|
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-30-003-003-001/10856
(CHANDAHANDI)
|
2430003000NRG24160620230310844
|
16/06/2023
|
HIRA GOUDA
|
2430003WL007666
|
HIRA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720390
|
|
Mrs. HIRAMANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
CHANDAHANDI
|
OR-30-003-003-001/19103
(CHANDAHANDI)
|
2430003000NRG24160620230310845
|
16/06/2023
|
SEBANI DEI MAJHI
|
2430003WL007666
|
SEBANI DEI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720391
|
|
SEBANI BAI MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-003-002/11887
(CHANDAHANDI)
|
2430003000NRG24160620230310846
|
16/06/2023
|
CHHINU BAGH
|
2430003WL007666
|
CHHINU BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720431
|
|
CHHINU BAGH
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-003-002/11916
(CHANDAHANDI)
|
2430003000NRG24160620230310848
|
16/06/2023
|
KISHOR NANG
|
2430003WL007666
|
KISHOR NANG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720416
|
|
Kishor Nag
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-003-002/12188
(CHANDAHANDI)
|
2430003000NRG24160620230310853
|
16/06/2023
|
KHAGESWAR BEMAL
|
2430003WL007666
|
KHAGESWAR BEMAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720421
|
|
KHAGESWAR BEMAL
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-003-002/18856
(CHANDAHANDI)
|
2430003000NRG24160620230310857
|
16/06/2023
|
SATYABAN CHANDI
|
2430003WL007666
|
SATYABAN CHANDI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720436
|
|
SATYABAN CHANDI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-003-002/19322
(CHANDAHANDI)
|
2430003000NRG24160620230310859
|
16/06/2023
|
LILAMBAR NAG
|
2430003WL007666
|
LILAMBAR NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720427
|
|
LILAMBAR NANGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDAHANDI
|
OR-30-003-003-002/19430
(CHANDAHANDI)
|
2430003000NRG24160620230310863
|
16/06/2023
|
CHAMARU GOUD
|
2430003WL007666
|
CHAMARU GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720423
|
|
CHAMARU GOUD
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-003-005/11541
(CHANDAHANDI)
|
2430003000NRG24160620230310868
|
16/06/2023
|
ARJUN MAJHI
|
2430003WL007667
|
ARJUN MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720395
|
|
Mr. ARJUN MAJHI S/O SRUTAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
CHANDAHANDI
|
OR-30-003-003-005/19105
(CHANDAHANDI)
|
2430003000NRG24160620230310876
|
16/06/2023
|
TARUNI AMADARA
|
2430003WL007667
|
TARUNI AMADARA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720406
|
|
TARUNI AMADARA
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-003-006/11754
(CHANDAHANDI)
|
2430003000NRG24160620230310877
|
16/06/2023
|
SAJO DEI
|
2430003WL007667
|
SAJO DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720449
|
|
Saj Dei
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-003-006/11792
(CHANDAHANDI)
|
2430003000NRG24160620230310878
|
16/06/2023
|
ANADI MALI
|
2430003WL007667
|
ANADI MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720445
|
|
Anadi Mali
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-003-006/18842
(CHANDAHANDI)
|
2430003000NRG24160620230310879
|
16/06/2023
|
BHAKTI NAYAK
|
2430003WL007667
|
BHAKTI NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720405
|
|
BHAKTI NAYAK
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-003-006/18842
(CHANDAHANDI)
|
2430003000NRG24160620230310880
|
16/06/2023
|
SINDUKA NAYAK
|
2430003WL007667
|
SINDUKA NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720438
|
|
SINDUKA NAYAK
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-003-006/18866
(CHANDAHANDI)
|
2430003000NRG24160620230310881
|
16/06/2023
|
KHYAMA MALI
|
2430003WL007667
|
KHYAMA MALI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806720439
|
|
Khyama Mali
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-003-006/18990
(CHANDAHANDI)
|
2430003000NRG24160620230310883
|
16/06/2023
|
GIRIDHARI NAYAK
|
2430003WL007667
|
GIRIDHARI NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720435
|
|
Giridhari Nayak
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-003-006/19135
(CHANDAHANDI)
|
2430003000NRG24160620230310884
|
16/06/2023
|
KULAMANI NAYAK
|
2430003WL007667
|
KULAMANI NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720392
|
|
MR KULAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDAHANDI
|
OR-30-003-003-006/19367
(CHANDAHANDI)
|
2430003000NRG24160620230310885
|
16/06/2023
|
TRINATH MALI
|
2430003WL007667
|
TRINATH MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720452
|
|
TRINATH MALI
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-007-004/17105
(GAMBARIGUDA)
|
2430003000NRG24150620230309491
|
16/06/2023
|
KUMAR PANDE
|
2430003WL007630
|
KUMAR PANDE
