|
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-30-003-005-001/13421
(DHODIPANI)
|
2430003000NRG24070720230429477
|
07/07/2023
|
PADMA LOCHAN MAJHI
|
2430003WL010586
|
PADMA LOCHAN MAJHI
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604236
|
|
PADHMA LOCHNA MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-005-001/13476
(DHODIPANI)
|
2430003000NRG24070720230429488
|
07/07/2023
|
TIKEMANI DEI
|
2430003WL010586
|
TIKEMANI DEI
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604215
|
|
TIKEMANI MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-005-001/18562
(DHODIPANI)
|
2430003000NRG24070720230429489
|
07/07/2023
|
SHYAMASUNDAR MAJHI
|
2430003WL010586
|
SHYAMASUNDAR MAJHI
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604216
|
|
SHYAMASUNDAR MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-005-001/18858
(DHODIPANI)
|
2430003000NRG24070720230429494
|
07/07/2023
|
RAM MAJHI
|
2430003WL010586
|
RAM MAJHI
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604255
|
|
RAM MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-005-003/13525
(DHODIPANI)
|
2430003000NRG24070720230429415
|
07/07/2023
|
BHOJAMAN GOUDA
|
2430003WL010585
|
BHOJAMAN GOUDA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604266
|
|
BHAJAMAN GOUD
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-005-003/13534
(DHODIPANI)
|
2430003000NRG24070720230429417
|
07/07/2023
|
MICHHA DEI
|
2430003WL010585
|
MICHHA DEI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604239
|
|
MICHHE NAYAK
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-005-003/13539
(DHODIPANI)
|
2430003000NRG24070720230429418
|
07/07/2023
|
BHOLA GOUDA
|
2430003WL010585
|
BHOLA GOUDA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604242
|
|
BHOLA GOUD
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-005-003/13545
(DHODIPANI)
|
2430003000NRG24070720230429421
|
07/07/2023
|
BALESWARI GOUD
|
2430003WL010585
|
BALESWARI GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604223
|
|
BALESWARI GOUD
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-005-003/13601
(DHODIPANI)
|
2430003000NRG24070720230429429
|
07/07/2023
|
AMAR GOUDA
|
2430003WL010585
|
AMAR GOUDA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604240
|
|
AMAR GOUD
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-005-003/13608
(DHODIPANI)
|
2430003000NRG24070720230429431
|
07/07/2023
|
BENUDHAR NAYAK
|
2430003WL010585
|
BENUDHAR NAYAK
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604226
|
|
BENUDHAR NAYAK
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-005-003/13610
(DHODIPANI)
|
2430003000NRG24070720230429433
|
07/07/2023
|
ESWAR MALI
|
2430003WL010585
|
ESWAR MALI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604248
|
|
Isha Mali
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-005-003/13618
(DHODIPANI)
|
2430003000NRG24070720230429438
|
07/07/2023
|
DUMANI NAYAK
|
2430003WL010585
|
DUMANI NAYAK
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604241
|
|
DUMANI NAYAK
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-005-003/13622
(DHODIPANI)
|
2430003000NRG24070720230429439
|
07/07/2023
|
RAGHU GOUDA
|
2430003WL010585
|
RAGHU GOUDA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604247
|
|
RAGHU GOUD
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-005-003/18558
(DHODIPANI)
|
2430003000NRG24070720230429444
|
07/07/2023
|
PARIKHIT GOUD
|
2430003WL010585
|
PARIKHIT GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604243
|
|
PARAKSHITA GOUD
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-005-007/14198
(DHODIPANI)
|
2430003000NRG24070720230429448
|
07/07/2023
|
AMRCHAN GAHIR
|
2430003WL010585
|
AMRCHAN GAHIR
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604231
|
|
AMARCHANDGAHIRA
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-005-007/14332
(DHODIPANI)
|
2430003000NRG24070720230429453
|
07/07/2023
|
TUMAL GOUDA
|
2430003WL010585
|
TUMAL GOUDA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604257
|
|
TUMULA GAHIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHANDAHANDI
|
OR-30-003-005-007/14402
(DHODIPANI)
|
2430003000NRG24070720230429455
|
07/07/2023
|
TULARAM GAHIR
|
2430003WL010585
|
TULARAM GAHIR
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604246
|
|
TULARAM GAHIRA
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-005-007/18574
(DHODIPANI)
|
2430003000NRG24070720230429458
|
07/07/2023
|
DAYA BISI
|
2430003WL010585
|
DAYA BISI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604244
|
|
Daya Bisi
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-005-007/18576
(DHODIPANI)
|
2430003000NRG24070720230429460
|
07/07/2023
|
PITABASA MALI
|
2430003WL010585
|
PITABASA MALI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604229
|
|
PITABASA MALI
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-007-005/18308
(GAMBARIGUDA)
|
2430003000NRG24070720230427172
|
07/07/2023
|
KHIROSINDHU NAYAK
|
2430003WL010527
|
KHIROSINDHU NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604234
|
|
KHIRASINDHU NAYAK
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-007-005/18384
(GAMBARIGUDA)
|
2430003000NRG24070720230427181
|
07/07/2023
|
TRILOCHAN NAYAK
|
2430003WL010527
|
TRILOCHAN NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604222
|
|
TRILOCHAN NAYAK
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-007-005/18391
(GAMBARIGUDA)
|
2430003000NRG24070720230427183
|
07/07/2023
|
NIRANJAN BAGH
|
2430003WL010527
|
NIRANJAN BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604237
|
|
NIRANJAN GOUD
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-007-005/18420
(GAMBARIGUDA)
|
2430003000NRG24070720230427189
|
07/07/2023
|
TUKARAM NAYAK
|
2430003WL010527
|
TUKARAM NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604220
|
|
TULARAMNAYAK
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-007-005/18631
(GAMBARIGUDA)
|
2430003000NRG24070720230427194
|
07/07/2023
|
BALESWAR NAYAK
|
2430003WL010527
|
BALESWAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604228
|
|
BALESWAR NAYAK
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-007-005/18659
(GAMBARIGUDA)
|
2430003000NRG24070720230427195
|
07/07/2023
|
THABIRA GOUD
|
2430003WL010527
|
THABIRA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604260
|
|
THABIR GOUD
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-007-005/18773
(GAMBARIGUDA)
|
2430003000NRG24070720230427198
|
07/07/2023
|
ANUPCHAND NAYAK
|
2430003WL010527
|
ANUPCHAND NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604259
|
|
ANUPACHAND NAYAK
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-007-005/18783
(GAMBARIGUDA)
|
2430003000NRG24070720230427199
|
07/07/2023
|
MUKUNDA GOUD
|
2430003WL010527
|
MUKUNDA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604267
|
|
Mukund Goud
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-010-002/12563
(KUHUDI)
|
2430003000NRG24070720230427957
|
07/07/2023
|
MAHRADI DEI
|
2430003WL010545
|
MAHRADI DEI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604225
|
|
MAHAR DEI MAJHI
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-010-002/12572
(KUHUDI)
|
2430003000NRG24070720230427963
|
07/07/2023
|
SAHADEB MAJHI
|
2430003WL010545
|
SAHADEB MAJHI
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604230
