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-30-003-001-007/18526 (ANAKABEDA)
|
2430003000NRG24190620230329421
|
19/06/2023
|
BHABANI NAG
|
2430003WL008149
|
BHABANI NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710407
|
|
Bhabani Nag
|
BANK OF BARODA(606985)
|
2
|
CHANDAHANDI
|
OR-30-003-001-007/18608 (ANAKABEDA)
|
2430003000NRG24190620230329422
|
19/06/2023
|
INDRA NAG
|
2430003WL008149
|
INDRA NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710395
|
|
INDRA NAG
|
BANK OF BARODA(606985)
|
3
|
CHANDAHANDI
|
OR-30-003-001-007/18629 (ANAKABEDA)
|
2430003000NRG24190620230329423
|
19/06/2023
|
SULAYA MALI
|
2430003WL008149
|
SULAYA MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710365
|
|
SULAYA MALI WO HEMASWAR MALI
|
BANK OF BARODA(606985)
|
4
|
CHANDAHANDI
|
OR-30-003-001-007/18665 (ANAKABEDA)
|
2430003000NRG24190620230329424
|
19/06/2023
|
BHUBAN NAG
|
2430003WL008149
|
BHUBAN NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710414
|
|
BHUBAN NAG
|
BANK OF BARODA(606985)
|
5
|
CHANDAHANDI
|
OR-30-003-001-007/18665 (ANAKABEDA)
|
2430003000NRG24190620230329425
|
19/06/2023
|
RENUKA NAG
|
2430003WL008149
|
RENUKA NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710434
|
|
Renuka Nag
|
BANK OF BARODA(606985)
|
6
|
CHANDAHANDI
|
OR-30-003-001-007/18747 (ANAKABEDA)
|
2430003000NRG24190620230329434
|
19/06/2023
|
BASAMATI NAG
|
2430003WL008149
|
BASAMATI NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710319
|
|
BASA BAGH
|
BANK OF BARODA(606985)
|
7
|
CHANDAHANDI
|
OR-30-003-001-007/18831 (ANAKABEDA)
|
2430003000NRG24190620230329435
|
19/06/2023
|
DILESWARI MALI
|
2430003WL008149
|
DILESWARI MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710451
|
|
Dileswari Mali
|
BANK OF BARODA(606985)
|
8
|
CHANDAHANDI
|
OR-30-003-001-007/18982 (ANAKABEDA)
|
2430003000NRG24190620230329437
|
19/06/2023
|
LAXMI BISI
|
2430003WL008149
|
LAXMI BISI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710391
|
|
LAXMI BISI
|
BANK OF BARODA(606985)
|
9
|
CHANDAHANDI
|
OR-30-003-001-007/18987 (ANAKABEDA)
|
2430003000NRG24190620230329438
|
19/06/2023
|
PADMA BISI
|
2430003WL008149
|
PADMA BISI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710417
|
|
Padma Mali
|
BANK OF BARODA(606985)
|
10
|
CHANDAHANDI
|
OR-30-003-001-007/19024 (ANAKABEDA)
|
2430003000NRG24190620230329439
|
19/06/2023
|
GAJANAN NAG
|
2430003WL008149
|
GAJANAN NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710424
|
|
GAJANAN NANG
|
BANK OF BARODA(606985)
|
11
|
CHANDAHANDI
|
OR-30-003-001-007/19052 (ANAKABEDA)
|
2430003000NRG24190620230329442
|
19/06/2023
|
BELMATI NAG
|
2430003WL008149
|
BELMATI NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710361
|
|
BELMATI NAG
|
BANK OF BARODA(606985)
|
12
|
CHANDAHANDI
|
OR-30-003-001-007/19317 (ANAKABEDA)
|
2430003000NRG24190620230329444
|
19/06/2023
|
MAMATA MALI
|
2430003WL008149
|
MAMATA MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710456
|
|
MAMATA MALI
|
BANK OF BARODA(606985)
|
13
|
CHANDAHANDI
|
OR-30-003-001-007/19317 (ANAKABEDA)
|
2430003000NRG24190620230329443
|
19/06/2023
|
UTTAM MALI
|
2430003WL008149
|
UTTAM MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710573
|
|
UTTAM MALI
|
BANK OF BARODA(606985)
|
14
|
CHANDAHANDI
|
OR-30-003-001-007/5974 (ANAKABEDA)
|
2430003000NRG24190620230329448
|
19/06/2023
|
dhaneswar nag
|
2430003WL008149
|
dhaneswar nag
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710401
|
|
SHRI DHANESWAR NAG
|
STATE BANK OF INDIA(508548)
|
15
|
CHANDAHANDI
|
OR-30-003-001-007/5994 (ANAKABEDA)
|
2430003000NRG24190620230329451
|
19/06/2023
|
SANIBARI NAG
|
2430003WL008149
|
SANIBARI NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710382
|
|
SANIBARI NAG
|
BANK OF BARODA(606985)
|
16
|
CHANDAHANDI
|
OR-30-003-001-007/6041 (ANAKABEDA)
|
2430003000NRG24190620230329455
|
19/06/2023
|
HIRANDI DEI
|
2430003WL008149
|
HIRANDI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710453
|
|
HIRNDARI BAGHA
|
BANK OF BARODA(606985)
|
17
|
CHANDAHANDI
|
OR-30-003-001-007/6075 (ANAKABEDA)
|
2430003000NRG24190620230329456
|
19/06/2023
|
THABIRAM KATA
|
2430003WL008149
|
THABIRAM KATA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710457
|
|
THABIRAM KATA
|
BANK OF BARODA(606985)
|
18
|
CHANDAHANDI
|
OR-30-003-001-007/6080 (ANAKABEDA)
|
2430003000NRG24190620230329457
|
19/06/2023
|
DASAMATI BISHI
|
2430003WL008149
|
DASAMATI BISHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710561
|
|
DASAMATI BISHI
|
BANK OF BARODA(606985)
|
19
|
CHANDAHANDI
|
OR-30-003-001-007/6091 (ANAKABEDA)
|
2430003000NRG24190620230329459
|
19/06/2023
|
DEBAKI JAGAT
|
2430003WL008149
|
DEBAKI JAGAT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710558
|
|
DEBAKI JAGATA
|
BANK OF BARODA(606985)
|
20
|
CHANDAHANDI
|
OR-30-003-001-007/6093 (ANAKABEDA)
|
2430003000NRG24190620230329460
|
19/06/2023
|
RUSI MALI
|
2430003WL008149
|
RUSI MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798710384
|
|
RUSHI MALI
|
BANK OF BARODA(606985)
|
21
|
CHANDAHANDI
|
OR-30-003-001-007/6102 (ANAKABEDA)
|
2430003000NRG24190620230329463
|
19/06/2023
|
demati nag
|
2430003WL008149
|
demati nag
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798710364
|
|
DEMATI NAG WO TILAKSING NAG
|
BANK OF BARODA(606985)
|
22
|
CHANDAHANDI
|
OR-30-003-001-007/6102 (ANAKABEDA)
|
2430003000NRG24190620230329462
|
19/06/2023
|
tilaksing nag
|
2430003WL008149
|
tilaksing nag
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798710373
|
|
TILAK SINGNAG
|
BANK OF BARODA(606985)
|
23
|
CHANDAHANDI
|
OR-30-003-001-007/6135 (ANAKABEDA)
|
2430003000NRG24190620230329464
|
19/06/2023
|
KUNTI BISHI
|
2430003WL008149
|
KUNTI BISHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798710559
|
|
KUNTI BISHI
|
BANK OF BARODA(606985)
|
24
|
CHANDAHANDI
|
OR-30-003-001-007/6142 (ANAKABEDA)
|
2430003000NRG24190620230329465
|
19/06/2023
|
KRUSHNA NAG
|
2430003WL008149
|
KRUSHNA NAG
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798710389
|
|
KRUSHNA NAG
|
BANK OF BARODA(606985)
|
25
|
CHANDAHANDI
|
OR-30-003-001-007/6174 (ANAKABEDA)
|
2430003000NRG24190620230329467
|
19/06/2023
|
balika mali
|
2430003WL008149
|
balika mali
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798710409
|
|
BALIKA MALI
|
BANK OF BARODA(606985)
|
26
|
CHANDAHANDI
|
OR-30-003-001-007/6174 (ANAKABEDA)
|
2430003000NRG24190620230329466
|
19/06/2023
|
pabitra mali
|
2430003WL008149
|
pabitra mali
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798710390
|
|
PABITRA MALI
|
BANK OF BARODA(606985)
|
27
|
CHANDAHANDI
|
OR-30-003-001-007/6212 (ANAKABEDA)
|
2430003000NRG24190620230329469
|
19/06/2023
|
KAILAS MALI
|
2430003WL008149
|
KAILAS MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798710393
|
|
KAILAS MALI
|
BANK OF BARODA(606985)
|
28
|
CHANDAHANDI
|
OR-30-003-001-007/6212 (ANAKABEDA)
|
2430003000NRG24190620230329470
|
19/06/2023
|
MUKTA DEI
|
2430003WL008149
|
MUKTA DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798710408
|
|
Mukta Mali
|
BANK OF BARODA(606985)
|
29
|
CHANDAHANDI
|
OR-30-003-001-007/6300 (ANAKABEDA)
|
2430003000NRG24190620230329472
|
19/06/2023
|
chandrabati nag
|
2430003WL008149
|
chandrabati nag
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798710405
|
|
CHANDRABATI . NAG
|
UTKAL GRAMEEN BANK(607234)
|
30
|
CHANDAHANDI
|
OR-30-003-001-007/6300 (ANAKABEDA)
|
2430003000NRG24190620230329471
|
19/06/2023
|
PARAMESWAR NAG
|
2430003WL008149
|
PARAMESWAR NAG
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798710378
|
|
PARAMESWARA NAG
|
BANK OF BARODA(606985)
|
31
|
CHANDAHANDI
|
OR-30-003-003-001/10899 (CHANDAHANDI)
|
2430003000NRG24180620230325650
|
19/06/2023
|
NRUTAN MAJHI
|
2430003WL008054
|
NRUTAN MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710570
|
|
NUTAN MAJHI
|
BANK OF BARODA(606985)
|
32
|
CHANDAHANDI
|
OR-30-003-003-001/10921 (CHANDAHANDI)
|
2430003000NRG24180620230325652
|
19/06/2023
|
RAMSANKAR ROUT
|
2430003WL008054
|
RAMSANKAR ROUT
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710574
|
|
RAMASHANKAR RAUT
|
BANK OF BARODA(606985)
|
33
|
CHANDAHANDI
|
OR-30-003-003-001/10997 (CHANDAHANDI)
|
2430003000NRG24180620230325653
|
19/06/2023
|
SEMANI MAJHI
|
2430003WL008054
|
SEMANI MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710569
|
|
SEMANI MAJHI
|
BANK OF BARODA(606985)
|
34
|
CHANDAHANDI
|
OR-30-003-003-001/11070 (CHANDAHANDI)
|
2430003000NRG24180620230325656
|
19/06/2023
|
JAGANATH ROUT
|
2430003WL008054
|
JAGANATH ROUT
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710404
|
|
JAGANATH ROUT
|
BANK OF BARODA(606985)
|
35
|
CHANDAHANDI
|
OR-30-003-003-001/11070 (CHANDAHANDI)
|
2430003000NRG24180620230325657
|
19/06/2023
|
PRAMILA RAUT
|
2430003WL008054
|
PRAMILA RAUT
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710381
|
|
PRAMILA ROUT
|
BANK OF BARODA(606985)
|
36
|
CHANDAHANDI
|
OR-30-003-003-001/11092 (CHANDAHANDI)
|
2430003000NRG24180620230325658
|
19/06/2023
|
ANCHANA CHOUHAN
|
2430003WL008054
|
ANCHANA CHOUHAN
