|
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
|
CHANDAHANDI
|
OR-30-003-001-006/18637
(ANAKABEDA)
|
2430003000NRG24130220241051575
|
13/02/2024
|
tulase pande
|
2430003WL076291
|
tulase pande
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495824
|
|
TULSE PANDEY
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-001-007/18736
(ANAKABEDA)
|
2430003000NRG24130220241051578
|
13/02/2024
|
AMBIKA NIAL
|
2430003WL076291
|
AMBIKA NIAL
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495825
|
|
AMIKA NIAL
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-001-007/18763
(ANAKABEDA)
|
2430003000NRG24130220241051580
|
13/02/2024
|
RAMABATI MANAHIRA
|
2430003WL076291
|
RAMABATI MANAHIRA
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495820
|
|
RAMABATI DEI
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-001-007/18960
(ANAKABEDA)
|
2430003000NRG24130220241051581
|
13/02/2024
|
JEMANI DEI
|
2430003WL076291
|
JEMANI DEI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495818
|
|
JEMANI DEI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-001-007/19064
(ANAKABEDA)
|
2430003000NRG24130220241051586
|
13/02/2024
|
JOGESH MANHIRA
|
2430003WL076291
|
JOGESH MANHIRA
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495799
|
|
JOGESH MANAHIRA
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-001-007/19326
(ANAKABEDA)
|
2430003000NRG24130220241051587
|
13/02/2024
|
Gopal goud
|
2430003WL076291
|
Gopal goud
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495835
|
|
MR GOPAL GOUD K
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDAHANDI
|
OR-30-003-001-007/19326
(ANAKABEDA)
|
2430003000NRG24130220241051588
|
13/02/2024
|
Narangi gadav.
|
2430003WL076291
|
Narangi gadav.
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495837
|
|
NARANGEE GOUD
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-001-007/5954
(ANAKABEDA)
|
2430003000NRG24130220241051589
|
13/02/2024
|
TULSE DEI
|
2430003WL076291
|
TULSE DEI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495812
|
|
TULASE JAL
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-001-007/5967
(ANAKABEDA)
|
2430003000NRG24130220241051591
|
13/02/2024
|
GOURI
|
2430003WL076291
|
GOURI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495789
|
|
GOURI KEUTA
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-001-007/5967
(ANAKABEDA)
|
2430003000NRG24130220241051590
|
13/02/2024
|
TUNI RAM
|
2430003WL076291
|
TUNI RAM
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495791
|
|
MR PUNITRAM KEUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDAHANDI
|
OR-30-003-001-007/6270
(ANAKABEDA)
|
2430003000NRG24130220241051593
|
13/02/2024
|
MADHU NIAL
|
2430003WL076291
|
MADHU NIAL
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495807
|
|
MADHU NIAL
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-001-007/6356
(ANAKABEDA)
|
2430003000NRG24130220241051597
|
13/02/2024
|
KEMODWAJO SIHNA
|
2430003WL076291
|
KEMODWAJO SIHNA
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495800
|
|
KUMADHWAJ DANDASENA
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-002-006/18725
(BEHERAMUNDA)
|
2430003000NRG24130220241051365
|
13/02/2024
|
PARMU DHAR BHUNJIA
|
2430003WL076258
|
PARMU DHAR BHUNJIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495815
|
|
PRABHUDHARA BHUNJIA
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-002-006/18828
(BEHERAMUNDA)
|
2430003000NRG24130220241051366
|
13/02/2024
|
ULASHA NAYAK
|
2430003WL076258
|
ULASHA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495819
|
|
ULASA NAYAK
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-002-006/18829
(BEHERAMUNDA)
|
2430003000NRG24130220241051367
|
13/02/2024
|
CHITRA NAYAK
|
2430003WL076258
|
CHITRA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495895
|
|
CHITRASENA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDAHANDI
|
OR-30-003-002-006/18843
