|
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-30-003-006-002/15121
(FATAKI)
|
2430003000NRG24230220241068487
|
23/02/2024
|
JEMAMANI MALI
|
2430003WL077534
|
JEMAMANI MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662693
|
|
JUMADEI MALI WO GOPA
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-006-002/15130
(FATAKI)
|
2430003000NRG24230220241068488
|
23/02/2024
|
DURJAN GOUD
|
2430003WL077534
|
DURJAN GOUD
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662706
|
|
DURJAN JAL SO MANADH
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-006-002/15130
(FATAKI)
|
2430003000NRG24230220241068489
|
23/02/2024
|
HARICHAN GOUDA
|
2430003WL077534
|
HARICHAN GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662748
|
|
HARICHAN BESAN
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-006-002/15148
(FATAKI)
|
2430003000NRG24230220241068491
|
23/02/2024
|
KAITI DEI
|
2430003WL077534
|
KAITI DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662743
|
|
KAETI DEI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-006-002/15148
(FATAKI)
|
2430003000NRG24230220241068490
|
23/02/2024
|
RATAN CHAMLET
|
2430003WL077534
|
RATAN CHAMLET
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662749
|
|
RATAN CHAMALET
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-006-002/15167
(FATAKI)
|
2430003000NRG24230220241068492
|
23/02/2024
|
BALBHADRA GOUDA
|
2430003WL077534
|
BALBHADRA GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662731
|
|
Mr. Balabhadra Sarpa
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
CHANDAHANDI
|
OR-30-003-006-002/15167
(FATAKI)
|
2430003000NRG24230220241068493
|
23/02/2024
|
MANGARA SARPA
|
2430003WL077534
|
MANGARA SARPA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662705
|
|
MANGARA SARPA
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-006-002/15168
(FATAKI)
|
2430003000NRG24230220241068494
|
23/02/2024
|
BHANUMATI ROUT
|
2430003WL077534
|
BHANUMATI ROUT
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662700
|
|
BHINUMATI DEI WO TUL
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-006-002/15181
(FATAKI)
|
2430003000NRG24230220241068495
|
23/02/2024
|
TIKCHAN GOUDA
|
2430003WL077534
|
TIKCHAN GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662732
|
|
TIKACHAN SARPA SO DI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-006-002/15183
(FATAKI)
|
2430003000NRG24230220241068496
|
23/02/2024
|
BANITA SARPA
|
2430003WL077534
|
BANITA SARPA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662701
|
|
BANITA SARPA
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-006-002/15187
(FATAKI)
|
2430003000NRG24230220241068497
|
23/02/2024
|
RAJULA DEI
|
2430003WL077534
|
RAJULA DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662702
|
|
ROJULA SARPA
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-006-002/15189
(FATAKI)
|
2430003000NRG24230220241068498
|
23/02/2024
|
SANTI DEI
|
2430003WL077534
|
SANTI DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662755
|
|
SHANTI GOUD
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-006-002/15217
(FATAKI)
|
2430003000NRG24230220241068501
|
23/02/2024
|
JAIMANI DEI
|
2430003WL077534
|
JAIMANI DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662754
|
|
JAIMANI DEI WO GAJAP
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-006-002/15217
(FATAKI)
|
2430003000NRG24230220241068502
|
23/02/2024
|
MADHAB GOUDA
|
2430003WL077534
|
MADHAB GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662753
|
|
MADHAB AMADARA SO GA
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-006-002/15235
(FATAKI)
|
2430003000NRG24230220241068503
|
23/02/2024
|
BAIKUNTHA GOUDA
|
2430003WL077534
|
BAIKUNTHA GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662730
|
|
BAIKUNTHA JAL
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-006-002/15255
(FATAKI)
|