|
|
SAHADEB MAJHI
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-010-002/12572
(KUHUDI)
|
2430003000NRG24070720230427964
|
07/07/2023
|
URMILA MAJHI
|
2430003WL010545
|
URMILA MAJHI
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604221
|
|
Mrs. URMILLA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
CHANDAHANDI
|
OR-30-003-010-002/12587
(KUHUDI)
|
2430003000NRG24070720230427971
|
07/07/2023
|
DURMILA DEI
|
2430003WL010545
|
DURMILA DEI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604249
|
|
DURMILA MAJHI
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-010-002/12601
(KUHUDI)
|
2430003000NRG24070720230427981
|
07/07/2023
|
DINA MAJHI
|
2430003WL010545
|
DINA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604253
|
|
DINA MAJHI
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-010-002/12605
(KUHUDI)
|
2430003000NRG24070720230427983
|
07/07/2023
|
TARE MAJHI
|
2430003WL010545
|
TARE MAJHI
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604261
|
|
TARE MAJHI
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-010-002/12609
(KUHUDI)
|
2430003000NRG24070720230427985
|
07/07/2023
|
GOMATI MAJHI
|
2430003WL010545
|
GOMATI MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604258
|
|
GOMATI MAJHI
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-010-002/12615
(KUHUDI)
|
2430003000NRG24070720230427987
|
07/07/2023
|
TULA MAJHI
|
2430003WL010545
|
TULA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604218
|
|
Mrs. TULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
CHANDAHANDI
|
OR-30-003-010-002/18533
(KUHUDI)
|
2430003000NRG24070720230427990
|
07/07/2023
|
JAYAMANI MAJHI
|
2430003WL010545
|
JAYAMANI MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604250
|
|
JAYMANI MAJHI
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-010-002/18533
(KUHUDI)
|
2430003000NRG24070720230427989
|
07/07/2023
|
TIKCHAN MAJHI
|
2430003WL010545
|
TIKCHAN MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604224
|
|
TIKACHAN MAJHI
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-010-002/18588
(KUHUDI)
|
2430003000NRG24070720230427998
|
07/07/2023
|
REMANI MAJHI
|
2430003WL010545
|
REMANI MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604265
|
|
Remani Majhi
|
BANK OF BARODA(606985)
|
|
39
|
CHANDAHANDI
|
OR-30-003-010-002/18588
(KUHUDI)
|
2430003000NRG24070720230427997
|
07/07/2023
|
SADURAM MAJHI
|
2430003WL010545
|
SADURAM MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604254
|
|
Saduram Majhi
|
BANK OF BARODA(606985)
|
|
40
|
CHANDAHANDI
|
OR-30-003-010-002/18599
(KUHUDI)
|
2430003000NRG24070720230428000
|
07/07/2023
|
DINGAR MAJHI
|
2430003WL010545
|
DINGAR MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604251
|
|
DINGAR MAJHI
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-010-002/18599
(KUHUDI)
|
2430003000NRG24070720230428001
|
07/07/2023
|
KUNTALA MAJHI
|
2430003WL010545
|
KUNTALA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604252
|
|
KUNTALA MAJHI
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-013-001/7893278
(PATKHALIA)
|
2430003000NRG24070720230428108
|
07/07/2023
|
MINA NETAM
|
2430003WL010550
|
MINA NETAM
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604262
|
|
Mina Netam
|
BANK OF BARODA(606985)
|
|
43
|
CHANDAHANDI
|
OR-30-003-013-001/8145
(PATKHALIA)
|
2430003000NRG24070720230428110
|
07/07/2023
|
DUTIKA NETAM
|
2430003WL010550
|
DUTIKA NETAM
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604263
|
|
Mrs. DUTIKA NETAM
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
CHANDAHANDI
|
OR-30-003-013-006/7484
(PATKHALIA)
|
2430003000NRG24070720230428122
|
07/07/2023
|
JAMUNA DANGARI
|
2430003WL010550
|
JAMUNA DANGARI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604233
|
|
Jamuna Dangari
|
BANK OF BARODA(606985)
|
|
45
|
CHANDAHANDI
|
OR-30-003-013-006/7722
(PATKHALIA)
|
2430003000NRG24070720230428139
|
07/07/2023
|
JASHO SORI
|
2430003WL010550
|
JASHO SORI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604235
|
|
JASHO SORI
|
BANK OF BARODA(606985)
|
|
46
|
CHANDAHANDI
|
OR-30-003-013-006/7729
(PATKHALIA)
|
2430003000NRG24070720230428141
|
07/07/2023
|
RAJJULA SUNA
|
2430003WL010550
|
RAJJULA SUNA
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604232
|
|
RAJULA SUNA
|
BANK OF BARODA(606985)
|
|
47
|
CHANDAHANDI
|
OR-30-003-013-006/7729
(PATKHALIA)
|
2430003000NRG24070720230428140
|
07/07/2023
|
SAHADEB SUNA
|
2430003WL010550
|
SAHADEB SUNA
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604217
|
|
SAHADEB SUNA
|
BANK OF BARODA(606985)
|
|
48
|
CHANDAHANDI
|
OR-30-003-013-006/789072
(PATKHALIA)
|
2430003000NRG24070720230428147
|
07/07/2023
|
PREMIKA MAJHI
|
2430003WL010550
|
PREMIKA MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604245
|
|
PREMIKA MAJHI
|
BANK OF BARODA(606985)
|
|
49
|
CHANDAHANDI
|
OR-30-003-013-006/7893481
(PATKHALIA)
|
2430003000NRG24070720230428157
|
07/07/2023
|
DURYADHAN DONGRI
|
2430003WL010550
|
DURYADHAN DONGRI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604219
|
|
DRUJYODHAN DONGARI
|
BANK OF BARODA(606985)
|
|
50
|
CHANDAHANDI
|
OR-30-003-013-006/7893842
(PATKHALIA)
|
2430003000NRG24070720230428161
|
07/07/2023
|
KARISHMA DONGRI
|
2430003WL010550
|
KARISHMA DONGRI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604227
|
|
Miss. KARISHMA DANGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
CHANDAHANDI
|
OR-30-003-013-007/7768
(PATKHALIA)
|
2430003000NRG24070720230428172
|
07/07/2023
|
HEMO HARIJAN
|
2430003WL010550
|
HEMO HARIJAN
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604256
|
|
HEMA HARIJAN
|
BANK OF BARODA(606985)
|
|
52
|
CHANDAHANDI
|
OR-30-003-013-007/7893096
(PATKHALIA)
|
2430003000NRG24070720230428173
|
07/07/2023
|
RAJENDRA SANTA
|
2430003WL010550
|
RAJENDRA SANTA
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604264
|
|
RAJENDRA SANTA
|
BANK OF BARODA(606985)
|
|
53
|
CHANDAHANDI
|
OR-30-003-013-007/7893839
(PATKHALIA)
|
2430003000NRG24070720230428175
|
07/07/2023
|
KULE SANTA
|
2430003WL010550
|
KULE SANTA
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604238
|
|
KULE SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129876
|
129876
|
|
|
|
|
|
|
|
|
54
|
CHANDAHANDI
|
OR-30-003-005-001/13421
(DHODIPANI)
|
2430003000NRG24070720230429478
|
07/07/2023
|
PADHMA MAJHI
|
2430003WL010586
|
PADHMA MAJHI
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604198
|
|
MISS PADHMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANDAHANDI
|
OR-30-003-005-001/18563
(DHODIPANI)
|
2430003000NRG24070720230429490
|
07/07/2023
|
CHENSING MAJHI
|
2430003WL010586
|
CHENSING MAJHI
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604212
|
|
CHENSINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANDAHANDI
|
OR-30-003-005-001/18593
(DHODIPANI)
|
2430003000NRG24070720230429492
|
07/07/2023
|
CHARAN SORI
|
2430003WL010586
|
CHARAN SORI
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604211
|
|
Charan Sori
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANDAHANDI
|
OR-30-003-005-003/13521
(DHODIPANI)
|
2430003000NRG24070720230429414
|
07/07/2023
|
NIRAN GOUDA
|
2430003WL010585
|
NIRAN GOUDA
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604196
|
|
SHRI NIRAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANDAHANDI
|