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720397
|
|
KUMAR PANDE
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-007-004/17106
(GAMBARIGUDA)
|
2430003000NRG24150620230309493
|
16/06/2023
|
KISAN SUNANI
|
2430003WL007630
|
KISAN SUNANI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720415
|
|
KISAN SUNANI
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-007-004/17149
(GAMBARIGUDA)
|
2430003000NRG24150620230309497
|
16/06/2023
|
HARISINGH NAYAK
|
2430003WL007630
|
HARISINGH NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720396
|
|
HARISING NAYAK
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-007-004/17162
(GAMBARIGUDA)
|
2430003000NRG24150620230309500
|
16/06/2023
|
LABANI PANDEY
|
2430003WL007630
|
LABANI PANDEY
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720446
|
|
Mrs. LOBANI PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
CHANDAHANDI
|
OR-30-003-007-004/18596
(GAMBARIGUDA)
|
2430003000NRG24150620230309505
|
16/06/2023
|
CHANDRA SEKHAR MAJHI
|
2430003WL007630
|
CHANDRA SEKHAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720389
|
|
CHANDRA SEKHAR MAJHI
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-008-003/19909
(JAMADARPADA)
|
2430003000NRG24150620230309554
|
16/06/2023
|
GAGANE BEMAL
|
2430003WL007634
|
GAGANE BEMAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720394
|
|
GAGANE BEMAL
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-008-004/18470
(JAMADARPADA)
|
2430003000NRG24150620230309557
|
16/06/2023
|
BASUDEB JATA
|
2430003WL007634
|
BASUDEB JATA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720412
|
|
BASUDEB KATA
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-008-004/18565
(JAMADARPADA)
|
2430003000NRG24150620230309561
|
16/06/2023
|
JAYAMANI THELA
|
2430003WL007634
|
JAYAMANI THELA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720428
|
|
JAYMANI THELA
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-008-004/18789
(JAMADARPADA)
|
2430003000NRG24150620230309566
|
16/06/2023
|
SUBHANDRA BAGH
|
2430003WL007634
|
SUBHANDRA BAGH
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720419
|
|
SUBHADRA BAGH
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-008-004/18806
(JAMADARPADA)
|
2430003000NRG24150620230309567
|
16/06/2023
|
SARAT TAKRI
|
2430003WL007634
|
SARAT TAKRI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720398
|
|
SARAT TAKRI
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-008-004/18983
(JAMADARPADA)
|
2430003000NRG24150620230309569
|
16/06/2023
|
CHANDRA THELA
|
2430003WL007634
|
CHANDRA THELA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720413
|
|
CHANDRA THELA
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-008-004/18984
(JAMADARPADA)
|
2430003000NRG24150620230309572
|
16/06/2023
|
AMBIKA THELA
|
2430003WL007634
|
AMBIKA THELA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720420
|
|
AMBIKA THELA
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-008-004/18995
(JAMADARPADA)
|
2430003000NRG24150620230309573
|
16/06/2023
|
DUSHILA JANI
|
2430003WL007634
|
DUSHILA JANI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720418
|
|
Dushila Jani
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-008-004/19717
(JAMADARPADA)
|
2430003000NRG24150620230309575
|
16/06/2023
|
RADHESHYAM JAGAT
|
2430003WL007634
|
RADHESHYAM JAGAT
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720399
|
|
RADHESYAMJAGAT
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-008-004/19717
(JAMADARPADA)
|
2430003000NRG24150620230309574
|
16/06/2023
|
SUMITRA JAGAT
|
2430003WL007634
|
SUMITRA JAGAT
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720400
|
|
SUMITRAJAGAT
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-008-004/19718
(JAMADARPADA)
|
2430003000NRG24150620230309576
|
16/06/2023
|
HEMALATA TAKRI
|
2430003WL007634
|
HEMALATA TAKRI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720434
|
|
HEMALATA TAKRI
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-008-004/9318
(JAMADARPADA)
|
2430003000NRG24150620230309582
|
16/06/2023
|
NANDIKA MAJHI
|
2430003WL007634
|
NANDIKA MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720410
|
|
NANDIKA MAJHI
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-008-004/9353
(JAMADARPADA)
|
2430003000NRG24150620230309585
|
16/06/2023
|
HARABATI THELA
|
2430003WL007634
|
HARABATI THELA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720408
|
|
HARABATI THELA
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-008-004/9364
(JAMADARPADA)
|
2430003000NRG24150620230309587
|
16/06/2023
|
MUDRIKA DEI
|
2430003WL007634
|
MUDRIKA DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720424
|
|
MUDRIKA BISI
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-008-004/9389
(JAMADARPADA)
|
2430003000NRG24150620230309590
