|
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
|
PAPADAHANDI
|
OR-30-007-011-001/24544
(MAJHIGUDA)
|
2430007011NRG24Z050220241041526
|
05/02/2024
|
GANGADHAR GAUNTEEA
|
2430007011WL075388
|
GANGADHAR GAUNTEEA
|
00045
|
BARB0NABARA
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299086
|
|
GANGADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-001/24544
(MAJHIGUDA)
|
2430007011NRG24Z050220241041527
|
05/02/2024
|
LACHHANDI GAUNTEEA
|
2430007011WL075388
|
LACHHANDI GAUNTEEA
|
00045
|
BARB0NABARA
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299085
|
|
LACHHANADEI . GAUNTI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-001/24548
(MAJHIGUDA)
|
2430007011NRG24Z050220241041528
|
05/02/2024
|
MAKAR MAJHI
|
2430007011WL075388
|
MAKAR MAJHI
|
00045
|
BARB0NABARA
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299069
|
|
Mr. MAKARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-001/24668
(MAJHIGUDA)
|
2430007011NRG24Z050220241041532
|
05/02/2024
|
CHITAY MAJHI
|
2430007011WL075388
|
CHITAY MAJHI
|
00045
|
BARB0NABARA
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299076
|
|
CHITAY MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-001/329139
(MAJHIGUDA)
|
2430007011NRG24Z050220241041535
|
05/02/2024
|
BASANTI MAJHI
|
2430007011WL075388
|
BASANTI MAJHI
|
00045
|
BARB0NABARA
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299084
|
|
Mrs. BASANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-001/329139
(MAJHIGUDA)
|
2430007011NRG24Z050220241041534
|
05/02/2024
|
RAMESH MAJHI
|
2430007011WL075388
|
RAMESH MAJHI
|
00045
|
BARB0NABARA
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299083
|
|
Mr. RAMESH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-003/24193
(MAJHIGUDA)
|
2430007011NRG24Z050220241041478
|
05/02/2024
|
JUGU JANI
|
2430007011WL075387
|
JUGU JANI
|
00045
|
BARB0NABARA
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299071
|
|
Mr. JUGU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-002/23574
(MAJHIGUDA)
|
2430007011NRG24Z050220241041447
|
05/02/2024
|
PADMA GOUD
|
2430007011WL075387
|
PADMA GOUD
|
00415
|
SBIN0004737
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299098
|
|
Mrs. PADMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-002/329433
(MAJHIGUDA)
|
2430007011NRG24Z050220241041459
|
05/02/2024
|
RABINDRA GOUD
|
2430007011WL075387
|
RABINDRA GOUD
|
00415
|
SBIN0004737
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299068
|
|
RABINDRA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-003/32712
(MAJHIGUDA)
|
2430007011NRG24Z050220241041665
|
05/02/2024
|
CHANDRIKA GOUDA
|
2430007011WL075389
|
CHANDRIKA GOUDA
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299066
|
|
MRS CHANDRAKA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-003/3292304
(MAJHIGUDA)
|
2430007011NRG24Z050220241041564
|
05/02/2024
|
PADMA GOUD
|
2430007011WL075388
|
PADMA GOUD
|
00415
|
SBIN0004737
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299067
|
|
MR PADMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-001/24654
(MAJHIGUDA)
|
2430007011NRG24Z050220241041531
|
05/02/2024
|
DRUPATI MAJHI
|
2430007011WL075388
|
DRUPATI MAJHI
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299077
|
|
DRUPATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-002/329222260
(MAJHIGUDA)
|
2430007011NRG24Z050220241041458
|
05/02/2024
|
GUPTA GOUD
|
2430007011WL075387
|
GUPTA GOUD
|
00468
|
UBIN0562513
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299072
|
|
Mr. GUPTA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-003/32694
(MAJHIGUDA)
|
2430007011NRG24Z050220241041537
|
05/02/2024
|
SUMITRA JANI
|
2430007011WL075388
|
SUMITRA JANI
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299078
|
|
SUMITRA JANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-003/3292204
(MAJHIGUDA)
|
2430007011NRG24Z050220241041667
|
05/02/2024
|
BHAGABAN GOUD
|
2430007011WL075389
|
BHAGABAN GOUD
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299092
|
|
Mr. BHAGABAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-003/3292204
(MAJHIGUDA)
|
2430007011NRG24Z050220241041668
|
05/02/2024
|
HASAI GOUGA
|
2430007011WL075389
|
HASAI GOUGA
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299093
|
|
HASAI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-003/3292206
(MAJHIGUDA)
|
2430007011NRG24Z050220241041544
|
05/02/2024
|
BHAGABAN MUDULI
