYANIDHI BISOI
|
2430007015WL080585
|
DAYANIDHI BISOI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098346
|
|
DAYANIDHI BISSOYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PAPADAHANDI
|
OR-30-007-015-001/31105
(NUAKOTE)
|
2430007015NRG24Z240320241124346
|
24/03/2024
|
JOSABANTA BISOI
|
2430007015WL080585
|
JOSABANTA BISOI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098369
|
|
JASHOBANTI BISSOYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
PAPADAHANDI
|
OR-30-007-015-001/31107
(NUAKOTE)
|
2430007015NRG24Z240320241124246
|
24/03/2024
|
GANGAYA PUJARI
|
2430007015WL080584
|
GANGAYA PUJARI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098470
|
|
Mrs. GANGAE . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-015-001/31107
(NUAKOTE)
|
2430007015NRG24Z240320241124062
|
24/03/2024
|
GANGAYA PUJARI
|
2430007015WL080582
|
GANGAYA PUJARI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098471
|
|
Mrs. GANGAE . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-015-001/31107
(NUAKOTE)
|
2430007015NRG24Z240320241124061
|
24/03/2024
|
MANDAR PUJARI
|
2430007015WL080582
|
MANDAR PUJARI
|
00474
|
SBIN0RRUKGB
|
345
|
345
|
Processed
|
25/03/2024
|
|
2129098373
|
|
Mr. MANADHAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-015-001/31107
(NUAKOTE)
|
2430007015NRG24Z240320241124245
|
24/03/2024
|
MANDAR PUJARI
|
2430007015WL080584
|
MANDAR PUJARI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098372
|
|
Mr. MANADHAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-015-001/31118
(NUAKOTE)
|
2430007015NRG24Z240320241124247
|
24/03/2024
|
DAMANA MAJHI
|
2430007015WL080584
|
DAMANA MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098363
|
|
DAMANA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PAPADAHANDI
|
OR-30-007-015-001/31118
(NUAKOTE)
|
2430007015NRG24Z240320241124063
|
24/03/2024
|
DAMANA MAJHI
|
2430007015WL080582
|
DAMANA MAJHI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098362
|
|
DAMANA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PAPADAHANDI
|
OR-30-007-015-001/31118
(NUAKOTE)
|
2430007015NRG24Z240320241124064
|
24/03/2024
|
RUPAYA MAJHI
|
2430007015WL080582
|
RUPAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098426
|
|
Mrs. RUPAE . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-015-001/31118
(NUAKOTE)
|
2430007015NRG24Z240320241124248
|
24/03/2024
|
RUPAYA MAJHI
|
2430007015WL080584
|
RUPAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098427
|
|
Mrs. RUPAE . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-015-001/31134
(NUAKOTE)
|
2430007015NRG24Z240320241124347
|
24/03/2024
|
DAMBARUDHAR BISOI
|
2430007015WL080585
|
DAMBARUDHAR BISOI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098345
|
|
MR DAMBARUDHAR BISSOI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAPADAHANDI
|
OR-30-007-015-001/31140
(NUAKOTE)
|
2430007015NRG24Z240320241124349
|
24/03/2024
|
GAYATRI BISOI
|
2430007015WL080585
|
GAYATRI BISOI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098344
|
|
Mrs. GAYATRA BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-015-001/31142
(NUAKOTE)
|
2430007015NRG24Z240320241124249
|
24/03/2024
|
ANA BISOI
|
2430007015WL080584
|
ANA BISOI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098348
|
|
ANA BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
80
|
PAPADAHANDI
|
OR-30-007-015-001/31142
(NUAKOTE)
|
2430007015NRG24Z240320241124065
|
24/03/2024
|
ANA BISOI
|
2430007015WL080582
|
ANA BISOI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098349
|
|
ANA BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
81
|
PAPADAHANDI
|
OR-30-007-015-001/31142
(NUAKOTE)
|
2430007015NRG24Z240320241124066
|
24/03/2024
|
SABITRI BISOI
|
2430007015WL080582
|
SABITRI BISOI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098480
|
|
Mrs. SABITRI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-015-001/31142
(NUAKOTE)
|
2430007015NRG24Z240320241124250
|
24/03/2024
|
SABITRI BISOI
|
2430007015WL080584
|
SABITRI BISOI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098481
|
|
Mrs. SABITRI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PAPADAHANDI
|
OR-30-007-015-001/31147
(NUAKOTE)
|
2430007015NRG24Z240320241124251
|
24/03/2024
|
BIMAN MAJHI
|
2430007015WL080584
|
BIMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098356
|
|
Mr. BUMAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PAPADAHANDI
|
OR-30-007-015-001/31147
(NUAKOTE)
|
2430007015NRG24Z240320241124067
|
24/03/2024
|
BIMAN MAJHI
|
2430007015WL080582
|
BIMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098355
|
|
Mr. BUMAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-015-001/31147
(NUAKOTE)
|
2430007015NRG24Z240320241124068
|
24/03/2024
|
PADMA MAJHI
|
2430007015WL080582
|
PADMA MAJHI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098469
|
|
Mrs. PADMA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-015-001/31147
(NUAKOTE)
|
2430007015NRG24Z240320241124252
|
24/03/2024
|
PADMA MAJHI
|
2430007015WL080584
|
PADMA MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098468
|
|
Mrs. PADMA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PAPADAHANDI
|
OR-30-007-015-001/31179
(NUAKOTE)
|
2430007015NRG24Z240320241124350
|
24/03/2024
|
ARATATRAN BISOI
|
2430007015WL080585
|
ARATATRAN BISOI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098359
|
|
ARTATRANA BISOI
|
UNION BANK OF INDIA(508500)
|
|
88
|
PAPADAHANDI
|
OR-30-007-015-001/31268
(NUAKOTE)
|
2430007015NRG24Z240320241124253
|
24/03/2024
|
JUGSAAY PUJARI
|
2430007015WL080584
|
JUGSAAY PUJARI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098357
|
|
JUGASAE PUJARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
PAPADAHANDI
|
OR-30-007-015-001/31268
(NUAKOTE)
|
2430007015NRG24Z240320241124069
|
24/03/2024
|
JUGSAAY PUJARI
|
2430007015WL080582
|
JUGSAAY PUJARI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098358
|
|
JUGASAE PUJARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
PAPADAHANDI
|
OR-30-007-015-001/31268
(NUAKOTE)
|
2430007015NRG24Z240320241124070
|
24/03/2024
|
KAMALA PUJARI
|
2430007015WL080582
|
KAMALA PUJARI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098420
|
|
Mrs. KAMALA . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PAPADAHANDI
|
OR-30-007-015-001/31268
(NUAKOTE)
|
2430007015NRG24Z240320241124254
|
24/03/2024
|
KAMALA PUJARI
|
2430007015WL080584
|
KAMALA PUJARI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098419
|
|
Mrs. KAMALA . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PAPADAHANDI
|
OR-30-007-015-001/31277
(NUAKOTE)
|
2430007015NRG24Z240320241124352
|
24/03/2024
|
GAURENDRA BISSOYI
|
2430007015WL080585
|
GAURENDRA BISSOYI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098399
|
|
Mrs. SURENDRI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
PAPADAHANDI
|
OR-30-007-015-001/31277
(NUAKOTE)
|
2430007015NRG24Z240320241124351
|
24/03/2024
|
HRUDANAND BISSOYI
|
2430007015WL080585
|
HRUDANAND BISSOYI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098415
|
|
HRUDANANDA . BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
PAPADAHANDI
|
OR-30-007-015-001/31290
(NUAKOTE)
|
2430007015NRG24Z240320241124255
|
24/03/2024
|
DHANURJAY MAJHI
|
2430007015WL080584
|
DHANURJAY MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098367
|
|
DHANURJAY MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
PAPADAHANDI
|
OR-30-007-015-001/31290
(NUAKOTE)
|
2430007015NRG24Z240320241124071
|
24/03/2024
|
DHANURJAY MAJHI
|
2430007015WL080582
|
DHANURJAY MAJHI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098366
|
|
DHANURJAY MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PAPADAHANDI
|
OR-30-007-015-001/31290
(NUAKOTE)
|
2430007015NRG24Z240320241124072
|
24/03/2024
|
Punae
|
2430007015WL080582
|
Punae
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098455
|
|
Mrs. PUNEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PAPADAHANDI
|
OR-30-007-015-001/31290
(NUAKOTE)
|
2430007015NRG24Z240320241124256
|
24/03/2024
|
Punae
|
2430007015WL080584
|
Punae
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098456
|
|
Mrs. PUNEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
PAPADAHANDI
|
OR-30-007-015-001/31313
(NUAKOTE)
|
2430007015NRG24Z240320241124257
|
24/03/2024
|
BALDEV BISOYI
|
2430007015WL080584
|
BALDEV BISOYI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098440
|
|
Mr. BALADEB BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PAPADAHANDI
|
OR-30-007-015-001/31313
(NUAKOTE)
|
2430007015NRG24Z240320241124073