(BEHERAMUNDA)
|
2430003000NRG24130220241051368
|
13/02/2024
|
JAGADU BHUNJIA
|
2430003WL076258
|
JAGADU BHUNJIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495814
|
|
JAGADU BHUNJIA
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-002-006/18846
(BEHERAMUNDA)
|
2430003000NRG24130220241051369
|
13/02/2024
|
CHUDAMANI NAYAK
|
2430003WL076258
|
CHUDAMANI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495889
|
|
CHUDAMANI NAYAK
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-002-006/18861
(BEHERAMUNDA)
|
2430003000NRG24130220241051370
|
13/02/2024
|
TILCHAN BHUNJIA
|
2430003WL076258
|
TILCHAN BHUNJIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495890
|
|
TILACHANA BHUNJIA
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-002-006/18873
(BEHERAMUNDA)
|
2430003000NRG24130220241051371
|
13/02/2024
|
KUMARI BHUNJIA
|
2430003WL076258
|
KUMARI BHUNJIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495808
|
|
KUMARI BHUNJIA
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-002-007/16485
(BEHERAMUNDA)
|
2430003000NRG24130220241051373
|
13/02/2024
|
KHAME BAI
|
2430003WL076258
|
KHAME BAI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495829
|
|
KSHEME MAJHI
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-002-007/16492
(BEHERAMUNDA)
|
2430003000NRG24130220241051374
|
13/02/2024
|
KALAK GOUDA
|
2430003WL076258
|
KALAK GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495896
|
|
KALAK GOUD
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-002-007/16493
(BEHERAMUNDA)
|
2430003000NRG24130220241051375
|
13/02/2024
|
SURJYA BAI GONDA
|
2430003WL076258
|
SURJYA BAI GONDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799495888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
CHANDAHANDI
|
OR-30-003-002-007/16494
(BEHERAMUNDA)
|
2430003000NRG24130220241051376
|
13/02/2024
|
SUNAYI DEI
|
2430003WL076258
|
SUNAYI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495901
|
|
SUNEI GAND
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-002-007/16502
(BEHERAMUNDA)
|
2430003000NRG24130220241051377
|
13/02/2024
|
MAHESWR SUNA
|
2430003WL076258
|
MAHESWR SUNA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495816
|
|
MAHESH SUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
CHANDAHANDI
|
OR-30-003-002-007/16512
(BEHERAMUNDA)
|
2430003000NRG24130220241051379
|
13/02/2024
|
DHATARAM GOUDA
|
2430003WL076258
|
DHATARAM GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495897
|
|
DHATARAM GOUD
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-002-007/16516
(BEHERAMUNDA)
|
2430003000NRG24130220241051380
|
13/02/2024
|
LAXMI GOND
|
2430003WL076258
|
LAXMI GOND
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495809
|
|
LAXMI GAND
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-002-007/16535
(BEHERAMUNDA)
|
2430003000NRG24130220241051381
|
13/02/2024
|
SUSILA DEI
|
2430003WL076258
|
SUSILA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495821
|
|
SUNITA GAND
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-002-007/18655
(BEHERAMUNDA)
|
2430003000NRG24130220241051382
|
13/02/2024
|
saja majhi
|
2430003WL076258
|
saja majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495811
|
|
SAJA MAJHI
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-002-007/18683
(BEHERAMUNDA)
|
2430003000NRG24130220241051383
|
13/02/2024
|
SOBHAN MAJHI
|
2430003WL076258
|
SOBHAN MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495899
|
|
SOBAN MAJHI
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-002-007/18725
(BEHERAMUNDA)
|
2430003000NRG24130220241051384
|
13/02/2024
|
SARABANI MAJHI
|
2430003WL076258
|
SARABANI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495830
|
|
SARABANI MAJHI
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-002-007/18732
(BEHERAMUNDA)
|
2430003000NRG24130220241051385
|
13/02/2024
|
HALDHAR SUNA
|
2430003WL076258
|