|
2430007011WL075388
|
BHAGABAN MUDULI
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299087
|
|
BHAGABAN MUDULI
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-003/3292207
(MAJHIGUDA)
|
2430007011NRG24Z050220241041546
|
05/02/2024
|
BHIMA MUDULI
|
2430007011WL075388
|
BHIMA MUDULI
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299091
|
|
BHIMA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-003/3292208
(MAJHIGUDA)
|
2430007011NRG24Z050220241041548
|
05/02/2024
|
BAIDA JANI
|
2430007011WL075388
|
BAIDA JANI
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299089
|
|
BAIDA JANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAPADAHANDI
|
OR-30-007-011-003/3292208
(MAJHIGUDA)
|
2430007011NRG24Z050220241041549
|
05/02/2024
|
DEBAKI JANI
|
2430007011WL075388
|
DEBAKI JANI
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299090
|
|
Mrs. BASANTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-011-003/3292211
(MAJHIGUDA)
|
2430007011NRG24Z050220241041550
|
05/02/2024
|
URDAB GOUD
|
2430007011WL075388
|
URDAB GOUD
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299094
|
|
URDAB GOUD
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-003/3292214
(MAJHIGUDA)
|
2430007011NRG24Z050220241041551
|
05/02/2024
|
KRUSHANA MUDULI
|
2430007011WL075388
|
KRUSHANA MUDULI
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299079
|
|
KRUDHNA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-011-003/3292216
(MAJHIGUDA)
|
2430007011NRG24Z050220241041554
|
05/02/2024
|
BASANTI GOUDA
|
2430007011WL075388
|
BASANTI GOUDA
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299095
|
|
BASANTI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
PAPADAHANDI
|
OR-30-007-011-003/3292216
(MAJHIGUDA)
|
2430007011NRG24Z050220241041553
|
05/02/2024
|
RAIBARU GOUD
|
2430007011WL075388
|
RAIBARU GOUD
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299088
|
|
Mr. RAIBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-003/3292217
(MAJHIGUDA)
|
2430007011NRG24Z050220241041555
|
05/02/2024
|
MANDANA GOUD
|
2430007011WL075388
|
MANDANA GOUD
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299081
|
|
MANDANA GOUD
|
UNION BANK OF INDIA(508500)
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-003/3292219
(MAJHIGUDA)
|
2430007011NRG24Z050220241041556
|
05/02/2024
|
NINDI GOUDA
|
2430007011WL075388
|
NINDI GOUDA
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299080
|
|
NINDI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-003/3292222
(MAJHIGUDA)
|
2430007011NRG24Z050220241041557
|
05/02/2024
|
BAIDA GOUD
|
2430007011WL075388
|
BAIDA GOUD
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299096
|
|
BAIDA GOUD
|
UNION BANK OF INDIA(508500)
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-003/329222251
(MAJHIGUDA)
|
2430007011NRG24Z050220241041559
|
05/02/2024
|
PURUSHATTAM JANI
|
2430007011WL075388
|
PURUSHATTAM JANI
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299065
|
|
Mr. PURUSTAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-011-003/329222258
(MAJHIGUDA)
|
2430007011NRG24Z050220241041561
|
05/02/2024
|
BALDEB GOUD
|
2430007011WL075388
|
BALDEB GOUD
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299075
|
|
BALDEB GOUD
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAPADAHANDI
|
OR-30-007-011-003/3292224
(MAJHIGUDA)
|
2430007011NRG24Z050220241041669
|
05/02/2024
|
DEBANTA GOUD
|
2430007011WL075389
|
DEBANTA GOUD
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299082
|
|
DEBANTA GOUD
|
UNION BANK OF INDIA(508500)
|
|
31
|
PAPADAHANDI
|
OR-30-007-011-003/329287
(MAJHIGUDA)
|
2430007011NRG24Z050220241041567
|
05/02/2024
|
RINKU GOUD
|
2430007011WL075388
|
RINKU GOUD
|
00468
|
UBIN0562513
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299074
|
|
RINKU GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13685
|
13685
|
|
|
|
|
|
|
|
|
32
|
PAPADAHANDI
|
OR-30-007-011-003/32695
(MAJHIGUDA)
|
2430007011NRG24Z050220241041538
|
05/02/2024
|
HARIBANDHU JANI
|
2430007011WL075388
|
HARIBANDHU JANI
|
00468
|
UBIN0819409
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299064
|
|
HARIBANDHU JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
33
|
PAPADAHANDI
|
OR-30-007-011-001/24423
(MAJHIGUDA)
|
2430007011NRG24Z050220241041524
|
05/02/2024
|
KAMULU MAJHI
|
2430007011WL075388
|
KAMULU MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299158
|
|