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710440
|
|
ANJANA CHOUHAN
|
BANK OF BARODA(606985)
|
37
|
CHANDAHANDI
|
OR-30-003-003-002/12006 (CHANDAHANDI)
|
2430003000NRG24190620230326551
|
19/06/2023
|
PARIKHIT NAYAK
|
2430003WL008065
|
PARIKHIT NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710397
|
|
PARIKSHIT NAYAK
|
BANK OF BARODA(606985)
|
38
|
CHANDAHANDI
|
OR-30-003-003-002/12109 (CHANDAHANDI)
|
2430003000NRG24190620230326553
|
19/06/2023
|
MAHAJAN BAGH
|
2430003WL008065
|
MAHAJAN BAGH
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710423
|
|
MAHAJAN BAGH
|
BANK OF BARODA(606985)
|
39
|
CHANDAHANDI
|
OR-30-003-003-002/12265 (CHANDAHANDI)
|
2430003000NRG24190620230326555
|
19/06/2023
|
RASHMITA PUJARI
|
2430003WL008065
|
RASHMITA PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710428
|
|
RASMITA PUJARI
|
BANK OF BARODA(606985)
|
40
|
CHANDAHANDI
|
OR-30-003-003-002/12300 (CHANDAHANDI)
|
2430003000NRG24190620230326558
|
19/06/2023
|
UMASANKAR CHILAGUN
|
2430003WL008065
|
UMASANKAR CHILAGUN
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710422
|
|
Umasankar Chilagun
|
BANK OF BARODA(606985)
|
41
|
CHANDAHANDI
|
OR-30-003-003-002/18517 (CHANDAHANDI)
|
2430003000NRG24190620230326559
|
19/06/2023
|
SUDAYA NAIK
|
2430003WL008065
|
SUDAYA NAIK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710560
|
|
SUDAYA NAYAK
|
BANK OF BARODA(606985)
|
42
|
CHANDAHANDI
|
OR-30-003-003-002/18699 (CHANDAHANDI)
|
2430003000NRG24190620230326561
|
19/06/2023
|
JAGATRAM BAGH
|
2430003WL008065
|
JAGATRAM BAGH
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2798710427
|
|
JAGATRAM BAGH
|
BANK OF BARODA(606985)
|
43
|
CHANDAHANDI
|
OR-30-003-003-002/18757 (CHANDAHANDI)
|
2430003000NRG24190620230326563
|
19/06/2023
|
DHANMATI SORI
|
2430003WL008065
|
DHANMATI SORI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710386
|
|
DHANAMATI LOHARA
|
BANK OF BARODA(606985)
|
44
|
CHANDAHANDI
|
OR-30-003-003-002/18757 (CHANDAHANDI)
|
2430003000NRG24190620230326562
|
19/06/2023
|
SUMANTA SORI
|
2430003WL008065
|
SUMANTA SORI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710415
|
|
Sumanta Lohara
|
BANK OF BARODA(606985)
|
45
|
CHANDAHANDI
|
OR-30-003-003-002/18793 (CHANDAHANDI)
|
2430003000NRG24190620230326564
|
19/06/2023
|
MITHUN KATA
|
2430003WL008065
|
MITHUN KATA
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2798710410
|
|
MITUNA KATA
|
BANK OF BARODA(606985)
|
46
|
CHANDAHANDI
|
OR-30-003-003-002/19020 (CHANDAHANDI)
|
2430003000NRG24190620230326566
|
19/06/2023
|
LINGARAJ PUJARI
|
2430003WL008065
|
LINGARAJ PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710433
|
|
LINGARAJ PUJARI
|
BANK OF BARODA(606985)
|
47
|
CHANDAHANDI
|
OR-30-003-003-002/195479 (CHANDAHANDI)
|
2430003000NRG24190620230326571
|
19/06/2023
|
BIRAN JHANKAR
|
2430003WL008065
|
BIRAN JHANKAR
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710465
|
|
BIRAN JHANKAR
|
BANK OF BARODA(606985)
|
48
|
CHANDAHANDI
|
OR-30-003-003-002/195480 (CHANDAHANDI)
|
2430003000NRG24190620230326574
|
19/06/2023
|
MUNGEDEI PUJARI
|
2430003WL008065
|
MUNGEDEI PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710418
|
|
MUNG DEI PUJARI
|
BANK OF BARODA(606985)
|
49
|
CHANDAHANDI
|
OR-30-003-003-002/195482 (CHANDAHANDI)
|
2430003000NRG24190620230326576
|
19/06/2023
|
BHUBANE JHANKAR
|
2430003WL008065
|
BHUBANE JHANKAR
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710463
|
|
Bhubane Jhankar
|
BANK OF BARODA(606985)
|
50
|
CHANDAHANDI
|
OR-30-003-003-002/195482 (CHANDAHANDI)
|
2430003000NRG24190620230326577
|
19/06/2023
|
CHHAMANI JHANKAR
|
2430003WL008065
|
CHHAMANI JHANKAR
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710419
|
|
Chhamani Dhurua
|
BANK OF BARODA(606985)
|
51
|
CHANDAHANDI
|
OR-30-003-003-002/195484 (CHANDAHANDI)
|
2430003000NRG24190620230326579
|
19/06/2023
|
LINGARAJ PUJARI
|
2430003WL008065
|
LINGARAJ PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710360
|
|
LINGARAJ PUJARI
|
BANK OF BARODA(606985)
|
52
|
CHANDAHANDI
|
OR-30-003-003-002/195492 (CHANDAHANDI)
|
2430003000NRG24190620230326581
|
19/06/2023
|
BAIDEHI LOHARA
|
2430003WL008065
|
BAIDEHI LOHARA
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710464
|
|
Baidehi Lohara
|
BANK OF BARODA(606985)
|
53
|
CHANDAHANDI
|
OR-30-003-003-002/195493 (CHANDAHANDI)
|
2430003000NRG24190620230326582
|
19/06/2023
|
AMBIKA LOHARA
|
2430003WL008065
|
AMBIKA LOHARA
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710426
|
|
Amika Lohara
|
BANK OF BARODA(606985)
|
54
|
CHANDAHANDI
|
OR-30-003-003-003/11394 (CHANDAHANDI)
|
2430003000NRG24180620230325668
|
19/06/2023
|
KAMALA MAJHI
|
2430003WL008054
|
KAMALA MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710398
|
|
KAMALA MAJHI
|
BANK OF BARODA(606985)
|
55
|
CHANDAHANDI
|
OR-30-003-003-003/11394 (CHANDAHANDI)
|
2430003000NRG24180620230325667
|
19/06/2023
|
LACHMAN MAJHI
|
2430003WL008054
|
LACHMAN MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710379
|
|
SHRI LACHHAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
56
|
CHANDAHANDI
|
OR-30-003-003-003/18607 (CHANDAHANDI)
|
2430003000NRG24180620230325673
|
19/06/2023
|
NABINA MAJHI
|
2430003WL008054
|
NABINA MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710470
|
|
NABINA MAJHI
|
BANK OF BARODA(606985)
|
57
|
CHANDAHANDI
|
OR-30-003-003-003/19171 (CHANDAHANDI)
|
2430003000NRG24180620230325676
|
19/06/2023
|
GAJENDRA NIAL
|
2430003WL008054
|
GAJENDRA NIAL
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710425
|
|
SHRI GAJENDRA NIAL
|
STATE BANK OF INDIA(508548)
|
58
|
CHANDAHANDI
|
OR-30-003-003-003/19351 (CHANDAHANDI)
|
2430003000NRG24180620230325677
|
19/06/2023
|
BHOLANATH MAJHI
|
2430003WL008054
|
BHOLANATH MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710431
|
|
BHOLANATH MAJHI
|
BANK OF BARODA(606985)
|
59
|
CHANDAHANDI
|
OR-30-003-004-001/18768 (DALABEDA)
|
2430003000NRG24190620230326590
|
19/06/2023
|
JASOBANT MAJHI
|
2430003WL008066
|
JASOBANT MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710443
|
|
MR JSOBANT MAJHI
|
STATE BANK OF INDIA(508548)
|
60
|
CHANDAHANDI
|
OR-30-003-004-001/18811 (DALABEDA)
|
2430003000NRG24190620230326592
|
19/06/2023
|
DHANURJAYA MAJHI
|
2430003WL008066
|
DHANURJAYA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710411
|
|
DHANURJAYA MAJHI
|
BANK OF BARODA(606985)
|
61
|
CHANDAHANDI
|
OR-30-003-004-001/18811 (DALABEDA)
|
2430003000NRG24190620230326593
|
19/06/2023
|
RAJJULA MAJHI
|
2430003WL008066
|
RAJJULA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710385
|
|
RAJULA MAJHI
|
BANK OF BARODA(606985)
|
62
|
CHANDAHANDI
|
OR-30-003-004-001/18841 (DALABEDA)
|
2430003000NRG24190620230326597
|
19/06/2023
|
TAPITA MAJHI
|
2430003WL008066
|
TAPITA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710445
|
|
TAPITA MAJHI
|
BANK OF BARODA(606985)
|
63
|
CHANDAHANDI
|
OR-30-003-004-001/429 (DALABEDA)
|
2430003000NRG24190620230326610
|
19/06/2023
|
SANTULA MAJHI
|
2430003WL008066
|
SANTULA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710568
|
|
SANTULA MAJHI
|
BANK OF BARODA(606985)
|
64
|
CHANDAHANDI
|
OR-30-003-004-001/452 (DALABEDA)
|
2430003000NRG24190620230326613
|
19/06/2023
|
HEMADI MAJHI
|
2430003WL008066
|
HEMADI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710444
|
|
HEMADI MAJHI
|
BANK OF BARODA(606985)
|
65
|
CHANDAHANDI
|
OR-30-003-004-001/456 (DALABEDA)
|
2430003000NRG24190620230326615
|
19/06/2023
|
JAYKISHAN MAJHI
|
2430003WL008066
|
JAYKISHAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710449
|
|
JAYKISHAN MAJHI
|
BANK OF BARODA(606985)
|
66
|
CHANDAHANDI
|
OR-30-003-004-001/486 (DALABEDA)
|
2430003000NRG24190620230326626
|
19/06/2023
|
SEMANI MAJHI
|
2430003WL008066
|
SEMANI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710446
|
|
SEMANI MAJHI
|
BANK OF BARODA(606985)
|
67
|
CHANDAHANDI
|
OR-30-003-004-001/496 (DALABEDA)
|
2430003000NRG24190620230326628
|
19/06/2023
|
JAEDI MAJHI
|
2430003WL008066
|
JAEDI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710551
|
|
JAEDI MAJHI
|
BANK OF BARODA(606985)
|
68
|
CHANDAHANDI
|
OR-30-003-004-001/536 (DALABEDA)
|
2430003000NRG24190620230326631
|
19/06/2023
|
TIKAM MAJHI
|
2430003WL008066
|
TIKAM MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710468
|
|
TIKAM MAJHI
|
BANK OF BARODA(606985)
|
69
|
CHANDAHANDI
|
OR-30-003-004-001/538 (DALABEDA)
|
2430003000NRG24190620230326636
|
19/06/2023
|
BHUBAN MAJHI
|
2430003WL008066
|
BHUBAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710448
|
|
BHUBAN MAJHI
|
BANK OF BARODA(606985)
|
70
|
CHANDAHANDI
|
OR-30-003-004-001/538 (DALABEDA)
|
2430003000NRG24190620230326634
|
19/06/2023
|
FULASINGH MAJHI
|
2430003WL008066
|
FULASINGH MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710564
|
|
FULASINGH MAJHI
|
BANK OF BARODA(606985)
|
71
|
CHANDAHANDI
|
OR-30-003-004-001/551 (DALABEDA)
|
2430003000NRG24190620230326639
|
19/06/2023
|
PARSHU MAJHI
|
2430003WL008066
|
PARSHU MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710552
|
|
PARSHU MAJHI
|
BANK OF BARODA(606985)
|
72
|