HALDHAR SUNA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495803
|
|
HALADHAR SUNA
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-002-007/30039
(BEHERAMUNDA)
|
2430003000NRG24130220241051388
|
13/02/2024
|
CHAITAN MAJHI
|
2430003WL076258
|
CHAITAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495806
|
|
Chaitanya Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
CHANDAHANDI
|
OR-30-003-002-007/30039
(BEHERAMUNDA)
|
2430003000NRG24130220241051387
|
13/02/2024
|
HEMLA MAJHI
|
2430003WL076258
|
HEMLA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495822
|
|
HEMALA MAJHI
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-002-007/30062
(BEHERAMUNDA)
|
2430003000NRG24130220241051389
|
13/02/2024
|
DHANIRAM NAG
|
2430003WL076258
|
DHANIRAM NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495823
|
|
SHRI DHANIRAM NAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANDAHANDI
|
OR-30-003-002-007/30064
(BEHERAMUNDA)
|
2430003000NRG24130220241051390
|
13/02/2024
|
BHANUMATI BAGH
|
2430003WL076258
|
BHANUMATI BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495828
|
|
BHANUMATI
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-002-007/30091
(BEHERAMUNDA)
|
2430003000NRG24130220241051391
|
13/02/2024
|
KASTURI SUNA
|
2430003WL076258
|
KASTURI SUNA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495810
|
|
KASTURI SUNA
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-002-007/30308
(BEHERAMUNDA)
|
2430003000NRG24130220241051392
|
13/02/2024
|
PARAMESWAR GOND
|
2430003WL076258
|
PARAMESWAR GOND
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799495801
|
Participant not mapped to the product
|
|
|
|
38
|
CHANDAHANDI
|
OR-30-003-002-007/30309
(BEHERAMUNDA)
|
2430003000NRG24130220241051393
|
13/02/2024
|
KHAGESWAR MAJHI
|
2430003WL076258
|
KHAGESWAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495833
|
|
MR KHAGESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDAHANDI
|
OR-30-003-002-007/30310
(BEHERAMUNDA)
|
2430003000NRG24130220241051394
|
13/02/2024
|
PARSURAM MAJHI
|
2430003WL076258
|
PARSURAM MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495832
|
|
PARSHURAM MAJHI
|
BANK OF BARODA(606985)
|
|
40
|
CHANDAHANDI
|
OR-30-003-002-007/30311
(BEHERAMUNDA)
|
2430003000NRG24130220241051395
|
13/02/2024
|
PARESAWR NAYAK
|
2430003WL076258
|
PARESAWR NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495831
|
|
PARESWAR NAYAK
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-002-007/30312
(BEHERAMUNDA)
|
2430003000NRG24130220241051396
|
13/02/2024
|
KESARI SINHA
|
2430003WL076258
|
KESARI SINHA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495817
|
|
KESHARI SINHA
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-002-007/30446
(BEHERAMUNDA)
|
2430003000NRG24130220241051397
|
13/02/2024
|
KUNTI SOMABANSI
|
2430003WL076258
|
KUNTI SOMABANSI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799495827
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
CHANDAHANDI
|
OR-30-003-002-007/45-A
(BEHERAMUNDA)
|
2430003000NRG24130220241051398
|
13/02/2024
|
KUMAR BAGHA
|
2430003WL076258
|
KUMAR BAGHA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495894
|
|
MR KUMAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANDAHANDI
|
OR-30-003-003-001/18689
(CHANDAHANDI)
|
2430003000NRG24130220241051352
|
13/02/2024
|
SADANI GOUD
|
2430003WL076257
|
SADANI GOUD
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799495900
|
|
SADIN DEI DO PADU GA
|
BANK OF BARODA(606985)
|
|
45
|
CHANDAHANDI
|
OR-30-003-003-002/12040
(CHANDAHANDI)
|
2430003000NRG24130220241051353
|
13/02/2024
|
TULSIKA PUJARI
|
2430003WL076257
|
TULSIKA PUJARI
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799495893
|
|
TULASIKA PUJARI
|
BANK OF BARODA(606985)
|
|
46
|
CHANDAHANDI
|
OR-30-003-003-002/12071
(CHANDAHANDI)
|
2430003000NRG24130220241051354
|
13/02/2024
|
DURJYADHAN UJIR
|
2430003WL076257
|
DURJYADHAN UJIR
