|
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-30-007-011-001/24668
(MAJHIGUDA)
|
2430007011NRG24260220241072442
|
26/02/2024
|
CHITAY MAJHI
|
2430007011WL077835
|
CHITAY MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479039
|
|
CHITAY MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-003/329134
(MAJHIGUDA)
|
2430007011NRG24260220241072532
|
26/02/2024
|
DURA MAJHI
|
2430007011WL077836
|
DURA MAJHI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479041
|
|
DURA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-003/329134
(MAJHIGUDA)
|
2430007011NRG24260220241072531
|
26/02/2024
|
JUDHESHTHI MAJHI
|
2430007011WL077836
|
JUDHESHTHI MAJHI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479042
|
|
JUDHESHTHI MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-003/329176
(MAJHIGUDA)
|
2430007011NRG24260220241072537
|
26/02/2024
|
DAMBARU GOUDA
|
2430007011WL077836
|
DAMBARU GOUDA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479043
|
|
DAMBARU GOUDA
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-003/32921
(MAJHIGUDA)
|
2430007011NRG24260220241072538
|
26/02/2024
|
PHULAMATI JANI
|
2430007011WL077836
|
PHULAMATI JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479040
|
|
PHULAMATI JANI
|
BANK OF BARODA(606985)
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-003/3292202
(MAJHIGUDA)
|
2430007011NRG24260220241072541
|
26/02/2024
|
DINABANDHU JANI
|
2430007011WL077836
|
DINABANDHU JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479044
|
|
Mr. DINABANDHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-003/32712
(MAJHIGUDA)
|
2430007011NRG24260220241072691
|
26/02/2024
|
CHANDRIKA GOUDA
|
2430007011WL077838
|
CHANDRIKA GOUDA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479036
|
|
MRS CHANDRAKA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-003/3292304
(MAJHIGUDA)
|
2430007011NRG24260220241072474
|
26/02/2024
|
PADMA GOUD
|
2430007011WL077835
|
PADMA GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479038
|
|
MR PADMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-003/3292212
(MAJHIGUDA)
|
2430007011NRG24260220241072608
|
26/02/2024
|
BARUNA JANI
|
2430007011WL077837
|
BARUNA JANI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479037
|
|
MR BARUN JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-001/24430
(MAJHIGUDA)
|
2430007011NRG24260220241072581
|
26/02/2024
|
CHAGRIAHABILAL
|
2430007011WL077837
|
CHAGRIAHABILAL
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479068
|
|
MR CHABILAL AGRIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-001/24430
(MAJHIGUDA)
|
2430007011NRG24260220241072579
|
26/02/2024
|
RANGADHAR AGRIA
|
2430007011WL077837
|
RANGADHAR AGRIA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479069
|
|
RANGADHAR AGRIA
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-003/23749
(MAJHIGUDA)
|
2430007011NRG24260220241072528
|
26/02/2024
|
DEBA GOUD
|
2430007011WL077836
|
DEBA GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479047
|
|
DEBA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-003/32694
(MAJHIGUDA)
|
2430007011NRG24260220241072445
|
26/02/2024
|
SUMITRA JANI
|
2430007011WL077835
|
SUMITRA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479045
|
|
SUMITRA JANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-003/3292201
(MAJHIGUDA)
|
2430007011NRG24260220241072540
|
26/02/2024
|
CHANCHALA JANI
|
2430007011WL077836
|
CHANCHALA JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479056
|
|
CHANCHALA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-003/3292201
(MAJHIGUDA)
|
2430007011NRG24260220241072539
|
26/02/2024
|
NIRAKAR JANI
|
2430007011WL077836
|
NIRAKAR JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479057
|
|
Mr. NIRAKAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-003/3292202
(MAJHIGUDA)
|
2430007011NRG24260220241072542
|
26/02/2024
|
LALITA JANI
|
2430007011WL077836
|
LALITA JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479046
|
|
LALITA JANI
|
IDBI BANK(607095)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-003/3292204
(MAJHIGUDA)
|
2430007011NRG24260220241072693
|
26/02/2024
|
BHAGABAN GOUD
|
2430007011WL077838
|
BHAGABAN GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479054
|
|
