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-30-003-003-003/11321 (CHANDAHANDI)
|
2430003000NRG24260720230496035
|
26/07/2023
|
NARAYAN MAJHI
|
2430003WL012455
|
NARAYAN MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978602882
|
|
NARAYAN MAJHI
|
BANK OF BARODA(606985)
|
2
|
CHANDAHANDI
|
OR-30-003-003-003/11326 (CHANDAHANDI)
|
2430003000NRG24260720230496036
|
26/07/2023
|
DAUPADI MAJHI
|
2430003WL012455
|
DAUPADI MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978602884
|
|
DROUPADI MAJHI WO LABA MAJHI
|
BANK OF BARODA(606985)
|
3
|
CHANDAHANDI
|
OR-30-003-003-003/11388 (CHANDAHANDI)
|
2430003000NRG24260720230496039
|
26/07/2023
|
GHARMANI MAJHI
|
2430003WL012455
|
GHARMANI MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978602909
|
|
GHARAMANI MAJHI
|
BANK OF BARODA(606985)
|
4
|
CHANDAHANDI
|
OR-30-003-003-003/11412 (CHANDAHANDI)
|
2430003000NRG24260720230496041
|
26/07/2023
|
CHANDRIKA CHOUHAN
|
2430003WL012455
|
CHANDRIKA CHOUHAN
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978602902
|
|
CHANDRIKA CHOUHAN
|
BANK OF BARODA(606985)
|
5
|
CHANDAHANDI
|
OR-30-003-003-003/11453 (CHANDAHANDI)
|
2430003000NRG24260720230496042
|
26/07/2023
|
SHANTI MAJHI
|
2430003WL012455
|
SHANTI MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978602953
|
|
SANTI MAJHI
|
BANK OF BARODA(606985)
|
6
|
CHANDAHANDI
|
OR-30-003-003-003/195395 (CHANDAHANDI)
|
2430003000NRG24260720230496049
|
26/07/2023
|
PRAFULLA HATI
|
2430003WL012455
|
PRAFULLA HATI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978602910
|
|
PRAFULA HATI
|
BANK OF BARODA(606985)
|
7
|
CHANDAHANDI
|
OR-30-003-004-003/18945 (DALABEDA)
|
2430003000NRG24250720230491181
|
26/07/2023
|
KRUTIBASH NAG
|
2430003WL012323
|
KRUTIBASH NAG
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978602883
|
|
KRUTI NAG
|
BANK OF BARODA(606985)
|
8
|
CHANDAHANDI
|
OR-30-003-011-003/18618 (MALGAM)
|
2430003000NRG24250720230491903
|
26/07/2023
|
TIRAMA MAJHI
|
2430003WL012354
|
TIRAMA MAJHI
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4978602906
|
|
TIRAMA MAJHI
|
BANK OF BARODA(606985)
|
9
|
CHANDAHANDI
|
OR-30-003-011-004/18494 (MALGAM)
|
2430003000NRG24250720230491909
|
26/07/2023
|
NILAMBAR SHABAR
|
2430003WL012354
|
NILAMBAR SHABAR
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978602899
|
|
NILAMBAR SABAR
|
BANK OF BARODA(606985)
|
10
|
CHANDAHANDI
|
OR-30-003-011-004/18494 (MALGAM)
|
2430003000NRG24250720230491910
|
26/07/2023
|
Sukaldei shabar
|
2430003WL012354
|
Sukaldei shabar
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4978602903
|
|
Sukalsa Shabar
|
BANK OF BARODA(606985)
|
11
|
CHANDAHANDI
|
OR-30-003-011-004/18703 (MALGAM)
|
2430003000NRG24250720230491913
|
26/07/2023
|
TRIBENI GOUD
|
2430003WL012354
|
TRIBENI GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978602901
|
|
Tribeni Goud
|
BANK OF BARODA(606985)
|
12
|
CHANDAHANDI
|
OR-30-003-011-004/18747 (MALGAM)
|
2430003000NRG24250720230491914
|
26/07/2023
|
BANAMALI GOUD
|
2430003WL012354
|
BANAMALI GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978602900
|
|
BANAMALIGOUD
|
BANK OF BARODA(606985)
|
13
|
CHANDAHANDI
|
OR-30-003-011-004/19031 (MALGAM)
|
2430003000NRG24250720230491918
|
26/07/2023
|
GOBINDA BHOI
|
2430003WL012354
|
GOBINDA BHOI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978602905
|
|
GOBINDA BHOI
|
BANK OF BARODA(606985)
|
14
|
CHANDAHANDI
|
OR-30-003-011-004/4746 (MALGAM)
|
