|
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-30-003-004-003/18937
(DALABEDA)
|
2430003000NRG24280220241079259
|
29/02/2024
|
KAPURCHAN MAJHI
|
2430003WL078218
|
KAPURCHAN MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789834
|
|
Mr. KAPURACHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
CHANDAHANDI
|
OR-30-003-004-003/255
(DALABEDA)
|
2430003000NRG24280220241079269
|
29/02/2024
|
PITAMBER CHILAGUN
|
2430003WL078218
|
PITAMBER CHILAGUN
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801789804
|
|
MR PITAMBAR CHILAGUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDAHANDI
|
OR-30-003-014-004/5696
(SARDHAPUR)
|
2430003000NRG24280220241079372
|
29/02/2024
|
KRUSHNA CH.PUJARI
|
2430003WL078226
|
KRUSHNA CH.PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801789812
|
|
KRUSHNACHANDRA PUJAR
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-014-004/5714
(SARDHAPUR)
|
2430003000NRG24280220241079375
|
29/02/2024
|
MANSING MAJHI
|
2430003WL078226
|
MANSING MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801789808
|
|
MANASING MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-014-004/5714
(SARDHAPUR)
|
2430003000NRG24280220241079376
|
29/02/2024
|
TIKEMANI MAJHI
|
2430003WL078226
|
TIKEMANI MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801789807
|
|
TIKEMANI MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-014-004/81531
(SARDHAPUR)
|
2430003000NRG24280220241079377
|
29/02/2024
|
PURUSOTTAM PUJARI
|
2430003WL078226
|
PURUSOTTAM PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801789805
|
|
PURUSHOTTAM PUJARI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-014-004/85243
(SARDHAPUR)
|
2430003000NRG24280220241079379
|
29/02/2024
|
Chaitidei majhi
|
2430003WL078226
|
Chaitidei majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801789816
|
|
CHAITI MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-014-005/18523
(SARDHAPUR)
|
2430003000NRG24280220241079380
|
29/02/2024
|
BIDYADHAR MAJHI
|
2430003WL078226
|
BIDYADHAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801789811
|
|
BIDYADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-014-005/5516
(SARDHAPUR)
|
2430003000NRG24280220241079382
|
29/02/2024
|
KALE PUJARI
|
2430003WL078226
|
KALE PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801789809
|
|
KALE PUJARI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-014-005/5517
(SARDHAPUR)
|
2430003000NRG24280220241079383
|
29/02/2024
|
NISHRI PUJARI
|
2430003WL078226
|
NISHRI PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801789802
|
|
MISHRI PUJARI
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-014-005/5521
(SARDHAPUR)
|
2430003000NRG24280220241079384
|
29/02/2024
|
KABIRAJ PUJARI
|
2430003WL078226
|
KABIRAJ PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801789813
|
|
KABIRAJ PUJARI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-014-005/5521
(SARDHAPUR)
|
2430003000NRG24280220241079385
|
29/02/2024
|
PADMA PUJARI
|
2430003WL078226
|
PADMA PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801789815
|
|
PADMA PUJARI
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-014-005/5522
(SARDHAPUR)
|
2430003000NRG24280220241079387
|
29/02/2024
|
KHIRAMANI PUJARI
|
2430003WL078226
|
KHIRAMANI PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801789814
|
|
KHIRAMANI PUJARI
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-014-005/5522
(SARDHAPUR)
|
2430003000NRG24280220241079386
|
29/02/2024
|
RADHACHARAN PUJARI
|
2430003WL078226
|
RADHACHARAN PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801789801
|
|
RADHACHARAN PUJARI S
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-014-005/5527
(SARDHAPUR)
|
2430003000NRG24280220241079388
|
29/02/2024
|
CHAKRADHAR PUJARI
|
2430003WL078226
|
CHAKRADHAR PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801789803
|
|
CHAKRADHARPUJARI
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-014-005/5528
(SARDHAPUR)
|
2430003000NRG24280220241079389
|
29/02/2024
|
JAGAJIBAN PUJARI
|
2430003WL078226
|
JAGAJIBAN PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801789800
|
|
JAGAJIBAN PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDAHANDI
|
OR-30-003-014-005/5531
(SARDHAPUR)
|
2430003000NRG24280220241079391
|
29/02/2024
|
SHOBASING BAGH
|
2430003WL078226
|
SHOBASING BAGH