Mr. BHAGABAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-003/3292204
(MAJHIGUDA)
|
2430007011NRG24260220241072694
|
26/02/2024
|
HASAI GOUGA
|
2430007011WL077838
|
HASAI GOUGA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479055
|
|
HASAI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-003/3292206
(MAJHIGUDA)
|
2430007011NRG24260220241072452
|
26/02/2024
|
BHAGABAN MUDULI
|
2430007011WL077835
|
BHAGABAN MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479048
|
|
BHAGABAN MUDULI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAPADAHANDI
|
OR-30-007-011-003/3292207
(MAJHIGUDA)
|
2430007011NRG24260220241072454
|
26/02/2024
|
BHIMA MUDULI
|
2430007011WL077835
|
BHIMA MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479053
|
|
BHIMA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAPADAHANDI
|
OR-30-007-011-003/3292208
(MAJHIGUDA)
|
2430007011NRG24260220241072456
|
26/02/2024
|
BAIDA JANI
|
2430007011WL077835
|
BAIDA JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479050
|
|
BAIDA JANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-003/3292208
(MAJHIGUDA)
|
2430007011NRG24260220241072457
|
26/02/2024
|
DEBAKI JANI
|
2430007011WL077835
|
DEBAKI JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479052
|
|
Mrs. BASANTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-011-003/3292211
(MAJHIGUDA)
|
2430007011NRG24260220241072458
|
26/02/2024
|
URDAB GOUD
|
2430007011WL077835
|
URDAB GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479058
|
|
URDAB GOUD
|
UNION BANK OF INDIA(508500)
|
|
24
|
PAPADAHANDI
|
OR-30-007-011-003/3292213
(MAJHIGUDA)
|
2430007011NRG24260220241072544
|
26/02/2024
|
GOBINDA JANI
|
2430007011WL077836
|
GOBINDA JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479051
|
|
GOBINDA JANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-003/3292214
(MAJHIGUDA)
|
2430007011NRG24260220241072459
|
26/02/2024
|
KRUSHANA MUDULI
|
2430007011WL077835
|
KRUSHANA MUDULI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479059
|
|
KRUDHNA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-003/3292216
(MAJHIGUDA)
|
2430007011NRG24260220241072462
|
26/02/2024
|
BASANTI GOUDA
|
2430007011WL077835
|
BASANTI GOUDA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479060
|
|
BASANTI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-003/3292216
(MAJHIGUDA)
|
2430007011NRG24260220241072461
|
26/02/2024
|
RAIBARU GOUD
|
2430007011WL077835
|
RAIBARU GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479049
|
|
Mr. RAIBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-003/3292217
(MAJHIGUDA)
|
2430007011NRG24260220241072463
|
26/02/2024
|
MANDANA GOUD
|
2430007011WL077835
|
MANDANA GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479063
|
|
MANDANA GOUD
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAPADAHANDI
|
OR-30-007-011-003/3292219
(MAJHIGUDA)
|
2430007011NRG24260220241072464
|
26/02/2024
|
NINDI GOUDA
|
2430007011WL077835
|
NINDI GOUDA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479062
|
|
NINDI GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PAPADAHANDI
|
OR-30-007-011-003/3292221
(MAJHIGUDA)
|
2430007011NRG24260220241072465
|
26/02/2024
|
KAMALOCHAN GOUDA
|
2430007011WL077835
|
KAMALOCHAN GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479061
|
|
KAMALOCHAN GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PAPADAHANDI
|
OR-30-007-011-003/3292222
(MAJHIGUDA)
|
2430007011NRG24260220241072466
|
26/02/2024
|
BAIDA GOUD
|
2430007011WL077835
|
BAIDA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479065
|
|
BAIDA GOUD
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAPADAHANDI
|
OR-30-007-011-003/329222251
(MAJHIGUDA)
|
2430007011NRG24260220241072469
|
26/02/2024
|
PURUSHATTAM JANI
|
2430007011WL077835
|
PURUSHATTAM JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479035
|
|
Mr. PURUSTAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-011-003/329222258
(MAJHIGUDA)
|
2430007011NRG24260220241072471
|
26/02/2024
|
BALDEB GOUD
|
2430007011WL077835
|
BALDEB GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479067
|
|
BALDEB GOUD
|
UNION BANK OF INDIA(508500)
|
|
34
|
PAPADAHANDI
|
OR-30-007-011-003/3292224
(MAJHIGUDA)
|
2430007011NRG24260220241072546
|
26/02/2024
|
DEBANTA GOUD
|
2430007011WL077836