OR-30-003-005-003/13618
(DHODIPANI)
|
2430003000NRG24070720230429436
|
07/07/2023
|
CHITRU MALI
|
2430003WL010585
|
CHITRU MALI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604208
|
|
MRS CHITRU MALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANDAHANDI
|
OR-30-003-007-005/18268
(GAMBARIGUDA)
|
2430003000NRG24070720230427165
|
07/07/2023
|
LAKHIDHAR GOUDA
|
2430003WL010527
|
LAKHIDHAR GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604194
|
|
Mr. LAKSHIDHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
CHANDAHANDI
|
OR-30-003-007-005/18300
(GAMBARIGUDA)
|
2430003000NRG24070720230427168
|
07/07/2023
|
LABANYA GOUDA
|
2430003WL010527
|
LABANYA GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604192
|
|
SHRI LABANYA GOUD
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANDAHANDI
|
OR-30-003-007-005/18300
(GAMBARIGUDA)
|
2430003000NRG24070720230427169
|
07/07/2023
|
SUSILA DEI
|
2430003WL010527
|
SUSILA DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604204
|
|
MRS SASHILA GOUD
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANDAHANDI
|
OR-30-003-007-005/18309
(GAMBARIGUDA)
|
2430003000NRG24070720230427174
|
07/07/2023
|
BABULAL BAGH
|
2430003WL010527
|
BABULAL BAGH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604191
|
|
BABULALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANDAHANDI
|
OR-30-003-007-005/18362
(GAMBARIGUDA)
|
2430003000NRG24070720230427180
|
07/07/2023
|
MOHAN NAYAK
|
2430003WL010527
|
MOHAN NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604201
|
|
SHRI MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANDAHANDI
|
OR-30-003-007-005/18402
(GAMBARIGUDA)
|
2430003000NRG24070720230427186
|
07/07/2023
|
PARSU NAYAK
|
2430003WL010527
|
PARSU NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604189
|
|
MR PARSHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANDAHANDI
|
OR-30-003-007-005/18623
(GAMBARIGUDA)
|
2430003000NRG24070720230427192
|
07/07/2023
|
BHOPAL NAYAK
|
2430003WL010527
|
BHOPAL NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604213
|
|
MR BHOPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANDAHANDI
|
OR-30-003-010-002/12570
(KUHUDI)
|
2430003000NRG24070720230427962
|
07/07/2023
|
AMIKA DEI
|
2430003WL010545
|
AMIKA DEI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604214
|
|
MISS AMBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANDAHANDI
|
OR-30-003-013-002/18707
(PATKHALIA)
|
2430003000NRG24070720230428111
|
07/07/2023
|
BHAKTA GOUDA
|
2430003WL010550
|
BHAKTA GOUDA
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604195
|
|
SHRI BHAKTA GOUD
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANDAHANDI
|
OR-30-003-013-006/18742
(PATKHALIA)
|
2430003000NRG24070720230428113
|
07/07/2023
|
MADANA DONGARI
|
2430003WL010550
|
MADANA DONGARI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604193
|
|
MISS MADANA DANGARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANDAHANDI
|
OR-30-003-013-006/7465
(PATKHALIA)
|
2430003000NRG24070720230428119
|
07/07/2023
|
LALMATI NETAM
|
2430003WL010550
|
LALMATI NETAM
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604207
|
|
MISS LALMATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANDAHANDI
|
OR-30-003-013-006/7484
(PATKHALIA)
|
2430003000NRG24070720230428121
|
07/07/2023
|
TRINATH HARIJAN
|
2430003WL010550
|
TRINATH HARIJAN
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604206
|
|
Mr. TRINATH DONGRI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
CHANDAHANDI
|
OR-30-003-013-006/7511
(PATKHALIA)
|
2430003000NRG24070720230428123
|
07/07/2023
|
PRAHALAD BAGARTI
|
2430003WL010550
|
PRAHALAD BAGARTI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604197
|
|
SHRI PRAHALLAD BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANDAHANDI
|
OR-30-003-013-006/7569
(PATKHALIA)
|
2430003000NRG24070720230428129
|
07/07/2023
|
RAMDHAR DANGARI
|
2430003WL010550
|
RAMDHAR DANGARI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604199
|
|
RAMADHAR DANGARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANDAHANDI
|
OR-30-003-013-006/7576
(PATKHALIA)
|
2430003000NRG24070720230428133
|
07/07/2023
|
NILENDRI SUNA
|
2430003WL010550
|
NILENDRI SUNA
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604202
|
|
MRS NILENDRI SUNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANDAHANDI
|
OR-30-003-013-006/7722
(PATKHALIA)
|
2430003000NRG24070720230428138
|
07/07/2023
|
NAMANI SORI
|
2430003WL010550
|
NAMANI SORI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604210
|
|
Ms. NAMANI SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
CHANDAHANDI
|
OR-30-003-013-006/789131
(PATKHALIA)
|
2430003000NRG24070720230428148
|
07/07/2023
|
JAYANT JHANKAR
|
2430003WL010550
|
JAYANT JHANKAR
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604200
|
|
JAYANTA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANDAHANDI
|
OR-30-003-013-006/789131
(PATKHALIA)
|
2430003000NRG24070720230428149
|
07/07/2023
|
SAMANI JHANKAR
|
2430003WL010550
|
SAMANI JHANKAR
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604205
|
|
MISS SAMANI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANDAHANDI
|
OR-30-003-013-006/789360
(PATKHALIA)
|
2430003000NRG24070720230428158
|
07/07/2023
|
GIRIDHAR BISI
|
2430003WL010550
|
GIRIDHAR BISI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604203
|
|
MR GIRIDHAR BISI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANDAHANDI
|
OR-30-003-013-007/7893836
(PATKHALIA)
|
2430003000NRG24070720230428174
|
07/07/2023
|
GHASEI SANTA
|
2430003WL010550
|
GHASEI SANTA
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604209
|
|
Gasei Santa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
79
|
CHANDAHANDI
|
OR-30-003-010-002/18587
(KUHUDI)
|
2430003000NRG24070720230427995
|
07/07/2023
|
SOBHABANA MAJHI
|
2430003WL010545
|
SOBHABANA MAJHI
|
00415
|
SBIN0013638
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604190
|
|
Mr. SOBHABAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
80
|
CHANDAHANDI
|
OR-30-003-013-006/18742
(PATKHALIA)
|
2430003000NRG24070720230428114
|
07/07/2023
|
JITENDRA DONGARI
|
2430003WL010550
|
JITENDRA DONGARI
|
00468
|
UBIN0813010
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604188
|
|
Jitendra Dangri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
81
|
CHANDAHANDI
|
OR-30-003-005-001/13277
(DHODIPANI)
|
2430003000NRG24070720230429466
|
07/07/2023
|
SAITO POTA
|
2430003WL010586
|
SAITO POTA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604300
|
|
Mr. SAIT POTTA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
CHANDAHANDI
|
OR-30-003-005-001/13278
(DHODIPANI)
|
2430003000NRG24070720230429467
|
07/07/2023
|
DHANESWAR NAYAK
|
2430003WL010586
|
DHANESWAR NAYAK
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604297
|
|
Mr. DHANESWAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
CHANDAHANDI
|
OR-30-003-005-001/13280
(DHODIPANI)
|
2430003000NRG24070720230429468
|
07/07/2023
|
LAXMAN GOPAL
|
2430003WL010586
|
LAXMAN GOPAL
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604326
|
|
Mr. LAKHAMAN GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
CHANDAHANDI
|
OR-30-003-005-001/13289
(DHODIPANI)
|
2430003000NRG24070720230429469
|
07/07/2023
|
KUMO LOHRA
|
2430003WL010586
|
