|
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-30-003-003-001/10684
(CHANDAHANDI)
|
2430003000NRG24020320241083528
|
02/03/2024
|
KSHIRABAI MAJHI
|
2430003WL078485
|
KSHIRABAI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711913
|
|
KSHIRA BAI MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-003-001/10932
(CHANDAHANDI)
|
2430003000NRG24020320241083529
|
02/03/2024
|
RADHIKA MAJHI
|
2430003WL078485
|
RADHIKA MAJHI
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801711898
|
|
RADHIKA MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-003-001/11005
(CHANDAHANDI)
|
2430003000NRG24020320241083532
|
02/03/2024
|
BANSHIDHAR MAJHI
|
2430003WL078485
|
BANSHIDHAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711953
|
|
Mr. BANSIDHAR MAJHI S/O JAYARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
CHANDAHANDI
|
OR-30-003-003-001/11005
(CHANDAHANDI)
|
2430003000NRG24020320241083530
|
02/03/2024
|
JAYARAM MAJHI
|
2430003WL078485
|
JAYARAM MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711894
|
|
JAYRAM MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-003-001/11005
(CHANDAHANDI)
|
2430003000NRG24020320241083531
|
02/03/2024
|
UJALDEI MAJHI
|
2430003WL078485
|
UJALDEI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711849
|
|
UJALA DEI MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-003-001/11068
(CHANDAHANDI)
|
2430003000NRG24020320241083533
|
02/03/2024
|
BHANUMATI MAJHI
|
2430003WL078485
|
BHANUMATI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711889
|
|
BHANUMATI MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-003-001/11100
(CHANDAHANDI)
|
2430003000NRG24020320241083535
|
02/03/2024
|
GOMATI MAJHI
|
2430003WL078485
|
GOMATI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711885
|
|
AMATI MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-003-001/11137
(CHANDAHANDI)
|
2430003000NRG24020320241083536
|
02/03/2024
|
NILENDRI MAJHI
|
2430003WL078485
|
NILENDRI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711891
|
|
NILENDRI MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-003-001/11142
(CHANDAHANDI)
|
2430003000NRG24020320241083493
|
02/03/2024
|
KHIRODEI ROUT
|
2430003WL078484
|
KHIRODEI ROUT
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711951
|
|
KSHIRA DEI ROUT
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-003-001/11142
(CHANDAHANDI)
|
2430003000NRG24020320241083492
|
02/03/2024
|
RABINDRA ROUT
|
2430003WL078484
|
RABINDRA ROUT
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711955
|
|
RABINDRA ROUT
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-003-001/18657
(CHANDAHANDI)
|
2430003000NRG24020320241083539
|
02/03/2024
|
KAMINI MAJHI
|
2430003WL078485
|
KAMINI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711852
|
|
Miss. KAMINI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
CHANDAHANDI
|
OR-30-003-003-001/18689
(CHANDAHANDI)
|
2430003000NRG24020320241083540
|
02/03/2024
|
SADANI GOUD
|
2430003WL078485
|
SADANI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711929
|
|
SADIN DEI DO PADU GA
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-003-001/18981
(CHANDAHANDI)
|
2430003000NRG24020320241083542
|
02/03/2024
|
LALITA MAJHI
|
2430003WL078485
|
LALITA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711930
|
|
LALITA MAJHI WO ABHI
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-003-001/19015
(CHANDAHANDI)
|
2430003000NRG24020320241083543
|
02/03/2024
|
CHANDRIKA MAJHI
|
2430003WL078485
|
CHANDRIKA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711859
|
|
CHANDRIKA MAJHI
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-003-001/19130
(CHANDAHANDI)
|
2430003000NRG24020320241083544
|
02/03/2024
|
BANSI MAJHI
|
2430003WL078485
|
BANSI MAJHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801711853
|
|
BANSIMAJHI
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-003-001/19138