|
16/06/2023
|
UDHAB JANI
|
2430003WL007634
|
UDHAB JANI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720411
|
|
UDHAB JANI
|
BANK OF BARODA(606985)
|
|
39
|
CHANDAHANDI
|
OR-30-003-008-004/9396
(JAMADARPADA)
|
2430003000NRG24150620230309592
|
16/06/2023
|
SUSILA KATA
|
2430003WL007634
|
SUSILA KATA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720404
|
|
SUSILA KOTA
|
BANK OF BARODA(606985)
|
|
40
|
CHANDAHANDI
|
OR-30-003-008-004/9399
(JAMADARPADA)
|
2430003000NRG24150620230309594
|
16/06/2023
|
AMBIKA DEI NAG
|
2430003WL007634
|
AMBIKA DEI NAG
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720425
|
|
AMBIKA DEI
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-008-004/9407
(JAMADARPADA)
|
2430003000NRG24150620230309596
|
16/06/2023
|
SUKANTI DEI
|
2430003WL007634
|
SUKANTI DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720409
|
|
SANTI JAGAT
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-008-004/9410
(JAMADARPADA)
|
2430003000NRG24150620230309597
|
16/06/2023
|
PIRO DEI
|
2430003WL007634
|
PIRO DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720426
|
|
PIRA JAL
|
BANK OF BARODA(606985)
|
|
43
|
CHANDAHANDI
|
OR-30-003-008-004/9420
(JAMADARPADA)
|
2430003000NRG24150620230309599
|
16/06/2023
|
KAIKEI KACHIM
|
2430003WL007634
|
KAIKEI KACHIM
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720429
|
|
KAIKEYI KACHIM
|
BANK OF BARODA(606985)
|
|
44
|
CHANDAHANDI
|
OR-30-003-008-004/9436
(JAMADARPADA)
|
2430003000NRG24150620230309602
|
16/06/2023
|
BANSIDHAR JANI
|
2430003WL007634
|
BANSIDHAR JANI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720393
|
|
BANSIDHAR JANI SO KRUSHN JANI
|
BANK OF BARODA(606985)
|
|
45
|
CHANDAHANDI
|
OR-30-003-014-003/5543
(SARDHAPUR)
|
2430003000NRG24130620230296659
|
16/06/2023
|
BHUBANE MAJHI
|
2430003WL007277
|
BHUBANE MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720448
|
|
BHUBANE MAJHI
|
BANK OF BARODA(606985)
|
|
46
|
CHANDAHANDI
|
OR-30-003-014-003/5551
(SARDHAPUR)
|
2430003000NRG24130620230296662
|
16/06/2023
|
DHANMATI MAJHI
|
2430003WL007277
|
DHANMATI MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720440
|
|
Dhanamati Majhi
|
BANK OF BARODA(606985)
|
|
47
|
CHANDAHANDI
|
OR-30-003-014-003/5553
(SARDHAPUR)
|
2430003000NRG24130620230296664
|
16/06/2023
|
ARNA MAJHI
|
2430003WL007277
|
ARNA MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720451
|
|
ARNNA MAJHI
|
BANK OF BARODA(606985)
|
|
48
|
CHANDAHANDI
|
OR-30-003-014-003/5557
(SARDHAPUR)
|
2430003000NRG24130620230296666
|
16/06/2023
|
DAMAYANTI MAJHI
|
2430003WL007277
|
DAMAYANTI MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720442
|
|
DAMAYANTI MAJHI
|
BANK OF BARODA(606985)
|
|
49
|
CHANDAHANDI
|
OR-30-003-014-003/5561
(SARDHAPUR)
|
2430003000NRG24130620230296668
|
16/06/2023
|
BALMATI MAJHI
|
2430003WL007277
|
BALMATI MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720444
|
|
Balamati Majhi
|
BANK OF BARODA(606985)
|
|
50
|
CHANDAHANDI
|
OR-30-003-014-003/5572
(SARDHAPUR)
|
2430003000NRG24130620230296670
|
16/06/2023
|
BHISMA MAJHI
|
2430003WL007277
|
BHISMA MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720401
|
|
BHISM MAJHI
|
BANK OF BARODA(606985)
|
|
51
|
CHANDAHANDI
|
OR-30-003-014-003/5572
(SARDHAPUR)
|
2430003000NRG24130620230296669
|
16/06/2023
|
MITHULA MAJH
|
2430003WL007277
|
MITHULA MAJH
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720433
|
|
Mithula Majhi
|
BANK OF BARODA(606985)
|
|
52
|
CHANDAHANDI
|
OR-30-003-014-003/5573
(SARDHAPUR)
|
2430003000NRG24130620230296672
|
16/06/2023
|
MAINA MAJHI
|
2430003WL007277
|
MAINA MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720441
|
|
Maina Majhi
|
BANK OF BARODA(606985)
|
|
53
|
CHANDAHANDI
|
OR-30-003-014-003/5573
(SARDHAPUR)
|
2430003000NRG24130620230296671
|
16/06/2023
|
SHOBHARAM MAJHI
|
2430003WL007277
|
SHOBHARAM MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720450
|
|
Sobha Majhi
|
BANK OF BARODA(606985)
|
|
54
|
CHANDAHANDI
|
OR-30-003-014-003/5579
(SARDHAPUR)
|
2430003000NRG24130620230296676
|
16/06/2023
|
CHHAMANI MAJHI
|
2430003WL007277
|
CHHAMANI MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720447
|
|
CHHAMANI MAJHI
|
BANK OF BARODA(606985)
|
|
55
|
CHANDAHANDI
|
OR-30-003-014-003/5579
(SARDHAPUR)
|
2430003000NRG24130620230296675
|
16/06/2023
|
MURALI MAJHI
|
2430003WL007277
|
MURALI MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720414
|
|
Murali Majhi
|
BANK OF BARODA(606985)
|
|
56
|
CHANDAHANDI
|
OR-30-003-014-003/5588
(SARDHAPUR)
|
2430003000NRG24130620230296677
|
16/06/2023
|
BIJULI MAJHI
|
2430003WL007277
|
BIJULI MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720402
|
|
BIJULI DEI MAJHI
|
BANK OF BARODA(606985)
|
|
57
|
CHANDAHANDI
|
OR-30-003-014-003/5590
(SARDHAPUR)
|
