|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANDAHANDI
|
OR-30-003-002-002/15947
(BEHERAMUNDA)
|
2430003000NRG24060220241043111
|
06/02/2024
|
MANDHAR GOPAL
|
2430003WL075517
|
MANDHAR GOPAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143416079
|
|
MANDHAR GOPAL
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-002-002/15950
(BEHERAMUNDA)
|
2430003000NRG24060220241043113
|
06/02/2024
|
GHARMANI GOPAL
|
2430003WL075517
|
GHARMANI GOPAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143416171
|
|
GHARAMANI GOPAL
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-002-002/15950
(BEHERAMUNDA)
|
2430003000NRG24060220241043112
|
06/02/2024
|
NEPAL GOUDA
|
2430003WL075517
|
NEPAL GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143416082
|
|
NEPAL GOPAL
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-002-002/16053
(BEHERAMUNDA)
|
2430003000NRG24060220241043117
|
06/02/2024
|
KASTURI DEI
|
2430003WL075517
|
KASTURI DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143416178
|
|
KASTURI MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-002-002/16053
(BEHERAMUNDA)
|
2430003000NRG24060220241043116
|
06/02/2024
|
TARUNI MAJHI
|
2430003WL075517
|
TARUNI MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143416161
|
|
TARUNI MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-002-002/16100
(BEHERAMUNDA)
|
2430003000NRG24060220241043118
|
06/02/2024
|
MOHAN PANDY
|
2430003WL075517
|
MOHAN PANDY
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143416109
|
|
MOHAN PANDEY
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-002-002/18480
(BEHERAMUNDA)
|
2430003000NRG24060220241043119
|
06/02/2024
|
DEBENDRA GOUDA
|
2430003WL075517
|
DEBENDRA GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143416130
|
|
DEBENDRA GOPAL
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-002-002/18480
(BEHERAMUNDA)
|
2430003000NRG24060220241043120
|
06/02/2024
|
DILE BAI GOUDA
|
2430003WL075517
|
DILE BAI GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143416070
|
|
DILE GOPAL
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-002-002/18521
(BEHERAMUNDA)
|
2430003000NRG24060220241043121
|
06/02/2024
|
ULAS JAL
|
2430003WL075517
|
ULAS JAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143416105
|
|
ULLASA JAL
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-002-002/18778
(BEHERAMUNDA)
|
2430003000NRG24060220241043122
|
06/02/2024
|
KETU GOUDA
|
2430003WL075517
|
KETU GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143416167
|
|
KETU GOUD
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-002-002/18790
(BEHERAMUNDA)
|
2430003000NRG24060220241043125
|
06/02/2024
|
NILAKANTHA MEHER
|
2430003WL075517
|
NILAKANTHA MEHER
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143416090
|
|
NILAKANTHA MEHER
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-002-002/30072
(BEHERAMUNDA)
|
2430003000NRG24060220241043129
|
06/02/2024
|
TAMANI BAGH
|
2430003WL075517
|
TAMANI BAGH
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143416170
|
|
TAMANI BAGH
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-002-002/30083
(BEHERAMUNDA)
|
2430003000NRG24060220241043130
|
06/02/2024
|
AMBIKA MEHER
|
2430003WL075517
|
AMBIKA MEHER
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143416107
|
|
AMBIKA MEHER
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-003-003/11353
(CHANDAHANDI)
|
2430003000NRG24060220241043422
|
06/02/2024
|
JAYATI DEI MAJHI
|
2430003WL075523
|
JAYATI DEI MAJHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143416179
|
|
JAETI MAJHI
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-003-003/11391
(CHANDAHANDI)
|
2430003000NRG24060220241043423
|
06/02/2024
|
KSHYAMAJAL MAJHI
|
2430003WL075523
|
KSHYAMAJAL MAJHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143416078
|
|
KSHEMAJAL MAJHI
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-003-003/11417
(CHANDAHANDI)
|
2430003000NRG24060220241043424
|
06/02/2024
|
DALIMBA MAJHI
|
2430003WL075523
|
DALIMBA MAJHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143416116
|
|
DALIMBA MAJHI
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-003-004/11220
(CHANDAHANDI)
|
2430003000NRG24060220241043427
|
06/02/2024
|
LADANI DHURUA
|
2430003WL075523
|
LADANI DHURUA
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143416120
|
|
LOBANI DHURUA
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-003-004/11237
(CHANDAHANDI)
|
2430003000NRG24060220241043428
|
06/02/2024
|
NILA DEI KOTA
|
2430003WL075523
|
NILA DEI KOTA
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143416072
|
|
LILA DEIKATA
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-003-004/11250
(CHANDAHANDI)
|
2430003000NRG24060220241043429
|
06/02/2024
|
JAGANATH DHURUA
|
2430003WL075523
|
JAGANATH DHURUA
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143416119
|
|
JAGANATH DHURUA
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-003-004/18869
(CHANDAHANDI)
|
2430003000NRG24060220241043431
|
06/02/2024
|
JASHODA PUJARI
|
2430003WL075523
|
JASHODA PUJARI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143416180
|
|
JASHODA PUJARI
|
INDUSIND BANK(607189)
|
|
21