|
DEBANTA GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479064
|
|
DEBANTA GOUD
|
UNION BANK OF INDIA(508500)
|
|
35
|
PAPADAHANDI
|
OR-30-007-011-003/329287
(MAJHIGUDA)
|
2430007011NRG24260220241072477
|
26/02/2024
|
RINKU GOUD
|
2430007011WL077835
|
RINKU GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479066
|
|
RINKU GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39342
|
39342
|
|
|
|
|
|
|
|
|
36
|
PAPADAHANDI
|
OR-30-007-011-003/32695
(MAJHIGUDA)
|
2430007011NRG24260220241072446
|
26/02/2024
|
HARIBANDHU JANI
|
2430007011WL077835
|
HARIBANDHU JANI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479034
|
|
HARIBANDHU JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
37
|
PAPADAHANDI
|
OR-30-007-011-001/24430
(MAJHIGUDA)
|
2430007011NRG24260220241072582
|
26/02/2024
|
NILAKANTH AGRIA
|
2430007011WL077837
|
NILAKANTH AGRIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479127
|
|
Mr. NILAKANTHA AGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-011-001/24430
(MAJHIGUDA)
|
2430007011NRG24260220241072580
|
26/02/2024
|
SURYA AGRIA
|
2430007011WL077837
|
SURYA AGRIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479031
|
|
Mr. SURJYA AGRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-011-003/23729
(MAJHIGUDA)
|
2430007011NRG24260220241072647
|
26/02/2024
|
ABHIMANYU PUJARI
|
2430007011WL077838
|
ABHIMANYU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479126
|
|
Mr. ABHIMANYU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-011-003/23729
(MAJHIGUDA)
|
2430007011NRG24260220241072648
|
26/02/2024
|
RUKMANI PUJARI
|
2430007011WL077838
|
RUKMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479093
|
|
RUKAMANI . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-011-003/23743
(MAJHIGUDA)
|
2430007011NRG24260220241072591
|
26/02/2024
|
SABITRI BISSOYI
|
2430007011WL077837
|
SABITRI BISSOYI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/02/2024
|
|
0851479024
|
|
SABITRI BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PAPADAHANDI
|
OR-30-007-011-003/23791
(MAJHIGUDA)
|
2430007011NRG24260220241072649
|
26/02/2024
|
BHUJA GOUD
|
2430007011WL077838
|
BHUJA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479117
|
|
Mr. BHUJA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-011-003/23806
(MAJHIGUDA)
|
2430007011NRG24260220241072650
|
26/02/2024
|
GOROIMANI BISOI
|
2430007011WL077838
|
GOROIMANI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479105
|
|
Mrs. GOURIMANI BISHOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-011-003/23812
(MAJHIGUDA)
|
2430007011NRG24260220241072651
|
26/02/2024
|
DHANA BISOI
|
2430007011WL077838
|
DHANA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479106
|
|
DHANAE BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PAPADAHANDI
|
OR-30-007-011-003/23831
(MAJHIGUDA)
|
2430007011NRG24260220241072593
|
26/02/2024
|
JUGARAJ GOUD
|
2430007011WL077837
|
JUGARAJ GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/02/2024
|
|
0851479125
|
|
JUGA GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PAPADAHANDI
|
OR-30-007-011-003/23845
(MAJHIGUDA)
|
2430007011NRG24260220241072652
|
26/02/2024
|
DAHANA MAJHI
|
2430007011WL077838
|
DAHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479086
|
|
DAHANA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-011-003/23871
(MAJHIGUDA)
|
2430007011NRG24260220241072654
|
26/02/2024
|
BAIDI JANI
|
2430007011WL077838
|
BAIDI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479077
|
|
Mrs. BOIDI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-011-003/23871
(MAJHIGUDA)
|
2430007011NRG24260220241072653
|
26/02/2024
|
RATAN JANI
|
2430007011WL077838
|
RATAN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479030
|
|
Mr. RATAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-011-003/23887
(MAJHIGUDA)
|
2430007011NRG24260220241072655
|
26/02/2024
|
DAMU JANI
|
2430007011WL077838
|
DAMU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479098
|
|
Mr. DAMU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-011-003/23934
(MAJHIGUDA)
|
2430007011NRG24260220241072595
|
26/02/2024
|
BHUMITA GOUD
|
2430007011WL077837
|
BHUMITA GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/02/2024
|
|
0851479023
|
|