(CHANDAHANDI)
|
2430003000NRG24020320241083547
|
02/03/2024
|
DITU MAJHI
|
2430003WL078485
|
DITU MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711944
|
|
DITU MAJHI SO DURGA
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-003-001/19138
(CHANDAHANDI)
|
2430003000NRG24020320241083545
|
02/03/2024
|
DRUGA MAJHI
|
2430003WL078485
|
DRUGA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711886
|
|
SHRI DURGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDAHANDI
|
OR-30-003-003-001/19345
(CHANDAHANDI)
|
2430003000NRG24020320241083549
|
02/03/2024
|
JAYANTI DHURUA
|
2430003WL078485
|
JAYANTI DHURUA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711864
|
|
JAYANTI DHURUA
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-003-001/195408
(CHANDAHANDI)
|
2430003000NRG24020320241083551
|
02/03/2024
|
RAMEDEI GOUD
|
2430003WL078485
|
RAMEDEI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711855
|
|
RAME DEI
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-003-001/195423
(CHANDAHANDI)
|
2430003000NRG24020320241083552
|
02/03/2024
|
MUNA SAHU
|
2430003WL078485
|
MUNA SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711867
|
|
MUNA SAHU
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-003-001/195459
(CHANDAHANDI)
|
2430003000NRG24020320241083553
|
02/03/2024
|
KAILASH RAUT
|
2430003WL078485
|
KAILASH RAUT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711860
|
|
KAILASH ROUT SO JAGA
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-003-002/11871
(CHANDAHANDI)
|
2430003000NRG24020320241083495
|
02/03/2024
|
DAMBUDA GAHIR
|
2430003WL078484
|
DAMBUDA GAHIR
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711873
|
|
DAMABUTA GAHIR
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-003-002/12026
(CHANDAHANDI)
|
2430003000NRG24020320241083498
|
02/03/2024
|
SADANI PODO
|
2430003WL078484
|
SADANI PODO
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711877
|
|
SEBANI POD
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-003-002/12142
(CHANDAHANDI)
|
2430003000NRG24020320241083500
|
02/03/2024
|
ULLASH KHARSEL
|
2430003WL078484
|
ULLASH KHARSEL
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711876
|
|
ULAS KHARASEL
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-003-002/12153
(CHANDAHANDI)
|
2430003000NRG24020320241083502
|
02/03/2024
|
KUNGLA PUJARI
|
2430003WL078484
|
KUNGLA PUJARI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711918
|
|
KUNTALA PUJARI
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-003-002/12180
(CHANDAHANDI)
|
2430003000NRG24020320241083504
|
02/03/2024
|
DAYA KHARSEL
|
2430003WL078484
|
DAYA KHARSEL
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711871
|
|
DAYA KHARASEL
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-003-002/12180
(CHANDAHANDI)
|
2430003000NRG24020320241083505
|
02/03/2024
|
RAMA KHARSAL
|
2430003WL078484
|
RAMA KHARSAL
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711848
|
|
RAMA KHARASEL
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-003-002/18900
(CHANDAHANDI)
|
2430003000NRG24020320241083509
|
02/03/2024
|
KHIRAMATI KHARSEL
|
2430003WL078484
|
KHIRAMATI KHARSEL
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711875
|
|
KSHIRAMATI KHARASEL
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-003-002/19049
(CHANDAHANDI)
|
2430003000NRG24020320241083561
|
02/03/2024
|
BILASINI PUJARI
|
2430003WL078485
|
BILASINI PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711857
|
|
BILASINI PUJARI
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-003-002/19076
(CHANDAHANDI)
|
2430003000NRG24020320241083562
|
02/03/2024
|
ROHIT PRADHAN
|
2430003WL078485
|
ROHIT PRADHAN
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711935
|
|
Mr. ROHIT PRADHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHANDAHANDI
|
OR-30-003-003-002/19197
(CHANDAHANDI)
|
2430003000NRG24020320241083512
|
02/03/2024
|