|
CHANDAHANDI
|
OR-30-003-003-006/11708
(CHANDAHANDI)
|
2430003000NRG24060220241043432
|
06/02/2024
|
MAHENDRA MALI
|
2430003WL075523
|
MAHENDRA MALI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143416177
|
|
MAHENDRA MALI
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-005-004/18568
(DHODIPANI)
|
2430003000NRG24050220241042512
|
06/02/2024
|
DUTIKA GOUD
|
2430003WL075453
|
DUTIKA GOUD
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143416148
|
|
DUTIKA GOUDA
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-005-005/12862
(DHODIPANI)
|
2430003000NRG24050220241042513
|
06/02/2024
|
SOBHASINGH GOND
|
2430003WL075453
|
SOBHASINGH GOND
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143416089
|
|
SOBHASINGH SORI
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-005-007/14071
(DHODIPANI)
|
2430003000NRG24050220241042515
|
06/02/2024
|
BHABANE GOUDA
|
2430003WL075453
|
BHABANE GOUDA
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143416100
|
|
BHUBANE GAUD
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-005-007/14121
(DHODIPANI)
|
2430003000NRG24050220241042517
|
06/02/2024
|
GOMATI DEI
|
2430003WL075453
|
GOMATI DEI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143416128
|
|
GOMATI DEI
|
INDUSIND BANK(607189)
|
|
26
|
CHANDAHANDI
|
OR-30-003-005-007/14121
(DHODIPANI)
|
2430003000NRG24050220241042516
|
06/02/2024
|
SAMANT GOUDA
|
2430003WL075453
|
SAMANT GOUDA
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143416108
|
|
Samant Nial
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
CHANDAHANDI
|
OR-30-003-005-007/14256
(DHODIPANI)
|
2430003000NRG24050220241042518
|
06/02/2024
|
DILIP KUMAR NAYAK
|
2430003WL075453
|
DILIP KUMAR NAYAK
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143416156
|
|
DILLIP KUMAR NAIK
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-005-007/14256
(DHODIPANI)
|
2430003000NRG24050220241042519
|
06/02/2024
|
SABITA NAYAK
|
2430003WL075453
|
SABITA NAYAK
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143416153
|
|
Mrs. HIRANDI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
CHANDAHANDI
|
OR-30-003-005-007/14369
(DHODIPANI)
|
2430003000NRG24050220241042521
|
06/02/2024
|
KAYA DEI
|
2430003WL075453
|
KAYA DEI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143416097
|
|
KAYA KHARSEL
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-005-007/14373
(DHODIPANI)
|
2430003000NRG24050220241042522
|
06/02/2024
|
JAPANI DEI
|
2430003WL075453
|
JAPANI DEI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143416154
|
|
JAYAPANI GAHIR
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-005-007/14394
(DHODIPANI)
|
2430003000NRG24050220241042523
|
06/02/2024
|
GABARU GAHIR
|
2430003WL075453
|
GABARU GAHIR
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143416101
|
|
GABARU GOUDA
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-005-007/14483
(DHODIPANI)
|
2430003000NRG24050220241042525
|
06/02/2024
|
UGRASEN GAHIR
|
2430003WL075453
|
UGRASEN GAHIR
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2143416165
|
|
UGRESAN GAHIR
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-005-007/14550
(DHODIPANI)
|
2430003000NRG24050220241042528
|
06/02/2024
|
CHAKRODHAR BISI
|
2430003WL075453
|
CHAKRODHAR BISI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143416115
|
|
MR CHAKRADHAR BISI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANDAHANDI
|
OR-30-003-005-007/14550
(DHODIPANI)
|
2430003000NRG24050220241042529
|
06/02/2024
|
MADANA BISI
|
2430003WL075453
|
MADANA BISI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143416173
|
|
Mrs. MADANA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
CHANDAHANDI
|
OR-30-003-005-007/18690
(DHODIPANI)
|
2430003000NRG24050220241042530
|
06/02/2024
|
DUTIKA KATA
|
2430003WL075453
|
DUTIKA KATA
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143416103
|
|
DUTIKA KATA
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-009-001/1487
(KOILIMUNDA)
|
2430003000NRG24060220241043050
|
06/02/2024
|
LAXMINATH BESRA
|
2430003WL075515
|
LAXMINATH BESRA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416080
|
|
LAKINATH BESRA
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-009-001/1487
(KOILIMUNDA)
|
2430003000NRG24060220241043051
|
06/02/2024
|
Pramila bhaisal
|
2430003WL075515
|
Pramila bhaisal
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416140
|
|
PRAMILA BAHISAL
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-009-001/1495
(KOILIMUNDA)
|
2430003000NRG24060220241043052
|
06/02/2024
|
SHYAMSUNDAR GODA
|
2430003WL075515
|
SHYAMSUNDAR GODA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416088
|
|
SYAMASUNDAR GOUD
|
BANK OF BARODA(606985)
|
|
39
|
CHANDAHANDI
|
OR-30-003-009-001/18665
(KOILIMUNDA)
|
2430003000NRG24060220241043053
|
06/02/2024
|
FAGANI BESHRA
|
2430003WL075515
|
FAGANI BESHRA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416068
|
|
PHAGUNIDEI BESHRA
|
BANK OF BARODA(606985)
|
|
40
|
CHANDAHANDI
|
OR-30-003-009-001/18668
(KOILIMUNDA)
|
2430003000NRG24060220241043054
|
06/02/2024
|
Sukandi gouda
|
2430003WL075515
|
Sukandi gouda
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416149