2430003000NRG24130620230296679
|
16/06/2023
|
PREM MAJHI
|
2430003WL007277
|
PREM MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720407
|
|
PREM MAJHI
|
BANK OF BARODA(606985)
|
|
58
|
CHANDAHANDI
|
OR-30-003-014-003/5590
(SARDHAPUR)
|
2430003000NRG24130620230296678
|
16/06/2023
|
SUDAR MAJHI
|
2430003WL007277
|
SUDAR MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720403
|
|
SUNDAR MAJHI
|
BANK OF BARODA(606985)
|
|
59
|
CHANDAHANDI
|
OR-30-003-014-003/81539
(SARDHAPUR)
|
2430003000NRG24130620230296680
|
16/06/2023
|
AMARSING MAJHI
|
2430003WL007277
|
AMARSING MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720417
|
|
AMARSINGH MAJHI
|
BANK OF BARODA(606985)
|
|
60
|
CHANDAHANDI
|
OR-30-003-014-003/81539
(SARDHAPUR)
|
2430003000NRG24130620230296681
|
16/06/2023
|
NILENDRI MAJHI
|
2430003WL007277
|
NILENDRI MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720437
|
|
NILENDRI MAJHI
|
BANK OF BARODA(606985)
|
|
61
|
CHANDAHANDI
|
OR-30-003-014-003/81543
(SARDHAPUR)
|
2430003000NRG24130620230296683
|
16/06/2023
|
DHANSING MAJHI
|
2430003WL007277
|
DHANSING MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720432
|
|
DHANASINGH MAJHI
|
BANK OF BARODA(606985)
|
|
62
|
CHANDAHANDI
|
OR-30-003-014-006/5403
(SARDHAPUR)
|
2430003000NRG24130620230296685
|
16/06/2023
|
BIMALA NAYAK
|
2430003WL007277
|
BIMALA NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720430
|
|
BIMALE NAYAK
|
BANK OF BARODA(606985)
|
|
63
|
CHANDAHANDI
|
OR-30-003-014-006/5404
(SARDHAPUR)
|
2430003000NRG24130620230296687
|
16/06/2023
|
JASOBANTA DANGRI
|
2430003WL007277
|
JASOBANTA DANGRI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720443
|
|
JASABANTA DANGARI
|
BANK OF BARODA(606985)
|
|
64
|
CHANDAHANDI
|
OR-30-003-014-006/5409
(SARDHAPUR)
|
2430003000NRG24130620230296688
|
16/06/2023
|
NURO DEI
|
2430003WL007277
|
NURO DEI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720422
|
|
NURADEI DANGARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88164
|
88164
|
|
|
|
|
|
|
|
|
65
|
CHANDAHANDI
|
OR-30-003-007-004/18558
(GAMBARIGUDA)
|
2430003000NRG24150620230309503
|
16/06/2023
|
SURESH SUNANI
|
2430003WL007630
|
SURESH SUNANI
|
00045
|
BARB0DHAKAL
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720388
|
|
SURESH SUNANI
|
BANK OF BARODA(606985)
|
|
66
|
CHANDAHANDI
|
OR-30-003-007-004/18558
(GAMBARIGUDA)
|
2430003000NRG24150620230309504
|
16/06/2023
|
TULSE SUNANI
|
2430003WL007630
|
TULSE SUNANI
|
00045
|
BARB0DHAKAL
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720387
|
|
TULASA DEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
67
|
CHANDAHANDI
|
OR-30-003-008-004/9412
(JAMADARPADA)
|
2430003000NRG24150620230309598
|
16/06/2023
|
BHANUMATI TAKRI
|
2430003WL007634
|
BHANUMATI TAKRI
|
00415
|
SBIN0005567
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720511
|
|
Mrs. BHANUMATI TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
68
|
CHANDAHANDI
|
OR-30-003-003-005/11556
(CHANDAHANDI)
|
2430003000NRG24160620230310871
|
16/06/2023
|
UMRABATI AMADORA
|
2430003WL007667
|
UMRABATI AMADORA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720521
|
|
Mrs. UMARABATI AMADARA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
CHANDAHANDI
|
OR-30-003-003-006/18983
(CHANDAHANDI)
|
2430003000NRG24160620230310882
|
16/06/2023
|
BALADEV RANA
|
2430003WL007667
|
BALADEV RANA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720513
|
|
BALDEVA RANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANDAHANDI
|
OR-30-003-003-006/195363
(CHANDAHANDI)
|
2430003000NRG24160620230310886
|
16/06/2023
|
DEBACHANDRA NAYAK
|
2430003WL007667
|
DEBACHANDRA NAYAK
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720516
|
|
DEBACHANDRA NAYAK
|
BANK OF BARODA(606985)
|
|
71
|
CHANDAHANDI
|
OR-30-003-007-004/17091
(GAMBARIGUDA)
|
2430003000NRG24150620230309489
|
16/06/2023
|
MAHENDRO DAS
|
2430003WL007630
|
MAHENDRO DAS
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720512
|
|
MAHENDRA DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHANDAHANDI
|
OR-30-003-008-003/19910
(JAMADARPADA)
|
2430003000NRG24150620230309555
|
16/06/2023
|
PABITRA BEMAL
|
2430003WL007634
|
PABITRA BEMAL
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720519
|
|
MR PABITRA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANDAHANDI
|
OR-30-003-008-004/19870
(JAMADARPADA)
|
2430003000NRG24150620230309578
|
16/06/2023
|
LALITA GOUD
|
2430003WL007634
|
LALITA GOUD
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720520
|
|
MISS LALITA GOUD
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANDAHANDI
|
OR-30-003-008-004/19870
(JAMADARPADA)
|
2430003000NRG24150620230309577
|
16/06/2023
|
Nrusiha Bagh
|
2430003WL007634
|
Nrusiha Bagh
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720514
|
|
