|
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-30-003-003-001/19414
(CHANDAHANDI)
|
2430003000NRG24130320241101484
|
13/03/2024
|
BABI MARKAM
|
2430003WL079566
|
BABI MARKAM
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897329477
|
|
BABI MARKAM
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-003-006/19410
(CHANDAHANDI)
|
2430003000NRG24130320241101486
|
13/03/2024
|
UKIA DEI MAJHI
|
2430003WL079566
|
UKIA DEI MAJHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897329422
|
|
UKIA DEI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-003-006/19413
(CHANDAHANDI)
|
2430003000NRG24130320241101488
|
13/03/2024
|
BHAJAN MAJHI
|
2430003WL079566
|
BHAJAN MAJHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897329412
|
|
BHAJAN MAJHI SO UDHA
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-003-006/19414
(CHANDAHANDI)
|
2430003000NRG24130320241101489
|
13/03/2024
|
TULSA MAJHI
|
2430003WL079566
|
TULSA MAJHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897329421
|
|
TULASI MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-004-003/184
(DALABEDA)
|
2430003000NRG24120320241100981
|
13/03/2024
|
PADMAN SAHU
|
2430003WL079511
|
PADMAN SAHU
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897329481
|
|
PADMAN SAHU
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-004-003/18559
(DALABEDA)
|
2430003000NRG24120320241100984
|
13/03/2024
|
MAHESWARI SAHU
|
2430003WL079511
|
MAHESWARI SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897329482
|
|
MAHESWARISAHU
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-005-002/13746
(DHODIPANI)
|
2430003000NRG24130320241101412
|
13/03/2024
|
PRAMILA DEI
|
2430003WL079559
|
PRAMILA DEI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897329425
|
|
PRAMILA NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANDAHANDI
|
OR-30-003-005-003/13534
(DHODIPANI)
|
2430003000NRG24130320241101415
|
13/03/2024
|
MICHHA DEI
|
2430003WL079559
|
MICHHA DEI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329485
|
|
MICHHE NAYAK
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-005-003/13553
(DHODIPANI)
|
2430003000NRG24130320241101417
|
13/03/2024
|
GAJENDRO NAYAK
|
2430003WL079559
|
GAJENDRO NAYAK
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329415
|
|
GAJENDRA NAYAK
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-005-003/13571
(DHODIPANI)
|
2430003000NRG24130320241101420
|
13/03/2024
|
ANUR GOUDA
|
2430003WL079559
|
ANUR GOUDA
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329484
|
|
ANUR GAUD
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-005-003/18557
(DHODIPANI)
|
2430003000NRG24130320241101426
|
13/03/2024
|
KABITA NAYAK
|
2430003WL079559
|
KABITA NAYAK
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329413
|
|
KABIT NAYAK
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-005-003/18679
(DHODIPANI)
|
2430003000NRG24130320241101428
|
13/03/2024
|
GUPTESWAR GOUD
|
2430003WL079559
|
GUPTESWAR GOUD
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329426
|
|
GUPTESWAR GOUD
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-005-003/18706
(DHODIPANI)
|
2430003000NRG24130320241101430
|
13/03/2024
|
NANDA GOUD
|
2430003WL079559
|
NANDA GOUD
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329428
|
|
NANDA GOUD
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-005-006/13095
(DHODIPANI)
|
2430003000NRG24130320241101432
|
13/03/2024
|
PUNE DEI
|
2430003WL079559
|
PUNE DEI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329417
|
|
PUNE GOUD
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-005-006/13097
(DHODIPANI)
|
2430003000NRG24130320241101433
|
13/03/2024
|
GUNA DEI
|
2430003WL079559
|
GUNA DEI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329480
|
|
GUNA GOUD