PANCHAM PUJARI
|
2430003WL078484
|
PANCHAM PUJARI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711914
|
|
PANCHAM PUJARI
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-003-002/195480
(CHANDAHANDI)
|
2430003000NRG24020320241083514
|
02/03/2024
|
MUNGEDEI PUJARI
|
2430003WL078484
|
MUNGEDEI PUJARI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711868
|
|
MUNG DEI PUJARI
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-003-002/195483
(CHANDAHANDI)
|
2430003000NRG24020320241083517
|
02/03/2024
|
DALIMBADEI PUJARI
|
2430003WL078484
|
DALIMBADEI PUJARI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711952
|
|
DALIMBA DEI PUJARI
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-003-003/11353
(CHANDAHANDI)
|
2430003000NRG24020320241083597
|
02/03/2024
|
JAYATI DEI MAJHI
|
2430003WL078486
|
JAYATI DEI MAJHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801711917
|
|
JAETI MAJHI
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-003-003/11396
(CHANDAHANDI)
|
2430003000NRG24020320241083598
|
02/03/2024
|
BIMALA MAJHI
|
2430003WL078486
|
BIMALA MAJHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801711843
|
|
BIMALA MAJHI
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-003-003/11434
(CHANDAHANDI)
|
2430003000NRG24020320241083600
|
02/03/2024
|
KHIRO DEI SINGALPURIA
|
2430003WL078486
|
KHIRO DEI SINGALPURIA
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801711845
|
|
KHIRADEI SINGALPURIA
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-003-003/18990
(CHANDAHANDI)
|
2430003000NRG24020320241083602
|
02/03/2024
|
DEBENDRI MAJHI
|
2430003WL078486
|
DEBENDRI MAJHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801711948
|
|
DEBENDRI MAJHI D O
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-003-003/19079
(CHANDAHANDI)
|
2430003000NRG24020320241083568
|
02/03/2024
|
DEBENDRA MAJHI
|
2430003WL078485
|
DEBENDRA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711890
|
|
DEBANANDA MAJHI
|
BANK OF BARODA(606985)
|
|
39
|
CHANDAHANDI
|
OR-30-003-003-003/19314
(CHANDAHANDI)
|
2430003000NRG24020320241083603
|
02/03/2024
|
JAMUNA SINHA
|
2430003WL078486
|
JAMUNA SINHA
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801711874
|
|
JAMUNA SINHA
|
BANK OF BARODA(606985)
|
|
40
|
CHANDAHANDI
|
OR-30-003-003-003/19316
(CHANDAHANDI)
|
2430003000NRG24020320241083572
|
02/03/2024
|
CHANDRAKANTI MAJHI
|
2430003WL078485
|
CHANDRAKANTI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711942
|
|
CHANDRAKANTI MAJHI
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-003-003/19316
(CHANDAHANDI)
|
2430003000NRG24020320241083571
|
02/03/2024
|
PADMINI MAJHI
|
2430003WL078485
|
PADMINI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711858
|
|
PADMANI MAJHI
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-003-004/11201
(CHANDAHANDI)
|
2430003000NRG24020320241083518
|
02/03/2024
|
DANSING NAYAK
|
2430003WL078484
|
DANSING NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711847
|
|
DHANASINGH NAYAK
|
BANK OF BARODA(606985)
|
|
43
|
CHANDAHANDI
|
OR-30-003-003-004/11201
(CHANDAHANDI)
|
2430003000NRG24020320241083519
|
02/03/2024
|
KAKEI NAYAK
|
2430003WL078484
|
KAKEI NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711861
|
|
KAIKEI NAYAK
|
BANK OF BARODA(606985)
|
|
44
|
CHANDAHANDI
|
OR-30-003-003-004/11220
(CHANDAHANDI)
|
2430003000NRG24020320241083605
|
02/03/2024
|
LADANI DHURUA
|
2430003WL078486
|
LADANI DHURUA
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801711841
|
|
LOBANI DHURUA
|
BANK OF BARODA(606985)
|
|
45
|
CHANDAHANDI
|
OR-30-003-003-004/11223
(CHANDAHANDI)
|
2430003000NRG24020320241083521
|
02/03/2024
|
BANMALI MAJHI
|
2430003WL078484
|
BANMALI MAJHI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711850
|
|
BANAMALI MAJHI
|
BANK OF BARODA(606985)
|
|
46
|
CHANDAHANDI
|
OR-30-003-003-004/11223
(CHANDAHANDI)
|
2430003000NRG24020320241083522
|
02/03/2024
