|
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-30-003-002-003/16757
(BEHERAMUNDA)
|
2430003000NRG24070220241045599
|
08/02/2024
|
BODEI MAJHI
|
2430003WL075704
|
BODEI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739256
|
|
Mrs. BADEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
CHANDAHANDI
|
OR-30-003-002-003/16768
(BEHERAMUNDA)
|
2430003000NRG24070220241045602
|
08/02/2024
|
Jit Gouda
|
2430003WL075704
|
Jit Gouda
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739176
|
|
JIT GOUD SO JUGE GOU
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-002-003/16771
(BEHERAMUNDA)
|
2430003000NRG24070220241045603
|
08/02/2024
|
TIBU MAJHI
|
2430003WL075704
|
TIBU MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739245
|
|
TIBU MAJHI SO GOBARD
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-002-003/16777
(BEHERAMUNDA)
|
2430003000NRG24070220241045605
|
08/02/2024
|
MADHU SAHU
|
2430003WL075704
|
MADHU SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739173
|
|
MADHU SAHU SO CHANDR
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-002-003/16782
(BEHERAMUNDA)
|
2430003000NRG24070220241045606
|
08/02/2024
|
BHUJOBAL NAYAK
|
2430003WL075704
|
BHUJOBAL NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739174
|
|
BHUJABAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDAHANDI
|
OR-30-003-002-003/16783
(BEHERAMUNDA)
|
2430003000NRG24070220241045607
|
08/02/2024
|
GUPTESWAR NAYAK
|
2430003WL075704
|
GUPTESWAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739175
|
|
GUPTESWAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDAHANDI
|
OR-30-003-002-003/16787
(BEHERAMUNDA)
|
2430003000NRG24070220241045608
|
08/02/2024
|
ATBALI DEI
|
2430003WL075704
|
ATBALI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739215
|
|
ATABALI MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-002-003/16788
(BEHERAMUNDA)
|
2430003000NRG24070220241045609
|
08/02/2024
|
SULAYA GONDA
|
2430003WL075704
|
SULAYA GONDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739214
|
|
SULAYA MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-002-003/16794
(BEHERAMUNDA)
|
2430003000NRG24070220241045610
|
08/02/2024
|
MANJIT GOUDA
|
2430003WL075704
|
MANJIT GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739171
|
|
MAJIT GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDAHANDI
|
OR-30-003-002-003/16795
(BEHERAMUNDA)
|
2430003000NRG24070220241045611
|
08/02/2024
|
BALARAM MAJHI
|
2430003WL075704
|
BALARAM MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739172
|
|
BALARAM MAJHI SO DHA
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-002-003/16817
(BEHERAMUNDA)
|
2430003000NRG24070220241045612
|
08/02/2024
|
BHUBANESWAR MAJHI
|
2430003WL075704
|
BHUBANESWAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739249
|
|
BHUBANE MAJHI SO JAY
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-002-003/16820
(BEHERAMUNDA)
|
2430003000NRG24070220241045613
|
08/02/2024
|
DAGAR SAHU
|
2430003WL075704
|
DAGAR SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739252
|
|
AGAR SAHOO
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-002-003/16824
(BEHERAMUNDA)
|
2430003000NRG24070220241045614
|
08/02/2024
|
HIRANDRI PUJARI
|
2430003WL075704
|
HIRANDRI PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739213
|
|
HIRANDRI PUJARI
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-002-003/16838
(BEHERAMUNDA)
|
2430003000NRG24070220241045615
|
08/02/2024
|
UJWAL SAHU
|
2430003WL075704
|
UJWAL SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739184
|
|
UJJALA SAHOO
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-002-003/16841