BUDUBARI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-011-003/23934
(MAJHIGUDA)
|
2430007011NRG24260220241072594
|
26/02/2024
|
SUDU GOUD
|
2430007011WL077837
|
SUDU GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/02/2024
|
|
0851479022
|
|
Mr. SUDU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-011-003/23935
(MAJHIGUDA)
|
2430007011NRG24260220241072656
|
26/02/2024
|
MOTI GOUD
|
2430007011WL077838
|
MOTI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479103
|
|
Mrs. MATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-011-003/23938
(MAJHIGUDA)
|
2430007011NRG24260220241072657
|
26/02/2024
|
LACHU GOUD
|
2430007011WL077838
|
LACHU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479025
|
|
Mr. LACHU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-011-003/23945
(MAJHIGUDA)
|
2430007011NRG24260220241072658
|
26/02/2024
|
PREM GOUD
|
2430007011WL077838
|
PREM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479108
|
|
Mr. PREM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-011-003/23946
(MAJHIGUDA)
|
2430007011NRG24260220241072659
|
26/02/2024
|
JUGARAJ PUJARI
|
2430007011WL077838
|
JUGARAJ PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479088
|
|
Mr. JUGARAJ PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-011-003/24005
(MAJHIGUDA)
|
2430007011NRG24260220241072660
|
26/02/2024
|
RUKUNI PUJARI
|
2430007011WL077838
|
RUKUNI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479029
|
|
Mrs. RUKUMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-011-003/24018
(MAJHIGUDA)
|
2430007011NRG24260220241072661
|
26/02/2024
|
KESARI BISOI
|
2430007011WL077838
|
KESARI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479033
|
|
Mr. KESHARI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-011-003/24018
(MAJHIGUDA)
|
2430007011NRG24260220241072662
|
26/02/2024
|
UMAKANATI BISOI
|
2430007011WL077838
|
UMAKANATI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479085
|
|
Mrs. UMAKANTA BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-011-003/24021
(MAJHIGUDA)
|
2430007011NRG24260220241072663
|
26/02/2024
|
BEDAVAYSA BISOI
|
2430007011WL077838
|
BEDAVAYSA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479112
|
|
Mr. BEDABYASA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-011-003/24021
(MAJHIGUDA)
|
2430007011NRG24260220241072664
|
26/02/2024
|
BIMALA BISOI
|
2430007011WL077838
|
BIMALA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479110
|
|
Mrs. BIMALA BISHOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-011-003/24024
(MAJHIGUDA)
|
2430007011NRG24260220241072665
|
26/02/2024
|
KAMALOCHAN MAJHI
|
2430007011WL077838
|
KAMALOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479076
|
|
Mr. KAMALA LOCHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-011-003/24024
(MAJHIGUDA)
|
2430007011NRG24260220241072666
|
26/02/2024
|
PADMATALA MAJHI
|
2430007011WL077838
|
PADMATALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479032
|
|
Mrs. PADMA TOLA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-011-003/24025
(MAJHIGUDA)
|
2430007011NRG24260220241072667
|
26/02/2024
|
SANU GOUD
|
2430007011WL077838
|
SANU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479115
|
|
Mr. SANU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-011-003/24027
(MAJHIGUDA)
|
2430007011NRG24260220241072668
|
26/02/2024
|
BISWANATH MUDULI
|
2430007011WL077838
|
BISWANATH MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479082
|
|
Mr. BISWANATH MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-011-003/24030
(MAJHIGUDA)
|
2430007011NRG24260220241072669
|
26/02/2024
|
JAMUNA MUDULI
|
2430007011WL077838
|
JAMUNA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479075
|
|
Mrs. JAMUNA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PAPADAHANDI
|
OR-30-007-011-003/24146
(MAJHIGUDA)
|
2430007011NRG24260220241072671
|
26/02/2024
|
DHANURJAY NAYAK
|
2430007011WL077838
|
DHANURJAY NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479027
|
|
DHANURJAY NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
PAPADAHANDI
|
OR-30-007-011-003/24146
(MAJHIGUDA)
|
2430007011NRG24260220241072672
|
26/02/2024
|
PUNAY NAYAK
|
2430007011WL077838
|
PUNAY NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479028
|
|