MR NRUSIHABAGH BAGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANDAHANDI
|
OR-30-003-008-004/9399
(JAMADARPADA)
|
2430003000NRG24150620230309593
|
16/06/2023
|
MADHU GOUD
|
2430003WL007634
|
MADHU GOUD
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720518
|
|
MADHU GOUD
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANDAHANDI
|
OR-30-003-014-003/18520
(SARDHAPUR)
|
2430003000NRG24130620230296658
|
16/06/2023
|
KAIBALYA MAJHI
|
2430003WL007277
|
KAIBALYA MAJHI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720517
|
|
KAIBALYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANDAHANDI
|
OR-30-003-014-003/5557
(SARDHAPUR)
|
2430003000NRG24130620230296665
|
16/06/2023
|
PURUSOTTAM MAJHI
|
2430003WL007277
|
PURUSOTTAM MAJHI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720515
|
|
PURUSOTTAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
78
|
CHANDAHANDI
|
OR-30-003-003-002/11887
(CHANDAHANDI)
|
2430003000NRG24160620230310847
|
16/06/2023
|
SUNITA BAGH
|
2430003WL007666
|
SUNITA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720469
|
|
SUNITA BAGH
|
INDUSIND BANK(607189)
|
|
79
|
CHANDAHANDI
|
OR-30-003-003-002/11916
(CHANDAHANDI)
|
2430003000NRG24160620230310849
|
16/06/2023
|
PADMABATI NANG
|
2430003WL007666
|
PADMABATI NANG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720467
|
|
Mrs. PADMA NANG
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
CHANDAHANDI
|
OR-30-003-003-002/12048
(CHANDAHANDI)
|
2430003000NRG24160620230310850
|
16/06/2023
|
RAINA BAGH
|
2430003WL007666
|
RAINA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720472
|
|
Mrs. RAINDEI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
CHANDAHANDI
|
OR-30-003-003-002/12156
(CHANDAHANDI)
|
2430003000NRG24160620230310852
|
16/06/2023
|
JEMANI BAGH
|
2430003WL007666
|
JEMANI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720470
|
|
JAYAMANI . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
CHANDAHANDI
|
OR-30-003-003-002/12188
(CHANDAHANDI)
|
2430003000NRG24160620230310854
|
16/06/2023
|
SULKHANI BEMAL
|
2430003WL007666
|
SULKHANI BEMAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720474
|
|
Mrs. SULAKHYANI BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
CHANDAHANDI
|
OR-30-003-003-002/18786
(CHANDAHANDI)
|
2430003000NRG24160620230310856
|
16/06/2023
|
SUSILA POD
|
2430003WL007666
|
SUSILA POD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720473
|
|
Mrs. SUSHILA POD
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
CHANDAHANDI
|
OR-30-003-003-002/19322
(CHANDAHANDI)
|
2430003000NRG24160620230310860
|
16/06/2023
|
PUSPALATA NAG
|
2430003WL007666
|
PUSPALATA NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720471
|
|
PUSPALATA NAG
|
BANK OF BARODA(606985)
|
|
85
|
CHANDAHANDI
|
OR-30-003-003-002/19428
(CHANDAHANDI)
|
2430003000NRG24160620230310862
|
16/06/2023
|
SUBANADEI CHILAGUN
|
2430003WL007666
|
SUBANADEI CHILAGUN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720475
|
|
SUBENADEI . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
CHANDAHANDI
|
OR-30-003-003-002/19430
(CHANDAHANDI)
|
2430003000NRG24160620230310864
|
16/06/2023
|
BANTI DEI GOUD
|
2430003WL007666
|
BANTI DEI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720468
|
|
BANTIDEI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
CHANDAHANDI
|
OR-30-003-003-002/195463
(CHANDAHANDI)
|
2430003000NRG24160620230310865
|
16/06/2023
|
DAMEN CHILAGUN
|
2430003WL007666
|
DAMEN CHILAGUN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720506
|
|
Mrs. DAMEN BAGH AND PARAMANAND CHILAGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
CHANDAHANDI
|
OR-30-003-003-005/10636
(CHANDAHANDI)
|
2430003000NRG24160620230310867
|
16/06/2023
|
KANAKA GOUDA
|
2430003WL007667
|
KANAKA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720476
|
|
KANAK . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
CHANDAHANDI
|
OR-30-003-003-005/11556
(CHANDAHANDI)
|
2430003000NRG24160620230310870
|
16/06/2023
|
PREMENDRA AMADORA
|
2430003WL007667
|
PREMENDRA AMADORA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720530
|
|
Mr. PREMENDRA AMADORA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
CHANDAHANDI
|
OR-30-003-003-005/11584
(CHANDAHANDI)
|
2430003000NRG24160620230310872
|
16/06/2023
|
PURNA MAJHI
|
2430003WL007667
|
PURNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720465
|
|
Mr. PURNA MAJHI S/O RAGHU
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
CHANDAHANDI
|
OR-30-003-003-005/11619
(CHANDAHANDI)
|
2430003000NRG24160620230310875
|
16/06/2023
|
BIMLA GOUDA
|
2430003WL007667
|
BIMLA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720477
|
|
Mrs. BIMALA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
CHANDAHANDI
|
OR-30-003-003-005/11619
(CHANDAHANDI)
|