KAMULU MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PAPADAHANDI
|
OR-30-007-011-001/24538
(MAJHIGUDA)
|
2430007011NRG24Z050220241041525
|
05/02/2024
|
PANKAJ AGRIA
|
2430007011WL075388
|
PANKAJ AGRIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299141
|
|
Mr. PANKAJ AGRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-011-001/24592
(MAJHIGUDA)
|
2430007011NRG24Z050220241041529
|
05/02/2024
|
SUBHADRA GAUTEEA
|
2430007011WL075388
|
SUBHADRA GAUTEEA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299133
|
|
SUBHADRA . GAUNTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-011-001/24647
(MAJHIGUDA)
|
2430007011NRG24Z050220241041530
|
05/02/2024
|
KETUKA AGREEA
|
2430007011WL075388
|
KETUKA AGREEA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299063
|
|
Mrs. KETUKA AGRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-011-001/24673
(MAJHIGUDA)
|
2430007011NRG24Z050220241041533
|
05/02/2024
|
PARBATI MAJHI
|
2430007011WL075388
|
PARBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299154
|
|
Mrs. PARBATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-011-002/23487
(MAJHIGUDA)
|
2430007011NRG24Z050220241041443
|
05/02/2024
|
BALARAM GOUDA
|
2430007011WL075387
|
BALARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299181
|
|
Mr. BALARAM GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-011-002/23516
(MAJHIGUDA)
|
2430007011NRG24Z050220241041444
|
05/02/2024
|
SAMARI GOUD
|
2430007011WL075387
|
SAMARI GOUD
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299156
|
|
SAMARI GOUDA
|
BANK OF BARODA(606985)
|
|
40
|
PAPADAHANDI
|
OR-30-007-011-002/23560
(MAJHIGUDA)
|
2430007011NRG24Z050220241041445
|
05/02/2024
|
PABITRA GOUDA
|
2430007011WL075387
|
PABITRA GOUDA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299147
|
|
Mr. PABITRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-011-002/23574
(MAJHIGUDA)
|
2430007011NRG24Z050220241041446
|
05/02/2024
|
DAMARUDHAR GOUD
|
2430007011WL075387
|
DAMARUDHAR GOUD
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299183
|
|
Mr. DAMBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-011-002/23589
(MAJHIGUDA)
|
2430007011NRG24Z050220241041448
|
05/02/2024
|
BIBHISHAN GOUD
|
2430007011WL075387
|
BIBHISHAN GOUD
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299164
|
|
MR BIBHISEN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAPADAHANDI
|
OR-30-007-011-002/23591
(MAJHIGUDA)
|
2430007011NRG24Z050220241041449
|
05/02/2024
|
JAMBUBATI GOUDA
|
2430007011WL075387
|
JAMBUBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299073
|
|
Mrs. JOMABATI GOUDA mamata scheme
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-011-002/23607
(MAJHIGUDA)
|
2430007011NRG24Z050220241041450
|
05/02/2024
|
DALIMBA GOUD
|
2430007011WL075387
|
DALIMBA GOUD
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299138
|
|
Mrs. DALIMBA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-011-002/23637
(MAJHIGUDA)
|
2430007011NRG24Z050220241041451
|
05/02/2024
|
SAHADEB JANI
|
2430007011WL075387
|
SAHADEB JANI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299185
|
|
Mr. SAHADEB JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-011-002/23708
(MAJHIGUDA)
|
2430007011NRG24Z050220241041452
|
05/02/2024
|
JAGABANDHU GOUD
|
2430007011WL075387
|
JAGABANDHU GOUD
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299119
|
|
JAGABANDHU . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-011-002/32878
(MAJHIGUDA)
|
2430007011NRG24Z050220241041453
|
05/02/2024
|
JAGABANDHU GOUD
|
2430007011WL075387
|
JAGABANDHU GOUD
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299171
|
|
JAGABANDHU GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PAPADAHANDI
|
OR-30-007-011-002/32880
(MAJHIGUDA)
|
2430007011NRG24Z050220241041454
|
05/02/2024
|
kamalachan gouda
|
2430007011WL075387
|
kamalachan gouda
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299136
|
|
Mr. KAMALOCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-011-002/32881
(MAJHIGUDA)
|
2430007011NRG24Z050220241041455
|
05/02/2024
|
lakanath gouda
|
2430007011WL075387
|
lakanath gouda
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299142
|
|
Mr. LOKANATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-011-002/32886
(MAJHIGUDA)
|
2430007011NRG24Z050220241041456
|
05/02/2024
|
SANKARO GOUDA
|
2430007011WL075387
|
SANKARO GOUDA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299172