(BEHERAMUNDA)
|
2430003000NRG24070220241045617
|
08/02/2024
|
CHULE SAHU
|
2430003WL075704
|
CHULE SAHU
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157739217
|
|
CHOULE SAHOO
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-002-003/16845
(BEHERAMUNDA)
|
2430003000NRG24070220241045618
|
08/02/2024
|
DURBALI MAJHI
|
2430003WL075704
|
DURBALI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739181
|
|
DILABALI MAJHI
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-002-003/18618
(BEHERAMUNDA)
|
2430003000NRG24070220241045620
|
08/02/2024
|
RUPADI GOUD
|
2430003WL075704
|
RUPADI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739180
|
|
RUPADI GOUD WO SHIBA
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-002-003/18827
(BEHERAMUNDA)
|
2430003000NRG24070220241045621
|
08/02/2024
|
BUDHIMANTA SAHU
|
2430003WL075704
|
BUDHIMANTA SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739199
|
|
MS BUDHIMANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDAHANDI
|
OR-30-003-002-003/18829
(BEHERAMUNDA)
|
2430003000NRG24070220241045622
|
08/02/2024
|
Dulari majhi
|
2430003WL075704
|
Dulari majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739182
|
|
DULARI MAJHI WF MANG
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-002-003/30320
(BEHERAMUNDA)
|
2430003000NRG24070220241045623
|
08/02/2024
|
SHIBA GOUDA
|
2430003WL075704
|
SHIBA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739178
|
|
SIROM GAUD SO JUGU G
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-002-003/30370
(BEHERAMUNDA)
|
2430003000NRG24070220241045625
|
08/02/2024
|
OMPRAKASH SAHU
|
2430003WL075704
|
OMPRAKASH SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739192
|
|
OM PRAKASH SAHOO
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-002-003/30373
(BEHERAMUNDA)
|
2430003000NRG24070220241045626
|
08/02/2024
|
DHANA BAI
|
2430003WL075704
|
DHANA BAI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739206
|
|
DHANAMATI MAJHI
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-002-003/30381
(BEHERAMUNDA)
|
2430003000NRG24070220241045628
|
08/02/2024
|
TANUSING GOUDA
|
2430003WL075704
|
TANUSING GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739177
|
|
TANUSINGH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDAHANDI
|
OR-30-003-002-003/30382
(BEHERAMUNDA)
|
2430003000NRG24070220241045629
|
08/02/2024
|
PUSPA BIHARI MAJHI
|
2430003WL075704
|
PUSPA BIHARI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739198
|
|
PUSPA BIHARI MAJHI
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-002-003/30383
(BEHERAMUNDA)
|
2430003000NRG24070220241045630
|
08/02/2024
|
KUMARI NAYAK
|
2430003WL075704
|
KUMARI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739212
|
|
KUMARI NAYAK
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-002-003/30384
(BEHERAMUNDA)
|
2430003000NRG24070220241045631
|
08/02/2024
|
PITAMBAR NAYAK
|
2430003WL075704
|
PITAMBAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739250
|
|
PITAMBAR NAYAK
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-002-003/30411
(BEHERAMUNDA)
|
2430003000NRG24070220241045636
|
08/02/2024
|
SUREKHA MAJHI
|
2430003WL075704
|
SUREKHA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739210
|
|
SUREKHA MAJHI
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-002-003/30415
(BEHERAMUNDA)
|
2430003000NRG24070220241045638
|
08/02/2024
|
MANDARA GOUD
|
2430003WL075704
|
MANDARA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739238
|
|
MANDAR GOUD
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-002-003/30607
(BEHERAMUNDA)
|
2430003000NRG24070220241045641
|