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-005-006/13102
(DHODIPANI)
|
2430003000NRG24130320241101434
|
13/03/2024
|
KAMALE DEI
|
2430003WL079559
|
KAMALE DEI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329424
|
|
KAMALE GOUD
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-005-006/13169
(DHODIPANI)
|
2430003000NRG24130320241101437
|
13/03/2024
|
RAMELA DEI
|
2430003WL079559
|
RAMELA DEI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329478
|
|
RAMELA GOUD
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-005-006/18702
(DHODIPANI)
|
2430003000NRG24130320241101439
|
13/03/2024
|
JASOBANTI
|
2430003WL079559
|
JASOBANTI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329419
|
|
Mrs. JASABANTI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
CHANDAHANDI
|
OR-30-003-005-007/14290
(DHODIPANI)
|
2430003000NRG24130320241101442
|
13/03/2024
|
DURJYODHAN BISI
|
2430003WL079559
|
DURJYODHAN BISI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329479
|
|
DURJANA BISI
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-005-007/14442
(DHODIPANI)
|
2430003000NRG24130320241101447
|
13/03/2024
|
PUNJI DEI
|
2430003WL079559
|
PUNJI DEI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329423
|
|
PUNJI BISI
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-005-007/18576
(DHODIPANI)
|
2430003000NRG24130320241101453
|
13/03/2024
|
PITABASA MALI
|
2430003WL079559
|
PITABASA MALI
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897329418
|
|
PITABASA MALI
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-005-007/18582
(DHODIPANI)
|
2430003000NRG24130320241101455
|
13/03/2024
|
MANIRAM BISI
|
2430003WL079559
|
MANIRAM BISI
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2897329416
|
|
MANIRAM BISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDAHANDI
|
OR-30-003-005-007/18596
(DHODIPANI)
|
2430003000NRG24130320241101457
|
13/03/2024
|
HULA MALI
|
2430003WL079559
|
HULA MALI
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897329427
|
|
HULA MALI
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-005-007/18652
(DHODIPANI)
|
2430003000NRG24130320241101458
|
13/03/2024
|
BANAMALI BISI
|
2430003WL079559
|
BANAMALI BISI
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897329414
|
|
Mr. BANAMALI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
CHANDAHANDI
|
OR-30-003-005-007/18661
(DHODIPANI)
|
2430003000NRG24130320241101459
|
13/03/2024
|
CHANDRIKA BISI
|
2430003WL079559
|
CHANDRIKA BISI
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897329420
|
|
CHANDRIKA NAYAK
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-005-007/18683
(DHODIPANI)
|
2430003000NRG24130320241101460
|
13/03/2024
|
INDRAJIT BISI
|
2430003WL079559
|
INDRAJIT BISI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329429
|
|
NDRAJIT BISI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
27
|
CHANDAHANDI
|
OR-30-003-004-003/18706
(DALABEDA)
|
2430003000NRG24120320241100986
|
13/03/2024
|
SURESH CHANDRA BAGH
|
2430003WL079511
|
SURESH CHANDRA BAGH
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897329404
|
|
MR SURESH CHANDRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDAHANDI
|
OR-30-003-004-003/276
(DALABEDA)
|
2430003000NRG24120320241100989
|
13/03/2024
|
LINGARAJ SAHU
|
2430003WL079511
|
LINGARAJ SAHU
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897329405
|
|
Mr. LINGRAJ SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
29
|
CHANDAHANDI
|
OR-30-003-003-006/19408
(CHANDAHANDI)
|
2430003000NRG24130320241101485
|
13/03/2024
|
Jayaram Majhi
|
2430003WL079566
|
Jayaram Majhi
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897329409
|
|
SHRI JAYARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDAHANDI
|
OR-30-003-004-003/185
(DALABEDA)
|