2430003000NRG24160620230310874
|
16/06/2023
|
RIKHIRAM GOUDA
|
2430003WL007667
|
RIKHIRAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720508
|
|
Mr. RIKHIRAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
CHANDAHANDI
|
OR-30-003-007-004/16982
(GAMBARIGUDA)
|
2430003000NRG24150620230309476
|
16/06/2023
|
DURJYODHAN BAGH
|
2430003WL007630
|
DURJYODHAN BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720495
|
|
Mr. DURYODHAN BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
CHANDAHANDI
|
OR-30-003-007-004/16988
(GAMBARIGUDA)
|
2430003000NRG24150620230309479
|
16/06/2023
|
CHAITI PANDEY
|
2430003WL007630
|
CHAITI PANDEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720525
|
|
Mrs. CHAITI PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
CHANDAHANDI
|
OR-30-003-007-004/16988
(GAMBARIGUDA)
|
2430003000NRG24150620230309478
|
16/06/2023
|
JOJAN PANDEY
|
2430003WL007630
|
JOJAN PANDEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720455
|
|
Mr. JHOJAN PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
CHANDAHANDI
|
OR-30-003-007-004/16991
(GAMBARIGUDA)
|
2430003000NRG24150620230309480
|
16/06/2023
|
UANSI BAGH
|
2430003WL007630
|
UANSI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720527
|
|
Mrs. UANSI BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
CHANDAHANDI
|
OR-30-003-007-004/17020
(GAMBARIGUDA)
|
2430003000NRG24150620230309481
|
16/06/2023
|
PHULO DEI
|
2430003WL007630
|
PHULO DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720528
|
|
Mrs. FULA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
CHANDAHANDI
|
OR-30-003-007-004/17021
(GAMBARIGUDA)
|
2430003000NRG24150620230309483
|
16/06/2023
|
UKIABAI BAGH
|
2430003WL007630
|
UKIABAI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720526
|
|
Mrs. UKIA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
CHANDAHANDI
|
OR-30-003-007-004/17048
(GAMBARIGUDA)
|
2430003000NRG24150620230309484
|
16/06/2023
|
DAMUDAR NENGI
|
2430003WL007630
|
DAMUDAR NENGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720522
|
|
Mr. DAMUDAR NINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
CHANDAHANDI
|
OR-30-003-007-004/17049
(GAMBARIGUDA)
|
2430003000NRG24150620230309485
|
16/06/2023
|
MALATI DEI
|
2430003WL007630
|
MALATI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720503
|
|
MALATI DEI
|
INDUSIND BANK(607189)
|
|
101
|
CHANDAHANDI
|
OR-30-003-007-004/17054
(GAMBARIGUDA)
|
2430003000NRG24150620230309486
|
16/06/2023
|
TRINATH TOLTIA
|
2430003WL007630
|
TRINATH TOLTIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720523
|
|
Mr. TRINATH TOLTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
CHANDAHANDI
|
OR-30-003-007-004/17070
(GAMBARIGUDA)
|
2430003000NRG24150620230309487
|
16/06/2023
|
MADHURI BESRA
|
2430003WL007630
|
MADHURI BESRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720498
|
|
Mrs. MADHURI BESRA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
CHANDAHANDI
|
OR-30-003-007-004/17073
(GAMBARIGUDA)
|
2430003000NRG24150620230309488
|
16/06/2023
|
GOMATI BESRA
|
2430003WL007630
|
GOMATI BESRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720494
|
|
Mrs. GOMATI BESHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
CHANDAHANDI
|
OR-30-003-007-004/17100
(GAMBARIGUDA)
|
2430003000NRG24150620230309490
|
16/06/2023
|
NIDHI TOLTIA
|
2430003WL007630
|
NIDHI TOLTIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720524
|
|
Mr. NIDHI TOLATIA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
CHANDAHANDI
|
OR-30-003-007-004/17105
(GAMBARIGUDA)
|
2430003000NRG24150620230309492
|
16/06/2023
|
JAMUNA PANDEY
|
2430003WL007630
|
JAMUNA PANDEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720504
|
|
JAMUNA PANDEY
|
BANK OF BARODA(606985)
|
|
106
|
CHANDAHANDI
|
OR-30-003-007-004/17106
(GAMBARIGUDA)
|
2430003000NRG24150620230309494
|
16/06/2023
|
SAROJINI SUNANI
|
2430003WL007630
|
SAROJINI SUNANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720500
|
|
Mrs. SAROJINI SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
CHANDAHANDI
|
OR-30-003-007-004/17123
(GAMBARIGUDA)
|
2430003000NRG24150620230309496
|
16/06/2023
|
BHANO BAGH
|
2430003WL007630
|
BHANO BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720496
|
|
Mrs. BHANU BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
CHANDAHANDI
|
OR-30-003-007-004/17123
(GAMBARIGUDA)
|
2430003000NRG24150620230309495
|
16/06/2023
|
SANTO BAGH
|
2430003WL007630
|
SANTO BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720456
|
|
Mr. SANTARAM BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
CHANDAHANDI
|
OR-30-003-007-004/17150
(GAMBARIGUDA)
|
2430003000NRG24150620230309498
|
16/06/2023
|
BUTAKA NAYAK
|
2430003WL007630
|
BUTAKA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720529
|
|
