S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHANDAHANDI
|
OR-30-003-003-001/18499 (CHANDAHANDI)
|
2430003003NRG24151220230906495
|
19/12/2023
|
BHARAT PANDE
|
2430003003WL066774
|
BHARAT PANDE
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550414715
|
|
BHARAT PANDE
|
BANK OF BARODA(606985)
|
2
|
CHANDAHANDI
|
OR-30-003-003-001/18642 (CHANDAHANDI)
|
2430003003NRG24181220230920226
|
19/12/2023
|
RABINDRA PUJARI
|
2430003003WL067559
|
RABINDRA PUJARI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414690
|
|
RABINDRA PUJARI SO K
|
BANK OF BARODA(606985)
|
3
|
CHANDAHANDI
|
OR-30-003-003-001/18949 (CHANDAHANDI)
|
2430003003NRG24181220230920229
|
19/12/2023
|
BALIKA SORI
|
2430003003WL067559
|
BALIKA SORI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414726
|
|
BALIKA MAJHI
|
BANK OF BARODA(606985)
|
4
|
CHANDAHANDI
|
OR-30-003-003-001/18969 (CHANDAHANDI)
|
2430003003NRG24181220230920230
|
19/12/2023
|
KHEMA MAJHI
|
2430003003WL067559
|
KHEMA MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414712
|
|
KSHAM MAJHI
|
BANK OF BARODA(606985)
|
5
|
CHANDAHANDI
|
OR-30-003-003-001/18995 (CHANDAHANDI)
|
2430003003NRG24181220230920232
|
19/12/2023
|
KAILASH CHANDRA BAGARTI
|
2430003003WL067559
|
KAILASH CHANDRA BAGARTI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414721
|
|
KAILAS CHANDRA BAGAR
|
BANK OF BARODA(606985)
|
6
|
CHANDAHANDI
|
OR-30-003-003-001/19083 (CHANDAHANDI)
|
2430003003NRG24181220230920238
|
19/12/2023
|
PRAMILA GOUD
|
2430003003WL067559
|
PRAMILA GOUD
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414734
|
|
PRAMILA GOUD
|
BANK OF BARODA(606985)
|
7
|
CHANDAHANDI
|
OR-30-003-003-001/19095 (CHANDAHANDI)
|
2430003003NRG24181220230920241
|
19/12/2023
|
PRAPHULA BHAES
|
2430003003WL067559
|
PRAPHULA BHAES
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414709
|
|
PRAPHULA BHAES
|
BANK OF BARODA(606985)
|
8
|
CHANDAHANDI
|
OR-30-003-003-001/19116 (CHANDAHANDI)
|
2430003003NRG24181220230920242
|
19/12/2023
|
PUSPA MARKAM
|
2430003003WL067559
|
PUSPA MARKAM
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414693
|
|
PUSPA MARKAM
|
BANK OF BARODA(606985)
|
9
|
CHANDAHANDI
|
OR-30-003-003-001/19119 (CHANDAHANDI)
|
2430003003NRG24181220230920243
|
19/12/2023
|
GANGADHAR GOUDA
|
2430003003WL067559
|
GANGADHAR GOUDA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414714
|
|
MR GANGADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
10
|
CHANDAHANDI
|
OR-30-003-003-001/19469 (CHANDAHANDI)
|
2430003003NRG24181220230920247
|
19/12/2023
|
KAIBALYA GOUD
|
2430003003WL067559
|
KAIBALYA GOUD
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414713
|
|
KAIBALYA GOUD
|
BANK OF BARODA(606985)
|
11
|
CHANDAHANDI
|
OR-30-003-003-001/19492 (CHANDAHANDI)
|
2430003003NRG24181220230920255
|
19/12/2023
|
CHANDRAKANTI SUNA
|
2430003003WL067559
|
CHANDRAKANTI SUNA
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1550414739
|
|
Miss. CHANDRAKANTI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
12
|
CHANDAHANDI
|
OR-30-003-003-001/19492 (CHANDAHANDI)
|
2430003003NRG24181220230920254
|
19/12/2023
|
KALIA BESHRA
|
2430003003WL067559
|
KALIA BESHRA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414722
|
|
SANTOSH BESRA
|
BANK OF BARODA(606985)