Mr. PUNAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-011-003/24151
(MAJHIGUDA)
|
2430007011NRG24260220241072673
|
26/02/2024
|
DAIMATI MAJHI
|
2430007011WL077838
|
DAIMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479090
|
|
DAIMATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-011-003/24157
(MAJHIGUDA)
|
2430007011NRG24260220241072674
|
26/02/2024
|
RAM PRASAD BISSOYI
|
2430007011WL077838
|
RAM PRASAD BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479099
|
|
Mr. RAMPRASAD BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-011-003/24157
(MAJHIGUDA)
|
2430007011NRG24260220241072675
|
26/02/2024
|
SABITRI BISSOYI
|
2430007011WL077838
|
SABITRI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479114
|
|
Mrs. HEMALATA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-011-003/24172
(MAJHIGUDA)
|
2430007011NRG24260220241072677
|
26/02/2024
|
HANDHU JANI
|
2430007011WL077838
|
HANDHU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479073
|
|
HANDU JANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
PAPADAHANDI
|
OR-30-007-011-003/24177
(MAJHIGUDA)
|
2430007011NRG24260220241072678
|
26/02/2024
|
DEBAKI MAJHI
|
2430007011WL077838
|
DEBAKI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479095
|
|
DEBAKI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-011-003/24196
(MAJHIGUDA)
|
2430007011NRG24260220241072680
|
26/02/2024
|
JEMA BISSOYI
|
2430007011WL077838
|
JEMA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479081
|
|
Mrs. JEMAMANI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-011-003/24196
(MAJHIGUDA)
|
2430007011NRG24260220241072679
|
26/02/2024
|
NILAMANI BISSOYI
|
2430007011WL077838
|
NILAMANI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479084
|
|
NILAKANTHA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PAPADAHANDI
|
OR-30-007-011-003/24199
(MAJHIGUDA)
|
2430007011NRG24260220241072681
|
26/02/2024
|
DHANI MAJHI
|
2430007011WL077838
|
DHANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479026
|
|
Mrs. DANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-011-003/24199
(MAJHIGUDA)
|
2430007011NRG24260220241072682
|
26/02/2024
|
RATANI MAJHI
|
2430007011WL077838
|
RATANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479089
|
|
RATANI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-011-003/24203
(MAJHIGUDA)
|
2430007011NRG24260220241072598
|
26/02/2024
|
JEMA MUDULI
|
2430007011WL077837
|
JEMA MUDULI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/02/2024
|
|
0851479120
|
|
Mrs. JEMA MUDULI W/O KHAGAPATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-011-003/24204
(MAJHIGUDA)
|
2430007011NRG24260220241072683
|
26/02/2024
|
MADHAB MUDULI
|
2430007011WL077838
|
MADHAB MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479087
|
|
Mr. MADHABA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-011-003/24206
(MAJHIGUDA)
|
2430007011NRG24260220241072684
|
26/02/2024
|
TULARAM MUDULI
|
2430007011WL077838
|
TULARAM MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479072
|
|
Mr. TULU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-011-003/24207
(MAJHIGUDA)
|
2430007011NRG24260220241072685
|
26/02/2024
|
RAM MUDULI
|
2430007011WL077838
|
RAM MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479071
|
|
Mr. RAMA CHANDRA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-011-003/32506
(MAJHIGUDA)
|
2430007011NRG24260220241072686
|
26/02/2024
|
BANSING GOUDA
|
2430007011WL077838
|
BANSING GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479083
|
|
BANASINGH . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-011-003/32693
(MAJHIGUDA)
|
2430007011NRG24260220241072444
|
26/02/2024
|
KARNAMATI JANI
|
2430007011WL077835
|
KARNAMATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479094
|
|
KARANA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PAPADAHANDI
|
OR-30-007-011-003/32695
(MAJHIGUDA)
|
2430007011NRG24260220241072447
|
26/02/2024
|
CHAYAMANI JANI
|
2430007011WL077835
|
CHAYAMANI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479107
|
|
Mrs. CHAYAMANI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PAPADAHANDI
|
OR-30-007-011-003/32697
(MAJHIGUDA)
|
2430007011NRG24260220241072448
|
26/02/2024
|
JALANDHAR BISOYI
|
2430007011WL077835
|
JALANDHAR BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479097