CHANDAHANDI
|
OR-30-003-004-001/552 (DALABEDA)
|
2430003000NRG24190620230326641
|
19/06/2023
|
HIRALAL MAJHI
|
2430003WL008066
|
HIRALAL MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710447
|
|
HIRALAL MAJHI
|
BANK OF BARODA(606985)
|
73
|
CHANDAHANDI
|
OR-30-003-005-007/14132 (DHODIPANI)
|
2430003000NRG24190620230327340
|
19/06/2023
|
AMARSINGH CHANDI
|
2430003WL008089
|
AMARSINGH CHANDI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710436
|
|
AMAR SINGH CHANDI
|
BANK OF BARODA(606985)
|
74
|
CHANDAHANDI
|
OR-30-003-005-007/14215 (DHODIPANI)
|
2430003000NRG24190620230327341
|
19/06/2023
|
MANO BISI
|
2430003WL008089
|
MANO BISI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710374
|
|
MANA BISI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
75
|
CHANDAHANDI
|
OR-30-003-005-007/14215 (DHODIPANI)
|
2430003000NRG24190620230327342
|
19/06/2023
|
TILE BISI
|
2430003WL008089
|
TILE BISI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710461
|
|
TILA BISI
|
BANK OF BARODA(606985)
|
76
|
CHANDAHANDI
|
OR-30-003-005-007/14250 (DHODIPANI)
|
2430003000NRG24190620230327345
|
19/06/2023
|
NAKULA BISI
|
2430003WL008089
|
NAKULA BISI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710565
|
|
NAKUL BISI
|
BANK OF BARODA(606985)
|
77
|
CHANDAHANDI
|
OR-30-003-005-007/14250 (DHODIPANI)
|
2430003000NRG24190620230327346
|
19/06/2023
|
SANIBARI BISI
|
2430003WL008089
|
SANIBARI BISI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710458
|
|
SHANIBARI BISI
|
BANK OF BARODA(606985)
|
78
|
CHANDAHANDI
|
OR-30-003-005-007/14256 (DHODIPANI)
|
2430003000NRG24190620230327347
|
19/06/2023
|
DILIP KUMAR NAYAK
|
2430003WL008089
|
DILIP KUMAR NAYAK
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710412
|
|
Dillip Kumar Naik
|
BANK OF BARODA(606985)
|
79
|
CHANDAHANDI
|
OR-30-003-005-007/14298 (DHODIPANI)
|
2430003000NRG24190620230327348
|
19/06/2023
|
SANTUL BISI
|
2430003WL008089
|
SANTUL BISI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710403
|
|
SANTULA BISI
|
BANK OF BARODA(606985)
|
80
|
CHANDAHANDI
|
OR-30-003-005-007/14298 (DHODIPANI)
|
2430003000NRG24190620230327349
|
19/06/2023
|
SENDHUKA DEI
|
2430003WL008089
|
SENDHUKA DEI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710562
|
|
SENDUKA BISI
|
BANK OF BARODA(606985)
|
81
|
CHANDAHANDI
|
OR-30-003-005-007/14305 (DHODIPANI)
|
2430003000NRG24190620230327351
|
19/06/2023
|
SHANTI BISI
|
2430003WL008089
|
SHANTI BISI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710437
|
|
SHANTI BISI
|
BANK OF BARODA(606985)
|
82
|
CHANDAHANDI
|
OR-30-003-005-007/14358 (DHODIPANI)
|
2430003000NRG24190620230327353
|
19/06/2023
|
LAKHICHAN GOUDA
|
2430003WL008089
|
LAKHICHAN GOUDA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710370
|
|
Lakshichan Goud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
83
|
CHANDAHANDI
|
OR-30-003-005-007/14362 (DHODIPANI)
|
2430003000NRG24190620230327354
|
19/06/2023
|
GANGARAM BAGH
|
2430003WL008089
|
GANGARAM BAGH
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710452
|
|
Gangaram Bag
|
BANK OF BARODA(606985)
|
84
|
CHANDAHANDI
|
OR-30-003-005-007/14370 (DHODIPANI)
|
2430003000NRG24190620230327356
|
19/06/2023
|
MANSINGH KHARSEL
|
2430003WL008089
|
MANSINGH KHARSEL
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710377
|
|
MANASINGH KHARSEL
|
BANK OF BARODA(606985)
|
85
|
CHANDAHANDI
|
OR-30-003-005-007/14371 (DHODIPANI)
|
2430003000NRG24190620230327357
|
19/06/2023
|
GAYADHAR KHARSEL
|
2430003WL008089
|
GAYADHAR KHARSEL
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710563
|
|
GAYADHAR KHARSEL
|
BANK OF BARODA(606985)
|
86
|
CHANDAHANDI
|
OR-30-003-005-007/14371 (DHODIPANI)
|
2430003000NRG24190620230327359
|
19/06/2023
|
KAILASH
|
2430003WL008089
|
KAILASH
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710392
|
|
KAILASH CHANDRA KHARSEL
|
BANK OF BARODA(606985)
|
87
|
CHANDAHANDI
|
OR-30-003-005-007/14371 (DHODIPANI)
|
2430003000NRG24190620230327358
|
19/06/2023
|
PRAMILA BAI
|
2430003WL008089
|
PRAMILA BAI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710394
|
|
Mrs. PARMILA KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
88
|
CHANDAHANDI
|
OR-30-003-005-007/14439 (DHODIPANI)
|
2430003000NRG24190620230327363
|
19/06/2023
|
LAXMIDHAR BISI
|
2430003WL008089
|
LAXMIDHAR BISI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710371
|
|
LAKSHMIDHAR BISI
|
BANK OF BARODA(606985)
|
89
|
CHANDAHANDI
|
OR-30-003-005-007/14439 (DHODIPANI)
|
2430003000NRG24190620230327362
|
19/06/2023
|
USHA BISI
|
2430003WL008089
|
USHA BISI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710454
|
|
USHA BISI
|
BANK OF BARODA(606985)
|
90
|
CHANDAHANDI
|
OR-30-003-005-007/14517 (DHODIPANI)
|
2430003000NRG24190620230327366
|
19/06/2023
|
RUKMAN GOUD
|
2430003WL008089
|
RUKMAN GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710369
|
|
RUKMAN GOUD
|
BANK OF BARODA(606985)
|
91
|
CHANDAHANDI
|
OR-30-003-005-007/14587 (DHODIPANI)
|
2430003000NRG24190620230327370
|
19/06/2023
|
DURJAN GOUDA
|
2430003WL008089
|
DURJAN GOUDA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710375
|
|
DURYODHAN GOUDA
|
BANK OF BARODA(606985)
|
92
|
CHANDAHANDI
|
OR-30-003-005-007/14587 (DHODIPANI)
|
2430003000NRG24190620230327371
|
19/06/2023
|
SUKMATI DEI
|
2430003WL008089
|
SUKMATI DEI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710556
|
|
SUKAMATI NIAL
|
BANK OF BARODA(606985)
|
93
|
CHANDAHANDI
|
OR-30-003-005-007/14597 (DHODIPANI)
|
2430003000NRG24190620230327373
|
19/06/2023
|
KANAK DEI
|
2430003WL008089
|
KANAK DEI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710406
|
|
KANAKA BISI
|
BANK OF BARODA(606985)
|
94
|
CHANDAHANDI
|
OR-30-003-005-007/18475 (DHODIPANI)
|
2430003000NRG24190620230327374
|
19/06/2023
|
RAMESWAR CHANDI
|
2430003WL008089
|
RAMESWAR CHANDI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710367
|
|
RAMESWAR CHANDI
|
BANK OF BARODA(606985)
|
95
|
CHANDAHANDI
|
OR-30-003-005-007/18552 (DHODIPANI)
|
2430003000NRG24190620230327376
|
19/06/2023
|
PITAMBAR MAJHI
|
2430003WL008089
|
PITAMBAR MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710388
|
|
PITAMBAR MAJHI
|
BANK OF BARODA(606985)
|
96
|
CHANDAHANDI
|
OR-30-003-005-007/18553 (DHODIPANI)
|
2430003000NRG24190620230327379
|
19/06/2023
|
BHABRASI DEI
|
2430003WL008089
|
BHABRASI DEI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710455
|
|
URBASI MAJHI
|
BANK OF BARODA(606985)
|
97
|
CHANDAHANDI
|
OR-30-003-005-007/18600 (DHODIPANI)
|
2430003000NRG24190620230327381
|
19/06/2023
|
SANTARAM BAGH
|
2430003WL008089
|
SANTARAM BAGH
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710363
|
|
SANTA BAG
|
BANK OF BARODA(606985)
|
98
|
CHANDAHANDI
|
OR-30-003-005-007/18617 (DHODIPANI)
|
2430003000NRG24190620230327383
|
19/06/2023
|
PURUSHOTTAM MALI
|
2430003WL008089
|
PURUSHOTTAM MALI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710387
|
|
PURUSHOTTAM MALI
|
BANK OF BARODA(606985)
|
99
|
CHANDAHANDI
|
OR-30-003-005-007/18624 (DHODIPANI)
|
2430003000NRG24190620230327385
|
19/06/2023
|
BHAJAMAN BISI
|
2430003WL008089
|
BHAJAMAN BISI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710438
|
|
Bhajaman Bisi
|
BANK OF BARODA(606985)
|
100
|
CHANDAHANDI
|
OR-30-003-005-007/18627 (DHODIPANI)
|
2430003000NRG24190620230327388
|
19/06/2023
|
GIRIJA BISI
|
2430003WL008089
|
GIRIJA BISI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710421
|
|
GIRIJA BISI
|
BANK OF BARODA(606985)
|
101
|
CHANDAHANDI
|
OR-30-003-005-007/18627 (DHODIPANI)
|
2430003000NRG24190620230327387
|
19/06/2023
|
SAKIRTANA BISI
|
2430003WL008089
|
SAKIRTANA BISI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710380
|
|
SANKIRTTAN BISHI
|
BANK OF BARODA(606985)
|
102
|
CHANDAHANDI
|
OR-30-003-005-007/18652 (DHODIPANI)
|
2430003000NRG24190620230327390
|
19/06/2023
|
BANAMALI BISI
|
2430003WL008089
|
BANAMALI BISI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710567
|
|
Mr. BANAMALI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
103
|
CHANDAHANDI
|
OR-30-003-005-007/18669 (DHODIPANI)
|
2430003000NRG24190620230327391
|
19/06/2023
|
RAJKUMAR GOUD
|
2430003WL008089
|
RAJKUMAR GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710368
|
|
RAJAKUMAR GOUD
|
BANK OF BARODA(606985)
|
104
|
CHANDAHANDI
|
OR-30-003-005-007/18695 (DHODIPANI)
|
2430003000NRG24190620230327392
|
19/06/2023
|
RAMULA BAGH
|
2430003WL008089
|
RAMULA BAGH
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710460
|
|
Ramula Bagh
|
BANK OF BARODA(606985)
|
105
|
CHANDAHANDI
|
OR-30-003-005-007/18750 (DHODIPANI)
|
2430003000NRG24190620230327395
|
19/06/2023
|
TILAKRAM BISI
|
2430003WL008089
|
TILAKRAM BISI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710435
|
|
TILAKARAM BISI
|
BANK OF BARODA(606985)
|
106
|
CHANDAHANDI
|
OR-30-003-005-007/18759 (DHODIPANI)
|
2430003000NRG24190620230327397
|
19/06/2023
|
LAINDRAGOUD
|
2430003WL008089
|
LAINDRAGOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710442
|
|
LAINDRA GOUD
|
BANK OF BARODA(606985)
|
107
|
CHANDAHANDI
|