2430003000NRG24250720230491928
|
26/07/2023
|
UKIA DEI
|
2430003WL012354
|
UKIA DEI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978602907
|
|
UKIA GOUD
|
BANK OF BARODA(606985)
|
15
|
CHANDAHANDI
|
OR-30-003-011-004/4817 (MALGAM)
|
2430003000NRG24250720230491929
|
26/07/2023
|
CHANDRA SABAR
|
2430003WL012354
|
CHANDRA SABAR
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978602885
|
|
CHANDRA SABAR
|
BANK OF BARODA(606985)
|
16
|
CHANDAHANDI
|
OR-30-003-011-004/4932 (MALGAM)
|
2430003000NRG24250720230491933
|
26/07/2023
|
CHANCHALA DEI
|
2430003WL012354
|
CHANCHALA DEI
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4978602904
|
|
CHANCHALA SABAR
|
BANK OF BARODA(606985)
|
17
|
CHANDAHANDI
|
OR-30-003-011-004/4932 (MALGAM)
|
2430003000NRG24250720230491932
|
26/07/2023
|
SADAN SABAR
|
2430003WL012354
|
SADAN SABAR
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978602898
|
|
SADAN SABAR
|
BANK OF BARODA(606985)
|
18
|
CHANDAHANDI
|
OR-30-003-011-004/5111 (MALGAM)
|
2430003000NRG24250720230491939
|
26/07/2023
|
MITHILA BHOI
|
2430003WL012354
|
MITHILA BHOI
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4978602881
|
|
Mithila Bhoi
|
BANK OF BARODA(606985)
|
19
|
CHANDAHANDI
|
OR-30-003-011-004/5111 (MALGAM)
|
2430003000NRG24250720230491938
|
26/07/2023
|
SANYASI BHOE
|
2430003WL012354
|
SANYASI BHOE
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978602897
|
|
SANYASI BHOI
|
BANK OF BARODA(606985)
|
20
|
CHANDAHANDI
|
OR-30-003-011-004/5148 (MALGAM)
|
2430003000NRG24250720230491940
|
26/07/2023
|
SARDHABALI DEI
|
2430003WL012354
|
SARDHABALI DEI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978602908
|
|
Saradhabali Goud
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
21
|
CHANDAHANDI
|
OR-30-003-003-003/19319 (CHANDAHANDI)
|
2430003000NRG24260720230496045
|
26/07/2023
|
LAKAPATI MAJHI
|
2430003WL012455
|
LAKAPATI MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978602887
|
|
MR LAKAPATI MAJHI
|
STATE BANK OF INDIA(508548)
|
22
|
CHANDAHANDI
|
OR-30-003-011-003/4070 (MALGAM)
|
2430003000NRG24250720230491907
|
26/07/2023
|
LALITA POTA
|
2430003WL012354
|
LALITA POTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978602896
|
|
MRS LALITA POTA
|
STATE BANK OF INDIA(508548)
|
23
|
CHANDAHANDI
|
OR-30-003-011-003/4078 (MALGAM)
|
2430003000NRG24250720230491908
|
26/07/2023
|
GAJAR POTA
|
2430003WL012354
|
GAJAR POTA
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978602888
|
|
SHRI GAJRA POTA
|
STATE BANK OF INDIA(508548)
|
24
|
CHANDAHANDI
|
OR-30-003-011-004/4523 (MALGAM)
|
2430003000NRG24250720230491920
|
26/07/2023
|
DILESWAR SUNANI
|
2430003WL012354
|
DILESWAR SUNANI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978602894
|
|
SHRI DILESWAR SUNANI
|
STATE BANK OF INDIA(508548)
|
25
|
CHANDAHANDI
|
OR-30-003-011-004/4613 (MALGAM)
|
2430003000NRG24250720230491925
|
26/07/2023
|
ARKHIT SABAR
|
2430003WL012354
|
ARKHIT SABAR
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978602891
|
|
SHRI ARAKHIT SHABAR
|
STATE BANK OF INDIA(508548)
|
26
|
CHANDAHANDI
|
OR-30-003-011-004/5008 (MALGAM)
|
2430003000NRG24250720230491936
|
26/07/2023
|
CHANCHALA KHAMARI
|
2430003WL012354
|
CHANCHALA KHAMARI
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4978602892
|
|
MISS CHANCHALA KHAMARI
|
STATE BANK OF INDIA(508548)
|
27
|
CHANDAHANDI
|
OR-30-003-011-004/5012 (MALGAM)
|
2430003000NRG24250720230491937
|
26/07/2023
|
ABHIMANYU BAGH .