2430003000NRG24120320241100983
|
13/03/2024
|
NETRA CHILAGUN
|
2430003WL079511
|
NETRA CHILAGUN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897329411
|
|
MR NETRA CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDAHANDI
|
OR-30-003-005-006/13170
(DHODIPANI)
|
2430003000NRG24130320241101438
|
13/03/2024
|
TARE DEI
|
2430003WL079559
|
TARE DEI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897329410
|
|
MISS TARE GOUD
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDAHANDI
|
OR-30-003-005-007/14424
(DHODIPANI)
|
2430003000NRG24130320241101446
|
13/03/2024
|
JUGESAN BISI
|
2430003WL079559
|
JUGESAN BISI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329406
|
|
Mr. JOGESWAR BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
33
|
CHANDAHANDI
|
OR-30-003-005-003/13532
(DHODIPANI)
|
2430003000NRG24130320241101414
|
13/03/2024
|
DHANMATI DEI
|
2430003WL079559
|
DHANMATI DEI
|
00415
|
SBIN0013638
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2897329408
|
|
MRS DHANAMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANDAHANDI
|
OR-30-003-005-003/13532
(DHODIPANI)
|
2430003000NRG24130320241101413
|
13/03/2024
|
PADMOLOCHAN NAYAK
|
2430003WL079559
|
PADMOLOCHAN NAYAK
|
00415
|
SBIN0013638
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329407
|
|
Mr. PADMALOCHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
35
|
CHANDAHANDI
|
OR-30-003-003-006/19411
(CHANDAHANDI)
|
2430003000NRG24130320241101487
|
13/03/2024
|
BIMALA MAJHI
|
2430003WL079566
|
BIMALA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897329431
|
|
Mrs. BIMLA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
CHANDAHANDI
|
OR-30-003-004-002/18600
(DALABEDA)
|
2430003000NRG24120320241100972
|
13/03/2024
|
GOPABALI GOUDA
|
2430003WL079511
|
GOPABALI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897329472
|
|
GOPABALI GOUDA
|
INDUSIND BANK(607189)
|
|
37
|
CHANDAHANDI
|
OR-30-003-004-002/18602
(DALABEDA)
|
2430003000NRG24120320241100973
|
13/03/2024
|
SARASWATI KHARSEL
|
2430003WL079511
|
SARASWATI KHARSEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897329437
|
|
SARASWATI KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
CHANDAHANDI
|
OR-30-003-004-002/18603
(DALABEDA)
|
2430003000NRG24120320241100974
|
13/03/2024
|
BINOD KHARSEL
|
2430003WL079511
|
BINOD KHARSEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897329460
|
|
Mr. BINODA KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
CHANDAHANDI
|
OR-30-003-004-002/18964
(DALABEDA)
|
2430003000NRG24120320241100975
|
13/03/2024
|
UMA GAHIR
|
2430003WL079511
|
UMA GAHIR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897329461
|
|
Mr. UMA GAHIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
CHANDAHANDI
|
OR-30-003-004-002/795
(DALABEDA)
|
2430003000NRG24120320241100976
|
13/03/2024
|
DEBAKI GOUDA
|
2430003WL079511
|
DEBAKI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897329483
|
|
DEBAKI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
CHANDAHANDI
|
OR-30-003-004-002/800
(DALABEDA)
|
2430003000NRG24120320241100977
|
13/03/2024
|
PHULAKI GOUDA
|
2430003WL079511
|
PHULAKI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897329471
|
|
PHULAKI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
CHANDAHANDI
|
OR-30-003-004-002/800
(DALABEDA)
|
2430003000NRG24120320241100978
|
13/03/2024
|
TRIBENI GOUDA
|
2430003WL079511
|
TRIBENI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897329456
|
|
Mrs. TRIBENI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
CHANDAHANDI
|
OR-30-003-004-003/140
(DALABEDA)
|
2430003000NRG24120320241100979
|
13/03/2024
|
MOTILAL POD
|
2430003WL079511
|
MOTILAL POD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897329441
|
|
MATILAL . POD
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