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799495813
|
|
DUYADHAN BHAJAR
|
BANK OF BARODA(606985)
|
|
47
|
CHANDAHANDI
|
OR-30-003-003-002/18809
(CHANDAHANDI)
|
2430003000NRG24130220241051356
|
13/02/2024
|
DIBAKARA PUJARI
|
2430003WL076257
|
DIBAKARA PUJARI
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799495804
|
|
DIBAKARA PUJARI SO I
|
BANK OF BARODA(606985)
|
|
48
|
CHANDAHANDI
|
OR-30-003-003-003/11317
(CHANDAHANDI)
|
2430003000NRG24130220241051357
|
13/02/2024
|
BHANUMATI HATI
|
2430003WL076257
|
BHANUMATI HATI
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799495898
|
|
BHANUMATIHATI
|
BANK OF BARODA(606985)
|
|
49
|
CHANDAHANDI
|
OR-30-003-003-003/11388
(CHANDAHANDI)
|
2430003000NRG24130220241051359
|
13/02/2024
|
GHARMANI MAJHI
|
2430003WL076257
|
GHARMANI MAJHI
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799495834
|
|
GHARAMANI MAJHI
|
BANK OF BARODA(606985)
|
|
50
|
CHANDAHANDI
|
OR-30-003-003-003/11453
(CHANDAHANDI)
|
2430003000NRG24130220241051360
|
13/02/2024
|
SHANTI MAJHI
|
2430003WL076257
|
SHANTI MAJHI
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799495892
|
|
SANTI MAJHI
|
BANK OF BARODA(606985)
|
|
51
|
CHANDAHANDI
|
OR-30-003-003-003/195395
(CHANDAHANDI)
|
2430003000NRG24130220241051363
|
13/02/2024
|
JANAKI POD
|
2430003WL076257
|
JANAKI POD
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799495887
|
|
JANAKI POD
|
BANK OF BARODA(606985)
|
|
52
|
CHANDAHANDI
|
OR-30-003-003-003/195395
(CHANDAHANDI)
|
2430003000NRG24130220241051362
|
13/02/2024
|
PRAFULLA HATI
|
2430003WL076257
|
PRAFULLA HATI
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799495836
|
|
PRAFULA HATI
|
BANK OF BARODA(606985)
|
|
53
|
CHANDAHANDI
|
OR-30-003-003-003/195472
(CHANDAHANDI)
|
2430003000NRG24130220241051364
|
13/02/2024
|
KUSA TEJI
|
2430003WL076257
|
KUSA TEJI
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799495826
|
|
KUSA TEJI
|
BANK OF BARODA(606985)
|
|
54
|
CHANDAHANDI
|
OR-30-003-004-003/18897
(DALABEDA)
|
2430003000NRG24120220241051263
|
13/02/2024
|
MADHU ANTI
|
2430003WL076230
|
MADHU ANTI
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799495802
|
|
MADHU ANTI
|
BANK OF BARODA(606985)
|
|
55
|
CHANDAHANDI
|
OR-30-003-004-003/18937
(DALABEDA)
|
2430003000NRG24120220241051264
|
13/02/2024
|
KAPURCHAN MAJHI
|
2430003WL076230
|
KAPURCHAN MAJHI
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799495891
|
|
Mr. KAPURACHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
CHANDAHANDI
|
OR-30-003-004-004/1412
(DALABEDA)
|
2430003000NRG24120220241051237
|
13/02/2024
|
NINGA MAJHI
|
2430003WL076229
|
NINGA MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495805
|
|
NINGA MAJHI
|
BANK OF BARODA(606985)
|
|
57
|
CHANDAHANDI
|
OR-30-003-004-004/1421
(DALABEDA)
|
2430003000NRG24120220241051239
|
13/02/2024
|
SHIBA MAJHI
|
2430003WL076229
|
SHIBA MAJHI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799495906
|
|
SIB MAJHI
|
BANK OF BARODA(606985)
|
|
58
|
CHANDAHANDI
|
OR-30-003-004-004/925
(DALABEDA)
|
2430003000NRG24120220241051254
|
13/02/2024
|
KODORAM GOPAL
|
2430003WL076229
|
KODORAM GOPAL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495838
|
|
Mr. KODORAM GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80817
|
80817
|
|
|
|
|
|
|
|
|
59
|
CHANDAHANDI
|
OR-30-003-001-007/18487-A
(ANAKABEDA)
|
2430003000NRG24130220241051576
|
13/02/2024
|
MANNU KEUT
|
2430003WL076291
|
MANNU KEUT
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495903
|
|
MANURAM KEUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANDAHANDI
|
OR-30-003-001-007/18736
(ANAKABEDA)
|
2430003000NRG24130220241051577
|
13/02/2024
|
GANGADHAR NIAL
|
2430003WL076291
|
GANGADHAR NIAL
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495904
|
|
GANGADHAR NIAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANDAHANDI
|
OR-30-003-001-007/18763
(ANAKABEDA)
|
2430003000NRG24130220241051579
|