|
|
SUKANDI GOUD
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-009-001/18669
(KOILIMUNDA)
|
2430003000NRG24060220241043056
|
06/02/2024
|
Damayanti besra
|
2430003WL075515
|
Damayanti besra
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416057
|
|
DAYAMANTI BESHRA
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-009-001/18669
(KOILIMUNDA)
|
2430003000NRG24060220241043055
|
06/02/2024
|
TRINATH besra
|
2430003WL075515
|
TRINATH besra
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416141
|
|
TRINATH BESHRA
|
BANK OF BARODA(606985)
|
|
43
|
CHANDAHANDI
|
OR-30-003-009-001/18674
(KOILIMUNDA)
|
2430003000NRG24060220241043058
|
06/02/2024
|
BHARATI BESRA
|
2430003WL075515
|
BHARATI BESRA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416058
|
|
BHARATI BESHRA
|
BANK OF BARODA(606985)
|
|
44
|
CHANDAHANDI
|
OR-30-003-009-002/1565
(KOILIMUNDA)
|
2430003000NRG24060220241043077
|
06/02/2024
|
PIASI DEI majhi
|
2430003WL075516
|
PIASI DEI majhi
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416075
|
|
PIASI DEI MAJHI
|
BANK OF BARODA(606985)
|
|
45
|
CHANDAHANDI
|
OR-30-003-009-002/1581
(KOILIMUNDA)
|
2430003000NRG24060220241043078
|
06/02/2024
|
JOSHADA MAJHI
|
2430003WL075516
|
JOSHADA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416131
|
|
ASHODA MAJHI
|
BANK OF BARODA(606985)
|
|
46
|
CHANDAHANDI
|
OR-30-003-009-002/1582
(KOILIMUNDA)
|
2430003000NRG24060220241043080
|
06/02/2024
|
DAMBARU DHAR MAJHI
|
2430003WL075516
|
DAMBARU DHAR MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416102
|
|
DAMBARU DHAR MAJHI
|
BANK OF BARODA(606985)
|
|
47
|
CHANDAHANDI
|
OR-30-003-009-002/1593
(KOILIMUNDA)
|
2430003000NRG24060220241043083
|
06/02/2024
|
TUTUKA MAJHI
|
2430003WL075516
|
TUTUKA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416096
|
|
TUTUKA MAJHI
|
BANK OF BARODA(606985)
|
|
48
|
CHANDAHANDI
|
OR-30-003-009-002/1607
(KOILIMUNDA)
|
2430003000NRG24060220241043084
|
06/02/2024
|
JUGSAI MAJHI
|
2430003WL075516
|
JUGSAI MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416049
|
|
JUGASAE MAJHI
|
BANK OF BARODA(606985)
|
|
49
|
CHANDAHANDI
|
OR-30-003-009-002/1608
(KOILIMUNDA)
|
2430003000NRG24060220241043087
|
06/02/2024
|
RUKMANI MAJHI
|
2430003WL075516
|
RUKMANI MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416132
|
|
RUKMANI MAJHI
|
BANK OF BARODA(606985)
|
|
50
|
CHANDAHANDI
|
OR-30-003-009-002/1623
(KOILIMUNDA)
|
2430003000NRG24060220241043088
|
06/02/2024
|
BANSIDHAR MAJHI
|
2430003WL075516
|
BANSIDHAR MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416112
|
|
Bansidhar Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANDAHANDI
|
OR-30-003-009-002/1623
(KOILIMUNDA)
|
2430003000NRG24060220241043089
|
06/02/2024
|
BIMALE MAJHI
|
2430003WL075516
|
BIMALE MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416066
|
|
BIMALE MAJHI
|
BANK OF BARODA(606985)
|
|
52
|
CHANDAHANDI
|
OR-30-003-009-002/1637
(KOILIMUNDA)
|
2430003000NRG24060220241043090
|
06/02/2024
|
PANCHMI DEI
|
2430003WL075516
|
PANCHMI DEI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416081
|
|
PANCHAMI DEI WO HARI
|
BANK OF BARODA(606985)
|
|
53
|
CHANDAHANDI
|
OR-30-003-009-002/18512
(KOILIMUNDA)
|
2430003000NRG24060220241043094
|
06/02/2024
|
SADANAND BAGH
|
2430003WL075516
|
SADANAND BAGH
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416095
|
|
SADANANDA BAGHA
|
BANK OF BARODA(606985)
|
|
54
|
CHANDAHANDI
|
OR-30-003-009-002/18647
(KOILIMUNDA)
|
2430003000NRG24060220241043095
|
06/02/2024
|
HARELAL BAGH
|
2430003WL075516
|
HARELAL BAGH
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416094
|
|
HARILAL BAGH
|
BANK OF BARODA(606985)
|
|
55
|
CHANDAHANDI
|
OR-30-003-009-002/19039
(KOILIMUNDA)
|
2430003000NRG24060220241043099
|
06/02/2024
|
SATYABHAMA MAJHI
|
2430003WL075516
|
SATYABHAMA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416150
|
|
SATYABHAMA MAJHI
|
BANK OF BARODA(606985)
|
|
56
|
CHANDAHANDI
|
OR-30-003-009-002/19040
(KOILIMUNDA)
|
2430003000NRG24060220241043100
|
06/02/2024
|
DURGA BANJARA
|
2430003WL075516
|
DURGA BANJARA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416113
|
|
MR DURGA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANDAHANDI
|
OR-30-003-009-002/19194
(KOILIMUNDA)
|
2430003000NRG24060220241043104
|
06/02/2024
|
JADUSINGH MAJHI
|
2430003WL075516
|
JADUSINGH MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416164
|
|
JADU SINGH MAJHI
|
BANK OF BARODA(606985)
|
|
58
|
CHANDAHANDI
|
OR-30-003-009-002/19194
(KOILIMUNDA)
|
2430003000NRG24060220241043103
|
06/02/2024
|
jemani majhi
|
2430003WL075516
|
jemani majhi
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416067
|
|
JEMANI MAJHI
|
BANK OF BARODA(606985)
|
|
59
|
CHANDAHANDI
|
OR-30-003-009-002/19256
(KOILIMUNDA)
|
2430003000NRG24060220241043105
|
06/02/2024
|
SUSILA MAJHI
|
2430003WL075516
|
SUSILA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416093
|
|
SASILA DEI WO LACHHA
|
BANK OF BARODA(606985)
|
|
60
|
CHANDAHANDI
|
OR-30-003-009-002/19257
(KOILIMUNDA)
|
2430003000NRG24060220241043107
|
06/02/2024
|
GOMATI MAJHI
|
2430003WL075516
|
GOMATI MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416157