CHANDAHANDI
|
OR-30-003-004-003/177
(DALABEDA)
|
2430003000NRG24120320241100980
|
13/03/2024
|
SADHU CHILAGUN
|
2430003WL079511
|
SADHU CHILAGUN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897329442
|
|
MR SADHU CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANDAHANDI
|
OR-30-003-004-003/18471
(DALABEDA)
|
2430003000NRG24120320241100982
|
13/03/2024
|
DAMBARUDHAR SAHU
|
2430003WL079511
|
DAMBARUDHAR SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897329453
|
|
Mr. DAMBARUDHAR SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
CHANDAHANDI
|
OR-30-003-004-003/187
(DALABEDA)
|
2430003000NRG24120320241100985
|
13/03/2024
|
GOURI BAGARTI
|
2430003WL079511
|
GOURI BAGARTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897329445
|
|
Mr. GOURI BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
CHANDAHANDI
|
OR-30-003-004-003/18790
(DALABEDA)
|
2430003000NRG24120320241100987
|
13/03/2024
|
PARAMA PUNJI
|
2430003WL079511
|
PARAMA PUNJI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897329440
|
|
MR PARAMA PUNJI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANDAHANDI
|
OR-30-003-004-003/18850
(DALABEDA)
|
2430003000NRG24120320241100988
|
13/03/2024
|
PRAMOD NAG
|
2430003WL079511
|
PRAMOD NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897329448
|
|
Mr. PRAMOD NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
CHANDAHANDI
|
OR-30-003-004-003/325
(DALABEDA)
|
2430003000NRG24120320241100990
|
13/03/2024
|
KAPUR POD
|
2430003WL079511
|
KAPUR POD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897329470
|
|
Mr. KAPURCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
CHANDAHANDI
|
OR-30-003-004-006/1
(DALABEDA)
|
2430003000NRG24120320241100991
|
13/03/2024
|
DASAMAT GAHIR
|
2430003WL079511
|
DASAMAT GAHIR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897329430
|
|
Mr. DASHAMAT GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
CHANDAHANDI
|
OR-30-003-004-006/15
(DALABEDA)
|
2430003000NRG24120320241100992
|
13/03/2024
|
NUADI KHARSEL
|
2430003WL079511
|
NUADI KHARSEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897329443
|
|
NUADI KHARSEL
|
BANK OF BARODA(606985)
|
|
52
|
CHANDAHANDI
|
OR-30-003-004-006/18492
(DALABEDA)
|
2430003000NRG24120320241100993
|
13/03/2024
|
BHAGABAN PUJARI
|
2430003WL079511
|
BHAGABAN PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897329451
|
|
Mr. BHAGABAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
CHANDAHANDI
|
OR-30-003-004-006/18498-A
(DALABEDA)
|
2430003000NRG24120320241100994
|
13/03/2024
|
BENUDHAR BAGH
|
2430003WL079511
|
BENUDHAR BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897329444
|
|
Mr. BENUDHAR BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
CHANDAHANDI
|
OR-30-003-004-006/19034
(DALABEDA)
|
2430003000NRG24120320241100995
|
13/03/2024
|
GAJINDRA KHARSEL
|
2430003WL079511
|
GAJINDRA KHARSEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897329469
|
|
GAJENDRA . KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
CHANDAHANDI
|
OR-30-003-004-006/34
(DALABEDA)
|
2430003000NRG24120320241100996
|
13/03/2024
|
NARASING JHANKER
|
2430003WL079511
|
NARASING JHANKER
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897329476
|
|
Mr. NARASINGHA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
CHANDAHANDI
|
OR-30-003-004-006/47
(DALABEDA)
|
2430003000NRG24120320241100997
|
13/03/2024
|
SAJA DEI NAYAK
|
2430003WL079511
|
SAJA DEI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897329439
|
|
SAJA DEI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
CHANDAHANDI
|
OR-30-003-005-002/13745
(DHODIPANI)
|
2430003000NRG24130320241101410
|
13/03/2024
|
JAGDISH NAYAK
|
2430003WL079559
|
JAGDISH NAYAK
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329468
|
|