|
|
JALANDHAR . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-011-003/32697
(MAJHIGUDA)
|
2430007011NRG24260220241072449
|
26/02/2024
|
TULASI BISOYI
|
2430007011WL077835
|
TULASI BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479079
|
|
Mrs. TULASI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-011-003/32702
(MAJHIGUDA)
|
2430007011NRG24260220241072687
|
26/02/2024
|
BALARAM GOUD
|
2430007011WL077838
|
BALARAM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479104
|
|
Mr. BALARAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PAPADAHANDI
|
OR-30-007-011-003/32702
(MAJHIGUDA)
|
2430007011NRG24260220241072688
|
26/02/2024
|
GURUBARI GOUD
|
2430007011WL077838
|
GURUBARI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479124
|
|
Mrs. GURUBARI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PAPADAHANDI
|
OR-30-007-011-003/32703
(MAJHIGUDA)
|
2430007011NRG24260220241072689
|
26/02/2024
|
NITYANANDA BISOI
|
2430007011WL077838
|
NITYANANDA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479080
|
|
NITYANANDA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
PAPADAHANDI
|
OR-30-007-011-003/32712
(MAJHIGUDA)
|
2430007011NRG24260220241072690
|
26/02/2024
|
NANDA GOUDA
|
2430007011WL077838
|
NANDA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479102
|
|
NANDA GOUD
|
UNION BANK OF INDIA(508500)
|
|
90
|
PAPADAHANDI
|
OR-30-007-011-003/32733
(MAJHIGUDA)
|
2430007011NRG24260220241072601
|
26/02/2024
|
DALIMBA JANI
|
2430007011WL077837
|
DALIMBA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479092
|
|
DALIMBA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PAPADAHANDI
|
OR-30-007-011-003/32733
(MAJHIGUDA)
|
2430007011NRG24260220241072600
|
26/02/2024
|
SITARAM JANI
|
2430007011WL077837
|
SITARAM JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479111
|
|
Mr. SITARAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PAPADAHANDI
|
OR-30-007-011-003/32739
(MAJHIGUDA)
|
2430007011NRG24260220241072602
|
26/02/2024
|
DEBA MAJHI
|
2430007011WL077837
|
DEBA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479109
|
|
Mr. DEB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
PAPADAHANDI
|
OR-30-007-011-003/32803
(MAJHIGUDA)
|
2430007011NRG24260220241072450
|
26/02/2024
|
Bhagabati gouda
|
2430007011WL077835
|
Bhagabati gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479121
|
|
MRS BHAGABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAPADAHANDI
|
OR-30-007-011-003/329008
(MAJHIGUDA)
|
2430007011NRG24260220241072605
|
26/02/2024
|
BINA MUDULI
|
2430007011WL077837
|
BINA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479074
|
|
Mr. BINA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
PAPADAHANDI
|
OR-30-007-011-003/329008
(MAJHIGUDA)
|
2430007011NRG24260220241072606
|
26/02/2024
|
NILA MUDULI
|
2430007011WL077837
|
NILA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479130
|
|
Mrs. NILA MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
PAPADAHANDI
|
OR-30-007-011-003/329083
(MAJHIGUDA)
|
2430007011NRG24260220241072692
|
26/02/2024
|
DEEPAK BISSOYI
|
2430007011WL077838
|
DEEPAK BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479100
|
|
Mr. DEEPAK BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PAPADAHANDI
|
OR-30-007-011-003/329131
(MAJHIGUDA)
|
2430007011NRG24260220241072451
|
26/02/2024
|
CHAITI GOUDA
|
2430007011WL077835
|
CHAITI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479101
|
|
CHAITI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
PAPADAHANDI
|
OR-30-007-011-003/329132
(MAJHIGUDA)
|
2430007011NRG24260220241072530
|
26/02/2024
|
PADAMANI MUDULI
|
2430007011WL077836
|
PADAMANI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479091
|
|
PADAMANI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PAPADAHANDI
|
OR-30-007-011-003/32916
(MAJHIGUDA)
|
2430007011NRG24260220241072533
|
26/02/2024
|
KANHUCHARAN BISSOYI
|
2430007011WL077836
|
KANHUCHARAN BISSOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479134
|
|
MR KANHU CHARAN BISOI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAPADAHANDI
|
OR-30-007-011-003/32916
(MAJHIGUDA)
|
2430007011NRG24260220241072534
|
26/02/2024
|
UJALABATI BISSOYI
|
2430007011WL077836
|
UJALABATI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479133