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801789810
|
|
SOBHASINGH BAGH
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-014-005/5533
(SARDHAPUR)
|
2430003000NRG24280220241079392
|
29/02/2024
|
DHANU PUJARI
|
2430003WL078226
|
DHANU PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801789817
|
|
DHANU PUJARI
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-014-005/5534
(SARDHAPUR)
|
2430003000NRG24280220241079393
|
29/02/2024
|
Maharmani Pujari
|
2430003WL078226
|
Maharmani Pujari
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801789839
|
|
MAHARAMANI PUJARI
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-014-005/5538
(SARDHAPUR)
|
2430003000NRG24280220241079394
|
29/02/2024
|
RUPSING BAGH
|
2430003WL078226
|
RUPSING BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801789806
|
|
RUPASINGH BAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30573
|
30573
|
|
|
|
|
|
|
|
|
21
|
CHANDAHANDI
|
OR-30-003-014-004/5699
(SARDHAPUR)
|
2430003000NRG24280220241079373
|
29/02/2024
|
GOPAL GOUDA
|
2430003WL078226
|
GOPAL GOUDA
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801789799
|
|
MR GOPAL GOUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDAHANDI
|
OR-30-003-014-004/81531
(SARDHAPUR)
|
2430003000NRG24280220241079378
|
29/02/2024
|
BILASHA PUJARI
|
2430003WL078226
|
BILASHA PUJARI
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801789798
|
|
MRS BILAS PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
23
|
CHANDAHANDI
|
OR-30-003-004-003/168
(DALABEDA)
|
2430003000NRG24280220241079242
|
29/02/2024
|
SAHADEB GAINTA
|
2430003WL078218
|
SAHADEB GAINTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789796
|
|
Mr. SAHADEB GAINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
CHANDAHANDI
|
OR-30-003-004-003/174
(DALABEDA)
|
2430003000NRG24280220241079243
|
29/02/2024
|
SENBARI PUJARI
|
2430003WL078218
|
SENBARI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789821
|
|
Mrs. SANIBARI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
CHANDAHANDI
|
OR-30-003-004-003/18539
(DALABEDA)
|
2430003000NRG24280220241079244
|
29/02/2024
|
NOHAR KHARSEL
|
2430003WL078218
|
NOHAR KHARSEL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789844
|
|
NAHAR . KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
CHANDAHANDI
|
OR-30-003-004-003/18561
(DALABEDA)
|
2430003000NRG24280220241079245
|
29/02/2024
|
DHANURJAYA PORTI
|
2430003WL078218
|
DHANURJAYA PORTI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789825
|
|
DHANURJAYA . PORTI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
CHANDAHANDI
|
OR-30-003-004-003/18562
(DALABEDA)
|
2430003000NRG24280220241079246
|
29/02/2024
|
MAMATA NAYAK
|
2430003WL078218
|
MAMATA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789827
|
|
Mr. MAMATA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
CHANDAHANDI
|
OR-30-003-004-003/18564
(DALABEDA)
|
2430003000NRG24280220241079248
|
29/02/2024
|
KUNTI NAYAK
|
2430003WL078218
|
KUNTI NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801789845
|
|
Mrs. KUNTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
CHANDAHANDI
|
OR-30-003-004-003/18564
(DALABEDA)
|
2430003000NRG24280220241079247
|
29/02/2024
|
TARAN NAYAK
|
2430003WL078218
|
TARAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789848
|
|
Mr. TARAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
CHANDAHANDI
|
OR-30-003-004-003/18585
(DALABEDA)
|
2430003000NRG24280220241079249
|
29/02/2024
|
LAMBU ANTI
|
2430003WL078218
|
LAMBU ANTI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789830
|
|
Mr. LAMU ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
CHANDAHANDI
|
OR-30-003-004-003/18585
(DALABEDA)
|
2430003000NRG24280220241079250
|
29/02/2024
|
PRAMILA ANTI
|
2430003WL078218
|
PRAMILA ANTI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789828
|
|
PARMILA . ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
CHANDAHANDI
|
OR-30-003-004-003/18586
(DALABEDA)
|
2430003000NRG24280220241079251
|
29/02/2024
|
SATYABHAMA ANTI
|
2430003WL078218
|
SATYABHAMA ANTI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789833
|
|
SATYBHAMA . ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
CHANDAHANDI
|
OR-30-003-004-003/18604
(DALABEDA)
|
2430003000NRG24280220241079252
|
29/02/2024
|
NILASING GAINTA
|
2430003WL078218
|