2430003000NRG24230220241068504
|
23/02/2024
|
tare dei sarpa
|
2430003WL077534
|
tare dei sarpa
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662727
|
|
TARE DEI SARPA
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-006-002/15303
(FATAKI)
|
2430003000NRG24230220241068506
|
23/02/2024
|
KASIRAM SARPA
|
2430003WL077534
|
KASIRAM SARPA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662726
|
|
KASIRAM SARPA
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-006-002/15304
(FATAKI)
|
2430003000NRG24230220241068507
|
23/02/2024
|
gunadhar gouda
|
2430003WL077534
|
gunadhar gouda
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662694
|
|
GUNADHARSARPA
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-006-002/19095
(FATAKI)
|
2430003000NRG24230220241068509
|
23/02/2024
|
GAJENDRA CHANDI
|
2430003WL077534
|
GAJENDRA CHANDI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662750
|
|
Mr. GAJENDRA CHANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
CHANDAHANDI
|
OR-30-003-006-002/19341
(FATAKI)
|
2430003000NRG24230220241068511
|
23/02/2024
|
MAMITA CHANDI
|
2430003WL077534
|
MAMITA CHANDI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662707
|
|
MAMITA CHANDI
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-006-002/19344
(FATAKI)
|
2430003000NRG24230220241068512
|
23/02/2024
|
Subhadra Chandi
|
2430003WL077534
|
Subhadra Chandi
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662708
|
|
SUBHADRA CHANDI
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-008-005/18134
(JAMADARPADA)
|
2430003008NRG24220220241067614
|
23/02/2024
|
JOTENE KAND
|
2430003WL077475
|
JOTENE KAND
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662709
|
|
JOTANE KAND
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-008-005/18570
(JAMADARPADA)
|
2430003008NRG24220220241067617
|
23/02/2024
|
KAMALSING SAMARATH
|
2430003WL077475
|
KAMALSING SAMARATH
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662751
|
|
KAMAL SAMARATH
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-008-005/18578
(JAMADARPADA)
|
2430003008NRG24220220241067622
|
23/02/2024
|
JASODA MAJHI
|
2430003WL077475
|
JASODA MAJHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662747
|
|
JOSHADA MAJHI
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-008-005/18578
(JAMADARPADA)
|
2430003008NRG24220220241067621
|
23/02/2024
|
TRILOCHAN MAJHI
|
2430003WL077475
|
TRILOCHAN MAJHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662698
|
|
TRILOCHAN MAJHI
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-008-005/18615
(JAMADARPADA)
|
2430003008NRG24220220241067624
|
23/02/2024
|
CHITMAL KAND
|
2430003WL077475
|
CHITMAL KAND
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662697
|
|
CHITAMAL KANDA
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-008-005/18816
(JAMADARPADA)
|
2430003008NRG24220220241067627
|
23/02/2024
|
GHENU NAYAK
|
2430003WL077475
|
GHENU NAYAK
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662725
|
|
GHENU NAYAK
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-008-005/18890
(JAMADARPADA)
|
2430003008NRG24220220241067630
|
23/02/2024
|
MUKTA KAND
|
2430003WL077475
|
MUKTA KAND
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662704
|
|
MUKTA KAND
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-008-006/10343
(JAMADARPADA)
|
2430003008NRG24220220241067635
|
23/02/2024
|
SEBANI BISHI
|
2430003WL077475
|
SEBANI BISHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662746
|
|
SEBANI BISHI
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-008-006/19757
(JAMADARPADA)
|
2430003008NRG24220220241067639
|
23/02/2024
|
BIRANCHI BHATI
|
2430003WL077475
|
BIRANCHI BHATI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662695
|
|
BIRANCHI BHATI
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-008-006/19757
(JAMADARPADA)
|
2430003008NRG24220220241067640
|
23/02/2024