|
|
GOMATI GANDA
|
ICICI BANK LTD(508534)
|
|
61
|
CHANDAHANDI
|
OR-30-003-009-002/19257
(KOILIMUNDA)
|
2430003000NRG24060220241043106
|
06/02/2024
|
NILAKANTA MAJHI
|
2430003WL075516
|
NILAKANTA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416092
|
|
NILAKANTHA MAJHI
|
BANK OF BARODA(606985)
|
|
62
|
CHANDAHANDI
|
OR-30-003-009-002/19258
(KOILIMUNDA)
|
2430003000NRG24060220241043108
|
06/02/2024
|
DEBA MAJHI
|
2430003WL075516
|
DEBA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416175
|
|
DEBA MAJHI
|
BANK OF BARODA(606985)
|
|
63
|
CHANDAHANDI
|
OR-30-003-009-002/19258
(KOILIMUNDA)
|
2430003000NRG24060220241043109
|
06/02/2024
|
GAYATRI MAJHI
|
2430003WL075516
|
GAYATRI MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416174
|
|
GAYATRI MAJHI
|
BANK OF BARODA(606985)
|
|
64
|
CHANDAHANDI
|
OR-30-003-009-003/1841
(KOILIMUNDA)
|
2430003000NRG24060220241043012
|
06/02/2024
|
BINODKUMAR SUNANI
|
2430003WL075513
|
BINODKUMAR SUNANI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143416125
|
|
BINOD KUMAR SUNANI
|
BANK OF BARODA(606985)
|
|
65
|
CHANDAHANDI
|
OR-30-003-009-003/1846
(KOILIMUNDA)
|
2430003000NRG24060220241043020
|
06/02/2024
|
JAYABAI DEI
|
2430003WL075514
|
JAYABAI DEI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416163
|
|
DAYABATI BAGH
|
BANK OF BARODA(606985)
|
|
66
|
CHANDAHANDI
|
OR-30-003-009-003/18476
(KOILIMUNDA)
|
2430003000NRG24060220241043021
|
06/02/2024
|
KHAGESWAR SAGAR
|
2430003WL075514
|
KHAGESWAR SAGAR
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416114
|
|
KHAGESWAR SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHANDAHANDI
|
OR-30-003-009-003/1851
(KOILIMUNDA)
|
2430003000NRG24060220241043059
|
06/02/2024
|
AMBIKA HANS
|
2430003WL075515
|
AMBIKA HANS
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416129
|
|
AMBIKA HANS
|
BANK OF BARODA(606985)
|
|
68
|
CHANDAHANDI
|
OR-30-003-009-003/18578
(KOILIMUNDA)
|
2430003000NRG24060220241043023
|
06/02/2024
|
BIDYADHAR SAGAR
|
2430003WL075514
|
BIDYADHAR SAGAR
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143416172
|
|
BIDYADHAR SAGAR
|
BANK OF BARODA(606985)
|
|
69
|
CHANDAHANDI
|
OR-30-003-009-003/18615
(KOILIMUNDA)
|
2430003000NRG24060220241043027
|
06/02/2024
|
PUSPANJALI NIAL
|
2430003WL075514
|
PUSPANJALI NIAL
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416151
|
|
PUSHPA DEI
|
BANK OF BARODA(606985)
|
|
70
|
CHANDAHANDI
|
OR-30-003-009-003/18615
(KOILIMUNDA)
|
2430003000NRG24060220241043026
|
06/02/2024
|
RAINU NIAL
|
2430003WL075514
|
RAINU NIAL
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416098
|
|
RAENU NIAL
|
BANK OF BARODA(606985)
|
|
71
|
CHANDAHANDI
|
OR-30-003-009-003/1885
(KOILIMUNDA)
|
2430003000NRG24060220241043030
|
06/02/2024
|
CHAMPA NIAL
|
2430003WL075514
|
CHAMPA NIAL
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416134
|
|
CHAMPA DEI
|
BANK OF BARODA(606985)
|
|
72
|
CHANDAHANDI
|
OR-30-003-009-003/1885
(KOILIMUNDA)
|
2430003000NRG24060220241043029
|
06/02/2024
|
PADURAM NIAL
|
2430003WL075514
|
PADURAM NIAL
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416076
|
|
PADURAM NIAL SO DIN
|
BANK OF BARODA(606985)
|
|
73
|
CHANDAHANDI
|
OR-30-003-009-003/18934
(KOILIMUNDA)
|
2430003000NRG24060220241043032
|
06/02/2024
|
Mahendra sagar
|
2430003WL075514
|
Mahendra sagar
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416111
|
|
GAHANAR SAGAR SO ALA
|
BANK OF BARODA(606985)
|
|
74
|
CHANDAHANDI
|
OR-30-003-009-003/18944
(KOILIMUNDA)
|
2430003000NRG24060220241043033
|
06/02/2024
|
MUKTA HANS
|
2430003WL075514
|
MUKTA HANS
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416091
|
|
MUKTA HANSA
|
BANK OF BARODA(606985)
|
|
75
|
CHANDAHANDI
|
OR-30-003-009-003/18945
(KOILIMUNDA)
|
2430003000NRG24060220241043034
|
06/02/2024
|
JABARSINGH BARIK
|
2430003WL075514
|
JABARSINGH BARIK
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416110
|
|
JABAR SINGH BARIK SO
|
BANK OF BARODA(606985)
|
|
76
|
CHANDAHANDI
|
OR-30-003-009-003/18947
(KOILIMUNDA)
|
2430003000NRG24060220241043035
|
06/02/2024
|
LALITA CHANDANI
|
2430003WL075514
|
LALITA CHANDANI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416159
|
|
LALITA CHANDANI
|
BANK OF BARODA(606985)
|
|
77
|
CHANDAHANDI
|
OR-30-003-009-003/18949
(KOILIMUNDA)
|
2430003000NRG24060220241043036
|
06/02/2024
|
CHAMPA DEI BARIK
|
2430003WL075514
|
CHAMPA DEI BARIK
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416135
|
|
CHAMPADEI BARIK
|
BANK OF BARODA(606985)
|
|
78
|
CHANDAHANDI
|
OR-30-003-009-003/1895
(KOILIMUNDA)
|
2430003000NRG24060220241043037
|
06/02/2024
|
BELMATI HANSA
|
2430003WL075514
|
BELMATI HANSA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416085
|
|
BELAMATI HANSA
|
BANK OF BARODA(606985)
|
|
79
|
CHANDAHANDI
|
OR-30-003-009-003/18999
(KOILIMUNDA)
|
2430003000NRG24060220241043014
|
06/02/2024
|
MADHUSMITA SINHA
|
2430003WL075513
|
MADHUSMITA SINHA
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2143416117
|
|
MADHUSMITA SINHA WO
|
BANK OF BARODA(606985)
|
|
80
|
CHANDAHANDI
|
OR-30-003-009-003/1904
(KOILIMUNDA)
|
2430003000NRG24060220241043038
|
06/02/2024
|
GHASIRAM BARIK
|
2430003WL075514
|
GHASIRAM BARIK