NILASING GAINTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789829
|
|
NILASING . GAINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
CHANDAHANDI
|
OR-30-003-004-003/18658
(DALABEDA)
|
2430003000NRG24280220241079253
|
29/02/2024
|
TRINATH SAGADIA
|
2430003WL078218
|
TRINATH SAGADIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789824
|
|
TRINATH . SAGADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
CHANDAHANDI
|
OR-30-003-004-003/18685
(DALABEDA)
|
2430003000NRG24280220241079254
|
29/02/2024
|
GOMATI ANTI
|
2430003WL078218
|
GOMATI ANTI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789855
|
|
GOMATI . ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
CHANDAHANDI
|
OR-30-003-004-003/18783
(DALABEDA)
|
2430003000NRG24280220241079255
|
29/02/2024
|
JAHARLAL KATA
|
2430003WL078218
|
JAHARLAL KATA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789847
|
|
Mr. JAHARALAL KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
CHANDAHANDI
|
OR-30-003-004-003/18897
(DALABEDA)
|
2430003000NRG24280220241079256
|
29/02/2024
|
BASA ANTI
|
2430003WL078218
|
BASA ANTI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789835
|
|
Mrs. BASAMATI ASTHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
CHANDAHANDI
|
OR-30-003-004-003/18897
(DALABEDA)
|
2430003000NRG24280220241079257
|
29/02/2024
|
DHANIRAM ANTI
|
2430003WL078218
|
DHANIRAM ANTI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789795
|
|
DHANIRAM . ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
CHANDAHANDI
|
OR-30-003-004-003/18935
(DALABEDA)
|
2430003000NRG24280220241079258
|
29/02/2024
|
HEMARAJ BESHRA
|
2430003WL078218
|
HEMARAJ BESHRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789846
|
|
Mr. HEMARAJ BESHRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
CHANDAHANDI
|
OR-30-003-004-003/18964
(DALABEDA)
|
2430003000NRG24280220241079261
|
29/02/2024
|
DEBADHAR KOLATIA
|
2430003WL078218
|
DEBADHAR KOLATIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789852
|
|
Mr. DEBADHAR KOLTHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
CHANDAHANDI
|
OR-30-003-004-003/18964
(DALABEDA)
|
2430003000NRG24280220241079260
|
29/02/2024
|
PRAMILA KOLATHIA
|
2430003WL078218
|
PRAMILA KOLATHIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789836
|
|
Mrs. PARMILA KOLATHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
CHANDAHANDI
|
OR-30-003-004-003/18976
(DALABEDA)
|
2430003000NRG24280220241079262
|
29/02/2024
|
DASARATH MAJHI
|
2430003WL078218
|
DASARATH MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801789850
|
|
Mr. DASARATHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
CHANDAHANDI
|
OR-30-003-004-003/18984
(DALABEDA)
|
2430003000NRG24280220241079264
|
29/02/2024
|
MANDHAR KOLATHIA
|
2430003WL078218
|
MANDHAR KOLATHIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801789843
|
|
Mr. MANADHAR . KOLTHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
CHANDAHANDI
|
OR-30-003-004-003/18984
(DALABEDA)
|
2430003000NRG24280220241079263
|
29/02/2024
|
PADMA KOLATHIA
|
2430003WL078218
|
PADMA KOLATHIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801789849
|
|
Miss. PADMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
CHANDAHANDI
|
OR-30-003-004-003/19025
(DALABEDA)
|
2430003000NRG24280220241079265
|
29/02/2024
|
UGRESANA PATEL
|
2430003WL078218
|
UGRESANA PATEL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801789853
|
|
Mr. UGRASEN POTEL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
CHANDAHANDI
|
OR-30-003-004-003/19031
(DALABEDA)
|
2430003000NRG24280220241079266
|
29/02/2024
|
GIRIDHAR GAITA
|
2430003WL078218
|
GIRIDHAR GAITA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801789842
|
|
GIRIDHARA . GANITA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
CHANDAHANDI
|
OR-30-003-004-003/19033
(DALABEDA)
|
2430003000NRG24280220241079267
|
29/02/2024
|
MAHINDRA BAGHA
|
2430003WL078218
|
MAHINDRA BAGHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801789858
|
|
Mr. MAHENDRA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
CHANDAHANDI
|
OR-30-003-004-003/19046
(DALABEDA)
|
2430003000NRG24280220241079268
|
29/02/2024
|
DUTIKA MAJHI
|
2430003WL078218
|
DUTIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801789854
|
|
MRS BINADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANDAHANDI
|
OR-30-003-004-003/255
(DALABEDA)
|