|
|
Mr. SANKAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-011-002/329222245
(MAJHIGUDA)
|
2430007011NRG24Z050220241041457
|
05/02/2024
|
SANTOSH JANI
|
2430007011WL075387
|
SANTOSH JANI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299175
|
|
Mr. SHONTOSH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-011-002/329444
(MAJHIGUDA)
|
2430007011NRG24Z050220241041460
|
05/02/2024
|
RATANI GOUDA
|
2430007011WL075387
|
RATANI GOUDA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299184
|
|
MISS RATANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAPADAHANDI
|
OR-30-007-011-003/23729
(MAJHIGUDA)
|
2430007011NRG24Z050220241041619
|
05/02/2024
|
ABHIMANYU PUJARI
|
2430007011WL075389
|
ABHIMANYU PUJARI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299177
|
|
Mr. ABHIMANYU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-011-003/23729
(MAJHIGUDA)
|
2430007011NRG24Z050220241041620
|
05/02/2024
|
RUKMANI PUJARI
|
2430007011WL075389
|
RUKMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299106
|
|
RUKAMANI . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-011-003/23752
(MAJHIGUDA)
|
2430007011NRG24Z050220241041461
|
05/02/2024
|
PARBATI GOUD
|
2430007011WL075387
|
PARBATI GOUD
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299105
|
|
PARBATI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-011-003/23753
(MAJHIGUDA)
|
2430007011NRG24Z050220241041462
|
05/02/2024
|
HEMALI BISSOYI
|
2430007011WL075387
|
HEMALI BISSOYI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299159
|
|
Mr. HEMALI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-011-003/23791
(MAJHIGUDA)
|
2430007011NRG24Z050220241041621
|
05/02/2024
|
BHUJA GOUD
|
2430007011WL075389
|
BHUJA GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299163
|
|
Mr. BHUJA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-011-003/23795
(MAJHIGUDA)
|
2430007011NRG24Z050220241041463
|
05/02/2024
|
JHARAMI GOUD
|
2430007011WL075387
|
JHARAMI GOUD
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299161
|
|
JARAMATI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-011-003/23806
(MAJHIGUDA)
|
2430007011NRG24Z050220241041622
|
05/02/2024
|
GOROIMANI BISOI
|
2430007011WL075389
|
GOROIMANI BISOI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299146
|
|
Mrs. GOURIMANI BISHOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-011-003/23812
(MAJHIGUDA)
|
2430007011NRG24Z050220241041623
|
05/02/2024
|
DHANA BISOI
|
2430007011WL075389
|
DHANA BISOI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299113
|
|
DHANAE BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
PAPADAHANDI
|
OR-30-007-011-003/23845
(MAJHIGUDA)
|
2430007011NRG24Z050220241041624
|
05/02/2024
|
DAHANA MAJHI
|
2430007011WL075389
|
DAHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299099
|
|
DAHANA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-011-003/23851
(MAJHIGUDA)
|
2430007011NRG24Z050220241041464
|
05/02/2024
|
TILAYA MAJHI
|
2430007011WL075387
|
TILAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299103
|
|
TILAI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-011-003/23871
(MAJHIGUDA)
|
2430007011NRG24Z050220241041626
|
05/02/2024
|
BAIDI JANI
|
2430007011WL075389
|
BAIDI JANI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299102
|
|
Mrs. BOIDI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-011-003/23871
(MAJHIGUDA)
|
2430007011NRG24Z050220241041625
|
05/02/2024
|
RATAN JANI
|
2430007011WL075389
|
RATAN JANI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299059
|
|
Mr. RATAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-011-003/23887
(MAJHIGUDA)
|
2430007011NRG24Z050220241041627
|
05/02/2024
|
DAMU JANI
|
2430007011WL075389
|
DAMU JANI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299139
|
|
Mr. DAMU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PAPADAHANDI
|
OR-30-007-011-003/23935
(MAJHIGUDA)
|
2430007011NRG24Z050220241041628
|
05/02/2024
|
MOTI GOUD
|
2430007011WL075389
|
MOTI GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299155
|
|
Mrs. MATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-011-003/23938
(MAJHIGUDA)
|
2430007011NRG24Z050220241041629
|
05/02/2024
|
LACHU GOUD
|
2430007011WL075389
|
LACHU GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299054
|
|
Mr. LACHU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-011-003/23945
(MAJHIGUDA)
|