08/02/2024
|
Santoshi Majhi
|
2430003WL075704
|
Santoshi Majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739209
|
|
SANTOSHI MAJHI
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-002-003/30617
(BEHERAMUNDA)
|
2430003000NRG24070220241045646
|
08/02/2024
|
Tikam Majhi
|
2430003WL075704
|
Tikam Majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739208
|
|
TIKAM MAJHI
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-002-003/30619
(BEHERAMUNDA)
|
2430003000NRG24070220241045647
|
08/02/2024
|
Sumitra Goud
|
2430003WL075704
|
Sumitra Goud
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739211
|
|
SUMITRA GOUD
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-006-002/15138
(FATAKI)
|
2430003000NRG24060220241043601
|
08/02/2024
|
KESHAB GOUDA
|
2430003WL075547
|
KESHAB GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739246
|
|
KESHAB HANS SO BAISA
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-006-002/15139
(FATAKI)
|
2430003000NRG24060220241043602
|
08/02/2024
|
ABHI KHARSEL
|
2430003WL075547
|
ABHI KHARSEL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739207
|
|
ABI RAM KHARSEL
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-006-002/15278
(FATAKI)
|
2430003000NRG24060220241043605
|
08/02/2024
|
BIMALA DEI
|
2430003WL075547
|
BIMALA DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739189
|
|
BIMALA DEI
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-006-002/19206
(FATAKI)
|
2430003000NRG24060220241043607
|
08/02/2024
|
GAJENDRA KHARSEL
|
2430003WL075547
|
GAJENDRA KHARSEL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739244
|
|
GAJENDRA KHARASEL
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-006-002/19312
(FATAKI)
|
2430003000NRG24060220241043609
|
08/02/2024
|
AARKHYTA CHANDI
|
2430003WL075547
|
AARKHYTA CHANDI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739236
|
|
AARKHYTA CHANDI
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-006-003/15328
(FATAKI)
|
2430003000NRG24060220241043611
|
08/02/2024
|
KOUSALYA PATEL
|
2430003WL075547
|
KOUSALYA PATEL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739242
|
|
KOUSALYA PATEL
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-006-003/15436
(FATAKI)
|
2430003000NRG24060220241043612
|
08/02/2024
|
harelal sagar
|
2430003WL075547
|
harelal sagar
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739187
|
|
HARALAL SAGAR
|
BANK OF BARODA(606985)
|
|
39
|
CHANDAHANDI
|
OR-30-003-006-003/15464
(FATAKI)
|
2430003000NRG24060220241043614
|
08/02/2024
|
UDE nath GOUDA
|
2430003WL075547
|
UDE nath GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739179
|
|
Mr. UDAYANATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
CHANDAHANDI
|
OR-30-003-006-003/15468
(FATAKI)
|
2430003000NRG24060220241043616
|
08/02/2024
|
DEMATI POD
|
2430003WL075547
|
DEMATI POD
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739216
|
|
DEMATI POD
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-006-003/15468
(FATAKI)
|
2430003000NRG24060220241043615
|
08/02/2024
|
GANGARAM PODO
|
2430003WL075547
|
GANGARAM PODO
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739191
|
|
GANGADHAR POD
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-006-003/15510
(FATAKI)
|
2430003000NRG24060220241043617
|
08/02/2024
|
BANSIDHAR MALI
|
2430003WL075547
|
BANSIDHAR MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739251
|
|
SHRI BANSHIDHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANDAHANDI
|
OR-30-003-006-003/15514
(FATAKI)
|
2430003000NRG24060220241043619
|
08/02/2024
|
BHAJAMAN MALI
|
2430003WL075547
|
BHAJAMAN MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739183