OR-30-003-005-007/18768 (DHODIPANI)
|
2430003000NRG24190620230327398
|
19/06/2023
|
JADAB BISI
|
2430003WL008089
|
JADAB BISI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710372
|
|
JADAB BISI
|
BANK OF BARODA(606985)
|
108
|
CHANDAHANDI
|
OR-30-003-005-007/18771 (DHODIPANI)
|
2430003000NRG24190620230327399
|
19/06/2023
|
ENDRARAJ BISI
|
2430003WL008089
|
ENDRARAJ BISI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710459
|
|
Mr. ENDRARAJ BISI
|
INDIAN BANK(607105)
|
109
|
CHANDAHANDI
|
OR-30-003-005-007/18800 (DHODIPANI)
|
2430003000NRG24190620230327402
|
19/06/2023
|
RAMADAS BISI
|
2430003WL008089
|
RAMADAS BISI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710469
|
|
Mr. RAMADAS BISI
|
INDIAN BANK(607105)
|
110
|
CHANDAHANDI
|
OR-30-003-005-007/18858 (DHODIPANI)
|
2430003000NRG24190620230327407
|
19/06/2023
|
SHYMALAL BISI
|
2430003WL008089
|
SHYMALAL BISI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710383
|
|
Mr. SHYAMLAL MALI
|
UTKAL GRAMEEN BANK(607234)
|
111
|
CHANDAHANDI
|
OR-30-003-005-007/18930 (DHODIPANI)
|
2430003000NRG24190620230327408
|
19/06/2023
|
DAMBARUDHAR BISI
|
2430003WL008089
|
DAMBARUDHAR BISI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710399
|
|
DAMBARUDHAR . BISI
|
UTKAL GRAMEEN BANK(607234)
|
112
|
CHANDAHANDI
|
OR-30-003-005-007/18930 (DHODIPANI)
|
2430003000NRG24190620230327409
|
19/06/2023
|
JUKTA NAYAK
|
2430003WL008089
|
JUKTA NAYAK
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710450
|
|
Jukta Nayak
|
BANK OF BARODA(606985)
|
113
|
CHANDAHANDI
|
OR-30-003-009-002/1577 (KOILIMUNDA)
|
2430003000NRG24190620230329019
|
19/06/2023
|
DURJAYADAN MAJHI
|
2430003WL008137
|
DURJAYADAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710420
|
|
DURJYODHAN MAJHI
|
BANK OF BARODA(606985)
|
114
|
CHANDAHANDI
|
OR-30-003-009-002/1607 (KOILIMUNDA)
|
2430003000NRG24190620230329022
|
19/06/2023
|
JUGSAI MAJHI
|
2430003WL008137
|
JUGSAI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710572
|
|
JUGASAE MAJHI
|
BANK OF BARODA(606985)
|
115
|
CHANDAHANDI
|
OR-30-003-009-002/1611 (KOILIMUNDA)
|
2430003000NRG24190620230329023
|
19/06/2023
|
MAKAR MAJHI
|
2430003WL008137
|
MAKAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710429
|
|
MAKRAM MAJHI
|
BANK OF BARODA(606985)
|
116
|
CHANDAHANDI
|
OR-30-003-009-002/1611 (KOILIMUNDA)
|
2430003000NRG24190620230329024
|
19/06/2023
|
URMILA MAJHI
|
2430003WL008137
|
URMILA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710430
|
|
URMILA MAJHI
|
BANK OF BARODA(606985)
|
117
|
CHANDAHANDI
|
OR-30-003-009-002/1612 (KOILIMUNDA)
|
2430003000NRG24190620230329025
|
19/06/2023
|
PANCH MAJHI
|
2430003WL008137
|
PANCH MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710467
|
|
Panch Majhi
|
BANK OF BARODA(606985)
|
118
|
CHANDAHANDI
|
OR-30-003-009-002/1621 (KOILIMUNDA)
|
2430003000NRG24190620230329030
|
19/06/2023
|
Tarendra Bagh
|
2430003WL008137
|
Tarendra Bagh
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710366
|
|
TARENDRA BAGHA
|
BANK OF BARODA(606985)
|
119
|
CHANDAHANDI
|
OR-30-003-009-002/1623 (KOILIMUNDA)
|
2430003000NRG24190620230329031
|
19/06/2023
|
BIMALE MAJHI
|
2430003WL008137
|
BIMALE MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710357
|
|
BIMALE MAJHI
|
BANK OF BARODA(606985)
|
120
|
CHANDAHANDI
|
OR-30-003-009-002/1624 (KOILIMUNDA)
|
2430003000NRG24190620230329032
|
19/06/2023
|
RAJMAN BANJARA
|
2430003WL008137
|
RAJMAN BANJARA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710416
|
|
RAJMAN BANJRA
|
BANK OF BARODA(606985)
|
121
|
CHANDAHANDI
|
OR-30-003-009-002/1637 (KOILIMUNDA)
|
2430003000NRG24190620230329033
|
19/06/2023
|
PANCHMI DEI
|
2430003WL008137
|
PANCHMI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710571
|
|
PANCHAMI DEI WO HARISIN MAJHI
|
BANK OF BARODA(606985)
|
122
|
CHANDAHANDI
|
OR-30-003-009-002/1643 (KOILIMUNDA)
|
2430003000NRG24190620230329035
|
19/06/2023
|
MADHUSUDAN MAJHI
|
2430003WL008137
|
MADHUSUDAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710362
|
|
MADHUSUDAN MAJHI
|
BANK OF BARODA(606985)
|
123
|
CHANDAHANDI
|
OR-30-003-009-002/19039 (KOILIMUNDA)
|
2430003000NRG24190620230329036
|
19/06/2023
|
SATYABHAMA MAJHI
|
2430003WL008137
|
SATYABHAMA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710466
|
|
SATYABHAMA MAJHI
|
BANK OF BARODA(606985)
|
124
|
CHANDAHANDI
|
OR-30-003-009-002/19194 (KOILIMUNDA)
|
2430003000NRG24190620230329038
|
19/06/2023
|
JADUSINGH MAJHI
|
2430003WL008137
|
JADUSINGH MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798710413
|
|
JADU SINGH MAJHI
|
BANK OF BARODA(606985)
|
125
|
CHANDAHANDI
|
OR-30-003-009-002/19194 (KOILIMUNDA)
|
2430003000NRG24190620230329037
|
19/06/2023
|
jemani majhi
|
2430003WL008137
|
jemani majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710358
|
|
JEMANI MAJHI
|
BANK OF BARODA(606985)
|
126
|
CHANDAHANDI
|
OR-30-003-009-002/19256 (KOILIMUNDA)
|
2430003000NRG24190620230329040
|
19/06/2023
|
LACHHAMAN MAJHI
|
2430003WL008137
|
LACHHAMAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710396
|
|
LACHAMAN MAJHI
|
BANK OF BARODA(606985)
|
127
|
CHANDAHANDI
|
OR-30-003-009-002/19256 (KOILIMUNDA)
|
2430003000NRG24190620230329041
|
19/06/2023
|
NIRMAL MAJHI
|
2430003WL008137
|
NIRMAL MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710441
|
|
NIERMALA MAJHI
|
BANK OF BARODA(606985)
|
128
|
CHANDAHANDI
|
OR-30-003-009-002/19352 (KOILIMUNDA)
|
2430003000NRG24190620230329043
|
19/06/2023
|
KAILASH CHANDRA MAJHI
|
2430003WL008137
|
KAILASH CHANDRA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710359
|
|
KAILAS CHANDRA MAJHI
|
BANK OF BARODA(606985)
|
129
|
CHANDAHANDI
|
OR-30-003-009-003/18902 (KOILIMUNDA)
|
2430003000NRG24190620230329044
|
19/06/2023
|
UPENDRA NAYAK
|
2430003WL008137
|
UPENDRA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710557
|
|
UPENDRA NAYAK
|
BANK OF BARODA(606985)
|
130
|
CHANDAHANDI
|
OR-30-003-009-003/19000 (KOILIMUNDA)
|
2430003000NRG24190620230329046
|
19/06/2023
|
BHUBANE NAYAK
|
2430003WL008137
|
BHUBANE NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710555
|
|
BHUBANE NAYAK
|
BANK OF BARODA(606985)
|
131
|
CHANDAHANDI
|
OR-30-003-009-003/19000 (KOILIMUNDA)
|
2430003000NRG24190620230329047
|
19/06/2023
|
MANJULA NAYAK
|
2430003WL008137
|
MANJULA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710554
|
|
Manjula Nayak
|
BANK OF BARODA(606985)
|
132
|
CHANDAHANDI
|
OR-30-003-009-005/19061 (KOILIMUNDA)
|
2430003000NRG24190620230329048
|
19/06/2023
|
Tanuram jhankar
|
2430003WL008137
|
Tanuram jhankar
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710376
|
|
TANURAM JHANKAR
|
BANK OF BARODA(606985)
|
133
|
CHANDAHANDI
|
OR-30-003-010-001/12631 (KUHUDI)
|
2430003000NRG24190620230327072
|
19/06/2023
|
UDNARAYAN MAJHI
|
2430003WL008082
|
UDNARAYAN MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2798710553
|
|
NARAYAN MAJHI
|
BANK OF BARODA(606985)
|
134
|
CHANDAHANDI
|
OR-30-003-010-003/12481 (KUHUDI)
|
2430003000NRG24190620230327079
|
19/06/2023
|
MANDER PUJARI
|
2430003WL008082
|
MANDER PUJARI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2798710402
|
|
MANDER PUJARI
|
BANK OF BARODA(606985)
|
135
|
CHANDAHANDI
|
OR-30-003-010-003/12505 (KUHUDI)
|
2430003000NRG24190620230327080
|
19/06/2023
|
MANGAL SINGH PUJARI
|
2430003WL008082
|
MANGAL SINGH PUJARI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2798710566
|
|
MANGALASINGPUJARI
|
BANK OF BARODA(606985)
|
136
|
CHANDAHANDI
|
OR-30-003-010-003/18535 (KUHUDI)
|
2430003000NRG24190620230327081
|
19/06/2023
|
MANUHARA PUJARI
|
2430003WL008082
|
MANUHARA PUJARI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2798710400
|
|
MANUHAR PUJARI
|
BANK OF BARODA(606985)
|
137
|
CHANDAHANDI
|
OR-30-003-010-003/18535 (KUHUDI)
|
2430003000NRG24190620230327082
|
19/06/2023
|
PREMA PUJARI
|
2430003WL008082
|
PREMA PUJARI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2798710439
|
|
PREMA PUJARI
|
BANK OF BARODA(606985)
|
138
|
CHANDAHANDI
|
OR-30-003-010-003/18541 (KUHUDI)
|
2430003000NRG24190620230327083
|
19/06/2023
|
Abhi Majhi
|
2430003WL008082
|
Abhi Majhi
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2798710432
|
|
Abhi Majhi
|
BANK OF BARODA(606985)
|
139
|
CHANDAHANDI
|
OR-30-003-010-003/18663 (KUHUDI)
|
2430003000NRG24190620230327088
|
19/06/2023
|
SATYA MAJHI
|
2430003WL008082
|
SATYA MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2798710462
|
|
SATYADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264966
|
264966
|
|
|
|
|
|
|
|
140
|
CHANDAHANDI
|
OR-30-003-005-007/14305 (DHODIPANI)
|
2430003000NRG24190620230327350
|
19/06/2023
|
BAHADUR BISI
|
2430003WL008089
|
BAHADUR BISI
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710315
|
|
MR BAHADUR BISI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
141
|
CHANDAHANDI
|
OR-30-003-001-007/18691 (ANAKABEDA)
|
2430003000NRG24190620230329426
|
19/06/2023
|
PURUN SING MALI
|
2430003WL008149
|
PURUN SING MALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710577
|
|
PURUNSING MALI
|
STATE BANK OF INDIA(508548)
|
142