2430003000NRG24280220241079270
|
29/02/2024
|
SUMITRA CHILAGUN
|
2430003WL078218
|
SUMITRA CHILAGUN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801789856
|
|
SUMITRA . CHILAGUN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
CHANDAHANDI
|
OR-30-003-004-003/278
(DALABEDA)
|
2430003000NRG24280220241079271
|
29/02/2024
|
DURMILA BAGH
|
2430003WL078218
|
DURMILA BAGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801789826
|
|
DURMILA . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
CHANDAHANDI
|
OR-30-003-004-003/278
(DALABEDA)
|
2430003000NRG24280220241079272
|
29/02/2024
|
HRUSHIKESH BAGH
|
2430003WL078218
|
HRUSHIKESH BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789831
|
|
Mr. HRUSIKESHA BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
CHANDAHANDI
|
OR-30-003-004-003/294
(DALABEDA)
|
2430003000NRG24280220241079273
|
29/02/2024
|
SANTOSH BAGH
|
2430003WL078218
|
SANTOSH BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789819
|
|
SANTOSH . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
CHANDAHANDI
|
OR-30-003-004-003/313
(DALABEDA)
|
2430003000NRG24280220241079274
|
29/02/2024
|
BRAJA JAGAT
|
2430003WL078218
|
BRAJA JAGAT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789838
|
|
Mr. BRAJA JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
CHANDAHANDI
|
OR-30-003-004-003/313
(DALABEDA)
|
2430003000NRG24280220241079275
|
29/02/2024
|
NEPURA JAGAT
|
2430003WL078218
|
NEPURA JAGAT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789837
|
|
NEPUR . JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
CHANDAHANDI
|
OR-30-003-004-003/360
(DALABEDA)
|
2430003000NRG24280220241079276
|
29/02/2024
|
BANAMALI BAGH
|
2430003WL078218
|
BANAMALI BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789820
|
|
BANAMALI BAGHA
|
BANK OF BARODA(606985)
|
|
56
|
CHANDAHANDI
|
OR-30-003-004-003/362
(DALABEDA)
|
2430003000NRG24280220241079278
|
29/02/2024
|
BILASH MAJHI
|
2430003WL078218
|
BILASH MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789823
|
|
Mrs. BILASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
CHANDAHANDI
|
OR-30-003-004-003/362
(DALABEDA)
|
2430003000NRG24280220241079277
|
29/02/2024
|
GHANA MAJHI
|
2430003WL078218
|
GHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789822
|
|
Mr. GHANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
CHANDAHANDI
|
OR-30-003-004-003/367
(DALABEDA)
|
2430003000NRG24280220241079279
|
29/02/2024
|
HEMASING NAYAK
|
2430003WL078218
|
HEMASING NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789797
|
|
Mr. HAMSING . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
CHANDAHANDI
|
OR-30-003-004-003/367
(DALABEDA)
|
2430003000NRG24280220241079280
|
29/02/2024
|
RATANE NAYAK
|
2430003WL078218
|
RATANE NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789818
|
|
Mrs. RATANE NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
CHANDAHANDI
|
OR-30-003-004-003/384
(DALABEDA)
|
2430003000NRG24280220241079282
|
29/02/2024
|
DURYADHAN BAGH
|
2430003WL078218
|
DURYADHAN BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789832
|
|
Mr. DURJYADHAN BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
CHANDAHANDI
|
OR-30-003-004-003/384
(DALABEDA)
|
2430003000NRG24280220241079281
|
29/02/2024
|
MAHESWAR BAGH
|
2430003WL078218
|
MAHESWAR BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801789857
|
|
MR MAHESHWAR BAGHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANDAHANDI
|
OR-30-003-014-004/5713
(SARDHAPUR)
|
2430003000NRG24280220241079374
|
29/02/2024
|
BHISMA MAJHI
|
2430003WL078226
|
BHISMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801789840
|
|
BHISMA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANDAHANDI
|
OR-30-003-014-005/5508
(SARDHAPUR)
|
2430003000NRG24280220241079381
|
29/02/2024
|
HEMANTA BAGH
|
2430003WL078226
|
HEMANTA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801789851
|
|
Mr. HEMANTA BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
CHANDAHANDI
|
OR-30-003-014-005/5528
(SARDHAPUR)
|
2430003000NRG24280220241079390
|
29/02/2024
|
GYANENDRA PUJARI
|
2430003WL078226
|
GYANENDRA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801789841
|
|
GYANENDRA . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58065
|
58065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91956
|
91956
|
|
|
|
|
|
|
|