|
2430003WL012354
|
ABHIMANYU BAGH .
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978602893
|
|
SHRI ABHIMANYU BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
28
|
CHANDAHANDI
|
OR-30-003-011-003/4059 (MALGAM)
|
2430003000NRG24250720230491905
|
26/07/2023
|
KARUNA POTA
|
2430003WL012354
|
KARUNA POTA
|
00415
|
SBIN0013638
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978602886
|
|
MRS KARUNA POTA
|
STATE BANK OF INDIA(508548)
|
29
|
CHANDAHANDI
|
OR-30-003-011-004/18996 (MALGAM)
|
2430003000NRG24250720230491916
|
26/07/2023
|
PUSPA MALI
|
2430003WL012354
|
PUSPA MALI
|
00415
|
SBIN0013638
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978602895
|
|
MRS PUSPA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
30
|
CHANDAHANDI
|
OR-30-003-003-003/11326 (CHANDAHANDI)
|
2430003000NRG24260720230496037
|
26/07/2023
|
LAXMAN MAJHI
|
2430003WL012455
|
LAXMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978602933
|
|
Mr. LAXMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
31
|
CHANDAHANDI
|
OR-30-003-003-003/11412 (CHANDAHANDI)
|
2430003000NRG24260720230496040
|
26/07/2023
|
DAMBRUDHAR CHOUHAN
|
2430003WL012455
|
DAMBRUDHAR CHOUHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978602911
|
|
Mrs. DAMRU DHAR CHOUHAN
|
UTKAL GRAMEEN BANK(607234)
|
32
|
CHANDAHANDI
|
OR-30-003-003-003/18610 (CHANDAHANDI)
|
2430003000NRG24260720230496043
|
26/07/2023
|
GAJA MAJHI
|
2430003WL012455
|
GAJA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978602914
|
|
GAJA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
33
|
CHANDAHANDI
|
OR-30-003-003-003/19319 (CHANDAHANDI)
|
2430003000NRG24260720230496046
|
26/07/2023
|
SUMATI MAJHI
|
2430003WL012455
|
SUMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978602915
|
|
Mrs. SUMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
34
|
CHANDAHANDI
|
OR-30-003-003-003/195234 (CHANDAHANDI)
|
2430003000NRG24260720230496048
|
26/07/2023
|
DIABATI HATI
|
2430003WL012455
|
DIABATI HATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978602922
|
|
DIABATI . HATI
|
UTKAL GRAMEEN BANK(607234)
|
35
|
CHANDAHANDI
|
OR-30-003-004-003/18850 (DALABEDA)
|
2430003000NRG24250720230491179
|
26/07/2023
|
PRAMOD NAG
|
2430003WL012323
|
PRAMOD NAG
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602939
|
|
Mr. PRAMOD NAG
|
UTKAL GRAMEEN BANK(607234)
|
36
|
CHANDAHANDI
|
OR-30-003-004-003/18945 (DALABEDA)
|
2430003000NRG24250720230491180
|
26/07/2023
|
JAME NAG
|
2430003WL012323
|
JAME NAG
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602920
|
|
Mr. JAME NAG
|
UTKAL GRAMEEN BANK(607234)
|
37
|
CHANDAHANDI
|
OR-30-003-004-003/336 (DALABEDA)
|
2430003000NRG24250720230491264
|
26/07/2023
|
RAMDHAR GOUDA
|
2430003WL012328
|
RAMDHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602943
|
|
RAMDHAR . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
38
|
CHANDAHANDI
|
OR-30-003-004-003/340 (DALABEDA)
|
2430003000NRG24250720230491265
|
26/07/2023
|
BHAKTA MAJHI
|
2430003WL012328
|
BHAKTA MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602931
|
|
Mr. BHAKTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
39
|