|
13
|
CHANDAHANDI
|
OR-30-003-003-001/19496 (CHANDAHANDI)
|
2430003003NRG24181220230920256
|
19/12/2023
|
TIKAM MAJHI
|
2430003003WL067559
|
TIKAM MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414694
|
|
TIKAM MAJHI
|
BANK OF BARODA(606985)
|
14
|
CHANDAHANDI
|
OR-30-003-003-001/19497 (CHANDAHANDI)
|
2430003003NRG24181220230920257
|
19/12/2023
|
MANGALDI GOUD
|
2430003003WL067559
|
MANGALDI GOUD
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414725
|
|
MANGALDI GOUD
|
BANK OF BARODA(606985)
|
15
|
CHANDAHANDI
|
OR-30-003-003-001/19498 (CHANDAHANDI)
|
2430003003NRG24181220230920258
|
19/12/2023
|
GUPTE SWAR PUJARI
|
2430003003WL067559
|
GUPTE SWAR PUJARI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414696
|
|
GUPTESWAR PUJARI
|
BANK OF BARODA(606985)
|
16
|
CHANDAHANDI
|
OR-30-003-003-001/195297 (CHANDAHANDI)
|
2430003003NRG24181220230920262
|
19/12/2023
|
MADHABA CHARAN BEHERA
|
2430003003WL067559
|
MADHABA CHARAN BEHERA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414719
|
|
MADHAB BEHERA
|
BANK OF BARODA(606985)
|
17
|
CHANDAHANDI
|
OR-30-003-003-001/195303 (CHANDAHANDI)
|
2430003003NRG24151220230906497
|
19/12/2023
|
KISAN KU. PANDEY
|
2430003003WL066774
|
KISAN KU. PANDEY
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550414730
|
|
KISANT KUMAR PANDE
|
BANK OF BARODA(606985)
|
18
|
CHANDAHANDI
|
OR-30-003-003-001/195348 (CHANDAHANDI)
|
2430003003NRG24181220230920264
|
19/12/2023
|
SAMEER RANJAN BAGH
|
2430003003WL067559
|
SAMEER RANJAN BAGH
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414717
|
|
SAMIR RANJAN BAG
|
BANK OF BARODA(606985)
|
19
|
CHANDAHANDI
|
OR-30-003-003-001/195357 (CHANDAHANDI)
|
2430003003NRG24181220230920266
|
19/12/2023
|
KARANTOLA MAJHI
|
2430003003WL067559
|
KARANTOLA MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414697
|
|
KARANTOLA MAJHI
|
BANK OF BARODA(606985)
|
20
|
CHANDAHANDI
|
OR-30-003-003-001/195405 (CHANDAHANDI)
|
2430003003NRG24181220230920267
|
19/12/2023
|
DEBASIS NAYAK
|
2430003003WL067559
|
DEBASIS NAYAK
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414701
|
|
DEBASIS NAYAK
|
FEDERAL BANK(607165)
|
21
|
CHANDAHANDI
|
OR-30-003-003-001/195420 (CHANDAHANDI)
|
2430003003NRG24181220230920269
|
19/12/2023
|
INDU PUJARI
|
2430003003WL067559
|
INDU PUJARI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414731
|
|
NDU MAJHI
|
BANK OF BARODA(606985)
|
22
|
CHANDAHANDI
|
OR-30-003-003-002/12344 (CHANDAHANDI)
|
2430003003NRG24181220230920274
|
19/12/2023
|
JATIN KUMAR SUNA
|
2430003003WL067559
|
JATIN KUMAR SUNA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414692
|
|
JATIN KUMAR SUNA
|
BANK OF BARODA(606985)
|
23
|
CHANDAHANDI
|
OR-30-003-003-002/12344 (CHANDAHANDI)
|
2430003003NRG24181220230920275
|
19/12/2023
|
MADHUSMITA SUNA
|
2430003003WL067559
|
MADHUSMITA SUNA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414698
|
|
MADHUSMITA SUNA
|
BANK OF BARODA(606985)
|
24
|
CHANDAHANDI
|
OR-30-003-003-002/18884 (CHANDAHANDI)
|
2430003003NRG24181220230920276
|
19/12/2023
|
DIGANTA PARI
|
2430003003WL067559
|
DIGANTA PARI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414735
|
|
DIGANTA PARI
|
BANK OF BARODA(606985)
|
25
|
CHANDAHANDI
|
OR-30-003-003-002/18976 (CHANDAHANDI)
|