|
HARABATI MAJHI
|
2430003WL078484
|
HARABATI MAJHI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711949
|
|
HARABATI MAJHI
|
BANK OF BARODA(606985)
|
|
47
|
CHANDAHANDI
|
OR-30-003-003-004/11223
(CHANDAHANDI)
|
2430003000NRG24020320241083520
|
02/03/2024
|
LALDI MAJHI
|
2430003WL078484
|
LALDI MAJHI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711844
|
|
LALDIMAJHI
|
BANK OF BARODA(606985)
|
|
48
|
CHANDAHANDI
|
OR-30-003-003-004/11240
(CHANDAHANDI)
|
2430003000NRG24020320241083606
|
02/03/2024
|
HIRADI NIAL
|
2430003WL078486
|
HIRADI NIAL
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801711954
|
|
HIRADI NIAL
|
BANK OF BARODA(606985)
|
|
49
|
CHANDAHANDI
|
OR-30-003-003-004/11250
(CHANDAHANDI)
|
2430003000NRG24020320241083607
|
02/03/2024
|
JADUKA DHURUA
|
2430003WL078486
|
JADUKA DHURUA
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801711950
|
|
PADUKA DHURUA
|
BANK OF BARODA(606985)
|
|
50
|
CHANDAHANDI
|
OR-30-003-003-004/11264
(CHANDAHANDI)
|
2430003000NRG24020320241083608
|
02/03/2024
|
SUMANI PUJARI
|
2430003WL078486
|
SUMANI PUJARI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801711846
|
|
SUMANI PUJARI
|
BANK OF BARODA(606985)
|
|
51
|
CHANDAHANDI
|
OR-30-003-003-004/18691
(CHANDAHANDI)
|
2430003000NRG24020320241083577
|
02/03/2024
|
UPENDRA JAL
|
2430003WL078485
|
UPENDRA JAL
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801711842
|
|
UPENDRA JAL
|
BANK OF BARODA(606985)
|
|
52
|
CHANDAHANDI
|
OR-30-003-003-004/18699
(CHANDAHANDI)
|
2430003000NRG24020320241083609
|
02/03/2024
|
KIAMANI MAJHI
|
2430003WL078486
|
KIAMANI MAJHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801711851
|
|
KIAMANI MAJHI
|
BANK OF BARODA(606985)
|
|
53
|
CHANDAHANDI
|
OR-30-003-003-004/18868
(CHANDAHANDI)
|
2430003000NRG24020320241083523
|
02/03/2024
|
SURESH NIAL
|
2430003WL078484
|
SURESH NIAL
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711905
|
|
SURESH NIAL
|
BANK OF BARODA(606985)
|
|
54
|
CHANDAHANDI
|
OR-30-003-003-004/19128
(CHANDAHANDI)
|
2430003000NRG24020320241083578
|
02/03/2024
|
TIKEMANI DHURUA
|
2430003WL078485
|
TIKEMANI DHURUA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711863
|
|
TIKEMANI DHURUA
|
BANK OF BARODA(606985)
|
|
55
|
CHANDAHANDI
|
OR-30-003-003-004/19411
(CHANDAHANDI)
|
2430003000NRG24020320241083580
|
02/03/2024
|
NARAHARI DHURUA
|
2430003WL078485
|
NARAHARI DHURUA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711854
|
|
NARAHARI DHARUA
|
BANK OF BARODA(606985)
|
|
56
|
CHANDAHANDI
|
OR-30-003-003-004/19411
(CHANDAHANDI)
|
2430003000NRG24020320241083581
|
02/03/2024
|
SASHMITA DHURUA
|
2430003WL078485
|
SASHMITA DHURUA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711856
|
|
SASMITA DHURUA
|
BANK OF BARODA(606985)
|
|
57
|
CHANDAHANDI
|
OR-30-003-003-004/195453
(CHANDAHANDI)
|
2430003000NRG24020320241083582
|
02/03/2024
|
CHITRASHEN MAJHI
|
2430003WL078485
|
CHITRASHEN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711862
|
|
CHITRASAN MAJHI
|
BANK OF BARODA(606985)
|
|
58
|
CHANDAHANDI
|
OR-30-003-003-004/195454
(CHANDAHANDI)
|
2430003000NRG24020320241083585
|
02/03/2024
|
BALIKA MAJHI
|
2430003WL078485
|
BALIKA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711938
|
|
BALIKA MAJHI DO SOVA
|
BANK OF BARODA(606985)
|
|
59
|
CHANDAHANDI
|
OR-30-003-003-004/195454
(CHANDAHANDI)
|
2430003000NRG24020320241083584
|
02/03/2024
|
SURENDRA MAJHI
|
2430003WL078485
|
SURENDRA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711865
|
|
Mr. SURENDRA KUMAR MAJHI
|
INDIAN BANK(607105)
|
|
60
|
CHANDAHANDI
|
OR-30-003-003-004/195455
(CHANDAHANDI)
|
2430003000NRG24020320241083586
|
02/03/2024
|
GOBERDHAN MAJHI
|
2430003WL078485
|
GOBERDHAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711866
|
|
GOBARDHAN MAJHI
|
BANK OF BARODA(606985)
|
|
61
|
CHANDAHANDI
|
OR-30-003-003-004/195503
(CHANDAHANDI)
|
2430003000NRG24020320241083589
|