KUMO LOHRA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604305
|
|
Mr. KUMO LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
CHANDAHANDI
|
OR-30-003-005-001/13305
(DHODIPANI)
|
2430003000NRG24070720230429471
|
07/07/2023
|
JAGUNI DEI
|
2430003WL010586
|
JAGUNI DEI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604173
|
|
Mrs. JAGUNI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
CHANDAHANDI
|
OR-30-003-005-001/13305
(DHODIPANI)
|
2430003000NRG24070720230429470
|
07/07/2023
|
LAXMIDHAR MAJHI
|
2430003WL010586
|
LAXMIDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604298
|
|
Mr. LAKHMIDHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
CHANDAHANDI
|
OR-30-003-005-001/13381
(DHODIPANI)
|
2430003000NRG24070720230429473
|
07/07/2023
|
RAJAMANI DEI
|
2430003WL010586
|
RAJAMANI DEI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604167
|
|
RAJMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
CHANDAHANDI
|
OR-30-003-005-001/13384
(DHODIPANI)
|
2430003000NRG24070720230429474
|
07/07/2023
|
SABIDHAN MAJHI
|
2430003WL010586
|
SABIDHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604299
|
|
Mr. SABDHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
CHANDAHANDI
|
OR-30-003-005-001/13420
(DHODIPANI)
|
2430003000NRG24070720230429476
|
07/07/2023
|
JAIMATI DEI
|
2430003WL010586
|
JAIMATI DEI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604157
|
|
JAYMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
CHANDAHANDI
|
OR-30-003-005-001/13422
(DHODIPANI)
|
2430003000NRG24070720230429479
|
07/07/2023
|
Khirasindhu Majhi
|
2430003WL010586
|
Khirasindhu Majhi
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604276
|
|
Mr. KHIRASINDHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
CHANDAHANDI
|
OR-30-003-005-001/13425
(DHODIPANI)
|
2430003000NRG24070720230429481
|
07/07/2023
|
HEMANDRI DEI
|
2430003WL010586
|
HEMANDRI DEI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604171
|
|
Mrs. HEMANDRI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
CHANDAHANDI
|
OR-30-003-005-001/13425
(DHODIPANI)
|
2430003000NRG24070720230429482
|
07/07/2023
|
MANJULA MAJHI
|
2430003WL010586
|
MANJULA MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604272
|
|
Mrs. MANJULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
CHANDAHANDI
|
OR-30-003-005-001/13425
(DHODIPANI)
|
2430003000NRG24070720230429480
|
07/07/2023
|
SAMUDRA MAJHI
|
2430003WL010586
|
SAMUDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604295
|
|
Mr. SAMUDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
CHANDAHANDI
|
OR-30-003-005-001/13443
(DHODIPANI)
|
2430003000NRG24070720230429483
|
07/07/2023
|
BIDYADHAR MAJHI
|
2430003WL010586
|
BIDYADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604296
|
|
Mr. BIDYADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
CHANDAHANDI
|
OR-30-003-005-001/13443
(DHODIPANI)
|
2430003000NRG24070720230429484
|
07/07/2023
|
NILANDRI DEI
|
2430003WL010586
|
NILANDRI DEI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604283
|
|
NILENDRI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
CHANDAHANDI
|
OR-30-003-005-001/13466
(DHODIPANI)
|
2430003000NRG24070720230429485
|
07/07/2023
|
DIBASH DEI
|
2430003WL010586
|
DIBASH DEI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604301
|
|
Mrs. DIBAS DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
CHANDAHANDI
|
OR-30-003-005-001/13472
(DHODIPANI)
|
2430003000NRG24070720230429486
|
07/07/2023
|
PAKHIDHAR NAYAK
|
2430003WL010586
|
PAKHIDHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604325
|
|
Mr. PAKSHIDHAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
CHANDAHANDI
|
OR-30-003-005-001/13476
(DHODIPANI)
|
2430003000NRG24070720230429487
|
07/07/2023
|
BHUBANE MAJHI
|
2430003WL010586
|
BHUBANE MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604184
|
|
Mr. BHUBANESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
CHANDAHANDI
|
OR-30-003-005-001/18563
(DHODIPANI)
|
2430003000NRG24070720230429491
|
07/07/2023
|
BILASA MAJHI
|
2430003WL010586
|
BILASA MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604273
|
|
Mrs. BILASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
CHANDAHANDI
|
OR-30-003-005-001/18858
(DHODIPANI)
|
2430003000NRG24070720230429495
|
07/07/2023
|
PHULAMANI MAJHI
|
2430003WL010586
|
PHULAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604129
|
|
Mrs. FULMATI MAJHI W/O RAMO MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
CHANDAHANDI
|
OR-30-003-005-003/13520
(DHODIPANI)
|
2430003000NRG24070720230429413
|
07/07/2023
|
INDRAMANI GOUD
|
2430003WL010585
|
INDRAMANI GOUD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604154
|
|
Mr. INDRAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
CHANDAHANDI
|
OR-30-003-005-003/13525
(DHODIPANI)
|
2430003000NRG24070720230429416
|
07/07/2023
|
RAME DEI
|
2430003WL010585
|
RAME DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604309
|
|
RAME DEI
|
BANK OF BARODA(606985)
|
|
103
|
CHANDAHANDI
|
OR-30-003-005-003/13543
(DHODIPANI)
|
2430003000NRG24070720230429419
|
07/07/2023
|
BASUDEB
|
2430003WL010585
|
BASUDEB
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604155
|
|
Mr. BASUDEB GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
CHANDAHANDI
|
OR-30-003-005-003/13543
(DHODIPANI)
|
2430003000NRG24070720230429420
|
07/07/2023
|
LABATI DEI
|
2430003WL010585
|
LABATI DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604304
|
|
Mrs. LABATI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
CHANDAHANDI
|
OR-30-003-005-003/13546
(DHODIPANI)
|
2430003000NRG24070720230429422
|
07/07/2023
|
TEKO DEI
|
2430003WL010585
|
TEKO DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604303
|
|
Mrs. TEKA DEI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
CHANDAHANDI
|
OR-30-003-005-003/13562
(DHODIPANI)
|
2430003000NRG24070720230429423
|
07/07/2023
|
KHAGESWAR MALI
|
2430003WL010585
|
KHAGESWAR MALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604182
|
|
Mr. KHAGESWAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
CHANDAHANDI
|
OR-30-003-005-003/13567
(DHODIPANI)
|
2430003000NRG24070720230429425
|
07/07/2023
|
UMA SHANKAR GOUDA
|
2430003WL010585
|
UMA SHANKAR GOUDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604282
|
|
UMASHANKAR GOUD
|
BANK OF BARODA(606985)
|
|
108
|
CHANDAHANDI
|
OR-30-003-005-003/13594
(DHODIPANI)
|
2430003000NRG24070720230429428
|
07/07/2023
|
BHOJANI DEI
|
2430003WL010585
|
BHOJANI DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604334
|
|
Mrs. BHAJANTI DEI W/O BHIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
CHANDAHANDI
|
OR-30-003-005-003/13594
(DHODIPANI)
|
2430003000NRG24070720230429427
|
07/07/2023
|
KARUNA MASARA
|
2430003WL010585
|
KARUNA MASARA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604281
|
|
KARUNA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
CHANDAHANDI
|
OR-30-003-005-003/13608
(DHODIPANI)
|
2430003000NRG24070720230429432
|
07/07/2023
|
MANGLE DEI
|
2430003WL010585
|
MANGLE DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604169
|
|
KANTI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
CHANDAHANDI
|
OR-30-003-005-003/13613
(DHODIPANI)
|
2430003000NRG24070720230429434
|
07/07/2023
|
MADHU NAYAK
|
2430003WL010585
|
MADHU NAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604185