13/02/2024
|
KONDA MANAHIRA
|
2430003WL076291
|
KONDA MANAHIRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495795
|
|
KANDA MANAHIRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANDAHANDI
|
OR-30-003-001-007/18961
(ANAKABEDA)
|
2430003000NRG24130220241051582
|
13/02/2024
|
ABHIMANYU MANHIRA
|
2430003WL076291
|
ABHIMANYU MANHIRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495796
|
|
SHRI ABHIMANYU MANHIRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANDAHANDI
|
OR-30-003-001-007/19054
(ANAKABEDA)
|
2430003000NRG24130220241051585
|
13/02/2024
|
INDU MALI
|
2430003WL076291
|
INDU MALI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495797
|
|
MISS INDU MALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANDAHANDI
|
OR-30-003-001-007/19054
(ANAKABEDA)
|
2430003000NRG24130220241051584
|
13/02/2024
|
MATIRAM MALI
|
2430003WL076291
|
MATIRAM MALI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495794
|
|
MATIRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANDAHANDI
|
OR-30-003-001-007/6112
(ANAKABEDA)
|
2430003000NRG24130220241051592
|
13/02/2024
|
KAMLU KEUTO
|
2430003WL076291
|
KAMLU KEUTO
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495793
|
|
SHRI KAMALU KEUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANDAHANDI
|
OR-30-003-001-007/6270
(ANAKABEDA)
|
2430003000NRG24130220241051594
|
13/02/2024
|
KUNTI DEI
|
2430003WL076291
|
KUNTI DEI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495902
|
|
MISS KUNTI DEI NIAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANDAHANDI
|
OR-30-003-001-007/6308
(ANAKABEDA)
|
2430003000NRG24130220241051596
|
13/02/2024
|
LAXMI DANDASENA
|
2430003WL076291
|
LAXMI DANDASENA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495798
|
|
MRS LAXMI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
68
|
CHANDAHANDI
|
OR-30-003-002-007/16507
(BEHERAMUNDA)
|
2430003000NRG24130220241051378
|
13/02/2024
|
SOMNATH NAYAK
|
2430003WL076258
|
SOMNATH NAYAK
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495792
|
|
SOMANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
69
|
CHANDAHANDI
|
OR-30-003-001-007/18979
(ANAKABEDA)
|
2430003000NRG24130220241051583
|
13/02/2024
|
RAJMANI DEI
|
2430003WL076291
|
RAJMANI DEI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495839
|
|
Mrs. RAJMANI DEI MANAHIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
CHANDAHANDI
|
OR-30-003-001-007/6303
(ANAKABEDA)
|
2430003000NRG24130220241051595
|
13/02/2024
|
DUKALU SINHA
|
2430003WL076291
|
DUKALU SINHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799495886
|
|
DUKALU SIHNA
|
BANK OF BARODA(606985)
|
|
71
|
CHANDAHANDI
|
OR-30-003-002-007/16471
(BEHERAMUNDA)
|
2430003000NRG24130220241051372
|
13/02/2024
|
MUNI
|
2430003WL076258
|
MUNI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495905
|
|
LACHMAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANDAHANDI
|
OR-30-003-002-007/18825
(BEHERAMUNDA)
|
2430003000NRG24130220241051386
|
13/02/2024
|
KAMALA MAJHI
|
2430003WL076258
|
KAMALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799495840
|
|
KAMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
CHANDAHANDI
|
OR-30-003-003-002/12250
(CHANDAHANDI)
|
2430003000NRG24130220241051355
|
13/02/2024
|
DASAMANT BHANSAL
|
2430003WL076257
|
DASAMANT BHANSAL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799495883
|
|
DASAMATA . BHAISAL
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
CHANDAHANDI
|
OR-30-003-003-003/11325
(CHANDAHANDI)
|
2430003000NRG24130220241051358
|
13/02/2024
|
GHANSYAM MAJHI
|
2430003WL076257
|
GHANSYAM MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799495873
|
|
Mr. GHANASYAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
CHANDAHANDI
|
OR-30-003-003-003/18610
(CHANDAHANDI)
|
2430003000NRG24130220241051361
|
13/02/2024
|
GAJA MAJHI
|
2430003WL076257
|
GAJA MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799495843