02/03/2024
|
PUNE DHURUA
|
2430003WL078485
|
PUNE DHURUA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711912
|
|
PUNE DHURUA
|
BANK OF BARODA(606985)
|
|
62
|
CHANDAHANDI
|
OR-30-003-003-004/195503
(CHANDAHANDI)
|
2430003000NRG24020320241083588
|
02/03/2024
|
YADURAM DHURUA
|
2430003WL078485
|
YADURAM DHURUA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711872
|
|
JADURAM DHURUA
|
BANK OF BARODA(606985)
|
|
63
|
CHANDAHANDI
|
OR-30-003-003-005/11559
(CHANDAHANDI)
|
2430003000NRG24020320241083525
|
02/03/2024
|
PRABHUDAS GOUDA
|
2430003WL078484
|
PRABHUDAS GOUDA
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711870
|
|
PRABHUDAS GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHANDAHANDI
|
OR-30-003-003-005/11598
(CHANDAHANDI)
|
2430003000NRG24020320241083527
|
02/03/2024
|
NARASING GOUDA
|
2430003WL078484
|
NARASING GOUDA
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711869
|
|
NARSING GOUD
|
BANK OF BARODA(606985)
|
|
65
|
CHANDAHANDI
|
OR-30-003-003-006/19398
(CHANDAHANDI)
|
2430003000NRG24020320241083591
|
02/03/2024
|
SUBE RANA
|
2430003WL078485
|
SUBE RANA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711909
|
|
SUBE RANA
|
BANK OF BARODA(606985)
|
|
66
|
CHANDAHANDI
|
OR-30-003-003-006/195514
(CHANDAHANDI)
|
2430003000NRG24020320241083592
|
02/03/2024
|
SUBASH MALI
|
2430003WL078485
|
SUBASH MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711901
|
|
SUBASH MALI
|
BANK OF BARODA(606985)
|
|
67
|
CHANDAHANDI
|
OR-30-003-003-006/195518
(CHANDAHANDI)
|
2430003000NRG24020320241083593
|
02/03/2024
|
NAHAR NAYAK
|
2430003WL078485
|
NAHAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711900
|
|
NAHAR NAYAK
|
BANK OF BARODA(606985)
|
|
68
|
CHANDAHANDI
|
OR-30-003-003-006/195539
(CHANDAHANDI)
|
2430003000NRG24020320241083594
|
02/03/2024
|
DOLESHWAR NAYAK
|
2430003WL078485
|
DOLESHWAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711903
|
|
DOLESHWAR NAYAK
|
BANK OF BARODA(606985)
|
|
69
|
CHANDAHANDI
|
OR-30-003-003-006/195539
(CHANDAHANDI)
|
2430003000NRG24020320241083595
|
02/03/2024
|
KAIKEYEE NAYAK
|
2430003WL078485
|
KAIKEYEE NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711911
|
|
KAIKEYEE NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83187
|
83187
|
|
|
|
|
|
|
|
|
70
|
CHANDAHANDI
|
OR-30-003-003-003/11500
(CHANDAHANDI)
|
2430003000NRG24020320241083567
|
02/03/2024
|
UMAKANTI MAJHI
|
2430003WL078485
|
UMAKANTI MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711923
|
|
Umakanti Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHANDAHANDI
|
OR-30-003-003-003/19316
(CHANDAHANDI)
|
2430003000NRG24020320241083570
|
02/03/2024
|
BHAIRAB MAJHI
|
2430003WL078485
|
BHAIRAB MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711924
|
|
Mr. BHAIRAB CHANDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
72
|
CHANDAHANDI
|
OR-30-003-003-001/18956
(CHANDAHANDI)
|
2430003000NRG24020320241083541
|
02/03/2024
|
BULU PANIGRAHI
|
2430003WL078485
|
BULU PANIGRAHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711922
|
|
BULU PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANDAHANDI
|
OR-30-003-003-001/19138
(CHANDAHANDI)
|
2430003000NRG24020320241083546
|
02/03/2024
|
DRMILA MAJHI
|
2430003WL078485
|
DRMILA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711925
|
|
MISS DRURMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANDAHANDI
|
OR-30-003-003-001/19168
(CHANDAHANDI)
|
2430003000NRG24020320241083548
|
02/03/2024
|
ANITA MAJHI
|
2430003WL078485
|
ANITA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711931
|
|
MISS ANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANDAHANDI
|
OR-30-003-003-001/195507
(CHANDAHANDI)
|
2430003000NRG24020320241083554
|
02/03/2024
|
MANJULATA MAJHI
|
2430003WL078485
|
MANJULATA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711939
|
|
MISS MANJULATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANDAHANDI
|
OR-30-003-003-002/11938
(CHANDAHANDI)
|
2430003000NRG24020320241083496
|
02/03/2024
|
LALIT BAGH
|
2430003WL078484
|
LALIT BAGH
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711945
|
|
SHRI LALIT BAGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANDAHANDI
|
OR-30-003-003-002/12026
(CHANDAHANDI)
|
2430003000NRG24020320241083497
|
02/03/2024
|
BARUN PODO
|
2430003WL078484
|
BARUN PODO
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711927
|
|
SHRI BARUN POD
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANDAHANDI
|
OR-30-003-003-002/12245
(CHANDAHANDI)
|
2430003000NRG24020320241083507
|
02/03/2024
|
BHAJAMANI BAG
|
2430003WL078484
|
BHAJAMANI BAG
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711926
|
|
MISS BHAJAMANI BAG
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANDAHANDI
|
OR-30-003-003-002/18921
(CHANDAHANDI)
|
2430003000NRG24020320241083559
|
02/03/2024
|
LACHAMAN PUJARI
|
2430003WL078485
|
LACHAMAN PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711928
|
|
LACHHAMAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANDAHANDI
|
OR-30-003-003-002/195481
(CHANDAHANDI)
|
2430003000NRG24020320241083515
|
02/03/2024
|
DULESWAR PUJARI
|
2430003WL078484
|
DULESWAR PUJARI
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711941
|
|
MR DULESHWAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANDAHANDI
|
OR-30-003-003-002/195483
(CHANDAHANDI)
|
2430003000NRG24020320241083516
|
02/03/2024
|
MUNASING PUJARI
|
2430003WL078484
|
MUNASING PUJARI
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711940
|
|
MUNASING PUJARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANDAHANDI
|
OR-30-003-003-003/11416
(CHANDAHANDI)
|
2430003000NRG24020320241083599
|
02/03/2024
|
SUBHADRA MAJHI
|
2430003WL078486
|
SUBHADRA MAJHI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801711946
|
|
MISS SUBHADRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANDAHANDI
|
OR-30-003-003-003/11459
(CHANDAHANDI)
|
2430003000NRG24020320241083564
|
02/03/2024
|
JAYAMAL MAJHI
|
2430003WL078485
|
JAYAMAL MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711934
|
|
Mr. JAYAMAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
CHANDAHANDI
|
OR-30-003-003-003/19319
(CHANDAHANDI)
|
2430003000NRG24020320241083573
|
02/03/2024
|
LAKAPATI MAJHI
|
2430003WL078485
|
LAKAPATI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711932
|
|
MR LAKAPATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANDAHANDI
|
OR-30-003-003-003/19381
(CHANDAHANDI)
|
2430003000NRG24020320241083574
|
02/03/2024
|
NRUSINGH KURKURIA
|
2430003WL078485
|
NRUSINGH KURKURIA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711933
|
|
NRUSINGH KURKURIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANDAHANDI
|
OR-30-003-003-004/18868
(CHANDAHANDI)
|
2430003000NRG24020320241083524
|
02/03/2024
|
JASODA NIAL
|
2430003WL078484
|
JASODA NIAL
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711947
|
|
MISS JASHODA NIAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANDAHANDI
|
OR-30-003-003-004/19320
(CHANDAHANDI)
|
2430003000NRG24020320241083579
|
02/03/2024
|
JASHODA DHURUA
|
2430003WL078485
|
JASHODA DHURUA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711936
|
|
JASHODA DHURUA
|
INDUSIND BANK(607189)
|
|
88
|
CHANDAHANDI
|
OR-30-003-003-004/195453
(CHANDAHANDI)
|
2430003000NRG24020320241083583
|
02/03/2024
|
MALLIKA MAJHI
|
2430003WL078485
|
MALLIKA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711937
|
|
MISS MALLIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
89
|
CHANDAHANDI
|
OR-30-003-003-001/195490
(CHANDAHANDI)
|
2430003000NRG24020320241083494
|
02/03/2024
|
MANORANJAN ROUT
|
2430003WL078484
|
MANORANJAN ROUT
|
00415
|
SBIN0064009
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711943
|
|
MANORANJAN ROUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
CHANDAHANDI
|
OR-30-003-003-002/12256