|
|
Mr. MADHU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
CHANDAHANDI
|
OR-30-003-005-003/13618
(DHODIPANI)
|
2430003000NRG24070720230429437
|
07/07/2023
|
KETAKI DEI
|
2430003WL010585
|
KETAKI DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604172
|
|
Mrs. KETAKI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
CHANDAHANDI
|
OR-30-003-005-003/13622
(DHODIPANI)
|
2430003000NRG24070720230429440
|
07/07/2023
|
MUNGA DEI
|
2430003WL010585
|
MUNGA DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604306
|
|
Mrs. MUNGE DEI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
CHANDAHANDI
|
OR-30-003-005-003/13626
(DHODIPANI)
|
2430003000NRG24070720230429441
|
07/07/2023
|
TIPINDRA GOUD
|
2430003WL010585
|
TIPINDRA GOUD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604176
|
|
Mr. TIPINDRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
CHANDAHANDI
|
OR-30-003-005-003/18471
(DHODIPANI)
|
2430003000NRG24070720230429442
|
07/07/2023
|
RENGA MALI
|
2430003WL010585
|
RENGA MALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604307
|
|
RENGA NAYAK
|
BANK OF BARODA(606985)
|
|
116
|
CHANDAHANDI
|
OR-30-003-005-003/18556
(DHODIPANI)
|
2430003000NRG24070720230429443
|
07/07/2023
|
TULSI DEI
|
2430003WL010585
|
TULSI DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604142
|
|
Mrs. TULASI DEI W/O PUSHPA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
CHANDAHANDI
|
OR-30-003-005-003/18558
(DHODIPANI)
|
2430003000NRG24070720230429445
|
07/07/2023
|
UPASIDEI GOUD
|
2430003WL010585
|
UPASIDEI GOUD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604274
|
|
Mrs. UPASI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
CHANDAHANDI
|
OR-30-003-005-003/18671
(DHODIPANI)
|
2430003000NRG24070720230429447
|
07/07/2023
|
BHUMI GOUDA
|
2430003WL010585
|
BHUMI GOUDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604324
|
|
Mrs. BHUMI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
CHANDAHANDI
|
OR-30-003-005-003/18671
(DHODIPANI)
|
2430003000NRG24070720230429446
|
07/07/2023
|
NILAMANI GOUDA
|
2430003WL010585
|
NILAMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604140
|
|
Mr. NILAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
CHANDAHANDI
|
OR-30-003-005-007/14216
(DHODIPANI)
|
2430003000NRG24070720230429449
|
07/07/2023
|
TIKEMANI DEI
|
2430003WL010585
|
TIKEMANI DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604339
|
|
Mrs. TIKAMANI BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
CHANDAHANDI
|
OR-30-003-005-007/14288
(DHODIPANI)
|
2430003000NRG24070720230429451
|
07/07/2023
|
HEMA DEI
|
2430003WL010585
|
HEMA DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604178
|
|
HEMABATI BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
CHANDAHANDI
|
OR-30-003-005-007/14288
(DHODIPANI)
|
2430003000NRG24070720230429450
|
07/07/2023
|
PABITRA BISI
|
2430003WL010585
|
PABITRA BISI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604335
|
|
Mr. PABITRA BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
CHANDAHANDI
|
OR-30-003-005-007/14356
(DHODIPANI)
|
2430003000NRG24070720230429454
|
07/07/2023
|
NRUPO DEI
|
2430003WL010585
|
NRUPO DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604308
|
|
NRUPA GAHIR
|
BANK OF BARODA(606985)
|
|
124
|
CHANDAHANDI
|
OR-30-003-005-007/14427
(DHODIPANI)
|
2430003000NRG24070720230429456
|
07/07/2023
|
NILE DEI
|
2430003WL010585
|
NILE DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604338
|
|
Mrs. NILE BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
CHANDAHANDI
|
OR-30-003-005-007/14441
(DHODIPANI)
|
2430003000NRG24070720230429457
|
07/07/2023
|
NIROMATI DEI
|
2430003WL010585
|
NIROMATI DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604180
|
|
Mrs. NIRAMATI BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
CHANDAHANDI
|
OR-30-003-005-007/18574
(DHODIPANI)
|
2430003000NRG24070720230429459
|
07/07/2023
|
CHANDRIKA BISI
|
2430003WL010585
|
CHANDRIKA BISI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604316
|
|
Mrs. CHANDRIKA BISI W/O JAYARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
CHANDAHANDI
|
OR-30-003-005-007/18589
(DHODIPANI)
|
2430003000NRG24070720230429462
|
07/07/2023
|
BHUJANTI
|
2430003WL010585
|
BHUJANTI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604277
|
|
Mrs. BHAJANTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
CHANDAHANDI
|
OR-30-003-005-007/18633
(DHODIPANI)
|
2430003000NRG24070720230429463
|
07/07/2023
|
PREMASILA BISI
|
2430003WL010585
|
PREMASILA BISI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604302
|
|
Mrs. PREMSILA DEI BISHI
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
CHANDAHANDI
|
OR-30-003-005-007/18757
(DHODIPANI)
|
2430003000NRG24070720230429464
|
07/07/2023
|
PUNITRAM MALI
|
2430003WL010585
|
PUNITRAM MALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604136
|
|
PUNITARAM MALI
|
BANK OF BARODA(606985)
|
|
130
|
CHANDAHANDI
|
OR-30-003-005-007/18842
(DHODIPANI)
|
2430003000NRG24070720230429465
|
07/07/2023
|
RANJIT NAYAK
|
2430003WL010585
|
RANJIT NAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604128
|
|
Mr. RANJIT NAIK S/O PARIKHIT
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
CHANDAHANDI
|
OR-30-003-007-005/18205
(GAMBARIGUDA)
|
2430003000NRG24070720230427162
|
07/07/2023
|
GANCHE GOUDA
|
2430003WL010527
|
GANCHE GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604159
|
|
Mrs. GANACHE GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
CHANDAHANDI
|
OR-30-003-007-005/18205
(GAMBARIGUDA)
|
2430003000NRG24070720230427161
|
07/07/2023
|
PADMAN GOUDA
|
2430003WL010527
|
PADMAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604125
|
|
Mr. PODA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
CHANDAHANDI
|
OR-30-003-007-005/18216
(GAMBARIGUDA)
|
2430003000NRG24070720230427164
|
07/07/2023
|
DABAL NAG
|
2430003WL010527
|
DABAL NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604333
|
|
Mr. DAGARA GOUD S/O SIBA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
CHANDAHANDI
|
OR-30-003-007-005/18216
(GAMBARIGUDA)
|
2430003000NRG24070720230427163
|
07/07/2023
|
MATHURA DEI
|
2430003WL010527
|
MATHURA DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604133
|
|
Mrs. MATHURA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
CHANDAHANDI
|
OR-30-003-007-005/18289
(GAMBARIGUDA)
|
2430003000NRG24070720230427167
|
07/07/2023
|
KOUSALYA GOUD
|
2430003WL010527
|
KOUSALYA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604147
|
|
Mrs. KAUSALYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
CHANDAHANDI
|
OR-30-003-007-005/18289
(GAMBARIGUDA)
|
2430003000NRG24070720230427166
|
07/07/2023
|
REDHAR GOUD
|
2430003WL010527
|
REDHAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604127
|
|
Mr. REDHARA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
CHANDAHANDI
|
OR-30-003-007-005/18305
(GAMBARIGUDA)
|
2430003000NRG24070720230427171
|
07/07/2023
|
KUNTI BAGH
|
2430003WL010527
|
KUNTI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604160
|
|
MISS KUNTIKA MALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANDAHANDI
|
OR-30-003-007-005/18305
(GAMBARIGUDA)
|
2430003000NRG24070720230427170
|
07/07/2023
|
LALDHAR BAGH
|
2430003WL010527
|
LALDHAR BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604341