2430007011NRG24Z050220241041630
|
05/02/2024
|
PREM GOUD
|
2430007011WL075389
|
PREM GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299100
|
|
Mr. PREM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-011-003/23946
(MAJHIGUDA)
|
2430007011NRG24Z050220241041631
|
05/02/2024
|
JUGARAJ PUJARI
|
2430007011WL075389
|
JUGARAJ PUJARI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299132
|
|
Mr. JUGARAJ PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-011-003/23970
(MAJHIGUDA)
|
2430007011NRG24Z050220241041465
|
05/02/2024
|
RAIMATI MUDULI
|
2430007011WL075387
|
RAIMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299145
|
|
RAIMATI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-011-003/23972
(MAJHIGUDA)
|
2430007011NRG24Z050220241041466
|
05/02/2024
|
BALI GOUDA
|
2430007011WL075387
|
BALI GOUDA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299179
|
|
Mr. BALI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-011-003/23972
(MAJHIGUDA)
|
2430007011NRG24Z050220241041467
|
05/02/2024
|
BIMALA GOUD
|
2430007011WL075387
|
BIMALA GOUD
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299101
|
|
BIMALA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-011-003/23976
(MAJHIGUDA)
|
2430007011NRG24Z050220241041468
|
05/02/2024
|
DAITARI MUDULI
|
2430007011WL075387
|
DAITARI MUDULI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299110
|
|
Mr. DAITARI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-011-003/23976
(MAJHIGUDA)
|
2430007011NRG24Z050220241041469
|
05/02/2024
|
TULA MUDULI
|
2430007011WL075387
|
TULA MUDULI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299109
|
|
Mrs. TULA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PAPADAHANDI
|
OR-30-007-011-003/24005
(MAJHIGUDA)
|
2430007011NRG24Z050220241041632
|
05/02/2024
|
RUKUNI PUJARI
|
2430007011WL075389
|
RUKUNI PUJARI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299058
|
|
Mrs. RUKUMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-011-003/24018
(MAJHIGUDA)
|
2430007011NRG24Z050220241041633
|
05/02/2024
|
KESARI BISOI
|
2430007011WL075389
|
KESARI BISOI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299062
|
|
Mr. KESHARI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-011-003/24018
(MAJHIGUDA)
|
2430007011NRG24Z050220241041634
|
05/02/2024
|
UMAKANATI BISOI
|
2430007011WL075389
|
UMAKANATI BISOI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299108
|
|
Mrs. UMAKANTA BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-011-003/24021
(MAJHIGUDA)
|
2430007011NRG24Z050220241041635
|
05/02/2024
|
BEDAVAYSA BISOI
|
2430007011WL075389
|
BEDAVAYSA BISOI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299151
|
|
Mr. BEDABYASA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-011-003/24021
(MAJHIGUDA)
|
2430007011NRG24Z050220241041636
|
05/02/2024
|
BIMALA BISOI
|
2430007011WL075389
|
BIMALA BISOI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299150
|
|
Mrs. BIMALA BISHOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-011-003/24024
(MAJHIGUDA)
|
2430007011NRG24Z050220241041637
|
05/02/2024
|
KAMALOCHAN MAJHI
|
2430007011WL075389
|
KAMALOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299129
|
|
Mr. KAMALA LOCHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-011-003/24024
(MAJHIGUDA)
|
2430007011NRG24Z050220241041638
|
05/02/2024
|
PADMATALA MAJHI
|
2430007011WL075389
|
PADMATALA MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299061
|
|
Mrs. PADMA TOLA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-011-003/24025
(MAJHIGUDA)
|
2430007011NRG24Z050220241041639
|
05/02/2024
|
SANU GOUD
|
2430007011WL075389
|
SANU GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299160
|
|
Mr. SANU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PAPADAHANDI
|
OR-30-007-011-003/24027
(MAJHIGUDA)
|
2430007011NRG24Z050220241041640
|
05/02/2024
|
BISWANATH MUDULI
|
2430007011WL075389
|
BISWANATH MUDULI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299116
|
|
Mr. BISWANATH MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PAPADAHANDI
|
OR-30-007-011-003/24030
(MAJHIGUDA)
|
2430007011NRG24Z050220241041641
|
05/02/2024
|
JAMUNA MUDULI
|
2430007011WL075389
|
JAMUNA MUDULI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299107
|
|
Mrs. JAMUNA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-011-003/24050
(MAJHIGUDA)
|
2430007011NRG24Z050220241041642
|
05/02/2024