|
CHANDAHANDI
|
OR-30-003-001-007/18691 (ANAKABEDA)
|
2430003000NRG24190620230329427
|
19/06/2023
|
SRABANI MALI
|
2430003WL008149
|
SRABANI MALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710576
|
|
MISS SHRABANI MALI
|
STATE BANK OF INDIA(508548)
|
143
|
CHANDAHANDI
|
OR-30-003-001-007/18701 (ANAKABEDA)
|
2430003000NRG24190620230329428
|
19/06/2023
|
BAITARUNI BISHI
|
2430003WL008149
|
BAITARUNI BISHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710332
|
|
MISS BAITARANI BISHI
|
STATE BANK OF INDIA(508548)
|
144
|
CHANDAHANDI
|
OR-30-003-001-007/18720 (ANAKABEDA)
|
2430003000NRG24190620230329430
|
19/06/2023
|
SABITRI JAGAT
|
2430003WL008149
|
SABITRI JAGAT
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710333
|
|
MISS SABITRI JAGATA
|
STATE BANK OF INDIA(508548)
|
145
|
CHANDAHANDI
|
OR-30-003-001-007/18722 (ANAKABEDA)
|
2430003000NRG24190620230329431
|
19/06/2023
|
CHAMARASING MANAHIRA
|
2430003WL008149
|
CHAMARASING MANAHIRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710313
|
|
SHRI CHAMARA SING MANHIRA
|
STATE BANK OF INDIA(508548)
|
146
|
CHANDAHANDI
|
OR-30-003-001-007/18722 (ANAKABEDA)
|
2430003000NRG24190620230329432
|
19/06/2023
|
TILE MANAHIRA
|
2430003WL008149
|
TILE MANAHIRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710336
|
|
MISS TILE MANHIRA
|
STATE BANK OF INDIA(508548)
|
147
|
CHANDAHANDI
|
OR-30-003-001-007/18747 (ANAKABEDA)
|
2430003000NRG24190620230329433
|
19/06/2023
|
DAMAR NAG
|
2430003WL008149
|
DAMAR NAG
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710349
|
|
DAMAR NAG
|
STATE BANK OF INDIA(508548)
|
148
|
CHANDAHANDI
|
OR-30-003-001-007/18835 (ANAKABEDA)
|
2430003000NRG24190620230329436
|
19/06/2023
|
BANSIDHAR MALI
|
2430003WL008149
|
BANSIDHAR MALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710575
|
|
MR BANSHIDHAR MALI
|
STATE BANK OF INDIA(508548)
|
149
|
CHANDAHANDI
|
OR-30-003-001-007/19042 (ANAKABEDA)
|
2430003000NRG24190620230329440
|
19/06/2023
|
DURA NAG
|
2430003WL008149
|
DURA NAG
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710339
|
|
DURA NAG
|
STATE BANK OF INDIA(508548)
|
150
|
CHANDAHANDI
|
OR-30-003-001-007/19049 (ANAKABEDA)
|
2430003000NRG24190620230329441
|
19/06/2023
|
GOMATI NAG
|
2430003WL008149
|
GOMATI NAG
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710350
|
|
GOMATI NAG
|
STATE BANK OF INDIA(508548)
|
151
|
CHANDAHANDI
|
OR-30-003-001-007/5956 (ANAKABEDA)
|
2430003000NRG24190620230329446
|
19/06/2023
|
LALITA KACHIM
|
2430003WL008149
|
LALITA KACHIM
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710331
|
|
MISS LALITA KACHIM
|
STATE BANK OF INDIA(508548)
|
152
|
CHANDAHANDI
|
OR-30-003-001-007/5956 (ANAKABEDA)
|
2430003000NRG24190620230329445
|
19/06/2023
|
UANSU KACHIM
|
2430003WL008149
|
UANSU KACHIM
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710327
|
|
UASHU KACHIM
|
STATE BANK OF INDIA(508548)
|
153
|
CHANDAHANDI
|
OR-30-003-001-007/5961 (ANAKABEDA)
|
2430003000NRG24190620230329447
|
19/06/2023
|
KHAMARI GOUD
|
2430003WL008149
|
KHAMARI GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710309
|
|
SHRI KHAMARI GOUD
|
STATE BANK OF INDIA(508548)
|
154
|
CHANDAHANDI
|
OR-30-003-001-007/5974 (ANAKABEDA)
|
2430003000NRG24190620230329449
|
19/06/2023
|
JAYMANI DEI
|
2430003WL008149
|
JAYMANI DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710334
|
|
MISS JAYAMANI NAG
|
STATE BANK OF INDIA(508548)
|
155
|
CHANDAHANDI
|
OR-30-003-001-007/5994 (ANAKABEDA)
|
2430003000NRG24190620230329450
|
19/06/2023
|
gangadhar nag
|
2430003WL008149
|
gangadhar nag
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710343
|
|
SHRI GANGADHAR NAG
|
STATE BANK OF INDIA(508548)
|
156
|
CHANDAHANDI
|
OR-30-003-001-007/6014 (ANAKABEDA)
|
2430003000NRG24190620230329453
|
19/06/2023
|
manmati nag
|
2430003WL008149
|
manmati nag
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710335
|
|
MISS MANAMATI NANG
|
STATE BANK OF INDIA(508548)
|
157
|
CHANDAHANDI
|
OR-30-003-001-007/6014 (ANAKABEDA)
|
2430003000NRG24190620230329452
|
19/06/2023
|
nilambar nag
|
2430003WL008149
|
nilambar nag
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710311
|
|
SHRI NILAMBAR NANG
|
STATE BANK OF INDIA(508548)
|
158
|
CHANDAHANDI
|
OR-30-003-001-007/6102 (ANAKABEDA)
|
2430003000NRG24190620230329461
|
19/06/2023
|
kamala nag
|
2430003WL008149
|
kamala nag
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798710325
|
|
MISS KAMALA NAG
|
STATE BANK OF INDIA(508548)
|
159
|
CHANDAHANDI
|
OR-30-003-001-007/6202 (ANAKABEDA)
|
2430003000NRG24190620230329468
|
19/06/2023
|
LOBANE DEI
|
2430003WL008149
|
LOBANE DEI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2798710310
|
|
MISS LOBANI BAGH
|
STATE BANK OF INDIA(508548)
|
160
|
CHANDAHANDI
|
OR-30-003-003-001/11031 (CHANDAHANDI)
|
2430003000NRG24180620230325655
|
19/06/2023
|
RAJESWARI ROUT
|
2430003WL008054
|
RAJESWARI ROUT
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710337
|
|
MISS RAJESWARI ROUT
|
STATE BANK OF INDIA(508548)
|
161
|
CHANDAHANDI
|
OR-30-003-003-001/18941 (CHANDAHANDI)
|
2430003000NRG24180620230325660
|
19/06/2023
|
EDI DASH
|
2430003WL008054
|
EDI DASH
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710323
|
|
MR IDI DAS
|
STATE BANK OF INDIA(508548)
|
162
|
CHANDAHANDI
|
OR-30-003-003-001/19387 (CHANDAHANDI)
|
2430003000NRG24180620230325661
|
19/06/2023
|
KIADEI CHOUHAN
|
2430003WL008054
|
KIADEI CHOUHAN
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710324
|
|
MISS KIADEI CHAOHAN
|
STATE BANK OF INDIA(508548)
|
163
|
CHANDAHANDI
|
OR-30-003-003-002/195481 (CHANDAHANDI)
|
2430003000NRG24190620230326575
|
19/06/2023
|
DULESWAR PUJARI
|
2430003WL008065
|
DULESWAR PUJARI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710347
|
|
MR DULESHWAR PUJARI
|
STATE BANK OF INDIA(508548)
|
164
|
CHANDAHANDI
|
OR-30-003-003-002/195483 (CHANDAHANDI)
|
2430003000NRG24190620230326578
|
19/06/2023
|
MUNASING PUJARI
|
2430003WL008065
|
MUNASING PUJARI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710344
|
|
MUNASING PUJARI
|
STATE BANK OF INDIA(508548)
|
165
|
CHANDAHANDI
|
OR-30-003-003-003/11355 (CHANDAHANDI)
|
2430003000NRG24180620230325663
|
19/06/2023
|
DEBA MAJHI
|
2430003WL008054
|
DEBA MAJHI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710314
|
|
MR DEBA MAJHI
|
STATE BANK OF INDIA(508548)
|
166
|
CHANDAHANDI
|
OR-30-003-003-003/11361 (CHANDAHANDI)
|
2430003000NRG24180620230325664
|
19/06/2023
|
GOPAL HATI
|
2430003WL008054
|
GOPAL HATI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710342
|
|
SHRI GOPAL HATI
|
STATE BANK OF INDIA(508548)
|
167
|
CHANDAHANDI
|
OR-30-003-003-003/11365 (CHANDAHANDI)
|
2430003000NRG24180620230325665
|
19/06/2023
|
NAKUL MARATHA
|
2430003WL008054
|
NAKUL MARATHA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710351
|
|
SHRI NAKULA MARATHA
|
STATE BANK OF INDIA(508548)
|
168
|
CHANDAHANDI
|
OR-30-003-003-003/11365 (CHANDAHANDI)
|
2430003000NRG24180620230325666
|
19/06/2023
|
RABATI MARATHA
|
2430003WL008054
|
RABATI MARATHA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710305
|
|
MISS REBATI MARATHA
|
STATE BANK OF INDIA(508548)
|
169
|
CHANDAHANDI
|
OR-30-003-003-003/11468 (CHANDAHANDI)
|
2430003000NRG24180620230325670
|
19/06/2023
|
Tulsi Kurkuria
|
2430003WL008054
|
Tulsi Kurkuria
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710306
|
|
MISS TULASA KURKURIA
|
STATE BANK OF INDIA(508548)
|
170
|
CHANDAHANDI
|
OR-30-003-003-003/11468 (CHANDAHANDI)
|
2430003000NRG24180620230325669
|
19/06/2023
|
Upendra Kurkuria
|
2430003WL008054
|
Upendra Kurkuria
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710352
|
|
Upendra Kurkuria
|
BANK OF BARODA(606985)
|
171
|
CHANDAHANDI
|
OR-30-003-003-003/18684 (CHANDAHANDI)
|
2430003000NRG24180620230325674
|
19/06/2023
|
MADHUSUDAN MAJHI
|
2430003WL008054
|
MADHUSUDAN MAJHI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710341
|
|
MADHUSUDAN MAJHI
|
STATE BANK OF INDIA(508548)
|
172
|
CHANDAHANDI
|
OR-30-003-004-001/18767 (DALABEDA)
|
2430003000NRG24190620230326589
|
19/06/2023
|
KASTURI MAJHI
|
2430003WL008066
|
KASTURI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710308
|
|
KASTURI MAJHI
|
STATE BANK OF INDIA(508548)
|
173
|
CHANDAHANDI
|
OR-30-003-004-001/190453 (DALABEDA)
|
2430003000NRG24190620230326602
|
19/06/2023
|
TARUNI NAYAK
|
2430003WL008066
|
TARUNI NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710328
|
|
MISS TARUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
174
|
CHANDAHANDI
|
OR-30-003-004-001/438 (DALABEDA)
|
2430003000NRG24190620230326612
|
19/06/2023
|
JUNARAM MAJHI
|
2430003WL008066
|
JUNARAM MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710326
|
|
JUNARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
175
|
CHANDAHANDI
|
OR-30-003-004-001/528 (DALABEDA)
|
2430003000NRG24190620230326629
|
19/06/2023
|
CHAKRADHAR MAJHI
|
2430003WL008066
|
CHAKRADHAR MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710322
|
|
SHRI CHAKRADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
176
|
CHANDAHANDI
|