2430003003NRG24181220230920278
|
19/12/2023
|
ANITA JALI
|
2430003003WL067559
|
ANITA JALI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414720
|
|
ANITA JALI
|
BANK OF BARODA(606985)
|
26
|
CHANDAHANDI
|
OR-30-003-003-002/19442 (CHANDAHANDI)
|
2430003003NRG24181220230920282
|
19/12/2023
|
KRUTIBAS KHARSEL
|
2430003003WL067559
|
KRUTIBAS KHARSEL
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414695
|
|
KURTIBASH KHARSEL
|
BANK OF BARODA(606985)
|
27
|
CHANDAHANDI
|
OR-30-003-003-002/19469 (CHANDAHANDI)
|
2430003003NRG24181220230920283
|
19/12/2023
|
BIBEKANANDA PUJARI
|
2430003003WL067559
|
BIBEKANANDA PUJARI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414691
|
|
BIBEKANANDA PUJARI
|
KARUR VYSA BANK(607100)
|
28
|
CHANDAHANDI
|
OR-30-003-003-002/19470 (CHANDAHANDI)
|
2430003003NRG24181220230920284
|
19/12/2023
|
THAM SING NAIK
|
2430003003WL067559
|
THAM SING NAIK
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414716
|
|
THAMASING NAYAK
|
BANK OF BARODA(606985)
|
29
|
CHANDAHANDI
|
OR-30-003-003-002/195355 (CHANDAHANDI)
|
2430003003NRG24181220230920288
|
19/12/2023
|
DALLY SUNA
|
2430003003WL067559
|
DALLY SUNA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414718
|
|
DALI SUNA
|
BANK OF BARODA(606985)
|
30
|
CHANDAHANDI
|
OR-30-003-003-002/195365 (CHANDAHANDI)
|
2430003003NRG24181220230920290
|
19/12/2023
|
ANITA SUNA
|
2430003003WL067559
|
ANITA SUNA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414732
|
|
ANITA BAGH
|
BANK OF BARODA(606985)
|
31
|
CHANDAHANDI
|
OR-30-003-003-002/195494 (CHANDAHANDI)
|
2430003003NRG24181220230920291
|
19/12/2023
|
GOBINDA PRADHAN
|
2430003003WL067559
|
GOBINDA PRADHAN
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414700
|
|
GOBINGA PRADHINI
|
BANK OF BARODA(606985)
|
32
|
CHANDAHANDI
|
OR-30-003-003-002/195495 (CHANDAHANDI)
|
2430003003NRG24181220230920292
|
19/12/2023
|
RAIBARI JAL
|
2430003003WL067559
|
RAIBARI JAL
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414733
|
|
RAIBARI JAL
|
BANK OF BARODA(606985)
|
33
|
CHANDAHANDI
|
OR-30-003-003-002/195496 (CHANDAHANDI)
|
2430003003NRG24181220230920293
|
19/12/2023
|
BANITA TAKRI
|
2430003003WL067559
|
BANITA TAKRI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414744
|
|
BANITA TAKRI
|
BANK OF BARODA(606985)
|
34
|
CHANDAHANDI
|
OR-30-003-003-002/195521 (CHANDAHANDI)
|
2430003003NRG24181220230920295
|
19/12/2023
|
DHARITRI BISI
|
2430003003WL067559
|
DHARITRI BISI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414703
|
|
DHARITRI BISI
|
BANK OF BARODA(606985)
|
35
|
CHANDAHANDI
|
OR-30-003-003-002/195523 (CHANDAHANDI)
|
2430003003NRG24181220230920296
|
19/12/2023
|
BANITA PUJARI
|
2430003003WL067559
|
BANITA PUJARI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414704
|
|
BANITA PUJARI DO BIS
|
BANK OF BARODA(606985)
|
36
|
CHANDAHANDI
|
OR-30-003-003-002/195524 (CHANDAHANDI)
|
2430003003NRG24181220230920297
|
19/12/2023
|
ANITA PUJARI
|
2430003003WL067559
|
ANITA PUJARI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414705
|
|
ANITA PUJARI
|
BANK OF BARODA(606985)
|
37
|
CHANDAHANDI
|
OR-30-003-003-002/195525 (CHANDAHANDI)
|
2430003003NRG24181220230920298
|
19/12/2023
|
PANKAJ KHARSEL
|
2430003003WL067559
|
PANKAJ KHARSEL