|
|
BHAJAMAN MALI
|
BANK OF BARODA(606985)
|
|
44
|
CHANDAHANDI
|
OR-30-003-006-003/15514
(FATAKI)
|
2430003000NRG24060220241043618
|
08/02/2024
|
NILE MALI
|
2430003WL075547
|
NILE MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739205
|
|
NILE MALI
|
BANK OF BARODA(606985)
|
|
45
|
CHANDAHANDI
|
OR-30-003-006-003/15517
(FATAKI)
|
2430003000NRG24060220241043620
|
08/02/2024
|
LAMBODAR MAJHI
|
2430003WL075547
|
LAMBODAR MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739195
|
|
LAMBUDHAR MAJHI
|
BANK OF BARODA(606985)
|
|
46
|
CHANDAHANDI
|
OR-30-003-006-003/15540
(FATAKI)
|
2430003000NRG24060220241043622
|
08/02/2024
|
BHUJABAL MAJHI
|
2430003WL075547
|
BHUJABAL MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739169
|
|
BHUJABAL MAJHI
|
BANK OF BARODA(606985)
|
|
47
|
CHANDAHANDI
|
OR-30-003-006-003/15555
(FATAKI)
|
2430003000NRG24060220241043623
|
08/02/2024
|
BRUNDA MALI
|
2430003WL075547
|
BRUNDA MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739241
|
|
BRUNDA DEI
|
BANK OF BARODA(606985)
|
|
48
|
CHANDAHANDI
|
OR-30-003-006-003/15634
(FATAKI)
|
2430003000NRG24060220241043626
|
08/02/2024
|
JAL KANAR DEI
|
2430003WL075547
|
JAL KANAR DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739185
|
|
DALAKANR MARKAM
|
BANK OF BARODA(606985)
|
|
49
|
CHANDAHANDI
|
OR-30-003-006-003/15665
(FATAKI)
|
2430003000NRG24060220241043627
|
08/02/2024
|
JUDHESTI MAJHI
|
2430003WL075547
|
JUDHESTI MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739190
|
|
JUDHESTHI MAJHI
|
BANK OF BARODA(606985)
|
|
50
|
CHANDAHANDI
|
OR-30-003-006-003/15699
(FATAKI)
|
2430003000NRG24060220241043628
|
08/02/2024
|
DAMANI MAJHI
|
2430003WL075547
|
DAMANI MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739240
|
|
DUMANI MAJHI
|
BANK OF BARODA(606985)
|
|
51
|
CHANDAHANDI
|
OR-30-003-006-003/15700
(FATAKI)
|
2430003000NRG24060220241043629
|
08/02/2024
|
Raghunath majhi
|
2430003WL075547
|
Raghunath majhi
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739255
|
|
RAGHUNATH MAJHI
|
BANK OF BARODA(606985)
|
|
52
|
CHANDAHANDI
|
OR-30-003-006-003/15721
(FATAKI)
|
2430003000NRG24060220241043630
|
08/02/2024
|
tankadhar majhi
|
2430003WL075547
|
tankadhar majhi
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739258
|
|
TANKADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
53
|
CHANDAHANDI
|
OR-30-003-006-003/15802
(FATAKI)
|
2430003000NRG24060220241043631
|
08/02/2024
|
PALSINGH MAJHI
|
2430003WL075547
|
PALSINGH MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739247
|
|
PALASING MAJHI
|
BANK OF BARODA(606985)
|
|
54
|
CHANDAHANDI
|
OR-30-003-006-003/15814
(FATAKI)
|
2430003000NRG24060220241043632
|
08/02/2024
|
BARUN PATEL
|
2430003WL075547
|
BARUN PATEL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739243
|
|
BARUN PATEL
|
BANK OF BARODA(606985)
|
|
55
|
CHANDAHANDI
|
OR-30-003-006-003/15865
(FATAKI)
|
2430003000NRG24060220241043633
|
08/02/2024
|
PURNI DEI majhi
|
2430003WL075547
|
PURNI DEI majhi
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739204
|
|
PURANI MAJHI
|
BANK OF BARODA(606985)
|
|
56
|
CHANDAHANDI
|
OR-30-003-006-003/15869
(FATAKI)
|
2430003000NRG24060220241043635
|
08/02/2024
|
BIGHNESWAR PATEL
|
2430003WL075547
|
BIGHNESWAR PATEL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739167
|
|
BIGHNESWAR PATEL
|
BANK OF BARODA(606985)
|
|
57
|
CHANDAHANDI
|
OR-30-003-006-003/15869
(FATAKI)
|
2430003000NRG24060220241043634
|
08/02/2024
|
MATHURA DEI
|
2430003WL075547
|
MATHURA DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739196
|
|
MATHURA PATEL
|
BANK OF BARODA(606985)
|
|
58