CHANDAHANDI
|
OR-30-003-004-003/340 (DALABEDA)
|
2430003000NRG24250720230491266
|
26/07/2023
|
HARITA MAJHI
|
2430003WL012328
|
HARITA MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602938
|
|
Miss. HARITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
40
|
CHANDAHANDI
|
OR-30-003-004-003/345 (DALABEDA)
|
2430003000NRG24250720230491184
|
26/07/2023
|
LACHHAMAN MAJHI
|
2430003WL012323
|
LACHHAMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602929
|
|
Ms. LACHHAMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
41
|
CHANDAHANDI
|
OR-30-003-004-003/345 (DALABEDA)
|
2430003000NRG24250720230491183
|
26/07/2023
|
PRAMILA MAJHI
|
2430003WL012323
|
PRAMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602928
|
|
Mrs. PRAMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
42
|
CHANDAHANDI
|
OR-30-003-004-003/345 (DALABEDA)
|
2430003000NRG24250720230491182
|
26/07/2023
|
SUJAN MAJHI
|
2430003WL012323
|
SUJAN MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602952
|
|
SUJAN . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
43
|
CHANDAHANDI
|
OR-30-003-004-003/351 (DALABEDA)
|
2430003000NRG24250720230491268
|
26/07/2023
|
GOMATI BAGH
|
2430003WL012328
|
GOMATI BAGH
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602923
|
|
Mrs. GOMATI BAG
|
UTKAL GRAMEEN BANK(607234)
|
44
|
CHANDAHANDI
|
OR-30-003-004-003/351 (DALABEDA)
|
2430003000NRG24250720230491267
|
26/07/2023
|
SOMPAL BAGH
|
2430003WL012328
|
SOMPAL BAGH
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602942
|
|
Mr. SAMPAL BAGH
|
UTKAL GRAMEEN BANK(607234)
|
45
|
CHANDAHANDI
|
OR-30-003-004-003/354 (DALABEDA)
|
2430003000NRG24250720230491269
|
26/07/2023
|
BIMALA BAGH
|
2430003WL012328
|
BIMALA BAGH
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602936
|
|
Mrs. BIMALE BAGH
|
UTKAL GRAMEEN BANK(607234)
|
46
|
CHANDAHANDI
|
OR-30-003-004-003/356 (DALABEDA)
|
2430003000NRG24250720230491270
|
26/07/2023
|
BASMATI MALI
|
2430003WL012328
|
BASMATI MALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602937
|
|
Miss. BUTAKI MALI
|
UTKAL GRAMEEN BANK(607234)
|
47
|
CHANDAHANDI
|
OR-30-003-004-004/1165 (DALABEDA)
|
2430003000NRG24250720230491271
|
26/07/2023
|
BALARAM NAYAK
|
2430003WL012328
|
BALARAM NAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602912
|
|
Mr. BALARAM NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
48
|
CHANDAHANDI
|
OR-30-003-004-004/1173 (DALABEDA)
|
2430003000NRG24250720230491185
|
26/07/2023
|
RUPSING PARIDHI
|
2430003WL012323
|
RUPSING PARIDHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602913
|
|
RUPSINGH SINGH PARDHI
|
UTKAL GRAMEEN BANK(607234)
|
49
|
CHANDAHANDI
|
OR-30-003-004-004/1184 (DALABEDA)
|
2430003000NRG24250720230491186
|
26/07/2023
|
RAMAKANTHA HARIJAN
|
2430003WL012323
|
RAMAKANTHA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602925
|
|
Mr. RAMAKANTHA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
50
|
CHANDAHANDI
|
OR-30-003-004-004/1272 (DALABEDA)
|
2430003000NRG24250720230491187
|
26/07/2023
|
JAGANU GOPAL
|
2430003WL012323
|
JAGANU GOPAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602941
|
|