OR-30-003-004-001/528 (DALABEDA)
|
2430003000NRG24190620230326630
|
19/06/2023
|
GANCHE MAJHI
|
2430003WL008066
|
GANCHE MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710312
|
|
MISS GANATE MAJHI
|
STATE BANK OF INDIA(508548)
|
177
|
CHANDAHANDI
|
OR-30-003-004-001/536 (DALABEDA)
|
2430003000NRG24190620230326632
|
19/06/2023
|
JAMEDEI MAJHI
|
2430003WL008066
|
JAMEDEI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710307
|
|
MISS JAMEDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
178
|
CHANDAHANDI
|
OR-30-003-005-007/14577 (DHODIPANI)
|
2430003000NRG24190620230327369
|
19/06/2023
|
MINAKHI DEI
|
2430003WL008089
|
MINAKHI DEI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710345
|
|
MISS MINAKHI BISI
|
STATE BANK OF INDIA(508548)
|
179
|
CHANDAHANDI
|
OR-30-003-005-007/18617 (DHODIPANI)
|
2430003000NRG24190620230327384
|
19/06/2023
|
GOURI MALI
|
2430003WL008089
|
GOURI MALI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710340
|
|
MISS GORI BISHI
|
STATE BANK OF INDIA(508548)
|
180
|
CHANDAHANDI
|
OR-30-003-005-007/18776 (DHODIPANI)
|
2430003000NRG24190620230327400
|
19/06/2023
|
HEMLAL BISI
|
2430003WL008089
|
HEMLAL BISI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710346
|
|
MR HEMLAL BISI
|
STATE BANK OF INDIA(508548)
|
181
|
CHANDAHANDI
|
OR-30-003-005-007/18932 (DHODIPANI)
|
2430003000NRG24190620230327411
|
19/06/2023
|
ASTA BISI
|
2430003WL008089
|
ASTA BISI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710348
|
|
MR ASTA BISI
|
STATE BANK OF INDIA(508548)
|
182
|
CHANDAHANDI
|
OR-30-003-009-002/1619 (KOILIMUNDA)
|
2430003000NRG24190620230329028
|
19/06/2023
|
JUGAL MAJHI
|
2430003WL008137
|
JUGAL MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710304
|
|
SHRI JUGAL MAJHI
|
STATE BANK OF INDIA(508548)
|
183
|
CHANDAHANDI
|
OR-30-003-009-002/1637 (KOILIMUNDA)
|
2430003000NRG24190620230329034
|
19/06/2023
|
MURALIDHAR MAJHI
|
2430003WL008137
|
MURALIDHAR MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710303
|
|
MR MURALIDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
184
|
CHANDAHANDI
|
OR-30-003-009-005/19061 (KOILIMUNDA)
|
2430003000NRG24190620230329050
|
19/06/2023
|
DAMAR jhankar
|
2430003WL008137
|
DAMAR jhankar
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710353
|
|
DAMAR JHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71574
|
71574
|
|
|
|
|
|
|
|
185
|
CHANDAHANDI
|
OR-30-003-004-001/18467 (DALABEDA)
|
2430003000NRG24190620230326584
|
19/06/2023
|
KSHIRASINDHU NAYAK
|
2430003WL008066
|
KSHIRASINDHU NAYAK
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710338
|
|
MR KHIRASINDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
186
|
CHANDAHANDI
|
OR-30-003-004-001/18767 (DALABEDA)
|
2430003000NRG24190620230326588
|
19/06/2023
|
HUNKAR MAJHI
|
2430003WL008066
|
HUNKAR MAJHI
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710329
|
|
MR HUNKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
187
|
CHANDAHANDI
|
OR-30-003-004-001/413 (DALABEDA)
|
2430003000NRG24190620230326606
|
19/06/2023
|
BIRA NAYAK
|
2430003WL008066
|
BIRA NAYAK
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710321
|
|
MR BIRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
188
|
CHANDAHANDI
|
OR-30-003-004-001/190451 (DALABEDA)
|
2430003000NRG24190620230326600
|
19/06/2023
|
MALATI PUJARI
|
2430003WL008066
|
MALATI PUJARI
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710356
|
|
MRS MALATI PUJARI
|
STATE BANK OF INDIA(508548)
|
189
|
CHANDAHANDI
|
OR-30-003-004-001/190453 (DALABEDA)
|
2430003000NRG24190620230326601
|
19/06/2023
|
GIRASARA NAYAK
|
2430003WL008066
|
GIRASARA NAYAK
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710330
|
|
MR GIRASARA NAYAK
|
STATE BANK OF INDIA(508548)
|
190
|
CHANDAHANDI
|
OR-30-003-004-001/190454 (DALABEDA)
|
2430003000NRG24190620230326603
|
19/06/2023
|
PREMSHILA NAYAK
|
2430003WL008066
|
PREMSHILA NAYAK
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710355
|
|
PREMSHILA DO DEVENDRA BISI
|
UNION BANK OF INDIA(508500)
|
191
|
CHANDAHANDI
|
OR-30-003-004-001/190457 (DALABEDA)
|
2430003000NRG24190620230326605
|
19/06/2023
|
SUBHADRA NAYAK
|
2430003WL008066
|
SUBHADRA NAYAK
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710354
|
|
Miss. SUBHADRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
192
|
CHANDAHANDI
|
OR-30-003-001-007/18720 (ANAKABEDA)
|
2430003000NRG24190620230329429
|
19/06/2023
|
GOBARDHAN JAGAT
|
2430003WL008149
|
GOBARDHAN JAGAT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710317
|
|
Mr. GOBARDHAN JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
193
|
CHANDAHANDI
|
OR-30-003-003-001/11031 (CHANDAHANDI)
|
2430003000NRG24180620230325654
|
19/06/2023
|
MAHENDRA ROUT
|
2430003WL008054
|
MAHENDRA ROUT
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710550
|
|
Mr. MAHENDRA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
194
|
CHANDAHANDI
|
OR-30-003-003-002/12006 (CHANDAHANDI)
|
2430003000NRG24190620230326552
|
19/06/2023
|
URBASI NAYAK
|
2430003WL008065
|
URBASI NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710486
|
|
Mrs. URBASIDEI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
195
|
CHANDAHANDI
|
OR-30-003-003-002/12109 (CHANDAHANDI)
|
2430003000NRG24190620230326554
|
19/06/2023
|
KAUSALYA BAGH
|
2430003WL008065
|
KAUSALYA BAGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710546
|
|
KAUSHALYA . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
196
|
CHANDAHANDI
|
OR-30-003-003-002/12283 (CHANDAHANDI)
|
2430003000NRG24190620230326557
|
19/06/2023
|
GHAME MAJHI
|
2430003WL008065
|
GHAME MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710485
|
|
GHAMEDEI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
197
|
CHANDAHANDI
|
OR-30-003-003-002/12283 (CHANDAHANDI)
|
2430003000NRG24190620230326556
|
19/06/2023
|
LOCHAN MAJHI
|
2430003WL008065
|
LOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710476
|
|
LOCHAN . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
198
|
CHANDAHANDI
|
OR-30-003-003-002/18699 (CHANDAHANDI)
|
2430003000NRG24190620230326560
|
19/06/2023
|
GHASIRAM BAGH
|
2430003WL008065
|
GHASIRAM BAGH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2798710487
|
|
Mr. GHASIRAM BAGH
|
UTKAL GRAMEEN BANK(607234)
|
199
|
CHANDAHANDI
|
OR-30-003-003-002/19355 (CHANDAHANDI)
|
2430003000NRG24190620230326568
|
19/06/2023
|
TARUN NAYAK
|
2430003WL008065
|
TARUN NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710496
|
|
TARUN . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
200
|
CHANDAHANDI
|
OR-30-003-003-002/195477 (CHANDAHANDI)
|
2430003000NRG24190620230326570
|
19/06/2023
|
TARUNDEI PUJARI
|
2430003WL008065
|
TARUNDEI PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710484
|
|
TARUN . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
201
|
CHANDAHANDI
|
OR-30-003-003-002/195479 (CHANDAHANDI)
|
2430003000NRG24190620230326572
|
19/06/2023
|
CHEMANI JHANKAR
|
2430003WL008065
|
CHEMANI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710503
|
|
Mrs. CHEMANI JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
202
|
CHANDAHANDI
|
OR-30-003-003-002/195480 (CHANDAHANDI)
|
2430003000NRG24190620230326573
|
19/06/2023
|
KRUSHNA PUJARI
|
2430003WL008065
|
KRUSHNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710475
|
|
Mr. KRUSHNA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
203
|
CHANDAHANDI
|
OR-30-003-003-003/18600 (CHANDAHANDI)
|
2430003000NRG24180620230325671
|
19/06/2023
|
Anadi Hati
|
2430003WL008054
|
Anadi Hati
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710479
|
|
Mrs. ANADI HATI W/O MANGAL HATI
|
UTKAL GRAMEEN BANK(607234)
|
204
|
CHANDAHANDI
|
OR-30-003-003-003/18607 (CHANDAHANDI)
|
2430003000NRG24180620230325672
|
19/06/2023
|
BALDEV MAJHI
|
2430003WL008054
|
BALDEV MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710473
|
|
BALDEB . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
205
|
CHANDAHANDI
|
OR-30-003-003-003/18684 (CHANDAHANDI)
|
2430003000NRG24180620230325675
|
19/06/2023
|
RAMA MAJHI
|
2430003WL008054
|
RAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710549
|
|
Mrs. RAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
206
|
CHANDAHANDI
|
OR-30-003-003-004/18525 (CHANDAHANDI)
|
2430003000NRG24180620230325678
|
19/06/2023
|
KRUSHNA MAJHI
|
2430003WL008054
|
KRUSHNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2798710513
|
|
Mr. KRUSHNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
207
|
CHANDAHANDI
|
OR-30-003-004-001/18467 (DALABEDA)
|
2430003000NRG24190620230326583
|
19/06/2023
|
HIRAN DEI NAYAK
|
2430003WL008066
|
HIRAN DEI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710320
|
|
MRS HIRAN NAYAK
|
STATE BANK OF INDIA(508548)
|
208
|
CHANDAHANDI
|
OR-30-003-004-001/18753 (DALABEDA)
|
2430003000NRG24190620230326586
|
19/06/2023
|
SADARAM MAJHI
|
2430003WL008066
|
SADARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710517
|
|
Mr. SADARAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
209
|
CHANDAHANDI
|
OR-30-003-004-001/18812 (DALABEDA)