|
CHANDAHANDI
|
OR-30-003-006-003/18634
(FATAKI)
|
2430003000NRG24060220241043636
|
08/02/2024
|
GOMATI PATEL
|
2430003WL075547
|
GOMATI PATEL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739202
|
|
GOMATI PATEL
|
BANK OF BARODA(606985)
|
|
59
|
CHANDAHANDI
|
OR-30-003-006-003/18635
(FATAKI)
|
2430003000NRG24060220241043637
|
08/02/2024
|
GHANASHYAM PATEL
|
2430003WL075547
|
GHANASHYAM PATEL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739201
|
|
GHANASHYAM PATEL
|
BANK OF BARODA(606985)
|
|
60
|
CHANDAHANDI
|
OR-30-003-006-003/18639
(FATAKI)
|
2430003000NRG24060220241043640
|
08/02/2024
|
HEMA DEI
|
2430003WL075547
|
HEMA DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739254
|
|
HEMA MAJHI
|
BANK OF BARODA(606985)
|
|
61
|
CHANDAHANDI
|
OR-30-003-006-003/18647
(FATAKI)
|
2430003000NRG24060220241043642
|
08/02/2024
|
UKIA MAJHI
|
2430003WL075547
|
UKIA MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739197
|
|
UKIAMAJHI
|
BANK OF BARODA(606985)
|
|
62
|
CHANDAHANDI
|
OR-30-003-006-003/18654
(FATAKI)
|
2430003000NRG24060220241043643
|
08/02/2024
|
CHAMREN MAJHI
|
2430003WL075547
|
CHAMREN MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739239
|
|
CHAMAREN MAJHI
|
BANK OF BARODA(606985)
|
|
63
|
CHANDAHANDI
|
OR-30-003-006-003/18659
(FATAKI)
|
2430003000NRG24060220241043645
|
08/02/2024
|
khilendri majhi
|
2430003WL075547
|
khilendri majhi
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739200
|
|
KHILENDRI MAJHI
|
BANK OF BARODA(606985)
|
|
64
|
CHANDAHANDI
|
OR-30-003-006-003/18659
(FATAKI)
|
2430003000NRG24060220241043644
|
08/02/2024
|
RUPASING MAJHI
|
2430003WL075547
|
RUPASING MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739193
|
|
RUPASINGH MAJHI
|
BANK OF BARODA(606985)
|
|
65
|
CHANDAHANDI
|
OR-30-003-006-003/18665
(FATAKI)
|
2430003000NRG24060220241043648
|
08/02/2024
|
JUDHESTY MAJHI
|
2430003WL075547
|
JUDHESTY MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739194
|
|
JUDHISTHIR MAJHI
|
BANK OF BARODA(606985)
|
|
66
|
CHANDAHANDI
|
OR-30-003-006-003/18682
(FATAKI)
|
2430003000NRG24060220241043651
|
08/02/2024
|
aanla dei
|
2430003WL075547
|
aanla dei
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739248
|
|
ANLA DEI WO KRUSHNA
|
BANK OF BARODA(606985)
|
|
67
|
CHANDAHANDI
|
OR-30-003-006-003/18683
(FATAKI)
|
2430003000NRG24060220241043652
|
08/02/2024
|
BINUTA PATEL
|
2430003WL075547
|
BINUTA PATEL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739203
|
|
BINUTA PATEL
|
BANK OF BARODA(606985)
|
|
68
|
CHANDAHANDI
|
OR-30-003-006-003/18712
(FATAKI)
|
2430003000NRG24060220241043654
|
08/02/2024
|
mahar majhi
|
2430003WL075547
|
mahar majhi
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739253
|
|
MAHAR MAJHI
|
BANK OF BARODA(606985)
|
|
69
|
CHANDAHANDI
|
OR-30-003-006-003/19324
(FATAKI)
|
2430003000NRG24060220241043655
|
08/02/2024
|
HAREKRUSHNA PATEL
|
2430003WL075547
|
HAREKRUSHNA PATEL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739218
|
|
HAREKRUSHNA PATEL
|
BANK OF BARODA(606985)
|
|
70
|
CHANDAHANDI
|
OR-30-003-006-003/19362
(FATAKI)
|
2430003000NRG24060220241043657
|
08/02/2024
|
JAGADISH PATEL
|
2430003WL075547
|
JAGADISH PATEL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739237
|
|
JAGADIS PATEL
|
BANK OF BARODA(606985)
|
|
71
|
CHANDAHANDI
|
OR-30-003-006-003/19364
(FATAKI)
|
2430003000NRG24060220241043658
|
08/02/2024
|
AHALYA PATEL
|
2430003WL075547
|
AHALYA PATEL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739186
|
|
AHALYA PATEL
|
BANK OF BARODA(606985)
|
|
72
|
CHANDAHANDI
|
OR-30-003-006-004/14825
(FATAKI)
|
2430003000NRG24060220241043659
|
08/02/2024