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414736
|
|
PANKAJ KHARASEL
|
BANK OF BARODA(606985)
|
38
|
CHANDAHANDI
|
OR-30-003-003-002/195527 (CHANDAHANDI)
|
2430003003NRG24181220230920300
|
19/12/2023
|
BELAMATI SUNA
|
2430003003WL067559
|
BELAMATI SUNA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414738
|
|
BELA MATI SUNA
|
BANK OF BARODA(606985)
|
39
|
CHANDAHANDI
|
OR-30-003-003-002/195530 (CHANDAHANDI)
|
2430003003NRG24181220230920302
|
19/12/2023
|
JAMUNARANI BAGH
|
2430003003WL067559
|
JAMUNARANI BAGH
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414708
|
|
JAMUNARANI BAGH DO P
|
BANK OF BARODA(606985)
|
40
|
CHANDAHANDI
|
OR-30-003-003-005/11568 (CHANDAHANDI)
|
2430003003NRG24181220230920306
|
19/12/2023
|
RAMESH BAGH
|
2430003003WL067559
|
RAMESH BAGH
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414737
|
|
RAMESH CHANDRA BAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120633
|
120633
|
|
|
|
|
|
|
|
41
|
CHANDAHANDI
|
OR-30-003-003-001/18656 (CHANDAHANDI)
|
2430003003NRG24181220230920227
|
19/12/2023
|
BHAGABANA PANIGRAHI
|
2430003003WL067559
|
BHAGABANA PANIGRAHI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414676
|
|
BHAGABAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
42
|
CHANDAHANDI
|
OR-30-003-003-001/18740 (CHANDAHANDI)
|
2430003003NRG24181220230920228
|
19/12/2023
|
DAMBRUDHAR DAS
|
2430003003WL067559
|
DAMBRUDHAR DAS
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414680
|
|
MR DAMBURDHAR DAS
|
STATE BANK OF INDIA(508548)
|
43
|
CHANDAHANDI
|
OR-30-003-003-001/18994 (CHANDAHANDI)
|
2430003003NRG24181220230920231
|
19/12/2023
|
JAYANTI PUJARI
|
2430003003WL067559
|
JAYANTI PUJARI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414689
|
|
JAYANTI MAJHI
|
BANK OF BARODA(606985)
|
44
|
CHANDAHANDI
|
OR-30-003-003-001/19032 (CHANDAHANDI)
|
2430003003NRG24181220230920234
|
19/12/2023
|
PRAFULA BEHERA
|
2430003003WL067559
|
PRAFULA BEHERA
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414681
|
|
PRAFULA BEHERA
|
STATE BANK OF INDIA(508548)
|
45
|
CHANDAHANDI
|
OR-30-003-003-001/19069 (CHANDAHANDI)
|
2430003003NRG24181220230920236
|
19/12/2023
|
JAYAMAL MAJHI
|
2430003003WL067559
|
JAYAMAL MAJHI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550414688
|
|
Mr JAYAMAL MAJHI
|
STATE BANK OF INDIA(508548)
|
46
|
CHANDAHANDI
|
OR-30-003-003-001/19089 (CHANDAHANDI)
|
2430003003NRG24181220230920239
|
19/12/2023
|
ASADI MAJHI
|
2430003003WL067559
|
ASADI MAJHI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414684
|
|
MISS ASADI MAJHI
|
STATE BANK OF INDIA(508548)
|
47
|
CHANDAHANDI
|
OR-30-003-003-001/19144 (CHANDAHANDI)
|
2430003003NRG24181220230920244
|
19/12/2023
|
JASODA DAS
|
2430003003WL067559
|
JASODA DAS
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414682
|
|
MISS JASODA DAS
|
STATE BANK OF INDIA(508548)
|
48
|
CHANDAHANDI
|
OR-30-003-003-001/19195 (CHANDAHANDI)
|
2430003003NRG24181220230920245
|
19/12/2023
|
TARUNA BEHERA
|
2430003003WL067559
|
TARUNA BEHERA
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414687
|
|
TARUN BEHERA
|
BANK OF BARODA(606985)
|
49
|
CHANDAHANDI
|
OR-30-003-003-001/19476 (CHANDAHANDI)
|
2430003003NRG24181220230920248
|
19/12/2023
|
K. MURALI RAO
|
2430003003WL067559
|
K. MURALI RAO