Mr. JAGANU GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
51
|
CHANDAHANDI
|
OR-30-003-004-004/18724 (DALABEDA)
|
2430003000NRG24250720230491273
|
26/07/2023
|
LIMA NAYAK
|
2430003WL012328
|
LIMA NAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602940
|
|
Mrs. LIMA NAYAK.(WO RABISING.NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
52
|
CHANDAHANDI
|
OR-30-003-004-004/18724 (DALABEDA)
|
2430003000NRG24250720230491272
|
26/07/2023
|
RABI MALI
|
2430003WL012328
|
RABI MALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602932
|
|
Mr. RABI MALI
|
UTKAL GRAMEEN BANK(607234)
|
53
|
CHANDAHANDI
|
OR-30-003-004-004/18742 (DALABEDA)
|
2430003000NRG24250720230491274
|
26/07/2023
|
TRINATH MALI
|
2430003WL012328
|
TRINATH MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4978602926
|
|
Mr. TRINATH MALI
|
UTKAL GRAMEEN BANK(607234)
|
54
|
CHANDAHANDI
|
OR-30-003-004-004/190264 (DALABEDA)
|
2430003000NRG24250720230491276
|
26/07/2023
|
BHABASAGAR MALI
|
2430003WL012328
|
BHABASAGAR MALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978602946
|
|
BHABASAGAR MALI
|
BANK OF BARODA(606985)
|
55
|
CHANDAHANDI
|
OR-30-003-004-004/190264 (DALABEDA)
|
2430003000NRG24250720230491275
|
26/07/2023
|
MANMATI MALI
|
2430003WL012328
|
MANMATI MALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602927
|
|
Mrs. MANAMATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
56
|
CHANDAHANDI
|
OR-30-003-004-004/957 (DALABEDA)
|
2430003000NRG24250720230491277
|
26/07/2023
|
DASAMU MALI
|
2430003WL012328
|
DASAMU MALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602944
|
|
DASMU . MALI
|
UTKAL GRAMEEN BANK(607234)
|
57
|
CHANDAHANDI
|
OR-30-003-004-004/960 (DALABEDA)
|
2430003000NRG24250720230491278
|
26/07/2023
|
DEBAHARI BISI
|
2430003WL012328
|
DEBAHARI BISI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602945
|
|
Mr. DEBAHARI . BISI
|
UTKAL GRAMEEN BANK(607234)
|
58
|
CHANDAHANDI
|
OR-30-003-004-004/960 (DALABEDA)
|
2430003000NRG24250720230491279
|
26/07/2023
|
KAMALE BISI
|
2430003WL012328
|
KAMALE BISI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602948
|
|
KAMLE . BISI
|
UTKAL GRAMEEN BANK(607234)
|
59
|
CHANDAHANDI
|
OR-30-003-004-004/961 (DALABEDA)
|
2430003000NRG24250720230491280
|
26/07/2023
|
CHANDRA BISI
|
2430003WL012328
|
CHANDRA BISI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602947
|
|
CHANDRA . BISI
|
UTKAL GRAMEEN BANK(607234)
|
60
|
CHANDAHANDI
|
OR-30-003-004-004/961 (DALABEDA)
|
2430003000NRG24250720230491281
|
26/07/2023
|
SUNDRIKA BISI
|
2430003WL012328
|
SUNDRIKA BISI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602949
|
|
MUNDRIKA . BISI
|
UTKAL GRAMEEN BANK(607234)
|
61
|
CHANDAHANDI
|
OR-30-003-011-003/18618 (MALGAM)
|
2430003000NRG24250720230491902
|
26/07/2023
|
LIMBUDHAR MAJHI
|
2430003WL012354
|
LIMBUDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602916
|
|
Mr. LOMBODHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
62
|
CHANDAHANDI
|
OR-30-003-011-003/4042 (MALGAM)
|
2430003000NRG24250720230491904
|
26/07/2023
|
MITHULA POTA
|
2430003WL012354
|
MITHULA POTA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602935
|
|
MITHULA POTTA