|
24/03/2024
|
BALDEV BISOYI
|
2430007015WL080582
|
BALDEV BISOYI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098441
|
|
Mr. BALADEB BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
PAPADAHANDI
|
OR-30-007-015-001/31351
(NUAKOTE)
|
2430007015NRG24Z240320241124074
|
24/03/2024
|
DEBRAJ DISARI
|
2430007015WL080582
|
DEBRAJ DISARI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098460
|
|
Mr. DEBRAJ DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
PAPADAHANDI
|
OR-30-007-015-001/31351
(NUAKOTE)
|
2430007015NRG24Z240320241124258
|
24/03/2024
|
DEBRAJ DISARI
|
2430007015WL080584
|
DEBRAJ DISARI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098459
|
|
Mr. DEBRAJ DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
PAPADAHANDI
|
OR-30-007-015-001/31353
(NUAKOTE)
|
2430007015NRG24Z240320241124353
|
24/03/2024
|
LAMBODAR BISSOYI
|
2430007015WL080585
|
LAMBODAR BISSOYI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098350
|
|
LAMBODAR BISSOYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
PAPADAHANDI
|
OR-30-007-015-001/31353
(NUAKOTE)
|
2430007015NRG24Z240320241124354
|
24/03/2024
|
MADANABATI BISSOYI
|
2430007015WL080585
|
MADANABATI BISSOYI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098368
|
|
MADANABATI BISSOYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
PAPADAHANDI
|
OR-30-007-015-001/31401
(NUAKOTE)
|
2430007015NRG24Z240320241124259
|
24/03/2024
|
ASHOK PUJARI
|
2430007015WL080584
|
ASHOK PUJARI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098461
|
|
Mr. ASHOK PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PAPADAHANDI
|
OR-30-007-015-001/31401
(NUAKOTE)
|
2430007015NRG24Z240320241124075
|
24/03/2024
|
ASHOK PUJARI
|
2430007015WL080582
|
ASHOK PUJARI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098462
|
|
Mr. ASHOK PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PAPADAHANDI
|
OR-30-007-015-001/31401
(NUAKOTE)
|
2430007015NRG24Z240320241124076
|
24/03/2024
|
GOMATI PUJARI
|
2430007015WL080582
|
GOMATI PUJARI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098449
|
|
Mrs. GOMATI . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PAPADAHANDI
|
OR-30-007-015-001/31401
(NUAKOTE)
|
2430007015NRG24Z240320241124260
|
24/03/2024
|
GOMATI PUJARI
|
2430007015WL080584
|
GOMATI PUJARI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098450
|
|
Mrs. GOMATI . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PAPADAHANDI
|
OR-30-007-015-001/31405
(NUAKOTE)
|
2430007015NRG24Z240320241124355
|
24/03/2024
|
MANDIR BISSOYI
|
2430007015WL080585
|
MANDIR BISSOYI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098347
|
|
Mr. MANDIRA BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PAPADAHANDI
|
OR-30-007-015-001/31452
(NUAKOTE)
|
2430007015NRG24Z240320241124261
|
24/03/2024
|
CHAITI MAJHI
|
2430007015WL080584
|
CHAITI MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098434
|
|
Mrs. CHAITI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
PAPADAHANDI
|
OR-30-007-015-001/31452
(NUAKOTE)
|
2430007015NRG24Z240320241124077
|
24/03/2024
|
CHAITI MAJHI
|
2430007015WL080582
|
CHAITI MAJHI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098435
|
|
Mrs. CHAITI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
PAPADAHANDI
|
OR-30-007-015-001/31453
(NUAKOTE)
|
2430007015NRG24Z240320241124078
|
24/03/2024
|
BHUBAN PUJARI
|
2430007015WL080582
|
BHUBAN PUJARI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098433
|
|
Mr. BHUBAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PAPADAHANDI
|
OR-30-007-015-001/31453
(NUAKOTE)
|
2430007015NRG24Z240320241124262
|
24/03/2024
|
BHUBAN PUJARI
|
2430007015WL080584
|
BHUBAN PUJARI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098432
|
|
Mr. BHUBAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
PAPADAHANDI
|
OR-30-007-015-001/32535
(NUAKOTE)
|
2430007015NRG24Z240320241124263
|
24/03/2024
|
MATIRAM MAJHI
|
2430007015WL080584
|
MATIRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098442
|
|
Mr. MATIRAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
PAPADAHANDI
|
OR-30-007-015-001/32535
(NUAKOTE)
|
2430007015NRG24Z240320241124079
|
24/03/2024
|
MATIRAM MAJHI
|
2430007015WL080582
|
MATIRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098443