|
SOBHA MUDULI
|
2430007011WL075389
|
SOBHA MUDULI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299060
|
|
Mr. SABHA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-011-003/24124
(MAJHIGUDA)
|
2430007011NRG24Z050220241041470
|
05/02/2024
|
TOBHA MUDULI
|
2430007011WL075387
|
TOBHA MUDULI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299112
|
|
TOBA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PAPADAHANDI
|
OR-30-007-011-003/24125
(MAJHIGUDA)
|
2430007011NRG24Z050220241041471
|
05/02/2024
|
SONAY MUDULI
|
2430007011WL075387
|
SONAY MUDULI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299104
|
|
SUNIA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PAPADAHANDI
|
OR-30-007-011-003/24127
(MAJHIGUDA)
|
2430007011NRG24Z050220241041472
|
05/02/2024
|
AMBICA GOUD
|
2430007011WL075387
|
AMBICA GOUD
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299111
|
|
AMBIKA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
PAPADAHANDI
|
OR-30-007-011-003/24128
(MAJHIGUDA)
|
2430007011NRG24Z050220241041473
|
05/02/2024
|
arjun gouda
|
2430007011WL075387
|
arjun gouda
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299170
|
|
Mr. ARJUN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PAPADAHANDI
|
OR-30-007-011-003/24130
(MAJHIGUDA)
|
2430007011NRG24Z050220241041474
|
05/02/2024
|
MANSING GOUD
|
2430007011WL075387
|
MANSING GOUD
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299114
|
|
Mr. MANASING GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PAPADAHANDI
|
OR-30-007-011-003/24135
(MAJHIGUDA)
|
2430007011NRG24Z050220241041475
|
05/02/2024
|
KUNTI JANI
|
2430007011WL075387
|
KUNTI JANI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299137
|
|
KUNTI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PAPADAHANDI
|
OR-30-007-011-003/24146
(MAJHIGUDA)
|
2430007011NRG24Z050220241041643
|
05/02/2024
|
DHANURJAY NAYAK
|
2430007011WL075389
|
DHANURJAY NAYAK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299056
|
|
DHANURJAY NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
PAPADAHANDI
|
OR-30-007-011-003/24146
(MAJHIGUDA)
|
2430007011NRG24Z050220241041644
|
05/02/2024
|
PUNAY NAYAK
|
2430007011WL075389
|
PUNAY NAYAK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299057
|
|
Mr. PUNAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
PAPADAHANDI
|
OR-30-007-011-003/24151
(MAJHIGUDA)
|
2430007011NRG24Z050220241041645
|
05/02/2024
|
DAIMATI MAJHI
|
2430007011WL075389
|
DAIMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299134
|
|
DAIMATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
PAPADAHANDI
|
OR-30-007-011-003/24157
(MAJHIGUDA)
|
2430007011NRG24Z050220241041646
|
05/02/2024
|
RAM PRASAD BISSOYI
|
2430007011WL075389
|
RAM PRASAD BISSOYI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299121
|
|
Mr. RAMPRASAD BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
PAPADAHANDI
|
OR-30-007-011-003/24157
(MAJHIGUDA)
|
2430007011NRG24Z050220241041647
|
05/02/2024
|
SABITRI BISSOYI
|
2430007011WL075389
|
SABITRI BISSOYI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299166
|
|
Mrs. HEMALATA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PAPADAHANDI
|
OR-30-007-011-003/24159
(MAJHIGUDA)
|
2430007011NRG24Z050220241041648
|
05/02/2024
|
KESHAB BISSOYI
|
2430007011WL075389
|
KESHAB BISSOYI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299157
|
|
Mr. KESHAB BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
PAPADAHANDI
|
OR-30-007-011-003/24164
(MAJHIGUDA)
|
2430007011NRG24Z050220241041477
|
05/02/2024
|
DAIMATI GAUD
|
2430007011WL075387
|
DAIMATI GAUD
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299152
|
|
Mrs. DAIMATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PAPADAHANDI
|
OR-30-007-011-003/24164
(MAJHIGUDA)
|
2430007011NRG24Z050220241041476
|
05/02/2024
|
JAGANNATH GOUD
|
2430007011WL075387
|
JAGANNATH GOUD
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299162
|
|
Mr. JAGANNATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
PAPADAHANDI
|
OR-30-007-011-003/24172
(MAJHIGUDA)
|
2430007011NRG24Z050220241041649
|
05/02/2024
|
HANDHU JANI
|
2430007011WL075389
|
HANDHU JANI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299143
|
|
HANDU JANI
|
UNION BANK OF INDIA(508500)
|
|
101
|
PAPADAHANDI
|
OR-30-007-011-003/24173
(MAJHIGUDA)
|
2430007011NRG24Z050220241041651
|
05/02/2024
|
DAYABATI BISSOYI
|
2430007011WL075389