|
2430003000NRG24190620230326595
|
19/06/2023
|
BELMATI MAJHI
|
2430003WL008066
|
BELMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710534
|
|
Mrs. BELMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
210
|
CHANDAHANDI
|
OR-30-003-004-001/18841 (DALABEDA)
|
2430003000NRG24190620230326596
|
19/06/2023
|
NAMITA MAJHI
|
2430003WL008066
|
NAMITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710519
|
|
Mrs. NAMITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
211
|
CHANDAHANDI
|
OR-30-003-004-001/190283 (DALABEDA)
|
2430003000NRG24190620230326598
|
19/06/2023
|
DAMANI MAJHI
|
2430003WL008066
|
DAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710526
|
|
Mrs. DAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
212
|
CHANDAHANDI
|
OR-30-003-004-001/190450 (DALABEDA)
|
2430003000NRG24190620230326599
|
19/06/2023
|
BHUBANE MAJHI
|
2430003WL008066
|
BHUBANE MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710535
|
|
Mr. BHUBANE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
213
|
CHANDAHANDI
|
OR-30-003-004-001/415 (DALABEDA)
|
2430003000NRG24190620230326608
|
19/06/2023
|
BHAN MAJHI
|
2430003WL008066
|
BHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710499
|
|
Mrs. BHANADEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
214
|
CHANDAHANDI
|
OR-30-003-004-001/438 (DALABEDA)
|
2430003000NRG24190620230326611
|
19/06/2023
|
NAMATI MAJHI
|
2430003WL008066
|
NAMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710490
|
|
NAMATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
215
|
CHANDAHANDI
|
OR-30-003-004-001/452 (DALABEDA)
|
2430003000NRG24190620230326614
|
19/06/2023
|
BASANTI MAJHI
|
2430003WL008066
|
BASANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710524
|
|
Mrs. BASANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
216
|
CHANDAHANDI
|
OR-30-003-004-001/470 (DALABEDA)
|
2430003000NRG24190620230326616
|
19/06/2023
|
GHEN ROUT
|
2430003WL008066
|
GHEN ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710492
|
|
GHENU . ROUT
|
UTKAL GRAMEEN BANK(607234)
|
217
|
CHANDAHANDI
|
OR-30-003-004-001/478 (DALABEDA)
|
2430003000NRG24190620230326618
|
19/06/2023
|
NIRANDI MAJHI
|
2430003WL008066
|
NIRANDI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710528
|
|
Mrs. NIRANDI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
218
|
CHANDAHANDI
|
OR-30-003-004-001/480 (DALABEDA)
|
2430003000NRG24190620230326620
|
19/06/2023
|
JAMUNA MAJHI
|
2430003WL008066
|
JAMUNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710544
|
|
Mrs. JAMUNA MAJHI W/O PURUN SING MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
219
|
CHANDAHANDI
|
OR-30-003-004-001/480 (DALABEDA)
|
2430003000NRG24190620230326619
|
19/06/2023
|
PURANSING MAJHI
|
2430003WL008066
|
PURANSING MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710478
|
|
MR PURUN MAJHI
|
STATE BANK OF INDIA(508548)
|
220
|
CHANDAHANDI
|
OR-30-003-004-001/481 (DALABEDA)
|
2430003000NRG24190620230326621
|
19/06/2023
|
DEBISING MAJHI
|
2430003WL008066
|
DEBISING MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710480
|
|
Mr. DEBISING MAJHI S/O CHAITAN
|
UTKAL GRAMEEN BANK(607234)
|
221
|
CHANDAHANDI
|
OR-30-003-004-001/481 (DALABEDA)
|
2430003000NRG24190620230326622
|
19/06/2023
|
MATHURA MAJHI
|
2430003WL008066
|
MATHURA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710497
|
|
MATHURA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
222
|
CHANDAHANDI
|
OR-30-003-004-001/485 (DALABEDA)
|
2430003000NRG24190620230326623
|
19/06/2023
|
NAMATI MAJHI
|
2430003WL008066
|
NAMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710491
|
|
NAMATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
223
|
CHANDAHANDI
|
OR-30-003-004-001/486 (DALABEDA)
|
2430003000NRG24190620230326625
|
19/06/2023
|
JANA MAJHI
|
2430003WL008066
|
JANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710493
|
|
JANA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
224
|
CHANDAHANDI
|
OR-30-003-004-001/496 (DALABEDA)
|
2430003000NRG24190620230326627
|
19/06/2023
|
GHANASHYAM MAJHI
|
2430003WL008066
|
GHANASHYAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710481
|
|
Mr. GHANASYAM MAJHI S/O SADINI DEI
|
UTKAL GRAMEEN BANK(607234)
|
225
|
CHANDAHANDI
|
OR-30-003-004-001/537 (DALABEDA)
|
2430003000NRG24190620230326633
|
19/06/2023
|
RAMANI MAJHI
|
2430003WL008066
|
RAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710510
|
|
Mrs. REMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
226
|
CHANDAHANDI
|
OR-30-003-004-001/538 (DALABEDA)
|
2430003000NRG24190620230326635
|
19/06/2023
|
KOUSHALYA MAJHI
|
2430003WL008066
|
KOUSHALYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710527
|
|
Mrs. KOUSHALYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
227
|
CHANDAHANDI
|
OR-30-003-004-001/547 (DALABEDA)
|
2430003000NRG24190620230326637
|
19/06/2023
|
MUKTA MAJHI
|
2430003WL008066
|
MUKTA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710515
|
|
Mrs. MUKTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
228
|
CHANDAHANDI
|
OR-30-003-004-001/547 (DALABEDA)
|
2430003000NRG24190620230326638
|
19/06/2023
|
PREMALATA MAJHI
|
2430003WL008066
|
PREMALATA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710477
|
|
Mrs. PREMLATA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
229
|
CHANDAHANDI
|
OR-30-003-004-001/551 (DALABEDA)
|
2430003000NRG24190620230326640
|
19/06/2023
|
URBASHI MAJHI
|
2430003WL008066
|
URBASHI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710507
|
|
Mrs. URBASHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
230
|
CHANDAHANDI
|
OR-30-003-004-001/552 (DALABEDA)
|
2430003000NRG24190620230326642
|
19/06/2023
|
PADMANI MAJHI
|
2430003WL008066
|
PADMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710494
|
|
Mrs. PADMANI MAJHI AND JAGYASENI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
231
|
CHANDAHANDI
|
OR-30-003-004-001/553 (DALABEDA)
|
2430003000NRG24190620230326643
|
19/06/2023
|
SHANKAR MAJHI
|
2430003WL008066
|
SHANKAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710547
|
|
Mr. SANKAR MAJHI S/O BIJAMAL
|
UTKAL GRAMEEN BANK(607234)
|
232
|
CHANDAHANDI
|
OR-30-003-004-001/561 (DALABEDA)
|
2430003000NRG24190620230326645
|
19/06/2023
|
KAUSALYA RAUT
|
2430003WL008066
|
KAUSALYA RAUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710545
|
|
KOUSALYA . ROUT
|
UTKAL GRAMEEN BANK(607234)
|
233
|
CHANDAHANDI
|
OR-30-003-004-004/1162 (DALABEDA)
|
2430003000NRG24190620230326648
|
19/06/2023
|
KHIRA NAYAK
|
2430003WL008066
|
KHIRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710488
|
|
Mrs. KSHIRADEI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
234
|
CHANDAHANDI
|
OR-30-003-004-004/18723 (DALABEDA)
|
2430003000NRG24190620230326650
|
19/06/2023
|
CHANDRIKA NAYAK
|
2430003WL008066
|
CHANDRIKA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710489
|
|
Mrs. CHANDRIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
235
|
CHANDAHANDI
|
OR-30-003-004-004/18723 (DALABEDA)
|
2430003000NRG24190620230326649
|
19/06/2023
|
KABANDHA NAYAK
|
2430003WL008066
|
KABANDHA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710318
|
|
Mr. KOBANDHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
236
|
CHANDAHANDI
|
OR-30-003-004-004/18751 (DALABEDA)
|
2430003000NRG24190620230326651
|
19/06/2023
|
THABIR MAJHI
|
2430003WL008066
|
THABIR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710537
|
|
THABIR KUMAR MAJHI
|
BANK OF BARODA(606985)
|
237
|
CHANDAHANDI
|
OR-30-003-004-004/18805 (DALABEDA)
|
2430003000NRG24190620230326652
|
19/06/2023
|
MANOJ KUMAR NAYAK
|
2430003WL008066
|
MANOJ KUMAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710521
|
|
MR MANOJ NAIK
|
STATE BANK OF INDIA(508548)
|
238
|
CHANDAHANDI
|
OR-30-003-004-004/18805 (DALABEDA)
|
2430003000NRG24190620230326653
|
19/06/2023
|
PRAMILA NAYAK
|
2430003WL008066
|
PRAMILA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710520
|
|
PRAMILA NAYAK
|
BANK OF BARODA(606985)
|
239
|
CHANDAHANDI
|
OR-30-003-004-004/18963 (DALABEDA)
|
2430003000NRG24190620230326654
|
19/06/2023
|
DASHARATHA MAJHI
|
2430003WL008066
|
DASHARATHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710529
|
|
DASHARATHMAJHI
|
BANK OF BARODA(606985)
|
240
|
CHANDAHANDI
|
OR-30-003-004-004/18990 (DALABEDA)
|
2430003000NRG24190620230326655
|
19/06/2023
|
NANDINI MAJHI
|
2430003WL008066
|
NANDINI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710518
|
|
Mrs. NANDINI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
241
|
CHANDAHANDI
|
OR-30-003-004-004/945 (DALABEDA)
|
2430003000NRG24190620230326656
|
19/06/2023
|
BINATA MAJHI
|
2430003WL008066
|
BINATA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2798710516
|
|
Mrs. BINATA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
242
|
CHANDAHANDI
|
OR-30-003-005-007/14246 (DHODIPANI)
|
2430003000NRG24190620230327343
|
19/06/2023
|
KHAGESWAR BISI
|
2430003WL008089
|
KHAGESWAR BISI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710523
|
|
KHAGESWARA BISI
|
BANK OF BARODA(606985)