|
|
Mr. MATIRAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
PAPADAHANDI
|
OR-30-007-015-001/32542
(NUAKOTE)
|
2430007015NRG24Z240320241124081
|
24/03/2024
|
BASANTI MUDULI
|
2430007015WL080582
|
BASANTI MUDULI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098422
|
|
Mrs. BASANTI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PAPADAHANDI
|
OR-30-007-015-001/32542
(NUAKOTE)
|
2430007015NRG24Z240320241124265
|
24/03/2024
|
BASANTI MUDULI
|
2430007015WL080584
|
BASANTI MUDULI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098421
|
|
Mrs. BASANTI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PAPADAHANDI
|
OR-30-007-015-001/32542
(NUAKOTE)
|
2430007015NRG24Z240320241124080
|
24/03/2024
|
PADMAN MUDULI
|
2430007015WL080582
|
PADMAN MUDULI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098444
|
|
Mr. PADMAN MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
PAPADAHANDI
|
OR-30-007-015-001/32542
(NUAKOTE)
|
2430007015NRG24Z240320241124264
|
24/03/2024
|
PADMAN MUDULI
|
2430007015WL080584
|
PADMAN MUDULI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098445
|
|
Mr. PADMAN MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
PAPADAHANDI
|
OR-30-007-015-001/32547
(NUAKOTE)
|
2430007015NRG24Z240320241124082
|
24/03/2024
|
KAYA GOUDA
|
2430007015WL080582
|
KAYA GOUDA
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098431
|
|
Mrs. KAYA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
PAPADAHANDI
|
OR-30-007-015-001/32547
(NUAKOTE)
|
2430007015NRG24Z240320241124266
|
24/03/2024
|
KAYA GOUDA
|
2430007015WL080584
|
KAYA GOUDA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098430
|
|
Mrs. KAYA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
PAPADAHANDI
|
OR-30-007-015-001/325630
(NUAKOTE)
|
2430007015NRG24Z240320241124267
|
24/03/2024
|
GOBARDHAN PUJARI
|
2430007015WL080584
|
GOBARDHAN PUJARI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098414
|
|
MR GOBARDHAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAPADAHANDI
|
OR-30-007-015-001/325630
(NUAKOTE)
|
2430007015NRG24Z240320241124083
|
24/03/2024
|
GOBARDHAN PUJARI
|
2430007015WL080582
|
GOBARDHAN PUJARI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098413
|
|
MR GOBARDHAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAPADAHANDI
|
OR-30-007-015-001/325630
(NUAKOTE)
|
2430007015NRG24Z240320241124084
|
24/03/2024
|
PUSPALATA PUJARI
|
2430007015WL080582
|
PUSPALATA PUJARI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098416
|
|
Mrs. PUSHPA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
PAPADAHANDI
|
OR-30-007-015-001/325630
(NUAKOTE)
|
2430007015NRG24Z240320241124268
|
24/03/2024
|
PUSPALATA PUJARI
|
2430007015WL080584
|
PUSPALATA PUJARI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098417
|
|
Mrs. PUSHPA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
PAPADAHANDI
|
OR-30-007-015-001/32566
(NUAKOTE)
|
2430007015NRG24Z240320241124356
|
24/03/2024
|
GOPI MAJHI
|
2430007015WL080585
|
GOPI MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098418
|
|
MR GOPI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAPADAHANDI
|
OR-30-007-015-001/326628
(NUAKOTE)
|
2430007015NRG24Z240320241124357
|
24/03/2024
|
KUMA GOUD
|
2430007015WL080585
|
KUMA GOUD
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098467
|
|
Mr. KUMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
PAPADAHANDI
|
OR-30-007-015-001/326656
(NUAKOTE)
|
2430007015NRG24Z240320241124269
|
24/03/2024
|
KAMALSING PUJARI
|
2430007015WL080584
|
KAMALSING PUJARI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098475
|
|
KAMAR SINGH PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAPADAHANDI
|
OR-30-007-015-001/326656
(NUAKOTE)
|
2430007015NRG24Z240320241124085
|
24/03/2024
|
KAMALSING PUJARI
|
2430007015WL080582
|
KAMALSING PUJARI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098474
|
|
KAMAR SINGH PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PAPADAHANDI
|
OR-30-007-015-001/326690
(NUAKOTE)
|
2430007015NRG24Z240320241124359
|
24/03/2024
|
AMBIKA
|
2430007015WL080585
|
AMBIKA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098463
|
|
Mrs. AMBIKA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
PAPADAHANDI
|
OR-30-007-015-001/326797
(NUAKOTE)
|