(CHANDAHANDI)
|
2430003000NRG24020320241083556
|
02/03/2024
|
SUBALA BAGH
|
2430003WL078485
|
SUBALA BAGH
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711921
|
|
SUBALA BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
91
|
CHANDAHANDI
|
OR-30-003-003-001/11088
(CHANDAHANDI)
|
2430003000NRG24020320241083534
|
02/03/2024
|
GURU MAJHI
|
2430003WL078485
|
GURU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711879
|
|
Mr. GURU MARKAM
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
CHANDAHANDI
|
OR-30-003-003-001/18657
(CHANDAHANDI)
|
2430003000NRG24020320241083537
|
02/03/2024
|
LACHMAN MAJHI
|
2430003WL078485
|
LACHMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711887
|
|
Mr. LACHAMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
CHANDAHANDI
|
OR-30-003-003-001/18657
(CHANDAHANDI)
|
2430003000NRG24020320241083538
|
02/03/2024
|
RAIBARI MAJHI
|
2430003WL078485
|
RAIBARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711888
|
|
Mrs. RAIBARI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
CHANDAHANDI
|
OR-30-003-003-001/195144
(CHANDAHANDI)
|
2430003000NRG24020320241083550
|
02/03/2024
|
JHANKESWAR MAJHI
|
2430003WL078485
|
JHANKESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711915
|
|
JHANKESHWAR MAJHI
|
BANK OF BARODA(606985)
|
|
95
|
CHANDAHANDI
|
OR-30-003-003-002/12142
(CHANDAHANDI)
|
2430003000NRG24020320241083499
|
02/03/2024
|
BIRENDRA KHARSAL
|
2430003WL078484
|
BIRENDRA KHARSAL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711956
|
|
BILENDRA KHARASEL
|
BANK OF BARODA(606985)
|
|
96
|
CHANDAHANDI
|
OR-30-003-003-002/12153
(CHANDAHANDI)
|
2430003000NRG24020320241083501
|
02/03/2024
|
BAJRA PUJARI
|
2430003WL078484
|
BAJRA PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711878
|
|
Mr. BAJRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
CHANDAHANDI
|
OR-30-003-003-002/12159
(CHANDAHANDI)
|
2430003000NRG24020320241083503
|
02/03/2024
|
KOITI DEI PUJARI
|
2430003WL078484
|
KOITI DEI PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711880
|
|
KAENTIDEI . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
CHANDAHANDI
|
OR-30-003-003-002/12232
(CHANDAHANDI)
|
2430003000NRG24020320241083506
|
02/03/2024
|
GURUBARI PUJARI
|
2430003WL078484
|
GURUBARI PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711882
|
|
Mrs. GURUBARIDEI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
CHANDAHANDI
|
OR-30-003-003-002/12256
(CHANDAHANDI)
|
2430003000NRG24020320241083555
|
02/03/2024
|
RAJULA BAGH
|
2430003WL078485
|
RAJULA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711958
|
|
RAJULA BAGH
|
BANK OF BARODA(606985)
|
|
100
|
CHANDAHANDI
|
OR-30-003-003-002/12277
(CHANDAHANDI)
|
2430003000NRG24020320241083557
|
02/03/2024
|
JOSEPH PRADHAN
|
2430003WL078485
|
JOSEPH PRADHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711884
|
|
Mr. JESEB PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
CHANDAHANDI
|
OR-30-003-003-002/18492
(CHANDAHANDI)
|
2430003000NRG24020320241083558
|
02/03/2024
|
HEMALATA BAGH
|
2430003WL078485
|
HEMALATA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711908
|
|
HEMALATA BAGH
|
BANK OF BARODA(606985)
|
|
102
|
CHANDAHANDI
|
OR-30-003-003-002/18900
(CHANDAHANDI)
|
2430003000NRG24020320241083508
|
02/03/2024
|
PITAMBAR KHARSEL
|
2430003WL078484
|
PITAMBAR KHARSEL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711957
|
|
Mr. PITAMBAR KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
CHANDAHANDI
|
OR-30-003-003-002/18921
(CHANDAHANDI)
|
2430003000NRG24020320241083560
|
02/03/2024
|
MAHANTI PUJARI
|
2430003WL078485
|
MAHANTI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711895
|
|
MAHANTI PUJARI
|
INDUSIND BANK(607189)
|
|
104
|
CHANDAHANDI
|
OR-30-003-003-002/19161
(CHANDAHANDI)
|
2430003000NRG24020320241083510
|
02/03/2024
|
SUNITA BAGH
|
2430003WL078484
|
SUNITA BAGH
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711907