|
SABYARANI JAL
|
2430003WL075547
|
SABYARANI JAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739170
|
|
SABHYA GOUD
|
BANK OF BARODA(606985)
|
|
73
|
CHANDAHANDI
|
OR-30-003-006-004/18849
(FATAKI)
|
2430003000NRG24060220241043661
|
08/02/2024
|
HEMA GOUD
|
2430003WL075547
|
HEMA GOUD
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739257
|
|
HEMA GOUD
|
BANK OF BARODA(606985)
|
|
74
|
CHANDAHANDI
|
OR-30-003-006-004/18849
(FATAKI)
|
2430003000NRG24060220241043660
|
08/02/2024
|
SANTOSH GOUDA
|
2430003WL075547
|
SANTOSH GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739188
|
|
SANTOSH KUMAR GOUD
|
BANK OF BARODA(606985)
|
|
75
|
CHANDAHANDI
|
OR-30-003-006-004/190105
(FATAKI)
|
2430003000NRG24060220241043662
|
08/02/2024
|
PABITRA GOUDA
|
2430003WL075547
|
PABITRA GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739220
|
|
PABITRA GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113286
|
113286
|
|
|
|
|
|
|
|
|
76
|
CHANDAHANDI
|
OR-30-003-002-003/16758
(BEHERAMUNDA)
|
2430003000NRG24070220241045600
|
08/02/2024
|
SUKO DEI
|
2430003WL075704
|
SUKO DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739264
|
|
MISS SUKADEI GAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANDAHANDI
|
OR-30-003-002-003/16841
(BEHERAMUNDA)
|
2430003000NRG24070220241045616
|
08/02/2024
|
CHANCHAL SAHU
|
2430003WL075704
|
CHANCHAL SAHU
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157739262
|
|
CHANCHAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANDAHANDI
|
OR-30-003-002-003/30387
(BEHERAMUNDA)
|
2430003000NRG24070220241045632
|
08/02/2024
|
NILAMBAR NAYAK
|
2430003WL075704
|
NILAMBAR NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739162
|
|
MR NILAMBARNAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANDAHANDI
|
OR-30-003-002-003/30388
(BEHERAMUNDA)
|
2430003000NRG24070220241045633
|
08/02/2024
|
LAXMI MAJHI
|
2430003WL075704
|
LAXMI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739259
|
|
LAXMI MAJHI
|
KARUR VYSA BANK(607100)
|
|
80
|
CHANDAHANDI
|
OR-30-003-002-003/30391
(BEHERAMUNDA)
|
2430003000NRG24070220241045634
|
08/02/2024
|
KADALI BAI
|
2430003WL075704
|
KADALI BAI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739263
|
|
MISS KADALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANDAHANDI
|
OR-30-003-002-003/30396
(BEHERAMUNDA)
|
2430003000NRG24070220241045635
|
08/02/2024
|
JEMANI DEI
|
2430003WL075704
|
JEMANI DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739159
|
|
MRS JEMANIBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANDAHANDI
|
OR-30-003-002-003/30416
(BEHERAMUNDA)
|
2430003000NRG24070220241045639
|
08/02/2024
|
DRUPATI DEI SAHU
|
2430003WL075704
|
DRUPATI DEI SAHU
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739155
|
|
MRS DRUPATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANDAHANDI
|
OR-30-003-006-002/15223
(FATAKI)
|
2430003000NRG24060220241043604
|
08/02/2024
|
TIKERAM MAJHI
|
2430003WL075547
|
TIKERAM MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739266
|
|
SHRI TIKARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANDAHANDI
|
OR-30-003-006-002/15297
(FATAKI)
|
2430003000NRG24060220241043606
|
08/02/2024
|
AMBIKA DEI
|
2430003WL075547
|
AMBIKA DEI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739260
|
|
MISS AMBIKA DEI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANDAHANDI
|
OR-30-003-006-003/15630
(FATAKI)
|
2430003000NRG24060220241043624
|
08/02/2024
|
PURUNSINGH ANTI
|
2430003WL075547
|
PURUNSINGH ANTI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739160
|
|
SHRI PURAN ANTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANDAHANDI
|
OR-30-003-006-003/18636
(FATAKI)
|
2430003000NRG24060220241043638
|
08/02/2024
|
HEMANTA MAJHI
|
2430003WL075547
|
HEMANTA MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739261
|
|
HEMANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANDAHANDI
|
OR-30-003-006-003/18660
(FATAKI)
|
2430003000NRG24060220241043647
|
08/02/2024
|
bhajamani Dei
|
2430003WL075547
|
bhajamani Dei
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739157
|
|
MISS BHAJAMANI DEI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANDAHANDI
|
OR-30-003-006-003/18660
(FATAKI)
|
2430003000NRG24060220241043646
|
08/02/2024
|
CHAKRADHAR MAJHI
|
2430003WL075547
|
CHAKRADHAR MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739161
|
|
MR CHAKRADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANDAHANDI
|
OR-30-003-006-003/18666
(FATAKI)
|
2430003000NRG24060220241043649
|
08/02/2024
|
ARJUN MAJHI
|
2430003WL075547
|
ARJUN MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739156
|
|
ARJUN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANDAHANDI
|
OR-30-003-006-003/18712
(FATAKI)
|
2430003000NRG24060220241043653
|
08/02/2024
|
ARJUN MAJHI
|
2430003WL075547
|
ARJUN MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739158
|
|
MR ARJUN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
91
|
CHANDAHANDI
|
OR-30-003-002-003/30609
(BEHERAMUNDA)
|
2430003000NRG24070220241045642
|
08/02/2024
|
Paban Majhi
|
2430003WL075704
|
Paban Majhi
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739164
|
|
MR PABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANDAHANDI
|
OR-30-003-002-003/30613
(BEHERAMUNDA)
|
2430003000NRG24070220241045643
|
08/02/2024
|
Tilamat Goud
|
2430003WL075704
|
Tilamat Goud
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739163
|
|
MR TILAMAT GOUD
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANDAHANDI
|
OR-30-003-002-003/30614
(BEHERAMUNDA)
|
2430003000NRG24070220241045644
|
08/02/2024
|
Dilabali Goud
|
2430003WL075704
|
Dilabali Goud
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739165
|
|
MISS DILABALI GOUD
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANDAHANDI
|
OR-30-003-002-003/30616
(BEHERAMUNDA)
|
2430003000NRG24070220241045645
|
08/02/2024
|
Dambarudhar Goud
|
2430003WL075704
|
Dambarudhar Goud
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739166
|
|
MR DAMRUDHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANDAHANDI
|
OR-30-003-002-003/30621
(BEHERAMUNDA)
|
2430003000NRG24070220241045648
|
08/02/2024
|
Bhimitra Majhi
|
2430003WL075704
|
Bhimitra Majhi
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739168
|
|
MR BHUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
96
|
CHANDAHANDI
|
OR-30-003-002-003/16761
(BEHERAMUNDA)
|
2430003000NRG24070220241045601
|
08/02/2024
|
LOBANI DEI
|
2430003WL075704
|
LOBANI DEI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2157739227
|
|
Miss. LOBANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
CHANDAHANDI
|
OR-30-003-002-003/16774
(BEHERAMUNDA)
|
2430003000NRG24070220241045604
|
08/02/2024
|
RUPSINGH SAHU
|
2430003WL075704
|
RUPSINGH SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739221
|
|
Mr. RUPSING SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
CHANDAHANDI
|
OR-30-003-002-003/18617
(BEHERAMUNDA)
|
2430003000NRG24070220241045619
|
08/02/2024
|
Padma Gouda
|
2430003WL075704
|
Padma Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739224
|
|
PADMA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
CHANDAHANDI
|
OR-30-003-002-003/30321
(BEHERAMUNDA)
|
2430003000NRG24070220241045624
|
08/02/2024
|
DINGAR MAJHI