|
|
GAJA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
CHANDAHANDI
|
OR-30-003-004-003/18562
(DALABEDA)
|
2430003000NRG24120220241051257
|
13/02/2024
|
MAMATA NAYAK
|
2430003WL076230
|
MAMATA NAYAK
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799495847
|
|
Mr. MAMATA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
CHANDAHANDI
|
OR-30-003-004-003/18580
(DALABEDA)
|
2430003000NRG24120220241051258
|
13/02/2024
|
RATHI JAGAT
|
2430003WL076230
|
RATHI JAGAT
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799495844
|
|
RATH JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHANDAHANDI
|
OR-30-003-004-003/18604
(DALABEDA)
|
2430003000NRG24120220241051259
|
13/02/2024
|
NILASING GAINTA
|
2430003WL076230
|
NILASING GAINTA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799495848
|
|
NILASING . GAINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
CHANDAHANDI
|
OR-30-003-004-003/18783
(DALABEDA)
|
2430003000NRG24120220241051260
|
13/02/2024
|
JAHARLAL KATA
|
2430003WL076230
|
JAHARLAL KATA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799495864
|
|
Mr. JAHARALAL KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
CHANDAHANDI
|
OR-30-003-004-003/18897
(DALABEDA)
|
2430003000NRG24120220241051261
|
13/02/2024
|
BASA ANTI
|
2430003WL076230
|
BASA ANTI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799495846
|
|
Mrs. BASAMATI ASTHI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
CHANDAHANDI
|
OR-30-003-004-003/18897
(DALABEDA)
|
2430003000NRG24120220241051262
|
13/02/2024
|
DHANIRAM ANTI
|
2430003WL076230
|
DHANIRAM ANTI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799495790
|
|
DHANIRAM . ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
CHANDAHANDI
|
OR-30-003-004-003/213
(DALABEDA)
|
2430003000NRG24120220241051266
|
13/02/2024
|
BELMATI KHARSEL
|
2430003WL076230
|
BELMATI KHARSEL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799495849
|
|
BELAMATI KHARASEL
|
BANK OF BARODA(606985)
|
|
83
|
CHANDAHANDI
|
OR-30-003-004-003/213
(DALABEDA)
|
2430003000NRG24120220241051265
|
13/02/2024
|
BHAINRA KHARSEL
|
2430003WL076230
|
BHAINRA KHARSEL
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/04/2024
|
|
2799495865
|
|
Mr. BHAENRA KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
CHANDAHANDI
|
OR-30-003-004-004/1009
(DALABEDA)
|
2430003000NRG24120220241051219
|
13/02/2024
|
BANA GOUDA
|
2430003WL076229
|
BANA GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495850
|
|
BANA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
CHANDAHANDI
|
OR-30-003-004-004/1039
(DALABEDA)
|
2430003000NRG24120220241051220
|
13/02/2024
|
GHANSHYAM MAJHI
|
2430003WL076229
|
GHANSHYAM MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495885
|
|
Mr. GHANASHYAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
CHANDAHANDI
|
OR-30-003-004-004/1053
(DALABEDA)
|
2430003000NRG24120220241051222
|
13/02/2024
|
GUNA MAJHI
|
2430003WL076229
|
GUNA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495863
|
|
Mrs. GUNA DEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
CHANDAHANDI
|
OR-30-003-004-004/1053
(DALABEDA)
|
2430003000NRG24120220241051221
|
13/02/2024
|
TANKADHAR MAJHI
|
2430003WL076229
|
TANKADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495841
|
|
Mr. TANKA DHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
CHANDAHANDI
|
OR-30-003-004-004/1087
(DALABEDA)
|
2430003000NRG24120220241051223
|
13/02/2024
|
KOUSLYA GOPAL
|
2430003WL076229
|
KOUSLYA GOPAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495875
|
|
Mrs. KOUSALYA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
CHANDAHANDI
|
OR-30-003-004-004/1137
(DALABEDA)
|
2430003000NRG24120220241051224
|
13/02/2024
|
JOGENDRA MAJHI
|
2430003WL076229
|
JOGENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495874
|
|
Mr. JOGENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
CHANDAHANDI
|