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416084
|
|
GHASIRAM BARIK SO DA
|
BANK OF BARODA(606985)
|
|
81
|
CHANDAHANDI
|
OR-30-003-009-003/19042
(KOILIMUNDA)
|
2430003000NRG24060220241043016
|
06/02/2024
|
Kheme sunani
|
2430003WL075513
|
Kheme sunani
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143416168
|
|
KSHEME SUNANI
|
BANK OF BARODA(606985)
|
|
82
|
CHANDAHANDI
|
OR-30-003-009-003/19042
(KOILIMUNDA)
|
2430003000NRG24060220241043015
|
06/02/2024
|
RAJU SUNANI
|
2430003WL075513
|
RAJU SUNANI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143416118
|
|
MR RAJU SUNANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANDAHANDI
|
OR-30-003-009-003/1906
(KOILIMUNDA)
|
2430003000NRG24060220241043039
|
06/02/2024
|
KUSUMA DEI
|
2430003WL075514
|
KUSUMA DEI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416126
|
|
KUSUMA DEI BARIK
|
BANK OF BARODA(606985)
|
|
84
|
CHANDAHANDI
|
OR-30-003-009-003/19273
(KOILIMUNDA)
|
2430003000NRG24060220241043040
|
06/02/2024
|
BILASA BARIK
|
2430003WL075514
|
BILASA BARIK
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416160
|
|
BILASA BARIK
|
BANK OF BARODA(606985)
|
|
85
|
CHANDAHANDI
|
OR-30-003-009-003/1928
(KOILIMUNDA)
|
2430003000NRG24060220241043041
|
06/02/2024
|
GOBIND NIAL
|
2430003WL075514
|
GOBIND NIAL
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416077
|
|
GOBIND NIAL
|
BANK OF BARODA(606985)
|
|
86
|
CHANDAHANDI
|
OR-30-003-009-003/1931
(KOILIMUNDA)
|
2430003000NRG24060220241043043
|
06/02/2024
|
CHENSING BARIK
|
2430003WL075514
|
CHENSING BARIK
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416083
|
|
CHAINASINGH BARIK
|
BANK OF BARODA(606985)
|
|
87
|
CHANDAHANDI
|
OR-30-003-009-003/19350
(KOILIMUNDA)
|
2430003000NRG24060220241043044
|
06/02/2024
|
MANDAKINI HANS
|
2430003WL075514
|
MANDAKINI HANS
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143416162
|
|
MANDAKINI HANS
|
BANK OF BARODA(606985)
|
|
88
|
CHANDAHANDI
|
OR-30-003-009-003/1938
(KOILIMUNDA)
|
2430003000NRG24060220241043045
|
06/02/2024
|
RAGHUNATH SAGAR
|
2430003WL075514
|
RAGHUNATH SAGAR
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416050
|
|
RAGHUNATH SAGAR
|
BANK OF BARODA(606985)
|
|
89
|
CHANDAHANDI
|
OR-30-003-009-003/1948
(KOILIMUNDA)
|
2430003000NRG24060220241043046
|
06/02/2024
|
GADADHAR SIHNA
|
2430003WL075514
|
GADADHAR SIHNA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416086
|
|
GADADHAR SIHNA
|
BANK OF BARODA(606985)
|
|
90
|
CHANDAHANDI
|
OR-30-003-009-003/1948
(KOILIMUNDA)
|
2430003000NRG24060220241043047
|
06/02/2024
|
GADADHAR SIHNA
|
2430003WL075514
|
GADADHAR SIHNA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416087
|
|
KASTURI SINHA
|
BANK OF BARODA(606985)
|
|
91
|
CHANDAHANDI
|
OR-30-003-009-003/1975
(KOILIMUNDA)
|
2430003000NRG24060220241043018
|
06/02/2024
|
MISRILAL SIHNA
|
2430003WL075513
|
MISRILAL SIHNA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143416073
|
|
MISHRILAL SINHA S O
|
BANK OF BARODA(606985)
|
|
92
|
CHANDAHANDI
|
OR-30-003-009-004/1733
(KOILIMUNDA)
|
2430003000NRG24060220241043019
|
06/02/2024
|
LALDHAR MAJHI
|
2430003WL075513
|
LALDHAR MAJHI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143416104
|
|
LALDHAR MAJHI
|
BANK OF BARODA(606985)
|
|
93
|
CHANDAHANDI
|
OR-30-003-009-004/18515
(KOILIMUNDA)
|
2430003000NRG24060220241043048
|
06/02/2024
|
SANSE SAMARATH
|
2430003WL075514
|
SANSE SAMARATH
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416106
|
|
SANSE SAMARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHANDAHANDI
|
OR-30-003-009-006/18477
(KOILIMUNDA)
|
2430003000NRG24060220241043060
|
06/02/2024
|
BASANTI BAGARTI
|
2430003WL075515
|
BASANTI BAGARTI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416139
|
|
BASANTI BAGARTI
|
BANK OF BARODA(606985)
|
|
95
|
CHANDAHANDI
|
OR-30-003-009-006/18961
(KOILIMUNDA)
|
2430003000NRG24060220241043061
|
06/02/2024
|
RAPHULA BAGARTI
|
2430003WL075515
|
RAPHULA BAGARTI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416060
|
|
PRAFULA BAGARTTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHANDAHANDI
|
OR-30-003-009-006/19017
(KOILIMUNDA)
|
2430003000NRG24060220241043062
|
06/02/2024
|
GOBARDHAN bagarti
|
2430003WL075515
|
GOBARDHAN bagarti
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416143
|
|
Mr. GOBARDDHAN BAGARTTI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
CHANDAHANDI
|
OR-30-003-009-006/19017
(KOILIMUNDA)
|
2430003000NRG24060220241043063
|
06/02/2024
|
SANTARA YADAW
|
2430003WL075515
|
SANTARA YADAW
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416138
|
|
SANTARA YADAV
|
BANK OF BARODA(606985)
|
|
98
|
CHANDAHANDI
|
OR-30-003-009-006/19020
(KOILIMUNDA)
|
2430003000NRG24060220241043064
|
06/02/2024
|
madan bagarti
|
2430003WL075515
|
madan bagarti
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416142
|
|
MADAN BAGARTTI
|
BANK OF BARODA(606985)
|
|
99
|
CHANDAHANDI
|
OR-30-003-009-006/19062
(KOILIMUNDA)
|
2430003000NRG24060220241043068
|
06/02/2024
|
SANKAR BAGARTI
|
2430003WL075515
|
SANKAR BAGARTI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416059
|
|
SHANKAR BAGARTI
|
BANK OF BARODA(606985)
|
|
100
|
CHANDAHANDI
|