|
2430003WL075704
|
DINGAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739225
|
|
Mr. DINGAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
CHANDAHANDI
|
OR-30-003-002-003/30380
(BEHERAMUNDA)
|
2430003000NRG24070220241045627
|
08/02/2024
|
RUPSING GOUDA
|
2430003WL075704
|
RUPSING GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739226
|
|
RUPSING . GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
CHANDAHANDI
|
OR-30-003-002-003/30413
(BEHERAMUNDA)
|
2430003000NRG24070220241045637
|
08/02/2024
|
JEMANI MAJHI
|
2430003WL075704
|
JEMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739235
|
|
Miss. JAYAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
CHANDAHANDI
|
OR-30-003-002-003/30419
(BEHERAMUNDA)
|
2430003000NRG24070220241045640
|
08/02/2024
|
PANA MAJHI
|
2430003WL075704
|
PANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157739222
|
|
Mrs. PANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
CHANDAHANDI
|
OR-30-003-006-002/15208
(FATAKI)
|
2430003000NRG24060220241043603
|
08/02/2024
|
BHUJAMANI JAL
|
2430003WL075547
|
BHUJAMANI JAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739228
|
|
Mrs. BHUJAMANI JAL
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
CHANDAHANDI
|
OR-30-003-006-002/19206
(FATAKI)
|
2430003000NRG24060220241043608
|
08/02/2024
|
NILENDRI KHARSEL
|
2430003WL075547
|
NILENDRI KHARSEL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739265
|
|
Mrs. NILANDRI KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
CHANDAHANDI
|
OR-30-003-006-003/15322
(FATAKI)
|
2430003000NRG24060220241043610
|
08/02/2024
|
TULARAM PATEL
|
2430003WL075547
|
TULARAM PATEL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739233
|
|
Mr. TULURAM PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
CHANDAHANDI
|
OR-30-003-006-003/15436
(FATAKI)
|
2430003000NRG24060220241043613
|
08/02/2024
|
HEMALATA SAGAR
|
2430003WL075547
|
HEMALATA SAGAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739223
|
|
HEMALATA SAGAR
|
INDUSIND BANK(607189)
|
|
107
|
CHANDAHANDI
|
OR-30-003-006-003/15517
(FATAKI)
|
2430003000NRG24060220241043621
|
08/02/2024
|
JUGAMANI MAJHI
|
2430003WL075547
|
JUGAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739234
|
|
Mrs. JUGAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
CHANDAHANDI
|
OR-30-003-006-003/15630
(FATAKI)
|
2430003000NRG24060220241043625
|
08/02/2024
|
BALMATI DEI
|
2430003WL075547
|
BALMATI DEI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739230
|
|
BALMATI DEI
|
BANK OF BARODA(606985)
|
|
109
|
CHANDAHANDI
|
OR-30-003-006-003/18639
(FATAKI)
|
2430003000NRG24060220241043639
|
08/02/2024
|
RATAN MAJHI
|
2430003WL075547
|
RATAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739219
|
|
Mr. RATAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
CHANDAHANDI
|
OR-30-003-006-003/18646
(FATAKI)
|
2430003000NRG24060220241043641
|
08/02/2024
|
TIRTHA PATEL
|
2430003WL075547
|
TIRTHA PATEL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739229
|
|
Mr. TIRTHA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
CHANDAHANDI
|
OR-30-003-006-003/18681
(FATAKI)
|
2430003000NRG24060220241043650
|
08/02/2024
|
surendra majhi
|
2430003WL075547
|
surendra majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739232
|
|
SURENDRA MAJHI
|
BANK OF BARODA(606985)
|
|
112
|
CHANDAHANDI
|
OR-30-003-006-003/19356
(FATAKI)
|
2430003000NRG24060220241043656
|
08/02/2024
|
SUNADI POD
|
2430003WL075547
|
SUNADI POD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157739231
|
|
Mrs. SUNADI POD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169218
|
169218
|
|
|
|
|
|
|
|