OR-30-003-004-004/1152
(DALABEDA)
|
2430003000NRG24120220241051225
|
13/02/2024
|
MANADHAR GOUDA
|
2430003WL076229
|
MANADHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495877
|
|
Mr. MANDHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
CHANDAHANDI
|
OR-30-003-004-004/1231
(DALABEDA)
|
2430003000NRG24120220241051227
|
13/02/2024
|
KANCHAN DHARUA
|
2430003WL076229
|
KANCHAN DHARUA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495880
|
|
KANCHAN DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHANDAHANDI
|
OR-30-003-004-004/1231
(DALABEDA)
|
2430003000NRG24120220241051226
|
13/02/2024
|
SANTOSH DHURUA
|
2430003WL076229
|
SANTOSH DHURUA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495878
|
|
Mr. SANTUSA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
CHANDAHANDI
|
OR-30-003-004-004/1247
(DALABEDA)
|
2430003000NRG24120220241051228
|
13/02/2024
|
RAGHU MAJHI
|
2430003WL076229
|
RAGHU MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495858
|
|
Mr. RAGHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
CHANDAHANDI
|
OR-30-003-004-004/1248
(DALABEDA)
|
2430003000NRG24120220241051229
|
13/02/2024
|
DHANMATI MAJHI
|
2430003WL076229
|
DHANMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495854
|
|
Mrs. DHANAMATI POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
CHANDAHANDI
|
OR-30-003-004-004/1249
(DALABEDA)
|
2430003000NRG24120220241051230
|
13/02/2024
|
ADAL MAJHI
|
2430003WL076229
|
ADAL MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495862
|
|
ADAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHANDAHANDI
|
OR-30-003-004-004/1249
(DALABEDA)
|
2430003000NRG24120220241051231
|
13/02/2024
|
PARAMILA MAJHI
|
2430003WL076229
|
PARAMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495855
|
|
Mrs. PARAMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
CHANDAHANDI
|
OR-30-003-004-004/1252
(DALABEDA)
|
2430003000NRG24120220241051232
|
13/02/2024
|
GHANA MAJHI
|
2430003WL076229
|
GHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495879
|
|
Mr. GHANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
CHANDAHANDI
|
OR-30-003-004-004/1252
(DALABEDA)
|
2430003000NRG24120220241051233
|
13/02/2024
|
RAIBARI MAJHI
|
2430003WL076229
|
RAIBARI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495860
|
|
Mrs. RAIBATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
CHANDAHANDI
|
OR-30-003-004-004/1326
(DALABEDA)
|
2430003000NRG24120220241051234
|
13/02/2024
|
KESHAB MAJHI
|
2430003WL076229
|
KESHAB MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495856
|
|
Mr. KESHAB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
CHANDAHANDI
|
OR-30-003-004-004/1345
(DALABEDA)
|
2430003000NRG24120220241051235
|
13/02/2024
|
AMBIKA POTA
|
2430003WL076229
|
AMBIKA POTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495867
|
|
Mrs. AMBIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
CHANDAHANDI
|
OR-30-003-004-004/1394
(DALABEDA)
|
2430003000NRG24120220241051236
|
13/02/2024
|
ABHIN MAJHI
|
2430003WL076229
|
ABHIN MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495869
|
|
Mr. ABHIN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
CHANDAHANDI
|
OR-30-003-004-004/1412
(DALABEDA)
|
2430003000NRG24120220241051238
|
13/02/2024
|
NILA MAJHI
|
2430003WL076229
|
NILA MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495861
|
|
Mrs. NILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
CHANDAHANDI
|
OR-30-003-004-004/1421
(DALABEDA)
|
2430003000NRG24120220241051240
|
13/02/2024
|
KHIR MAJHI
|
2430003WL076229
|
KHIR MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799495870
|
|
Mrs. KSHIRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
CHANDAHANDI
|
OR-30-003-004-004/1437
(DALABEDA)
|
2430003000NRG24120220241051241
|
13/02/2024
|
KUNTALA MAJHI
|
2430003WL076229
|
KUNTALA MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799495852
|
|