OR-30-003-009-006/2321
(KOILIMUNDA)
|
2430003000NRG24060220241043070
|
06/02/2024
|
PADMANI NAGESH
|
2430003WL075515
|
PADMANI NAGESH
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416122
|
|
PADMANI NAGESH
|
BANK OF BARODA(606985)
|
|
101
|
CHANDAHANDI
|
OR-30-003-009-006/2321
(KOILIMUNDA)
|
2430003000NRG24060220241043069
|
06/02/2024
|
PRABHULAL NAGESH
|
2430003WL075515
|
PRABHULAL NAGESH
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416074
|
|
PRABHULAL MALI SO DA
|
BANK OF BARODA(606985)
|
|
102
|
CHANDAHANDI
|
OR-30-003-009-006/2397
(KOILIMUNDA)
|
2430003000NRG24060220241043071
|
06/02/2024
|
TULARAM BAGARTI
|
2430003WL075515
|
TULARAM BAGARTI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416099
|
|
Tularam Bagarti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
CHANDAHANDI
|
OR-30-003-009-006/2417
(KOILIMUNDA)
|
2430003000NRG24060220241043073
|
06/02/2024
|
AMBIKA DEI
|
2430003WL075515
|
AMBIKA DEI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416137
|
|
AMBIKA JHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249798
|
249798
|
|
|
|
|
|
|
|
|
104
|
CHANDAHANDI
|
OR-30-003-002-002/16034
(BEHERAMUNDA)
|
2430003000NRG24060220241043114
|
06/02/2024
|
JYOTSNARANI MEHERA
|
2430003WL075517
|
JYOTSNARANI MEHERA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143416046
|
|
MISS JYOSTNARANI MEHERA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANDAHANDI
|
OR-30-003-002-002/16034
(BEHERAMUNDA)
|
2430003000NRG24060220241043115
|
06/02/2024
|
RAMAKANTA MEHER
|
2430003WL075517
|
RAMAKANTA MEHER
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143416033
|
|
MRS RAMAKANTA MEHER
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHANDAHANDI
|
OR-30-003-002-002/18821
(BEHERAMUNDA)
|
2430003000NRG24060220241043127
|
06/02/2024
|
PUSTAM MALI
|
2430003WL075517
|
PUSTAM MALI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143416040
|
|
PUSTAM MALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANDAHANDI
|
OR-30-003-003-002/11902
(CHANDAHANDI)
|
2430003000NRG24060220241043420
|
06/02/2024
|
GOJENDRA KOTA
|
2430003WL075523
|
GOJENDRA KOTA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143416038
|
|
MR GAJENDRA KATA
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANDAHANDI
|
OR-30-003-003-003/11437
(CHANDAHANDI)
|
2430003000NRG24060220241043425
|
06/02/2024
|
SURE PARI
|
2430003WL075523
|
SURE PARI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143416031
|
|
MR SURE PARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHANDAHANDI
|
OR-30-003-005-004/12947
(DHODIPANI)
|
2430003000NRG24050220241042510
|
06/02/2024
|
LALDI DEI
|
2430003WL075453
|
LALDI DEI
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143416039
|
|
MISS LALADI SORI
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANDAHANDI
|
OR-30-003-005-004/18568
(DHODIPANI)
|
2430003000NRG24050220241042511
|
06/02/2024
|
SANJAYA GOUD
|
2430003WL075453
|
SANJAYA GOUD
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143416034
|
|
MR SANJAYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANDAHANDI
|
OR-30-003-009-001/18674
(KOILIMUNDA)
|
2430003000NRG24060220241043057
|
06/02/2024
|
JAGADISH BESRA
|
2430003WL075515
|
JAGADISH BESRA
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416053
|
|
JAGADISA BESHRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANDAHANDI
|
OR-30-003-009-002/1582
(KOILIMUNDA)
|
2430003000NRG24060220241043079
|
06/02/2024
|
KUMARI MAJHI
|
2430003WL075516
|
KUMARI MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416051
|
|
MRS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANDAHANDI
|
OR-30-003-009-002/1588
(KOILIMUNDA)
|
2430003000NRG24060220241043081
|
06/02/2024
|
PADMA BANJARA
|
2430003WL075516
|
PADMA BANJARA
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416036
|
|
MISS PADMA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANDAHANDI
|
OR-30-003-009-002/1593
(KOILIMUNDA)
|
2430003000NRG24060220241043082
|
06/02/2024
|
RUKRAM MAJHI
|
2430003WL075516
|
RUKRAM MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416048
|
|
SHRI RUKLAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANDAHANDI
|
OR-30-003-009-002/1607
(KOILIMUNDA)
|
2430003000NRG24060220241043085
|
06/02/2024
|
NILO MAJHI
|
2430003WL075516
|
NILO MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416063
|
|
NILE MAJHI
|
BANK OF BARODA(606985)
|
|
116
|
CHANDAHANDI
|
OR-30-003-009-002/1608
(KOILIMUNDA)
|
2430003000NRG24060220241043086
|
06/02/2024
|
TULARM MAJHI
|
2430003WL075516
|
TULARM MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416030
|
|
TULARAM MAJHI
|
BANK OF BARODA(606985)
|
|
117
|
CHANDAHANDI
|
OR-30-003-009-002/1637
(KOILIMUNDA)
|
2430003000NRG24060220241043091
|
06/02/2024
|
MURALIDHAR MAJHI
|
2430003WL075516
|
MURALIDHAR MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416037
|
|
MR MURALIDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANDAHANDI
|
OR-30-003-009-002/1639
(KOILIMUNDA)
|
2430003000NRG24060220241043092
|
06/02/2024
|
GHANSHYAM BANJARA
|
2430003WL075516
|
GHANSHYAM BANJARA
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416047
|
|
SHRI GHANASHYAM BANJARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANDAHANDI
|
OR-30-003-009-002/1639
(KOILIMUNDA)
|
2430003000NRG24060220241043093
|
06/02/2024
|
KUNTI BANJARA
|
2430003WL075516
|
KUNTI BANJARA
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416045
|
|
MISS KUNTI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANDAHANDI
|
OR-30-003-009-002/18667
(KOILIMUNDA)
|
2430003000NRG24060220241043096
|
06/02/2024
|
BHAJAMAN MAJHI
|
2430003WL075516
|
BHAJAMAN MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416065
|
|
BHAJAMANA MAJHI
|
BANK OF BARODA(606985)
|
|
121
|
CHANDAHANDI
|
OR-30-003-009-002/18667
(KOILIMUNDA)
|
2430003000NRG24060220241043097
|
06/02/2024
|
DEBAKI MAJHI
|
2430003WL075516
|
DEBAKI MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416062
|
|
Debaki Majhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANDAHANDI
|
OR-30-003-009-002/19039
(KOILIMUNDA)
|
2430003000NRG24060220241043098
|
06/02/2024
|
DAMBARUDHAR MAJHI
|
2430003WL075516
|
DAMBARUDHAR MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416064
|
|
DAMBARUDHAR MAJHI
|
BANK OF BARODA(606985)
|
|
123
|
CHANDAHANDI
|
OR-30-003-009-002/19040
(KOILIMUNDA)
|
2430003000NRG24060220241043101
|
06/02/2024
|
RANJITA BANJARA
|
2430003WL075516
|
RANJITA BANJARA
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416071
|
|
MISS RANJITA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANDAHANDI
|
OR-30-003-009-002/19181
(KOILIMUNDA)
|
2430003000NRG24060220241043102
|
06/02/2024
|
RUKDHAR MAJHI
|
2430003WL075516
|
RUKDHAR MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416061
|
|
MR RUKDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANDAHANDI
|
OR-30-003-009-003/18578
(KOILIMUNDA)
|
2430003000NRG24060220241043024
|
06/02/2024
|
Bedamati sagar
|
2430003WL075514
|
Bedamati sagar
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416035
|
|
MRS BEDAMATI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANDAHANDI
|
OR-30-003-009-003/18633
(KOILIMUNDA)
|
2430003000NRG24060220241043028
|
06/02/2024
|
NARAHARI NAYAK
|
2430003WL075514
|
NARAHARI NAYAK
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143416069
|
|
NARAHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANDAHANDI
|
OR-30-003-009-003/1886
(KOILIMUNDA)
|
2430003000NRG24060220241043031
|
06/02/2024
|
PONO DEI
|
2430003WL075514
|
PONO DEI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416052
|
|
MISS PANADEI NIAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHANDAHANDI
|
OR-30-003-009-006/19062
(KOILIMUNDA)
|
2430003000NRG24060220241043067
|
06/02/2024
|
Bhabani bagarti
|
2430003WL075515
|
Bhabani bagarti
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416056
|
|
Miss. BHABANI GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
CHANDAHANDI
|
OR-30-003-009-006/2438
(KOILIMUNDA)
|
2430003000NRG24060220241043074
|
06/02/2024
|
SADAN MAJHI
|
2430003WL075515
|
SADAN MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416054
|
|
SADAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANDAHANDI
|
OR-30-003-009-006/2514
(KOILIMUNDA)
|
2430003000NRG24060220241043076
|
06/02/2024
|
ARUN JHANKAR
|
2430003WL075515
|
ARUN JHANKAR
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416055
|
|
MR ARUN JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64938
|
64938
|
|
|
|
|
|
|
|
|
131
|
CHANDAHANDI
|
OR-30-003-002-002/18788
(BEHERAMUNDA)
|
2430003000NRG24060220241043123
|
06/02/2024
|
SARAT KU MEHER
|
2430003WL075517
|
SARAT KU MEHER
|
00415
|
SBIN0013638
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143416044
|
|
SARAT KUMAR MEHER
|
BANK OF BARODA(606985)
|
|
132
|
CHANDAHANDI
|
OR-30-003-002-002/18789
(BEHERAMUNDA)
|
2430003000NRG24060220241043124
|
06/02/2024
|
PRABHASINI MEHER
|
2430003WL075517
|
PRABHASINI MEHER
|
00415
|
SBIN0013638
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143416042
|
|
MS PRABHASINI MEHER
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANDAHANDI
|
OR-30-003-002-002/18791
(BEHERAMUNDA)
|
2430003000NRG24060220241043126
|
06/02/2024
|
SABITRI MEHER
|
2430003WL075517
|
SABITRI MEHER
|
00415
|
SBIN0013638
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143416043
|
|
MS SABITRI MEHER
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANDAHANDI
|
OR-30-003-002-002/30070
(BEHERAMUNDA)
|
2430003000NRG24060220241043128
|
06/02/2024
|
UNECHAN GOPAL
|
2430003WL075517
|
UNECHAN GOPAL
|
00415
|
SBIN0013638
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143416041
|
|
UNECHAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
135
|
CHANDAHANDI
|
OR-30-003-003-002/11891
(CHANDAHANDI)
|
2430003000NRG24060220241043419
|
06/02/2024
|
ANANTRAM PUJARI
|
2430003WL075523
|
ANANTRAM PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143416123
|
|
ANTARAM . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
CHANDAHANDI
|
OR-30-003-003-002/11946
(CHANDAHANDI)
|
2430003000NRG24060220241043421
|
06/02/2024
|
MANTHARA BAGH
|
2430003WL075523
|
MANTHARA BAGH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143416181
|
|
MANTARA . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
CHANDAHANDI
|
OR-30-003-003-004/11198
(CHANDAHANDI)
|
2430003000NRG24060220241043426
|
06/02/2024
|
RAJINA MAJHI
|