|
UTKAL GRAMEEN BANK(607234)
|
63
|
CHANDAHANDI
|
OR-30-003-011-004/18898 (MALGAM)
|
2430003000NRG24250720230491915
|
26/07/2023
|
SIDRE GOUD
|
2430003WL012354
|
SIDRE GOUD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602934
|
|
Mrs. SINDRE DEI
|
UTKAL GRAMEEN BANK(607234)
|
64
|
CHANDAHANDI
|
OR-30-003-011-004/19000 (MALGAM)
|
2430003000NRG24250720230491917
|
26/07/2023
|
GAGENDRA MALI
|
2430003WL012354
|
GAGENDRA MALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602924
|
|
Mr. GAJENDRA MALI S/O RAISING
|
UTKAL GRAMEEN BANK(607234)
|
65
|
CHANDAHANDI
|
OR-30-003-011-004/19031 (MALGAM)
|
2430003000NRG24250720230491919
|
26/07/2023
|
HEMAPUSPA
|
2430003WL012354
|
HEMAPUSPA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
31/08/2023
|
|
4978602918
|
|
Miss. HEMAPUSHPA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
66
|
CHANDAHANDI
|
OR-30-003-011-004/4523 (MALGAM)
|
2430003000NRG24250720230491921
|
26/07/2023
|
SUDHANJALI SUNA
|
2430003WL012354
|
SUDHANJALI SUNA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602921
|
|
Mrs. SUDHANJALI SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
67
|
CHANDAHANDI
|
OR-30-003-011-004/4586 (MALGAM)
|
2430003000NRG24250720230491922
|
26/07/2023
|
Lalu Shabar
|
2430003WL012354
|
Lalu Shabar
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602889
|
|
LALU . SABAR
|
UTKAL GRAMEEN BANK(607234)
|
68
|
CHANDAHANDI
|
OR-30-003-011-004/4588 (MALGAM)
|
2430003000NRG24250720230491923
|
26/07/2023
|
GURUBARU SABAR
|
2430003WL012354
|
GURUBARU SABAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602919
|
|
Mr. GURUBARU SABAR S/O MADHAB
|
UTKAL GRAMEEN BANK(607234)
|
69
|
CHANDAHANDI
|
OR-30-003-011-004/4588 (MALGAM)
|
2430003000NRG24250720230491924
|
26/07/2023
|
KHITI DEI
|
2430003WL012354
|
KHITI DEI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
31/08/2023
|
|
4978602930
|
|
Mrs. KSHITISUTA SHABAR W/O GURUBARU
|
UTKAL GRAMEEN BANK(607234)
|
70
|
CHANDAHANDI
|
OR-30-003-011-004/4737 (MALGAM)
|
2430003000NRG24250720230491927
|
26/07/2023
|
BIJAYA MALI
|
2430003WL012354
|
BIJAYA MALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602917
|
|
Mr. BIJAYA NAGESH
|
UTKAL GRAMEEN BANK(607234)
|
71
|
CHANDAHANDI
|
OR-30-003-011-004/4928 (MALGAM)
|
2430003000NRG24250720230491931
|
26/07/2023
|
BRUNDABAN SABAR
|
2430003WL012354
|
BRUNDABAN SABAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
31/08/2023
|
|
4978602951
|
|
Mr. BRUNDABAN SABAR
|
UTKAL GRAMEEN BANK(607234)
|
72
|
CHANDAHANDI
|
OR-30-003-011-004/4998 (MALGAM)
|
2430003000NRG24250720230491934
|
26/07/2023
|
RIKHIRAM SHABAR
|
2430003WL012354
|
RIKHIRAM SHABAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978602950
|
|
RIKHIRAM SABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
73
|
CHANDAHANDI
|
OR-30-003-011-004/5008 (MALGAM)
|
2430003000NRG24250720230491935
|
26/07/2023
|
LAICHAN KHAMARI
|
2430003WL012354
|
LAICHAN KHAMARI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4978602890
|
|
LAICHAN KHAMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114945
|
114945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182727
|
182727
|
|
|
|
|
|
|
|