|
243
|
CHANDAHANDI
|
OR-30-003-005-007/14246 (DHODIPANI)
|
2430003000NRG24190620230327344
|
19/06/2023
|
PADMANI DEI BISI
|
2430003WL008089
|
PADMANI DEI BISI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710508
|
|
Mrs. PADA BISI
|
UTKAL GRAMEEN BANK(607234)
|
244
|
CHANDAHANDI
|
OR-30-003-005-007/14305 (DHODIPANI)
|
2430003000NRG24190620230327352
|
19/06/2023
|
LALIT BISI
|
2430003WL008089
|
LALIT BISI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710525
|
|
SHRI LALIT RAM BISI
|
STATE BANK OF INDIA(508548)
|
245
|
CHANDAHANDI
|
OR-30-003-005-007/14362 (DHODIPANI)
|
2430003000NRG24190620230327355
|
19/06/2023
|
REMATI DEI
|
2430003WL008089
|
REMATI DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710483
|
|
Mrs. RAEMATI BAGH W/O GANGARAM
|
UTKAL GRAMEEN BANK(607234)
|
246
|
CHANDAHANDI
|
OR-30-003-005-007/14415 (DHODIPANI)
|
2430003000NRG24190620230327360
|
19/06/2023
|
HIRADHAR BISI
|
2430003WL008089
|
HIRADHAR BISI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710542
|
|
HIRADHAR BISI
|
BANK OF BARODA(606985)
|
247
|
CHANDAHANDI
|
OR-30-003-005-007/14445 (DHODIPANI)
|
2430003000NRG24190620230327364
|
19/06/2023
|
DAMRUDHAR
|
2430003WL008089
|
DAMRUDHAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710543
|
|
Mr. DAMBARUDHAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
248
|
CHANDAHANDI
|
OR-30-003-005-007/14577 (DHODIPANI)
|
2430003000NRG24190620230327367
|
19/06/2023
|
LAMBODHAR BISI
|
2430003WL008089
|
LAMBODHAR BISI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710471
|
|
Mr. LAMBUDHAR BISI
|
UTKAL GRAMEEN BANK(607234)
|
249
|
CHANDAHANDI
|
OR-30-003-005-007/14577 (DHODIPANI)
|
2430003000NRG24190620230327368
|
19/06/2023
|
RAME DEI
|
2430003WL008089
|
RAME DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710539
|
|
RAME BISI
|
UTKAL GRAMEEN BANK(607234)
|
250
|
CHANDAHANDI
|
OR-30-003-005-007/14597 (DHODIPANI)
|
2430003000NRG24190620230327372
|
19/06/2023
|
TIKCHAN BISI
|
2430003WL008089
|
TIKCHAN BISI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710316
|
|
TIKACHAN BISHI
|
BANK OF BARODA(606985)
|
251
|
CHANDAHANDI
|
OR-30-003-005-007/18475 (DHODIPANI)
|
2430003000NRG24190620230327375
|
19/06/2023
|
MADANEDEI CHANDI
|
2430003WL008089
|
MADANEDEI CHANDI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710495
|
|
Mrs. MADANE DEI CHANDI
|
UTKAL GRAMEEN BANK(607234)
|
252
|
CHANDAHANDI
|
OR-30-003-005-007/18552 (DHODIPANI)
|
2430003000NRG24190620230327377
|
19/06/2023
|
DEBAKI MAJHI
|
2430003WL008089
|
DEBAKI MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710504
|
|
Mrs. DEBAKI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
253
|
CHANDAHANDI
|
OR-30-003-005-007/18553 (DHODIPANI)
|
2430003000NRG24190620230327378
|
19/06/2023
|
NIRNJAN MAJHI
|
2430003WL008089
|
NIRNJAN MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710505
|
|
Mr. NIRANJAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
254
|
CHANDAHANDI
|
OR-30-003-005-007/18594 (DHODIPANI)
|
2430003000NRG24190620230327380
|
19/06/2023
|
MANJULA BISI
|
2430003WL008089
|
MANJULA BISI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710472
|
|
Mrs. MANJULA BISI
|
UTKAL GRAMEEN BANK(607234)
|
255
|
CHANDAHANDI
|
OR-30-003-005-007/18600 (DHODIPANI)
|
2430003000NRG24190620230327382
|
19/06/2023
|
GITA BAGH
|
2430003WL008089
|
GITA BAGH
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710501
|
|
Mrs. GEETA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
256
|
CHANDAHANDI
|
OR-30-003-005-007/18624 (DHODIPANI)
|
2430003000NRG24190620230327386
|
19/06/2023
|
DHARITRI DEI BISI
|
2430003WL008089
|
DHARITRI DEI BISI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710506
|
|
KAMLA W/S BAJMAN
|
UNION BANK OF INDIA(508500)
|
257
|
CHANDAHANDI
|
OR-30-003-005-007/18748 (DHODIPANI)
|
2430003000NRG24190620230327393
|
19/06/2023
|
GANAPATI BISI
|
2430003WL008089
|
GANAPATI BISI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710522
|
|
GANAPATI BISI
|
UTKAL GRAMEEN BANK(607234)
|
258
|
CHANDAHANDI
|
OR-30-003-005-007/18750 (DHODIPANI)
|
2430003000NRG24190620230327396
|
19/06/2023
|
TILATAMA BISI
|
2430003WL008089
|
TILATAMA BISI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710533
|
|
Miss. TILATAMA BISI
|
UTKAL GRAMEEN BANK(607234)
|
259
|
CHANDAHANDI
|
OR-30-003-005-007/18781 (DHODIPANI)
|
2430003000NRG24190620230327401
|
19/06/2023
|
DALIMBA BISI
|
2430003WL008089
|
DALIMBA BISI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710498
|
|
Mrs. DALIMBA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
260
|
CHANDAHANDI
|
OR-30-003-005-007/18830 (DHODIPANI)
|
2430003000NRG24190620230327404
|
19/06/2023
|
GOURI BISI
|
2430003WL008089
|
GOURI BISI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710530
|
|
Miss. gouri nagesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
261
|
CHANDAHANDI
|
OR-30-003-005-007/18830 (DHODIPANI)
|
2430003000NRG24190620230327403
|
19/06/2023
|
LUDRADHAR BISI
|
2430003WL008089
|
LUDRADHAR BISI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710509
|
|
Ms. LUDRA BISI
|
UTKAL GRAMEEN BANK(607234)
|
262
|
CHANDAHANDI
|
OR-30-003-005-007/18931 (DHODIPANI)
|
2430003000NRG24190620230327410
|
19/06/2023
|
KUMARI BISI
|
2430003WL008089
|
KUMARI BISI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710502
|
|
Mrs. KUMARI BISI
|
UTKAL GRAMEEN BANK(607234)
|
263
|
CHANDAHANDI
|
OR-30-003-005-007/18932 (DHODIPANI)
|
2430003000NRG24190620230327412
|
19/06/2023
|
BHAWANI BISI
|
2430003WL008089
|
BHAWANI BISI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710538
|
|
BHAWANI NIDHI
|
BANK OF BARODA(606985)
|
264
|
CHANDAHANDI
|
OR-30-003-005-007/18936 (DHODIPANI)
|
2430003000NRG24190620230327413
|
19/06/2023
|
Laxmidhar Goud
|
2430003WL008089
|
Laxmidhar Goud
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2798710536
|
|
Mr. LAXMIDHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
265
|
CHANDAHANDI
|
OR-30-003-010-003/12374 (KUHUDI)
|
2430003000NRG24190620230327073
|
19/06/2023
|
PANAMATI JHANKAR
|
2430003WL008082
|
PANAMATI JHANKAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2798710474
|
|
Mrs. PANAMATI JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
266
|
CHANDAHANDI
|
OR-30-003-010-003/12388 (KUHUDI)
|
2430003000NRG24190620230327074
|
19/06/2023
|
RUKAMANI MAJHI
|
2430003WL008082
|
RUKAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2798710512
|
|
Mrs. RUKAMANI MAJHI W/O KAMALA
|
UTKAL GRAMEEN BANK(607234)
|
267
|
CHANDAHANDI
|
OR-30-003-010-003/12479 (KUHUDI)
|
2430003000NRG24190620230327077
|
19/06/2023
|
OSHABATI PUJARI
|
2430003WL008082
|
OSHABATI PUJARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2798710541
|
|
Mrs. ASHABATI PUJARI W/O MANGALU
|
UTKAL GRAMEEN BANK(607234)
|
268
|
CHANDAHANDI
|
OR-30-003-010-003/12479 (KUHUDI)
|
2430003000NRG24190620230327076
|
19/06/2023
|
SUNDERKAYA PUJARI
|
2430003WL008082
|
SUNDERKAYA PUJARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2798710548
|
|
Mrs. SUNDAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
269
|
CHANDAHANDI
|
OR-30-003-010-003/12480 (KUHUDI)
|
2430003000NRG24190620230327078
|
19/06/2023
|
TULE DEI PUJARI
|
2430003WL008082
|
TULE DEI PUJARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2798710540
|
|
Mrs. TULE DEI PUJARI W/O BALA
|
UTKAL GRAMEEN BANK(607234)
|
270
|
CHANDAHANDI
|
OR-30-003-010-003/18648 (KUHUDI)
|
2430003000NRG24190620230327084
|
19/06/2023
|
KUNTALA MAJHI
|
2430003WL008082
|
KUNTALA MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2798710500
|
|
Mrs. KUNTALA MAJHI W/O KAMAL
|
UTKAL GRAMEEN BANK(607234)
|
271
|
CHANDAHANDI
|
OR-30-003-010-003/18648 (KUHUDI)
|
2430003000NRG24190620230327085
|
19/06/2023
|
TANKESWARI MAJHI
|
2430003WL008082
|
TANKESWARI MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2798710514
|
|
Miss. TANKESWARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
272
|
CHANDAHANDI
|
OR-30-003-010-003/18663 (KUHUDI)
|
2430003000NRG24190620230327086
|
19/06/2023
|
DAMBUDA MAJHI
|
2430003WL008082
|
DAMBUDA MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2798710482
|
|
DAMBARU MAJHI
|
BANK OF BARODA(606985)
|
273
|
CHANDAHANDI
|
OR-30-003-010-003/18663 (KUHUDI)
|
2430003000NRG24190620230327087
|
19/06/2023
|
JANA MAJHI
|
2430003WL008082
|
JANA MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2798710511
|
|
Mrs. JANA MAJHI W/O DAMBUDHA
|
UTKAL GRAMEEN BANK(607234)
|
274
|
CHANDAHANDI
|
OR-30-003-010-003/18674 (KUHUDI)
|
2430003000NRG24190620230327089
|
19/06/2023
|
BIKRAM BHUNJIA
|
2430003WL008082
|
BIKRAM BHUNJIA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2798710531
|
|
BHIKARAM BHUNJIA
|
UTKAL GRAMEEN BANK(607234)
|
275
|
CHANDAHANDI
|
OR-30-003-010-003/18674 (KUHUDI)
|
2430003000NRG24190620230327090
|
19/06/2023
|
DHANMATI BHUNJIA
|
2430003WL008082
|
DHANMATI BHUNJIA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2798710532
|
|
DHANAMATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166848
|
166848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517845
|
517845
|
|
|
|
|
|
|
|