2430003WL075523
|
RAJINA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143416124
|
|
Mrs. RAJANA MAJHI W/O PRASADA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
CHANDAHANDI
|
OR-30-003-003-004/18697
(CHANDAHANDI)
|
2430003000NRG24060220241043430
|
06/02/2024
|
ULASA NAYAK
|
2430003WL075523
|
ULASA NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143416166
|
|
ULAS NAYAK
|
BANK OF BARODA(606985)
|
|
139
|
CHANDAHANDI
|
OR-30-003-005-005/12862
(DHODIPANI)
|
2430003000NRG24050220241042514
|
06/02/2024
|
KHIRA DEI
|
2430003WL075453
|
KHIRA DEI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143416169
|
|
Mrs. KSHIRA SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
CHANDAHANDI
|
OR-30-003-005-007/14345
(DHODIPANI)
|
2430003000NRG24050220241042520
|
06/02/2024
|
MAHANI CHANDI
|
2430003WL075453
|
MAHANI CHANDI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143416028
|
|
Mrs. MAINA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
CHANDAHANDI
|
OR-30-003-005-007/14472
(DHODIPANI)
|
2430003000NRG24050220241042524
|
06/02/2024
|
JEMA BAGH
|
2430003WL075453
|
JEMA BAGH
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143416029
|
|
Mrs. JEMA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
CHANDAHANDI
|
OR-30-003-005-007/14483
(DHODIPANI)
|
2430003000NRG24050220241042526
|
06/02/2024
|
DEMATI DEI
|
2430003WL075453
|
DEMATI DEI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143416133
|
|
Mrs. DEMATI GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
CHANDAHANDI
|
OR-30-003-005-007/14537
(DHODIPANI)
|
2430003000NRG24050220241042527
|
06/02/2024
|
HARABATI DEI
|
2430003WL075453
|
HARABATI DEI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143416032
|
|
Mrs. HARABATIDEI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
CHANDAHANDI
|
OR-30-003-005-007/18717
(DHODIPANI)
|
2430003000NRG24050220241042531
|
06/02/2024
|
DAYA KHARSEL
|
2430003WL075453
|
DAYA KHARSEL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143416155
|
|
Mr. DAYA KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
CHANDAHANDI
|
OR-30-003-009-001/1486
(KOILIMUNDA)
|
2430003000NRG24060220241043049
|
06/02/2024
|
KOLAKAHNA BESRA
|
2430003WL075515
|
KOLAKAHNA BESRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416127
|
|
Mr. KALAKANHU BESRA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
CHANDAHANDI
|
OR-30-003-009-002/19353
(KOILIMUNDA)
|
2430003000NRG24060220241043110
|
06/02/2024
|
RUPADI BAGARTI
|
2430003WL075516
|
RUPADI BAGARTI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416158
|
|
Mrs. RUPADI BAGARTTI
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
CHANDAHANDI
|
OR-30-003-009-003/18476
(KOILIMUNDA)
|
2430003000NRG24060220241043022
|
06/02/2024
|
PURNENDRI SAGAR
|
2430003WL075514
|
PURNENDRI SAGAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416176
|
|
PURNENDRI SUNA
|
KARUR VYSA BANK(607100)
|
|
148
|
CHANDAHANDI
|
OR-30-003-009-003/18607
(KOILIMUNDA)
|
2430003000NRG24060220241043025
|
06/02/2024
|
PUTLI HANSA
|
2430003WL075514
|
PUTLI HANSA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416136
|
|
Mrs. PUTULI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
CHANDAHANDI
|
OR-30-003-009-003/18999
(KOILIMUNDA)
|
2430003000NRG24060220241043013
|
06/02/2024
|
SADARAM SINHA
|
2430003WL075513
|
SADARAM SINHA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143416027
|
|
Mr. SADARAM SINHA
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
CHANDAHANDI
|
OR-30-003-009-003/1913
(KOILIMUNDA)
|
2430003000NRG24060220241043017
|
06/02/2024
|
AJIT BAGH
|
2430003WL075513
|
AJIT BAGH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143416121
|
|
Mr. AJIT BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
CHANDAHANDI
|
OR-30-003-009-003/1928
(KOILIMUNDA)
|
2430003000NRG24060220241043042
|
06/02/2024
|
AMBIKA NIAL
|
2430003WL075514
|
AMBIKA NIAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416152
|
|
Mrs. AMBIKA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
CHANDAHANDI
|
OR-30-003-009-006/19036
(KOILIMUNDA)
|
2430003000NRG24060220241043065
|
06/02/2024
|
ARJUN JHANKAR
|
2430003WL075515
|
ARJUN JHANKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416146
|
|
Mr. ARJUN JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
CHANDAHANDI
|
OR-30-003-009-006/19036
(KOILIMUNDA)
|
2430003000NRG24060220241043066
|
06/02/2024
|
TIKEMANI JHANKAR
|
2430003WL075515
|
TIKEMANI JHANKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416147
|
|
TIKEMANI JHANKAR
|
INDUSIND BANK(607189)
|
|
154
|
CHANDAHANDI
|
OR-30-003-009-006/2417
(KOILIMUNDA)
|
2430003000NRG24060220241043072
|
06/02/2024
|
LALDHAR JHANKAR
|
2430003WL075515
|
LALDHAR JHANKAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416145
|
|
LALDHAR . JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
CHANDAHANDI
|
OR-30-003-009-006/2438
(KOILIMUNDA)
|
2430003000NRG24060220241043075
|
06/02/2024
|
PARAMA MAJHI
|
2430003WL075515
|
PARAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143416144
|
|
PARAMA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48822
|
48822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369246
|
369246
|
|
|
|
|
|
|
|