Mr. JAGADISH NAYAK S/O SADASIBA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
CHANDAHANDI
|
OR-30-003-005-002/13746
(DHODIPANI)
|
2430003000NRG24130320241101411
|
13/03/2024
|
AR JUN NAYAK
|
2430003WL079559
|
AR JUN NAYAK
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329447
|
|
Mr. ARJUN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
CHANDAHANDI
|
OR-30-003-005-003/13540
(DHODIPANI)
|
2430003000NRG24130320241101416
|
13/03/2024
|
DINGAR GOUDA
|
2430003WL079559
|
DINGAR GOUDA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329458
|
|
Mr. DINGAR GOUD S/O GANESH
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
CHANDAHANDI
|
OR-30-003-005-003/13553
(DHODIPANI)
|
2430003000NRG24130320241101418
|
13/03/2024
|
DEMATI DEI
|
2430003WL079559
|
DEMATI DEI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329436
|
|
Mrs. DEIMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
CHANDAHANDI
|
OR-30-003-005-003/13565
(DHODIPANI)
|
2430003000NRG24130320241101419
|
13/03/2024
|
RUKADHAR MALI
|
2430003WL079559
|
RUKADHAR MALI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329465
|
|
Mr. RUKDHAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
CHANDAHANDI
|
OR-30-003-005-003/13573
(DHODIPANI)
|
2430003000NRG24130320241101421
|
13/03/2024
|
PADMANI DEI
|
2430003WL079559
|
PADMANI DEI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329435
|
|
Mrs. TAREI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
CHANDAHANDI
|
OR-30-003-005-003/13593
(DHODIPANI)
|
2430003000NRG24130320241101422
|
13/03/2024
|
PRAMILA DEI
|
2430003WL079559
|
PRAMILA DEI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329473
|
|
Mrs. PRAMILA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
CHANDAHANDI
|
OR-30-003-005-003/13612
(DHODIPANI)
|
2430003000NRG24130320241101423
|
13/03/2024
|
GANESWAR MALI
|
2430003WL079559
|
GANESWAR MALI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329446
|
|
GANESWAR MALI
|
BANK OF BARODA(606985)
|
|
65
|
CHANDAHANDI
|
OR-30-003-005-003/13612
(DHODIPANI)
|
2430003000NRG24130320241101424
|
13/03/2024
|
KUNTI DEI
|
2430003WL079559
|
KUNTI DEI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329464
|
|
Mrs. KUNTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
CHANDAHANDI
|
OR-30-003-005-003/18471
(DHODIPANI)
|
2430003000NRG24130320241101425
|
13/03/2024
|
RENGA MALI
|
2430003WL079559
|
RENGA MALI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329438
|
|
RENGA NAYAK
|
BANK OF BARODA(606985)
|
|
67
|
CHANDAHANDI
|
OR-30-003-005-003/18557
(DHODIPANI)
|
2430003000NRG24130320241101427
|
13/03/2024
|
KUMUDINI MALI
|
2430003WL079559
|
KUMUDINI MALI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329434
|
|
Mrs. KUMUDINI MALI W/O KABIT MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
CHANDAHANDI
|
OR-30-003-005-003/18683
(DHODIPANI)
|
2430003000NRG24130320241101429
|
13/03/2024
|
KOUSALA GOUD
|
2430003WL079559
|
KOUSALA GOUD
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329454
|
|
Mrs. KOUSHALYA GOUDA W/O MAHENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
CHANDAHANDI
|
OR-30-003-005-006/13095
(DHODIPANI)
|
2430003000NRG24130320241101431
|
13/03/2024
|
KRUSNOCHANDRA GOUDA
|
2430003WL079559
|
KRUSNOCHANDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329433
|
|
Mr. KRUSHNA CHANDRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
CHANDAHANDI
|
OR-30-003-005-006/13104
(DHODIPANI)
|
2430003000NRG24130320241101435
|
13/03/2024
|
PARBATIGOUD
|
2430003WL079559
|
PARBATIGOUD
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329403
|
|
PARBATIGOUD
|
INDUSIND BANK(607189)
|
|
71
|
CHANDAHANDI
|
OR-30-003-005-006/13169
(DHODIPANI)
|
2430003000NRG24130320241101436
|
13/03/2024
|
HARISINGH GOUDA
|
2430003WL079559
|