2430007015NRG24Z240320241124360
|
24/03/2024
|
RUKMANI BISSOYI
|
2430007015WL080585
|
RUKMANI BISSOYI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098439
|
|
Mrs. RUKMANI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
PAPADAHANDI
|
OR-30-007-015-001/3272223147
(NUAKOTE)
|
2430007015NRG24Z240320241124270
|
24/03/2024
|
KUSUMA GOUD
|
2430007015WL080584
|
KUSUMA GOUD
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098454
|
|
Mrs. KUSUMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
PAPADAHANDI
|
OR-30-007-015-001/3272223147
(NUAKOTE)
|
2430007015NRG24Z240320241124086
|
24/03/2024
|
KUSUMA GOUD
|
2430007015WL080582
|
KUSUMA GOUD
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098453
|
|
Mrs. KUSUMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
PAPADAHANDI
|
OR-30-007-015-001/3272223150
(NUAKOTE)
|
2430007015NRG24Z240320241124088
|
24/03/2024
|
PADAMANI GOUD
|
2430007015WL080582
|
PADAMANI GOUD
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098452
|
|
Mrs. PADMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
PAPADAHANDI
|
OR-30-007-015-001/3272223150
(NUAKOTE)
|
2430007015NRG24Z240320241124272
|
24/03/2024
|
PADAMANI GOUD
|
2430007015WL080584
|
PADAMANI GOUD
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098451
|
|
Mrs. PADMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
PAPADAHANDI
|
OR-30-007-015-001/32722601
(NUAKOTE)
|
2430007015NRG24Z240320241124284
|
24/03/2024
|
PAKALI MUDULI
|
2430007015WL080584
|
PAKALI MUDULI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098437
|
|
Mrs. PAKALI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
PAPADAHANDI
|
OR-30-007-015-001/32722601
(NUAKOTE)
|
2430007015NRG24Z240320241124100
|
24/03/2024
|
PAKALI MUDULI
|
2430007015WL080582
|
PAKALI MUDULI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098436
|
|
Mrs. PAKALI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
PAPADAHANDI
|
OR-30-007-015-001/32722677
(NUAKOTE)
|
2430007015NRG24Z240320241124365
|
24/03/2024
|
Khanjita
|
2430007015WL080585
|
Khanjita
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098477
|
|
Mrs. KHANJITA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
PAPADAHANDI
|
OR-30-007-015-001/32722677
(NUAKOTE)
|
2430007015NRG24Z240320241124366
|
24/03/2024
|
NANDA KUMAR BISSOY
|
2430007015WL080585
|
NANDA KUMAR BISSOY
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098400
|
|
NANDA KUMAR BISOI
|
BANK OF INDIA(508505)
|
|
139
|
PAPADAHANDI
|
OR-30-007-015-001/3272535
(NUAKOTE)
|
2430007015NRG24Z240320241124288
|
24/03/2024
|
JAMBUBATI PUJARI
|
2430007015WL080584
|
JAMBUBATI PUJARI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098478
|
|
Jambubati Pujari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
PAPADAHANDI
|
OR-30-007-015-001/3272535
(NUAKOTE)
|
2430007015NRG24Z240320241124104
|
24/03/2024
|
JAMBUBATI PUJARI
|
2430007015WL080582
|
JAMBUBATI PUJARI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098479
|
|
Jambubati Pujari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
PAPADAHANDI
|
OR-30-007-015-001/3272535
(NUAKOTE)
|
2430007015NRG24Z240320241124287
|
24/03/2024
|
PITAMBER PUJARI
|
2430007015WL080584
|
PITAMBER PUJARI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098473
|
|
Mr. PITAMBAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
PAPADAHANDI
|
OR-30-007-015-001/3272535
(NUAKOTE)
|
2430007015NRG24Z240320241124103
|
24/03/2024
|
PITAMBER PUJARI
|
2430007015WL080582
|
PITAMBER PUJARI
|
00474
|
SBIN0RRUKGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2129098472
|
|
Mr. PITAMBAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54855
|
54855
|
|
|
|
|
|
|
|
|
143
|
PAPADAHANDI
|
OR-30-007-015-001/327222950
(NUAKOTE)
|
2430007015NRG24Z240320241124098
|
24/03/2024
|
JADAB MAJHI
|
2430007015WL080582
|
JADAB MAJHI
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
25/03/2024
|
|
2129098482
|
|
Mr. JADAB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
PAPADAHANDI
|
OR-30-007-015-001/327222950
(NUAKOTE)
|
2430007015NRG24Z240320241124282
|
24/03/2024
|
JADAB MAJHI
|
2430007015WL080584
|
JADAB MAJHI
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
25/03/2024
|
|
2129098483
|
|
Mr. JADAB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75440
|
75440
|
|
|
|
|
|
|
|