Mrs. MALATI PODA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
CHANDAHANDI
|
OR-30-003-004-004/1437
(DALABEDA)
|
2430003000NRG24120220241051242
|
13/02/2024
|
TRIMILA MAJHI
|
2430003WL076229
|
TRIMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799495872
|
|
Miss. TRIMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
CHANDAHANDI
|
OR-30-003-004-004/1478
(DALABEDA)
|
2430003000NRG24120220241051243
|
13/02/2024
|
CHANDRA MAJHI
|
2430003WL076229
|
CHANDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799495845
|
|
CHANDRA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
CHANDAHANDI
|
OR-30-003-004-004/1478
(DALABEDA)
|
2430003000NRG24120220241051244
|
13/02/2024
|
NIRNADI MAJHI
|
2430003WL076229
|
NIRNADI MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799495871
|
|
Mrs. NIRA DEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
CHANDAHANDI
|
OR-30-003-004-004/18472-A
(DALABEDA)
|
2430003000NRG24120220241051245
|
13/02/2024
|
RAJIB DHURUA
|
2430003WL076229
|
RAJIB DHURUA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799495842
|
|
RAJIB DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHANDAHANDI
|
OR-30-003-004-004/18672
(DALABEDA)
|
2430003000NRG24120220241051246
|
13/02/2024
|
KAIBLYA POTA
|
2430003WL076229
|
KAIBLYA POTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799495857
|
|
Mr. KAIBALYA POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
CHANDAHANDI
|
OR-30-003-004-004/18674
(DALABEDA)
|
2430003000NRG24120220241051247
|
13/02/2024
|
NILAMBER POTA
|
2430003WL076229
|
NILAMBER POTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799495884
|
|
Mr. NALAMBAR POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
CHANDAHANDI
|
OR-30-003-004-004/18776
(DALABEDA)
|
2430003000NRG24120220241051248
|
13/02/2024
|
REMAL NAYAK
|
2430003WL076229
|
REMAL NAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799495866
|
|
Mr. REMAL NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
CHANDAHANDI
|
OR-30-003-004-004/18848
(DALABEDA)
|
2430003000NRG24120220241051249
|
13/02/2024
|
NOBE POTA
|
2430003WL076229
|
NOBE POTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495881
|
|
Mr. NABE POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
CHANDAHANDI
|
OR-30-003-004-004/19000
(DALABEDA)
|
2430003000NRG24120220241051250
|
13/02/2024
|
BELAMATI MAJHI
|
2430003WL076229
|
BELAMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495851
|
|
BELMATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
CHANDAHANDI
|
OR-30-003-004-004/19000
(DALABEDA)
|
2430003000NRG24120220241051251
|
13/02/2024
|
RABI MAJHI
|
2430003WL076229
|
RABI MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495853
|
|
Mr. RABI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
CHANDAHANDI
|
OR-30-003-004-004/190260
(DALABEDA)
|
2430003000NRG24120220241051252
|
13/02/2024
|
GANESH JHARIA
|
2430003WL076229
|
GANESH JHARIA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495868
|
|
Mr. GANESH JHARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
CHANDAHANDI
|
OR-30-003-004-004/921
(DALABEDA)
|
2430003000NRG24120220241051253
|
13/02/2024
|
KHAGESWAR GOUDA
|
2430003WL076229
|
KHAGESWAR GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495882
|
|
Mrs. KHAGESWAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
CHANDAHANDI
|
OR-30-003-004-004/950
(DALABEDA)
|
2430003000NRG24120220241051256
|
13/02/2024
|
BHUBIT POTA
|
2430003WL076229
|
BHUBIT POTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495876
|
|
Mr. BHUBIT POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
CHANDAHANDI
|
OR-30-003-004-004/950
(DALABEDA)
|
2430003000NRG24120220241051255
|
13/02/2024
|
PADMA POTA
|
2430003WL076229
|
PADMA POTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799495859
|
|
Mrs. PADMA POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133194
|
133194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226335
|
226335
|
|
|
|
|
|
|
|