HARISINGH GOUDA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329402
|
|
HARISING GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
CHANDAHANDI
|
OR-30-003-005-006/18708
(DHODIPANI)
|
2430003000NRG24130320241101440
|
13/03/2024
|
MITHULA GOUD
|
2430003WL079559
|
MITHULA GOUD
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329432
|
|
Mrs. MITHULA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
CHANDAHANDI
|
OR-30-003-005-007/14216
(DHODIPANI)
|
2430003000NRG24130320241101441
|
13/03/2024
|
TIKEMANI DEI
|
2430003WL079559
|
TIKEMANI DEI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329449
|
|
Mrs. TIKAMANI BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
CHANDAHANDI
|
OR-30-003-005-007/14290
(DHODIPANI)
|
2430003000NRG24130320241101443
|
13/03/2024
|
UDRE DEI
|
2430003WL079559
|
UDRE DEI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329475
|
|
Mrs. UDREDEI BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
CHANDAHANDI
|
OR-30-003-005-007/14293
(DHODIPANI)
|
2430003000NRG24130320241101444
|
13/03/2024
|
DHANMATI DEI
|
2430003WL079559
|
DHANMATI DEI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329474
|
|
Mrs. DHANMATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
CHANDAHANDI
|
OR-30-003-005-007/14421
(DHODIPANI)
|
2430003000NRG24130320241101445
|
13/03/2024
|
MANJUALA DEI
|
2430003WL079559
|
MANJUALA DEI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329450
|
|
Mrs. MANJULA BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
CHANDAHANDI
|
OR-30-003-005-007/14442
(DHODIPANI)
|
2430003000NRG24130320241101448
|
13/03/2024
|
LAXMAN BISI
|
2430003WL079559
|
LAXMAN BISI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329452
|
|
Mr. LAXMAN BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
CHANDAHANDI
|
OR-30-003-005-007/14509
(DHODIPANI)
|
2430003000NRG24130320241101449
|
13/03/2024
|
BHAKACHAN BISI
|
2430003WL079559
|
BHAKACHAN BISI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329462
|
|
Mr. BHAKACHAN BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
CHANDAHANDI
|
OR-30-003-005-007/14509
(DHODIPANI)
|
2430003000NRG24130320241101450
|
13/03/2024
|
PADMANI BISI
|
2430003WL079559
|
PADMANI BISI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897329466
|
|
Mrs. PADE DEI BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
CHANDAHANDI
|
OR-30-003-005-007/14546
(DHODIPANI)
|
2430003000NRG24130320241101452
|
13/03/2024
|
PURNI BISI
|
2430003WL079559
|
PURNI BISI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897329467
|
|
Mrs. PURNAMI BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
CHANDAHANDI
|
OR-30-003-005-007/14546
(DHODIPANI)
|
2430003000NRG24130320241101451
|
13/03/2024
|
RUKDHAR BISI
|
2430003WL079559
|
RUKDHAR BISI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897329457
|
|
RAKDHAR BISI
|
BANK OF BARODA(606985)
|
|
82
|
CHANDAHANDI
|
OR-30-003-005-007/18579
(DHODIPANI)
|
2430003000NRG24130320241101454
|
13/03/2024
|
JALANJALI MALI
|
2430003WL079559
|
JALANJALI MALI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897329459
|
|
Mrs. JALANJALI MALI W/O TRIPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
CHANDAHANDI
|
OR-30-003-005-007/18582
(DHODIPANI)
|
2430003000NRG24130320241101456
|
13/03/2024
|
SULAYA NAYAK
|
2430003WL079559
|
SULAYA NAYAK
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897329463
|
|
Ms. SULAYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
CHANDAHANDI
|
OR-30-003-005-007/18757
(DHODIPANI)
|
2430003000NRG24130320241101461
|
13/03/2024
|
PUNITRAM MALI
|
2430003WL079559
|
PUNITRAM MALI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897329455
|
|
PUNITARAM MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100251
|
100251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164478
|
164478
|
|
|
|
|
|
|
|