Mr. BUTAKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
CHANDAHANDI
|
OR-30-003-007-004/17152
(GAMBARIGUDA)
|
2430003000NRG24150620230309499
|
16/06/2023
|
AMBIKA NAYAK
|
2430003WL007630
|
AMBIKA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720499
|
|
Mrs. AMBIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
CHANDAHANDI
|
OR-30-003-007-004/18518
(GAMBARIGUDA)
|
2430003000NRG24150620230309501
|
16/06/2023
|
JAGAMANI RANA
|
2430003WL007630
|
JAGAMANI RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720453
|
|
Mrs. JAGAMANI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
CHANDAHANDI
|
OR-30-003-007-004/18520
(GAMBARIGUDA)
|
2430003000NRG24150620230309502
|
16/06/2023
|
MANIRAM RANA
|
2430003WL007630
|
MANIRAM RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720509
|
|
Mr. MONIRAM RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
CHANDAHANDI
|
OR-30-003-007-004/18596
(GAMBARIGUDA)
|
2430003000NRG24150620230309506
|
16/06/2023
|
RAIMATI MAJHI
|
2430003WL007630
|
RAIMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720493
|
|
Mrs. RAIMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
CHANDAHANDI
|
OR-30-003-007-004/18667
(GAMBARIGUDA)
|
2430003000NRG24150620230309507
|
16/06/2023
|
KIADI NAYAK
|
2430003WL007630
|
KIADI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720497
|
|
Mrs. KIIADI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
CHANDAHANDI
|
OR-30-003-007-004/18702
(GAMBARIGUDA)
|
2430003000NRG24150620230309508
|
16/06/2023
|
SUBHAGYA PANDEY
|
2430003WL007630
|
SUBHAGYA PANDEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720501
|
|
Mrs. SUBHAGYA PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
CHANDAHANDI
|
OR-30-003-007-004/18772
(GAMBARIGUDA)
|
2430003000NRG24150620230309509
|
16/06/2023
|
BHUBANESWAR BESHRA
|
2430003WL007630
|
BHUBANESWAR BESHRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806720510
|
|
Mr. BHUBANESWAR BESRA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
CHANDAHANDI
|
OR-30-003-008-002/9737
(JAMADARPADA)
|
2430003000NRG24150620230309553
|
16/06/2023
|
DEMATI NAG
|
2430003WL007634
|
DEMATI NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720502
|
|
DEBAKI NAG
|
BANK OF BARODA(606985)
|
|
118
|
CHANDAHANDI
|
OR-30-003-008-004/18132
(JAMADARPADA)
|
2430003000NRG24150620230309556
|
16/06/2023
|
BALRAM BEMAL
|
2430003WL007634
|
BALRAM BEMAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720505
|
|
Mr. BALRAM BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
CHANDAHANDI
|
OR-30-003-008-004/18470
(JAMADARPADA)
|
2430003000NRG24150620230309558
|
16/06/2023
|
DURMILA KATA
|
2430003WL007634
|
DURMILA KATA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720462
|
|
DURMILA KATA
|
BANK OF BARODA(606985)
|
|
120
|
CHANDAHANDI
|
OR-30-003-008-004/18475
(JAMADARPADA)
|
2430003000NRG24150620230309559
|
16/06/2023
|
MANGALDEI BEMAL
|
2430003WL007634
|
MANGALDEI BEMAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720488
|
|
MANGALADEI . BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
CHANDAHANDI
|
OR-30-003-008-004/18564
(JAMADARPADA)
|
2430003000NRG24150620230309560
|
16/06/2023
|
SHYAMA THELA
|
2430003WL007634
|
SHYAMA THELA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720484
|
|
SHYAM . THELA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
CHANDAHANDI
|
OR-30-003-008-004/18660
(JAMADARPADA)
|
2430003000NRG24150620230309562
|
16/06/2023
|
PUSPA KACHIM
|
2430003WL007634
|
PUSPA KACHIM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720461
|
|
PUSPA . KACHIM
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
CHANDAHANDI
|
OR-30-003-008-004/18670
(JAMADARPADA)
|
2430003000NRG24150620230309563
|
16/06/2023
|
CHANDIKA JAGAT
|
2430003WL007634
|
CHANDIKA JAGAT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720489
|
|
CHANDRIKA DEI
|
BANK OF BARODA(606985)
|
|
124
|
CHANDAHANDI
|
OR-30-003-008-004/18670
(JAMADARPADA)
|
2430003000NRG24150620230309564
|
16/06/2023
|
SAROJINI JAGAT
|
2430003WL007634
|
SAROJINI JAGAT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720460
|
|
SAROJINI JAGAT
|
BANK OF BARODA(606985)
|
|
125
|
CHANDAHANDI
|
OR-30-003-008-004/18789
(JAMADARPADA)
|
2430003000NRG24150620230309565
|
16/06/2023
|
JAGADISH BAGH
|
2430003WL007634
|
JAGADISH BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720485
|
|
JAGADISH BAGHA
|
BANK OF BARODA(606985)
|
|
126
|
CHANDAHANDI
|
OR-30-003-008-004/18806
(JAMADARPADA)
|
2430003000NRG24150620230309568
|
16/06/2023
|
NEPURA TAKRI
|
2430003WL007634
|
NEPURA TAKRI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720457
|
|
NEPUR TAKRI
|
BANK OF BARODA(606985)
|
|
127
|
CHANDAHANDI
|
OR-30-003-008-004/18983
(JAMADARPADA)
|
2430003000NRG24150620230309570
|
16/06/2023
|
BANITA THELA
|
2430003WL007634
|