|
|
Mr. LALDHAR BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
CHANDAHANDI
|
OR-30-003-007-005/18308
(GAMBARIGUDA)
|
2430003000NRG24070720230427173
|
07/07/2023
|
SUSHILA NAYAK
|
2430003WL010527
|
SUSHILA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604337
|
|
Mrs. SHOSILA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
CHANDAHANDI
|
OR-30-003-007-005/18310
(GAMBARIGUDA)
|
2430003000NRG24070720230427176
|
07/07/2023
|
NAMUNA NAYAK
|
2430003WL010527
|
NAMUNA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604179
|
|
Mrs. NAMUNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
CHANDAHANDI
|
OR-30-003-007-005/18310
(GAMBARIGUDA)
|
2430003000NRG24070720230427175
|
07/07/2023
|
UGRESHAN NAYAK
|
2430003WL010527
|
UGRESHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604177
|
|
UGRESANA NAYAK
|
BANK OF BARODA(606985)
|
|
142
|
CHANDAHANDI
|
OR-30-003-007-005/18320
(GAMBARIGUDA)
|
2430003000NRG24070720230427178
|
07/07/2023
|
BISHNUPRIYA NAYAK
|
2430003WL010527
|
BISHNUPRIYA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604161
|
|
Mrs. BISHNUPRIYA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
CHANDAHANDI
|
OR-30-003-007-005/18320
(GAMBARIGUDA)
|
2430003000NRG24070720230427177
|
07/07/2023
|
TIKAM NAYAK
|
2430003WL010527
|
TIKAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604132
|
|
Mr. TIKAM NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
CHANDAHANDI
|
OR-30-003-007-005/18346
(GAMBARIGUDA)
|
2430003000NRG24070720230427179
|
07/07/2023
|
GANESWAR NAYAK
|
2430003WL010527
|
GANESWAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604289
|
|
Mr. GANESWAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
CHANDAHANDI
|
OR-30-003-007-005/18390
(GAMBARIGUDA)
|
2430003000NRG24070720230427182
|
07/07/2023
|
TTHABIR GOUD
|
2430003WL010527
|
TTHABIR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604332
|
|
Mr. THABIR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
CHANDAHANDI
|
OR-30-003-007-005/18394
(GAMBARIGUDA)
|
2430003000NRG24070720230427184
|
07/07/2023
|
KUSUMA GOUD
|
2430003WL010527
|
KUSUMA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604130
|
|
Mrs. KUSUMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
CHANDAHANDI
|
OR-30-003-007-005/18394
(GAMBARIGUDA)
|
2430003000NRG24070720230427185
|
07/07/2023
|
PUJU GOUD
|
2430003WL010527
|
PUJU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604131
|
|
Mr. PUJU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
CHANDAHANDI
|
OR-30-003-007-005/18403
(GAMBARIGUDA)
|
2430003000NRG24070720230427187
|
07/07/2023
|
CHANDRA SEKHAR NAYAK
|
2430003WL010527
|
CHANDRA SEKHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604187
|
|
Mr. CHANDRA SEKHAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
CHANDAHANDI
|
OR-30-003-007-005/18403
(GAMBARIGUDA)
|
2430003000NRG24070720230427188
|
07/07/2023
|
MALATI NAYAK
|
2430003WL010527
|
MALATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604331
|
|
Mrs. MALATI NAYAK W/O CHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
CHANDAHANDI
|
OR-30-003-007-005/18545
(GAMBARIGUDA)
|
2430003000NRG24070720230427190
|
07/07/2023
|
NILAMBAR NAYAK
|
2430003WL010527
|
NILAMBAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604124
|
|
Mr. NILAMBARA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
CHANDAHANDI
|
OR-30-003-007-005/18546
(GAMBARIGUDA)
|
2430003000NRG24070720230427191
|
07/07/2023
|
BHAGIRATHI NAYAK
|
2430003WL010527
|
BHAGIRATHI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604340
|
|
Mr. BHAGIRATHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
CHANDAHANDI
|
OR-30-003-007-005/18628
(GAMBARIGUDA)
|
2430003000NRG24070720230427193
|
07/07/2023
|
DEBAKI NAYAK
|
2430003WL010527
|
DEBAKI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604336
|
|
Mrs. DEBAKI NAYAK W/O JAGANNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
CHANDAHANDI
|
OR-30-003-007-005/18659
(GAMBARIGUDA)
|
2430003000NRG24070720230427196
|
07/07/2023
|
PADMA GOUD
|
2430003WL010527
|
PADMA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604126
|
|
Mrs. PADMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
CHANDAHANDI
|
OR-30-003-007-005/18660
(GAMBARIGUDA)
|
2430003000NRG24070720230427197
|
07/07/2023
|
LALITA GOUD
|
2430003WL010527
|
LALITA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604287
|
|
LALITA GOUD
|
INDUSIND BANK(607189)
|
|
155
|
CHANDAHANDI
|
OR-30-003-007-005/18785
(GAMBARIGUDA)
|
2430003000NRG24070720230427200
|
07/07/2023
|
NAMATI NAYAK
|
2430003WL010527
|
NAMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604278
|
|
Mrs. NAMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
CHANDAHANDI
|
OR-30-003-007-005/18792
(GAMBARIGUDA)
|
2430003000NRG24070720230427201
|
07/07/2023
|
DEBARCHAN NAYAK
|
2430003WL010527
|
DEBARCHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604137
|
|
Mr. DEBARCHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
CHANDAHANDI
|
OR-30-003-007-005/18792
(GAMBARIGUDA)
|
2430003000NRG24070720230427202
|
07/07/2023
|
PUSPANJALI NAYAK
|
2430003WL010527
|
PUSPANJALI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964604166
|
|
Ms. PUSPANJALI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
CHANDAHANDI
|
OR-30-003-010-002/12562
(KUHUDI)
|
2430003000NRG24070720230427956
|
07/07/2023
|
KHAGESWAR MAJHI
|
2430003WL010545
|
KHAGESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604156
|
|
Mr. KHAGESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
CHANDAHANDI
|
OR-30-003-010-002/12563
(KUHUDI)
|
2430003000NRG24070720230427958
|
07/07/2023
|
MOHAN MAJHI
|
2430003WL010545
|
MOHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604328
|
|
Mr. MOHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
CHANDAHANDI
|
OR-30-003-010-002/12567
(KUHUDI)
|
2430003000NRG24070720230427959
|
07/07/2023
|
DASMATI MAJHI
|
2430003WL010545
|
DASMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604271
|
|
Mrs. DHANMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
CHANDAHANDI
|
OR-30-003-010-002/12568
(KUHUDI)
|
2430003000NRG24070720230427960
|
07/07/2023
|
AKHIL MAJHI
|
2430003WL010545
|
AKHIL MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604186
|
|
Mr. AKHILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
CHANDAHANDI
|
OR-30-003-010-002/12570
(KUHUDI)
|
2430003000NRG24070720230427961
|
07/07/2023
|
BISA MAJHI
|
2430003WL010545
|
BISA MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604318
|
|
Mr. BINA MAJHI S/O LAB
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
CHANDAHANDI
|
OR-30-003-010-002/12577
(KUHUDI)
|
2430003000NRG24070720230427965
|
07/07/2023
|
JAGANNATHA MAJHI
|
2430003WL010545
|
JAGANNATHA MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604152
|
|
Mr. JAGANNATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
CHANDAHANDI
|
OR-30-003-010-002/12582
(KUHUDI)
|
2430003000NRG24070720230427966
|
07/07/2023
|
HIRAN MAJHI
|
2430003WL010545
|
HIRAN MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604319
|
|
HARUN MAJHI
|
BANK OF BARODA(606985)
|
|
165
|
CHANDAHANDI
|
OR-30-003-010-002/12582
(KUHUDI)
|
2430003000NRG24070720230427967
|
07/07/2023
|
NILE MAJHI
|
2430003WL010545
|
NILE MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604143
|
|
Mrs. NILE MAJHI W/O HARUN