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414683
|
|
MR KEMURLI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
50
|
CHANDAHANDI
|
OR-30-003-003-001/19479 (CHANDAHANDI)
|
2430003003NRG24181220230920249
|
19/12/2023
|
DAMBARUDHAR SINHA
|
2430003003WL067559
|
DAMBARUDHAR SINHA
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414706
|
|
DAMBARUDHAR SINHA
|
BANK OF BARODA(606985)
|
51
|
CHANDAHANDI
|
OR-30-003-003-001/19482 (CHANDAHANDI)
|
2430003003NRG24181220230920251
|
19/12/2023
|
SIMANCHALA DANDASENA
|
2430003003WL067559
|
SIMANCHALA DANDASENA
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414685
|
|
SIMANCHALA DANDASENA
|
STATE BANK OF INDIA(508548)
|
52
|
CHANDAHANDI
|
OR-30-003-003-001/195298 (CHANDAHANDI)
|
2430003003NRG24181220230920263
|
19/12/2023
|
BHUJABAL PUJARI
|
2430003003WL067559
|
BHUJABAL PUJARI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414677
|
|
MS BHUJBAL PUJARI
|
STATE BANK OF INDIA(508548)
|
53
|
CHANDAHANDI
|
OR-30-003-003-002/19473 (CHANDAHANDI)
|
2430003003NRG24181220230920286
|
19/12/2023
|
PRADIP PUJARI
|
2430003003WL067559
|
PRADIP PUJARI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414686
|
|
PRADEEP PUJARI
|
BANK OF BARODA(606985)
|
54
|
CHANDAHANDI
|
OR-30-003-003-002/195362 (CHANDAHANDI)
|
2430003003NRG24181220230920289
|
19/12/2023
|
SANJAYKUMAR BAGH
|
2430003003WL067559
|
SANJAYKUMAR BAGH
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414699
|
|
SANJAYA BAGH
|
KARUR VYSA BANK(607100)
|
55
|
CHANDAHANDI
|
OR-30-003-003-006/19415 (CHANDAHANDI)
|
2430003003NRG24181220230920308
|
19/12/2023
|
PADMANAV NAYAK
|
2430003003WL067559
|
PADMANAV NAYAK
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550414678
|
|
Mr. PADMANAV NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
56
|
CHANDAHANDI
|
OR-30-003-003-001/19348 (CHANDAHANDI)
|
2430003003NRG24181220230920246
|
19/12/2023
|
RATNAKARA PUJARI
|
2430003003WL067559
|
RATNAKARA PUJARI
|
00415
|
SBIN0013638
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414675
|
|
RATNAKAR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
CHANDAHANDI
|
OR-30-003-003-001/19485 (CHANDAHANDI)
|
2430003003NRG24181220230920252
|
19/12/2023
|
JITENDRA CHOUHAN
|
2430003003WL067559
|
JITENDRA CHOUHAN
|
00415
|
SBIN0013638
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414679
|
|
JITENDRA CHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
58
|
CHANDAHANDI
|
OR-30-003-003-002/195529 (CHANDAHANDI)
|
2430003003NRG24181220230920301
|
19/12/2023
|
CHANDRIKA SUNA
|
2430003003WL067559
|
CHANDRIKA SUNA
|
00415
|
SBIN0064009
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414702
|
|
Miss. CHANDRIKA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
59
|
CHANDAHANDI
|
OR-30-003-003-004/195567 (CHANDAHANDI)
|
2430003003NRG24181220230920305
|
19/12/2023
|
AMIYA KANT KATA
|
2430003003WL067559
|
AMIYA KANT KATA
|
00415
|
SBIN0064009
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414707
|
|
AMIYAKANTA KATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
60
|
CHANDAHANDI
|
OR-30-003-003-001/10693 (CHANDAHANDI)
|
2430003003NRG24151220230906492
|
19/12/2023
|
PRAMILA BHAINSAL
|
2430003003WL066774
|
PRAMILA BHAINSAL
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1550414711