|
DAYABATI BISSOYI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299127
|
|
JAYABATI . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
PAPADAHANDI
|
OR-30-007-011-003/24173
(MAJHIGUDA)
|
2430007011NRG24Z050220241041650
|
05/02/2024
|
HEMANT BISSOYI
|
2430007011WL075389
|
HEMANT BISSOYI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299128
|
|
HEMANTA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PAPADAHANDI
|
OR-30-007-011-003/24177
(MAJHIGUDA)
|
2430007011NRG24Z050220241041652
|
05/02/2024
|
DEBAKI MAJHI
|
2430007011WL075389
|
DEBAKI MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299130
|
|
DEBAKI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PAPADAHANDI
|
OR-30-007-011-003/24196
(MAJHIGUDA)
|
2430007011NRG24Z050220241041654
|
05/02/2024
|
JEMA BISSOYI
|
2430007011WL075389
|
JEMA BISSOYI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299124
|
|
Mrs. JEMAMANI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PAPADAHANDI
|
OR-30-007-011-003/24196
(MAJHIGUDA)
|
2430007011NRG24Z050220241041653
|
05/02/2024
|
NILAMANI BISSOYI
|
2430007011WL075389
|
NILAMANI BISSOYI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299125
|
|
NILAKANTHA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PAPADAHANDI
|
OR-30-007-011-003/24199
(MAJHIGUDA)
|
2430007011NRG24Z050220241041655
|
05/02/2024
|
DHANI MAJHI
|
2430007011WL075389
|
DHANI MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299055
|
|
Mrs. DANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PAPADAHANDI
|
OR-30-007-011-003/24199
(MAJHIGUDA)
|
2430007011NRG24Z050220241041656
|
05/02/2024
|
RATANI MAJHI
|
2430007011WL075389
|
RATANI MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299131
|
|
RATANI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PAPADAHANDI
|
OR-30-007-011-003/24204
(MAJHIGUDA)
|
2430007011NRG24Z050220241041657
|
05/02/2024
|
MADHAB MUDULI
|
2430007011WL075389
|
MADHAB MUDULI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299118
|
|
Mr. MADHABA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PAPADAHANDI
|
OR-30-007-011-003/24206
(MAJHIGUDA)
|
2430007011NRG24Z050220241041658
|
05/02/2024
|
TULARAM MUDULI
|
2430007011WL075389
|
TULARAM MUDULI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299115
|
|
Mr. TULU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
PAPADAHANDI
|
OR-30-007-011-003/24207
(MAJHIGUDA)
|
2430007011NRG24Z050220241041659
|
05/02/2024
|
RAM MUDULI
|
2430007011WL075389
|
RAM MUDULI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299070
|
|
Mr. RAMA CHANDRA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
PAPADAHANDI
|
OR-30-007-011-003/32506
(MAJHIGUDA)
|
2430007011NRG24Z050220241041660
|
05/02/2024
|
BANSING GOUDA
|
2430007011WL075389
|
BANSING GOUDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299117
|
|
BANASINGH . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PAPADAHANDI
|
OR-30-007-011-003/32571
(MAJHIGUDA)
|
2430007011NRG24Z050220241041479
|
05/02/2024
|
SANIA MUDULI
|
2430007011WL075387
|
SANIA MUDULI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
05/02/2024
|
|
0115299140
|
|
Mr. SANIA MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
PAPADAHANDI
|
OR-30-007-011-003/32693
(MAJHIGUDA)
|
2430007011NRG24Z050220241041536
|
05/02/2024
|
KARNAMATI JANI
|
2430007011WL075388
|
KARNAMATI JANI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299120
|
|
KARANA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
PAPADAHANDI
|
OR-30-007-011-003/32695
(MAJHIGUDA)
|
2430007011NRG24Z050220241041539
|
05/02/2024
|
CHAYAMANI JANI
|
2430007011WL075388
|
CHAYAMANI JANI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299144
|
|
Mrs. CHAYAMANI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
PAPADAHANDI
|
OR-30-007-011-003/32697
(MAJHIGUDA)
|
2430007011NRG24Z050220241041540
|
05/02/2024
|
JALANDHAR BISOYI
|
2430007011WL075388
|
JALANDHAR BISOYI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299126
|
|
JALANDHAR . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
PAPADAHANDI
|
OR-30-007-011-003/32697
(MAJHIGUDA)
|
2430007011NRG24Z050220241041541
|
05/02/2024
|
TULASI BISOYI
|
2430007011WL075388
|
TULASI BISOYI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299122
|
|
Mrs. TULASI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PAPADAHANDI
|
OR-30-007-011-003/32702
(MAJHIGUDA)
|
2430007011NRG24Z050220241041661
|
05/02/2024
|