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
CHANDAHANDI
|
OR-30-003-010-002/12583
(KUHUDI)
|
2430003000NRG24070720230427969
|
07/07/2023
|
NILE MAJHI
|
2430003WL010545
|
NILE MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604153
|
|
Mrs. NILE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
CHANDAHANDI
|
OR-30-003-010-002/12585
(KUHUDI)
|
2430003000NRG24070720230427970
|
07/07/2023
|
KUSAMA MAJHI
|
2430003WL010545
|
KUSAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604279
|
|
Mrs. KUSUMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
CHANDAHANDI
|
OR-30-003-010-002/12587
(KUHUDI)
|
2430003000NRG24070720230427972
|
07/07/2023
|
MAHENDRA MAJHI
|
2430003WL010545
|
MAHENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604294
|
|
Mr. MAHENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
CHANDAHANDI
|
OR-30-003-010-002/12589
(KUHUDI)
|
2430003000NRG24070720230427973
|
07/07/2023
|
GANESWAR MAJHI
|
2430003WL010545
|
GANESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964604321
|
|
Mr. GANESWAR MAJHI W/O DURJYODHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
CHANDAHANDI
|
OR-30-003-010-002/12589
(KUHUDI)
|
2430003000NRG24070720230427974
|
07/07/2023
|
SABITRI MAJHI
|
2430003WL010545
|
SABITRI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4964604149
|
|
Mrs. SABITRI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
CHANDAHANDI
|
OR-30-003-010-002/12592
(KUHUDI)
|
2430003000NRG24070720230427975
|
07/07/2023
|
KANTULA MAJHI
|
2430003WL010545
|
KANTULA MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604150
|
|
Mrs. KUNTALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
CHANDAHANDI
|
OR-30-003-010-002/12593
(KUHUDI)
|
2430003000NRG24070720230427976
|
07/07/2023
|
ABI MAJHI
|
2430003WL010545
|
ABI MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604288
|
|
Mr. ABHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
CHANDAHANDI
|
OR-30-003-010-002/12593
(KUHUDI)
|
2430003000NRG24070720230427977
|
07/07/2023
|
UJAL MAJHI
|
2430003WL010545
|
UJAL MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604151
|
|
Mrs. UJAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
CHANDAHANDI
|
OR-30-003-010-002/12594
(KUHUDI)
|
2430003000NRG24070720230427978
|
07/07/2023
|
RAMESWAR MAJHI
|
2430003WL010545
|
RAMESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604320
|
|
Mr. RAMESWAR MAJHI S/O DURJYODHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
CHANDAHANDI
|
OR-30-003-010-002/12595
(KUHUDI)
|
2430003000NRG24070720230427980
|
07/07/2023
|
BHANU MAJHI
|
2430003WL010545
|
BHANU MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604148
|
|
Mrs. BHANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
CHANDAHANDI
|
OR-30-003-010-002/12595
(KUHUDI)
|
2430003000NRG24070720230427979
|
07/07/2023
|
PADU MAJHI
|
2430003WL010545
|
PADU MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604327
|
|
Mr. PADU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
CHANDAHANDI
|
OR-30-003-010-002/12605
(KUHUDI)
|
2430003000NRG24070720230427982
|
07/07/2023
|
SHARAT MAJHI
|
2430003WL010545
|
SHARAT MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604163
|
|
Mr. SHARAT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
CHANDAHANDI
|
OR-30-003-010-002/12609
(KUHUDI)
|
2430003000NRG24070720230427984
|
07/07/2023
|
DAMUDHAR MAJHI
|
2430003WL010545
|
DAMUDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604329
|
|
Mr. DAMUDHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
CHANDAHANDI
|
OR-30-003-010-002/18534
(KUHUDI)
|
2430003000NRG24070720230427992
|
07/07/2023
|
FULAMATI
|
2430003WL010545
|
FULAMATI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604323
|
|
Mrs. PHULMATI MAJHI W/O SUMANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
CHANDAHANDI
|
OR-30-003-010-002/18534
(KUHUDI)
|
2430003000NRG24070720230427991
|
07/07/2023
|
SAMANTA MAJHI
|
2430003WL010545
|
SAMANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604322
|
|
Mr. SAMANT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
CHANDAHANDI
|
OR-30-003-010-002/18577
(KUHUDI)
|
2430003000NRG24070720230427994
|
07/07/2023
|
GUMASTA MAJHI
|
2430003WL010545
|
GUMASTA MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604290
|
|
Mrs. GUMUSTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
CHANDAHANDI
|
OR-30-003-010-002/18577
(KUHUDI)
|
2430003000NRG24070720230427993
|
07/07/2023
|
SAGAR MAJHI
|
2430003WL010545
|
SAGAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604170
|
|
Mr. SAGAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
CHANDAHANDI
|
OR-30-003-010-002/18587
(KUHUDI)
|
2430003000NRG24070720230427996
|
07/07/2023
|
HEMADI MAJHI
|
2430003WL010545
|
HEMADI MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604293
|
|
Mrs. HEMADI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
CHANDAHANDI
|
OR-30-003-010-002/18595
(KUHUDI)
|
2430003000NRG24070720230427999
|
07/07/2023
|
BIKRAM MAJHI
|
2430003WL010545
|
BIKRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604317
|
|
Mr. BIKRAM MAJHI S/O KHUTI
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
CHANDAHANDI
|
OR-30-003-010-002/18603
(KUHUDI)
|
2430003000NRG24070720230428004
|
07/07/2023
|
SATYABHAMA MAJHI
|
2430003WL010545
|
SATYABHAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604164
|
|
SATYABHAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
CHANDAHANDI
|
OR-30-003-010-002/18624
(KUHUDI)
|
2430003000NRG24070720230428005
|
07/07/2023
|
MANU MAJHI
|
2430003WL010545
|
MANU MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4964604174
|
|
MANU MAJHI
|
BANK OF BARODA(606985)
|
|
187
|
CHANDAHANDI
|
OR-30-003-013-001/7893278
(PATKHALIA)
|
2430003000NRG24070720230428107
|
07/07/2023
|
TANKA NETAM
|
2430003WL010550
|
TANKA NETAM
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604135
|
|
Mr. TANKA NETAM
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
CHANDAHANDI
|
OR-30-003-013-006/18742
(PATKHALIA)
|
2430003000NRG24070720230428112
|
07/07/2023
|
LABANYA DONGARI
|
2430003WL010550
|
LABANYA DONGARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604270
|
|
Mr. LABANYA DONGRI
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
CHANDAHANDI
|
OR-30-003-013-006/7385
(PATKHALIA)
|
2430003000NRG24070720230428116
|
07/07/2023
|
HIRA DONGARI
|
2430003WL010550
|
HIRA DONGARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604134
|
|
Mr. HIRA JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
CHANDAHANDI
|
OR-30-003-013-006/7385
(PATKHALIA)
|
2430003000NRG24070720230428115
|
07/07/2023
|
PIAJA DANGARI
|
2430003WL010550
|
PIAJA DANGARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604146
|
|
Mrs. PIAJA DANGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
CHANDAHANDI
|
OR-30-003-013-006/7439
(PATKHALIA)
|
2430003000NRG24070720230428117
|
07/07/2023
|
HIRAN BAGH
|
2430003WL010550
|
HIRAN BAGH
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604141
|
|
Ms. HIRAN BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
CHANDAHANDI
|
OR-30-003-013-006/7440
(PATKHALIA)
|
2430003000NRG24070720230428118
|
07/07/2023
|
UMESH DONGRI
|
2430003WL010550
|
UMESH DONGRI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604285
|
|
Mr. UMESH DANGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
CHANDAHANDI
|