BANITA THELA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720458
|
|
Banita Thela
|
BANK OF BARODA(606985)
|
|
128
|
CHANDAHANDI
|
OR-30-003-008-004/18984
(JAMADARPADA)
|
2430003000NRG24150620230309571
|
16/06/2023
|
SUBESING THELA
|
2430003WL007634
|
SUBESING THELA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720481
|
|
Mr. SUBESING THELA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
CHANDAHANDI
|
OR-30-003-008-004/19953
(JAMADARPADA)
|
2430003000NRG24150620230309579
|
16/06/2023
|
SUGRIBA BEMAL
|
2430003WL007634
|
SUGRIBA BEMAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720491
|
|
Mr. SUGRIB BEMAL[LTI] S/O RAJIB BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
CHANDAHANDI
|
OR-30-003-008-004/19954
(JAMADARPADA)
|
2430003000NRG24150620230309580
|
16/06/2023
|
PUNE DEI BAKUL
|
2430003WL007634
|
PUNE DEI BAKUL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720463
|
|
PUNE . DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
CHANDAHANDI
|
OR-30-003-008-004/9312
(JAMADARPADA)
|
2430003000NRG24150620230309581
|
16/06/2023
|
DHANIRAM NIAL
|
2430003WL007634
|
DHANIRAM NIAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720482
|
|
DHANIRAM . NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
CHANDAHANDI
|
OR-30-003-008-004/9318
(JAMADARPADA)
|
2430003000NRG24150620230309583
|
16/06/2023
|
SHYAMA GOND
|
2430003WL007634
|
SHYAMA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720478
|
|
SHRI SAYAM KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANDAHANDI
|
OR-30-003-008-004/9341
(JAMADARPADA)
|
2430003000NRG24150620230309584
|
16/06/2023
|
REBATI DEI
|
2430003WL007634
|
REBATI DEI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720507
|
|
REBATI BISHI
|
INDUSIND BANK(607189)
|
|
134
|
CHANDAHANDI
|
OR-30-003-008-004/9364
(JAMADARPADA)
|
2430003000NRG24150620230309586
|
16/06/2023
|
GOKUL BISI
|
2430003WL007634
|
GOKUL BISI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720483
|
|
Mr. GOKUL BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
CHANDAHANDI
|
OR-30-003-008-004/9382
(JAMADARPADA)
|
2430003000NRG24150620230309589
|
16/06/2023
|
LOCHNI DEI
|
2430003WL007634
|
LOCHNI DEI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720492
|
|
LACHANI DEI THELA
|
BANK OF BARODA(606985)
|
|
136
|
CHANDAHANDI
|
OR-30-003-008-004/9382
(JAMADARPADA)
|
2430003000NRG24150620230309588
|
16/06/2023
|
SIDHESWAR THELA
|
2430003WL007634
|
SIDHESWAR THELA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720486
|
|
SIDHESWAR . THELA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
CHANDAHANDI
|
OR-30-003-008-004/9391
(JAMADARPADA)
|
2430003000NRG24150620230309591
|
16/06/2023
|
DROUPPADI PODO
|
2430003WL007634
|
DROUPPADI PODO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720490
|
|
DROPADI . DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
CHANDAHANDI
|
OR-30-003-008-004/9407
(JAMADARPADA)
|
2430003000NRG24150620230309595
|
16/06/2023
|
KARTIK JAGAT
|
2430003WL007634
|
KARTIK JAGAT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720479
|
|
KARTTIK JAGAT
|
BANK OF BARODA(606985)
|
|
139
|
CHANDAHANDI
|
OR-30-003-008-004/9422
(JAMADARPADA)
|
2430003000NRG24150620230309600
|
16/06/2023
|
SUREKHA DEI
|
2430003WL007634
|
SUREKHA DEI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720487
|
|
SUREKHA . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
CHANDAHANDI
|
OR-30-003-008-004/9425
(JAMADARPADA)
|
2430003000NRG24150620230309601
|
16/06/2023
|
PATIRAM BAGH
|
2430003WL007634
|
PATIRAM BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806720480
|
|
Mr. PATIRAM BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
CHANDAHANDI
|
OR-30-003-014-003/5546
(SARDHAPUR)
|
2430003000NRG24130620230296660
|
16/06/2023
|
Kumba Majhi
|
2430003WL007277
|
Kumba Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720464
|
|
Mr. KUMBHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
CHANDAHANDI
|
OR-30-003-014-003/5551
(SARDHAPUR)
|
2430003000NRG24130620230296661
|
16/06/2023
|
LUDAR MAJHI
|
2430003WL007277
|
LUDAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720459
|
|
LUDAR . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
CHANDAHANDI
|
OR-30-003-014-003/81542
(SARDHAPUR)
|
2430003000NRG24130620230296682
|
16/06/2023
|
SUPDHAR MAJHI
|
2430003WL007277
|
SUPDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720466
|
|
Mr. SUPDHARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
CHANDAHANDI
|
OR-30-003-014-006/5396
(SARDHAPUR)
|
2430003000NRG24130620230296684
|
16/06/2023
|
SABITRI NAYAK
|
2430003WL007277
|
SABITRI NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806720454
|
|
Mrs. SABITRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102384
|
102384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209271
|
209271
|
|
|
|
|
|
|
|