|
|
UJWALBATI BISHOI
|
BANK OF BARODA(606985)
|
|
101
|
PAPADAHANDI
|
OR-30-007-011-003/329172
(MAJHIGUDA)
|
2430007011NRG24260220241072535
|
26/02/2024
|
CHANDAE JANI
|
2430007011WL077836
|
CHANDAE JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479096
|
|
CHANDAE . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
PAPADAHANDI
|
OR-30-007-011-003/329175
(MAJHIGUDA)
|
2430007011NRG24260220241072536
|
26/02/2024
|
KAMALALOCHAN MAJHI
|
2430007011WL077836
|
KAMALALOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479113
|
|
Mr. KAMALA LOCHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PAPADAHANDI
|
OR-30-007-011-003/3292206
(MAJHIGUDA)
|
2430007011NRG24260220241072453
|
26/02/2024
|
KAMALA MUDULI
|
2430007011WL077835
|
KAMALA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479070
|
|
Mrs. KAMALA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PAPADAHANDI
|
OR-30-007-011-003/3292207
(MAJHIGUDA)
|
2430007011NRG24260220241072455
|
26/02/2024
|
BANMATI MUDULI
|
2430007011WL077835
|
BANMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479131
|
|
Mrs. BANMATI MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PAPADAHANDI
|
OR-30-007-011-003/3292210
(MAJHIGUDA)
|
2430007011NRG24260220241072543
|
26/02/2024
|
NANDA GOUDA
|
2430007011WL077836
|
NANDA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479135
|
|
Mr. NANDA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PAPADAHANDI
|
OR-30-007-011-003/3292215
(MAJHIGUDA)
|
2430007011NRG24260220241072460
|
26/02/2024
|
BHUBAN GOUD
|
2430007011WL077835
|
BHUBAN GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479129
|
|
Mr. BHUBAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PAPADAHANDI
|
OR-30-007-011-003/329222241
(MAJHIGUDA)
|
2430007011NRG24260220241072467
|
26/02/2024
|
LALITA GOUD
|
2430007011WL077835
|
LALITA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479128
|
|
Ms. LALITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PAPADAHANDI
|
OR-30-007-011-003/329222242
(MAJHIGUDA)
|
2430007011NRG24260220241072468
|
26/02/2024
|
ANANTA GOUD
|
2430007011WL077835
|
ANANTA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479119
|
|
Mr. ANANTA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PAPADAHANDI
|
OR-30-007-011-003/329222255
(MAJHIGUDA)
|
2430007011NRG24260220241072470
|
26/02/2024
|
JADU GOUD
|
2430007011WL077835
|
JADU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479136
|
|
Mr. JADU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
PAPADAHANDI
|
OR-30-007-011-003/329222291
(MAJHIGUDA)
|
2430007011NRG24260220241072611
|
26/02/2024
|
NILABATI MUDULI
|
2430007011WL077837
|
NILABATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479078
|
|
Mrs. NEELABATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
PAPADAHANDI
|
OR-30-007-011-003/3292302
(MAJHIGUDA)
|
2430007011NRG24260220241072612
|
26/02/2024
|
NABI MUDULI
|
2430007011WL077837
|
NABI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/02/2024
|
|
0851479122
|
|
Mr. NABI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PAPADAHANDI
|
OR-30-007-011-003/3292303
(MAJHIGUDA)
|
2430007011NRG24260220241072472
|
26/02/2024
|
SABITRI GOUDA
|
2430007011WL077835
|
SABITRI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479123
|
|
Mrs. SABITRI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
PAPADAHANDI
|
OR-30-007-011-003/3292304
(MAJHIGUDA)
|
2430007011NRG24260220241072473
|
26/02/2024
|
CHAITU GOUD
|
2430007011WL077835
|
CHAITU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479118
|
|
Mr. CHAITU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
PAPADAHANDI
|
OR-30-007-011-003/3292305
(MAJHIGUDA)
|
2430007011NRG24260220241072475
|
26/02/2024
|
TULSA GOUDA
|
2430007011WL077835
|
TULSA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479132
|
|
Mrs. TULASA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
PAPADAHANDI
|
OR-30-007-011-003/329283
(MAJHIGUDA)
|
2430007011NRG24260220241072476
|
26/02/2024
|
JAYANTI MAJHI
|
2430007011WL077835
|
JAYANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/02/2024
|
|
0851479116
|
|
Mrs. JAYANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123477
|
123477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177987
|
177987
|
|
|
|
|
|
|
|