OR-30-003-013-006/7465
(PATKHALIA)
|
2430003000NRG24070720230428120
|
07/07/2023
|
SANINDRA NETAM
|
2430003WL010550
|
SANINDRA NETAM
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604275
|
|
SANIDRA NETAM
|
BANK OF BARODA(606985)
|
|
194
|
CHANDAHANDI
|
OR-30-003-013-006/7511
(PATKHALIA)
|
2430003000NRG24070720230428124
|
07/07/2023
|
JUGAMANI BAGARTI
|
2430003WL010550
|
JUGAMANI BAGARTI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604145
|
|
JUGAMANI BAGARTI
|
INDUSIND BANK(607189)
|
|
195
|
CHANDAHANDI
|
OR-30-003-013-006/7563
(PATKHALIA)
|
2430003000NRG24070720230428125
|
07/07/2023
|
BAISHAB HARIJAN
|
2430003WL010550
|
BAISHAB HARIJAN
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604183
|
|
BAISAB . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
CHANDAHANDI
|
OR-30-003-013-006/7563
(PATKHALIA)
|
2430003000NRG24070720230428126
|
07/07/2023
|
GANGABAI DANGRI
|
2430003WL010550
|
GANGABAI DANGRI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604139
|
|
Ms. GANGA DANGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
CHANDAHANDI
|
OR-30-003-013-006/7566
(PATKHALIA)
|
2430003000NRG24070720230428127
|
07/07/2023
|
KARAN DANGRI
|
2430003WL010550
|
KARAN DANGRI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604181
|
|
Mr. KARAN DANGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
CHANDAHANDI
|
OR-30-003-013-006/7566
(PATKHALIA)
|
2430003000NRG24070720230428128
|
07/07/2023
|
LALITA DONGORI
|
2430003WL010550
|
LALITA DONGORI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604311
|
|
LALITA . DANGRI
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
CHANDAHANDI
|
OR-30-003-013-006/7574
(PATKHALIA)
|
2430003000NRG24070720230428131
|
07/07/2023
|
DUKHIDEI JAGAT
|
2430003WL010550
|
DUKHIDEI JAGAT
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604144
|
|
Ms. DUKHI DEI JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
CHANDAHANDI
|
OR-30-003-013-006/7576
(PATKHALIA)
|
2430003000NRG24070720230428132
|
07/07/2023
|
BUDURAM SUNA
|
2430003WL010550
|
BUDURAM SUNA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604315
|
|
BUDURAM . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
CHANDAHANDI
|
OR-30-003-013-006/7605
(PATKHALIA)
|
2430003000NRG24070720230428135
|
07/07/2023
|
ANMATI DEI
|
2430003WL010550
|
ANMATI DEI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604280
|
|
Mrs. ANMATI DEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
CHANDAHANDI
|
OR-30-003-013-006/7705
(PATKHALIA)
|
2430003000NRG24070720230428137
|
07/07/2023
|
Kailash Dongari
|
2430003WL010550
|
Kailash Dongari
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604138
|
|
Mr. KAILASH DANGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
CHANDAHANDI
|
OR-30-003-013-006/7729
(PATKHALIA)
|
2430003000NRG24070720230428142
|
07/07/2023
|
BHABANI SUNA
|
2430003WL010550
|
BHABANI SUNA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604330
|
|
Miss. BHABANI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
CHANDAHANDI
|
OR-30-003-013-006/78795
(PATKHALIA)
|
2430003000NRG24070720230428144
|
07/07/2023
|
DHANAMATI DANGARI
|
2430003WL010550
|
DHANAMATI DANGARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604158
|
|
Mrs. DHANAMATI DANGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
CHANDAHANDI
|
OR-30-003-013-006/78795
(PATKHALIA)
|
2430003000NRG24070720230428143
|
07/07/2023
|
TIKAM DONGARI
|
2430003WL010550
|
TIKAM DONGARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604313
|
|
TIKAM . DANGRI
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
CHANDAHANDI
|
OR-30-003-013-006/78841
(PATKHALIA)
|
2430003000NRG24070720230428145
|
07/07/2023
|
RAMA CHANDRA DONGARI
|
2430003WL010550
|
RAMA CHANDRA DONGARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604314
|
|
Mr. RAMCHANDRA DANGRI
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
CHANDAHANDI
|
OR-30-003-013-006/789072
(PATKHALIA)
|
2430003000NRG24070720230428146
|
07/07/2023
|
SAJAN MAJHI
|
2430003WL010550
|
SAJAN MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604165
|
|
Mr. SAJAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
CHANDAHANDI
|
OR-30-003-013-006/789217
(PATKHALIA)
|
2430003000NRG24070720230428150
|
07/07/2023
|
NILAMBER DANGARI
|
2430003WL010550
|
NILAMBER DANGARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604312
|
|
NILAMBER . DANGRI
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
CHANDAHANDI
|
OR-30-003-013-006/789219
(PATKHALIA)
|
2430003000NRG24070720230428151
|
07/07/2023
|
TARUN DANGARI
|
2430003WL010550
|
TARUN DANGARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604291
|
|
Mr. TARUN DANGARI S/O JAGAABANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
CHANDAHANDI
|
OR-30-003-013-006/789220
(PATKHALIA)
|
2430003000NRG24070720230428152
|
07/07/2023
|
CHITARANJAN DANGARI
|
2430003WL010550
|
CHITARANJAN DANGARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604269
|
|
Mr. CHITTA RANJAN DONGRI
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
CHANDAHANDI
|
OR-30-003-013-006/789221
(PATKHALIA)
|
2430003000NRG24070720230428153
|
07/07/2023
|
NARAHARI JAGAT
|
2430003WL010550
|
NARAHARI JAGAT
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604292
|
|
Mr. NARAHARI JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
CHANDAHANDI
|
OR-30-003-013-006/7893281
(PATKHALIA)
|
2430003000NRG24070720230428155
|
07/07/2023
|
NALIN DANGARI
|
2430003WL010550
|
NALIN DANGARI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604286
|
|
MR NALIN DONGARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHANDAHANDI
|
OR-30-003-013-006/7893447
(PATKHALIA)
|
2430003000NRG24070720230428156
|
07/07/2023
|
TULASI BAGH
|
2430003WL010550
|
TULASI BAGH
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604175
|
|
Mrs. TULASI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
CHANDAHANDI
|
OR-30-003-013-006/7893841
(PATKHALIA)
|
2430003000NRG24070720230428160
|
07/07/2023
|
INDIRA JALI
|
2430003WL010550
|
INDIRA JALI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604284
|
|
Mrs. INDRA JALI
|
UTKAL GRAMEEN BANK(607234)
|
|
215
|
CHANDAHANDI
|
OR-30-003-013-006/7893844
(PATKHALIA)
|
2430003000NRG24070720230428162
|
07/07/2023
|
TRINATH JAGAT
|
2430003WL010550
|
TRINATH JAGAT
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604168
|
|
Mr. TRINATH JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
CHANDAHANDI
|
OR-30-003-013-006/7893847
(PATKHALIA)
|
2430003000NRG24070720230428164
|
07/07/2023
|
CHINTU NAGESH
|
2430003WL010550
|
CHINTU NAGESH
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604162
|
|
CHINTU NAGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
CHANDAHANDI
|
OR-30-003-013-007/7768
(PATKHALIA)
|
2430003000NRG24070720230428171
|
07/07/2023
|
MUKAND HARIJAN
|
2430003WL010550
|
MUKAND HARIJAN
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964604310
|
|
MUKUNDA HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323979
|
323979
|
|
|
|
|
|
|
|
|
218
|
CHANDAHANDI
|
OR-30-003-013-001/8145
(PATKHALIA)
|
2430003000NRG24070720230428109
|
07/07/2023
|
DURJADHAN NETAM
|
2430003WL010550
|
DURJADHAN NETAM
|
751001
|
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4964604268
|
|
DURJYODHAN NETAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
516186
|
516186
|
|
|
|
|
|
|
|