|
|
Mrs. PRAMILA BHAINSAL
|
UTKAL GRAMEEN BANK(607234)
|
61
|
CHANDAHANDI
|
OR-30-003-003-001/18995 (CHANDAHANDI)
|
2430003003NRG24181220230920233
|
19/12/2023
|
URAMILA YADAV
|
2430003003WL067559
|
URAMILA YADAV
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414745
|
|
URMILA BAGARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
CHANDAHANDI
|
OR-30-003-003-001/19499 (CHANDAHANDI)
|
2430003003NRG24181220230920259
|
19/12/2023
|
BHUJAMANI PUJARI
|
2430003003WL067559
|
BHUJAMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414723
|
|
Miss. BHUJAMANI PUJARY
|
UTKAL GRAMEEN BANK(607234)
|
63
|
CHANDAHANDI
|
OR-30-003-003-001/195141 (CHANDAHANDI)
|
2430003003NRG24181220230920260
|
19/12/2023
|
GUPTESWAR SAHU
|
2430003003WL067559
|
GUPTESWAR SAHU
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414724
|
|
GUPTESWAR SAHU
|
BANK OF BARODA(606985)
|
64
|
CHANDAHANDI
|
OR-30-003-003-001/195142 (CHANDAHANDI)
|
2430003003NRG24181220230920261
|
19/12/2023
|
LINGARAJ SAHU
|
2430003003WL067559
|
LINGARAJ SAHU
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414727
|
|
Mr. LINGA RAJ SAHU
|
UTKAL GRAMEEN BANK(607234)
|
65
|
CHANDAHANDI
|
OR-30-003-003-002/12040 (CHANDAHANDI)
|
2430003003NRG24181220230920270
|
19/12/2023
|
LAXMIKANT PUJARI
|
2430003003WL067559
|
LAXMIKANT PUJARI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414728
|
|
LAKHMIKANT . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
66
|
CHANDAHANDI
|
OR-30-003-003-002/12194 (CHANDAHANDI)
|
2430003003NRG24181220230920271
|
19/12/2023
|
KAHANTI BAGH
|
2430003003WL067559
|
KAHANTI BAGH
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414710
|
|
KAHANTIDEI . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
67
|
CHANDAHANDI
|
OR-30-003-003-002/18896 (CHANDAHANDI)
|
2430003003NRG24181220230920277
|
19/12/2023
|
ISWARI BAGH
|
2430003003WL067559
|
ISWARI BAGH
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414729
|
|
KESHARI . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
68
|
CHANDAHANDI
|
OR-30-003-003-002/19435 (CHANDAHANDI)
|
2430003003NRG24181220230920281
|
19/12/2023
|
DAMAYANTI BAGH
|
2430003003WL067559
|
DAMAYANTI BAGH
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414740
|
|
Mrs. DAMAYANTI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
69
|
CHANDAHANDI
|
OR-30-003-003-002/195354 (CHANDAHANDI)
|
2430003003NRG24181220230920287
|
19/12/2023
|
BILASINI SUNA
|
2430003003WL067559
|
BILASINI SUNA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1550414741
|
|
Miss. BILASINI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
70
|
CHANDAHANDI
|
OR-30-003-003-003/195635 (CHANDAHANDI)
|
2430003003NRG24181220230920310
|
19/12/2023
|
HEMALATA MAJHI
|
2430003003WL067560
|
HEMALATA MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550414743
|
|
Mrs. HEMALATA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
71
|
CHANDAHANDI
|
OR-30-003-003-003/195635 (CHANDAHANDI)
|
2430003003NRG24181220230920309
|
19/12/2023
|
LAXMAN MAJHI
|
2430003003WL067560
|
LAXMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550414742
|
|
Mr. LAXMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36735
|
36735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214485
|
214485
|
|
|
|
|
|
|
|