|
|
Mrs. SUNITA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
CHANDAHANDI
|
OR-30-003-003-002/19197
(CHANDAHANDI)
|
2430003000NRG24020320241083511
|
02/03/2024
|
BASANTI PUJARI
|
2430003WL078484
|
BASANTI PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711906
|
|
Mrs. BASANTI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
CHANDAHANDI
|
OR-30-003-003-002/195480
(CHANDAHANDI)
|
2430003000NRG24020320241083513
|
02/03/2024
|
KRUSHNA PUJARI
|
2430003WL078484
|
KRUSHNA PUJARI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711902
|
|
Mr. KRUSHNA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
CHANDAHANDI
|
OR-30-003-003-003/11329
(CHANDAHANDI)
|
2430003000NRG24020320241083596
|
02/03/2024
|
CHATAR MAJHI
|
2430003WL078486
|
CHATAR MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801711883
|
|
CHHATUR MAJHI
|
BANK OF BARODA(606985)
|
|
108
|
CHANDAHANDI
|
OR-30-003-003-003/11399
(CHANDAHANDI)
|
2430003000NRG24020320241083563
|
02/03/2024
|
CHAMPA MAJHI
|
2430003WL078485
|
CHAMPA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711881
|
|
Mrs. CHAMPA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
CHANDAHANDI
|
OR-30-003-003-003/11489
(CHANDAHANDI)
|
2430003000NRG24020320241083565
|
02/03/2024
|
KAMALA MAJHI
|
2430003WL078485
|
KAMALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711899
|
|
Mrs. KAMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
CHANDAHANDI
|
OR-30-003-003-003/11500
(CHANDAHANDI)
|
2430003000NRG24020320241083566
|
02/03/2024
|
MAINA MAJHI
|
2430003WL078485
|
MAINA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711919
|
|
MRS MAINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANDAHANDI
|
OR-30-003-003-003/18603
(CHANDAHANDI)
|
2430003000NRG24020320241083601
|
02/03/2024
|
SUSILA MAJHI
|
2430003WL078486
|
SUSILA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801711916
|
|
Mrs. SUSILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
CHANDAHANDI
|
OR-30-003-003-003/19079
(CHANDAHANDI)
|
2430003000NRG24020320241083569
|
02/03/2024
|
JAYANTI MAJHI
|
2430003WL078485
|
JAYANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711892
|
|
JAYANTI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
CHANDAHANDI
|
OR-30-003-003-003/195458
(CHANDAHANDI)
|
2430003000NRG24020320241083575
|
02/03/2024
|
MOHAN MAJJHI
|
2430003WL078485
|
MOHAN MAJJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711897
|
|
Mr. MOHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
CHANDAHANDI
|
OR-30-003-003-003/195498
(CHANDAHANDI)
|
2430003000NRG24020320241083576
|
02/03/2024
|
INDRIKA MAJHI
|
2430003WL078485
|
INDRIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711904
|
|
Mrs. ENDRIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
CHANDAHANDI
|
OR-30-003-003-004/11198
(CHANDAHANDI)
|
2430003000NRG24020320241083604
|
02/03/2024
|
PRASAD MAJHI
|
2430003WL078486
|
PRASAD MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801711920
|
|
PRASAD . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
CHANDAHANDI
|
OR-30-003-003-004/195455
(CHANDAHANDI)
|
2430003000NRG24020320241083587
|
02/03/2024
|
KUMARI MAJH
|
2430003WL078485
|
KUMARI MAJH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711896
|
|
KUMARI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
CHANDAHANDI
|
OR-30-003-003-005/11559
(CHANDAHANDI)
|
2430003000NRG24020320241083526
|
02/03/2024
|
PHULTOLO DEI
|
2430003WL078484
|
PHULTOLO DEI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801711893
|
|
Mrs. PHULOTOLA GOUDA[LTI] W/O PRABHUDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
CHANDAHANDI
|
OR-30-003-003-006/18583
(CHANDAHANDI)
|
2430003000NRG24020320241083590
|
02/03/2024
|
JEMA HALBA
|
2430003WL078485
|
JEMA HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801711910
|
|
Mrs. JEMA HALWA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147414
|
147414
|
|
|
|
|
|
|
|