BALARAM GOUD
|
2430007011WL075389
|
BALARAM GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299149
|
|
Mr. BALARAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
PAPADAHANDI
|
OR-30-007-011-003/32702
(MAJHIGUDA)
|
2430007011NRG24Z050220241041662
|
05/02/2024
|
GURUBARI GOUD
|
2430007011WL075389
|
GURUBARI GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299182
|
|
Mrs. GURUBARI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
PAPADAHANDI
|
OR-30-007-011-003/32703
(MAJHIGUDA)
|
2430007011NRG24Z050220241041663
|
05/02/2024
|
NITYANANDA BISOI
|
2430007011WL075389
|
NITYANANDA BISOI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299123
|
|
NITYANANDA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
PAPADAHANDI
|
OR-30-007-011-003/32712
(MAJHIGUDA)
|
2430007011NRG24Z050220241041664
|
05/02/2024
|
NANDA GOUDA
|
2430007011WL075389
|
NANDA GOUDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299153
|
|
NANDA GOUD
|
UNION BANK OF INDIA(508500)
|
|
121
|
PAPADAHANDI
|
OR-30-007-011-003/32803
(MAJHIGUDA)
|
2430007011NRG24Z050220241041542
|
05/02/2024
|
Bhagabati gouda
|
2430007011WL075388
|
Bhagabati gouda
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299176
|
|
MRS BHAGABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAPADAHANDI
|
OR-30-007-011-003/329083
(MAJHIGUDA)
|
2430007011NRG24Z050220241041666
|
05/02/2024
|
DEEPAK BISSOYI
|
2430007011WL075389
|
DEEPAK BISSOYI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299135
|
|
Mr. DEEPAK BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
PAPADAHANDI
|
OR-30-007-011-003/329131
(MAJHIGUDA)
|
2430007011NRG24Z050220241041543
|
05/02/2024
|
CHAITI GOUDA
|
2430007011WL075388
|
CHAITI GOUDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299148
|
|
CHAITI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
PAPADAHANDI
|
OR-30-007-011-003/3292206
(MAJHIGUDA)
|
2430007011NRG24Z050220241041545
|
05/02/2024
|
KAMALA MUDULI
|
2430007011WL075388
|
KAMALA MUDULI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299097
|
|
Mrs. KAMALA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
PAPADAHANDI
|
OR-30-007-011-003/3292207
(MAJHIGUDA)
|
2430007011NRG24Z050220241041547
|
05/02/2024
|
BANMATI MUDULI
|
2430007011WL075388
|
BANMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299180
|
|
Mrs. BANMATI MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
PAPADAHANDI
|
OR-30-007-011-003/3292215
(MAJHIGUDA)
|
2430007011NRG24Z050220241041552
|
05/02/2024
|
BHUBAN GOUD
|
2430007011WL075388
|
BHUBAN GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299178
|
|
Mr. BHUBAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
PAPADAHANDI
|
OR-30-007-011-003/329222241
(MAJHIGUDA)
|
2430007011NRG24Z050220241041558
|
05/02/2024
|
LALITA GOUD
|
2430007011WL075388
|
LALITA GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299173
|
|
Ms. LALITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
PAPADAHANDI
|
OR-30-007-011-003/329222255
(MAJHIGUDA)
|
2430007011NRG24Z050220241041560
|
05/02/2024
|
JADU GOUD
|
2430007011WL075388
|
JADU GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299165
|
|
Mr. JADU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
PAPADAHANDI
|
OR-30-007-011-003/3292303
(MAJHIGUDA)
|
2430007011NRG24Z050220241041562
|
05/02/2024
|
SABITRI GOUDA
|
2430007011WL075388
|
SABITRI GOUDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299168
|
|
Mrs. SABITRI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
PAPADAHANDI
|
OR-30-007-011-003/3292304
(MAJHIGUDA)
|
2430007011NRG24Z050220241041563
|
05/02/2024
|
CHAITU GOUD
|
2430007011WL075388
|
CHAITU GOUD
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299167
|
|
Mr. CHAITU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
PAPADAHANDI
|
OR-30-007-011-003/3292305
(MAJHIGUDA)
|
2430007011NRG24Z050220241041565
|
05/02/2024
|
TULSA GOUDA
|
2430007011WL075388
|
TULSA GOUDA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299169
|
|
Mrs. TULASA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
PAPADAHANDI
|
OR-30-007-011-003/329283
(MAJHIGUDA)
|
2430007011NRG24Z050220241041566
|
05/02/2024
|
JAYANTI MAJHI
|
2430007011WL075388
|
JAYANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
05/02/2024
|
|
0115299174
|
|
Mrs. JAYANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65205
|
65205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86825
|
86825
|
|
|
|
|
|
|
|