|
KAIKEYI BHATI
|
2430003WL077475
|
KAIKEYI BHATI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662703
|
|
KAIKEYI BHATI
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-009-001/1517
(KOILIMUNDA)
|
2430003000NRG24230220241069197
|
23/02/2024
|
CHAMPA BESHRA
|
2430003WL077626
|
CHAMPA BESHRA
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801662752
|
|
CHAMPA DEI BESRA
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-009-001/18906
(KOILIMUNDA)
|
2430003000NRG24230220241069198
|
23/02/2024
|
RAJENDRA TRIPATHY
|
2430003WL077626
|
RAJENDRA TRIPATHY
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801662729
|
|
RAJENDRA TRIPATHI
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-009-001/18907
(KOILIMUNDA)
|
2430003000NRG24230220241069199
|
23/02/2024
|
CHANDRIKA TRIPATHY
|
2430003WL077626
|
CHANDRIKA TRIPATHY
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801662744
|
|
CHANDRIKA TRIPATHY
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-009-006/2422
(KOILIMUNDA)
|
2430003000NRG24230220241069200
|
23/02/2024
|
CHAMPA DEI NAYAK
|
2430003WL077626
|
CHAMPA DEI NAYAK
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801662699
|
|
CHAMPADEI NAYAK
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-009-006/2491
(KOILIMUNDA)
|
2430003000NRG24230220241069202
|
23/02/2024
|
BELMATI DHURUA
|
2430003WL077626
|
BELMATI DHURUA
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801662745
|
|
BELAMATI DHURUA
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-009-006/2491
(KOILIMUNDA)
|
2430003000NRG24230220241069201
|
23/02/2024
|
CHAMARU DHURUA
|
2430003WL077626
|
CHAMARU DHURUA
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801662696
|
|
CHAMARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANDAHANDI
|
OR-30-003-009-006/2496
(KOILIMUNDA)
|
2430003000NRG24230220241069203
|
23/02/2024
|
MEGHNATH TOLTIA
|
2430003WL077626
|
MEGHNATH TOLTIA
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801662756
|
|
MEGHARAJ TOLTIA
|
BANK OF BARODA(606985)
|
|
39
|
CHANDAHANDI
|
OR-30-003-009-006/2496
(KOILIMUNDA)
|
2430003000NRG24230220241069204
|
23/02/2024
|
SHANTILATA DEI
|
2430003WL077626
|
SHANTILATA DEI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801662723
|
|
SHANTILATA DEI
|
INDUSIND BANK(607189)
|
|
40
|
CHANDAHANDI
|
OR-30-003-009-006/2516
(KOILIMUNDA)
|
2430003000NRG24230220241069205
|
23/02/2024
|
HASADEI DHURUA
|
2430003WL077626
|
HASADEI DHURUA
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801662728
|
|
HANSADEI DHURUA
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-009-006/2517
(KOILIMUNDA)
|
2430003000NRG24230220241069206
|
23/02/2024
|
DIBAKAR DHURUA
|
2430003WL077626
|
DIBAKAR DHURUA
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801662724
|
|
DIBAKAR DHARUA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
42
|
CHANDAHANDI
|
OR-30-003-008-005/18736
(JAMADARPADA)
|
2430003008NRG24220220241067626
|
23/02/2024
|
DIBA ANTI
|
2430003WL077475
|
DIBA ANTI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662722
|
|
DIBA ANTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANDAHANDI
|
OR-30-003-008-006/19860
(JAMADARPADA)
|
2430003008NRG24220220241067641
|
23/02/2024
|
KAMAL OREBEDIA
|
2430003WL077475
|
KAMAL OREBEDIA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662721
|
|
KAMAL OROBEDIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
44
|
CHANDAHANDI
|
OR-30-003-006-002/15210
(FATAKI)
|
2430003000NRG24230220241068499
|
23/02/2024
|
RAJESH JAL
|
2430003WL077534
|
RAJESH JAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662717
|
|
Mr. RAJESH JAL S/O KARTIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
CHANDAHANDI
|
OR-30-003-006-002/15216
(FATAKI)
|
2430003000NRG24230220241068500
|
23/02/2024
|
RAMBATI GOUDA
|
2430003WL077534
|
RAMBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662711
|
|
RAMABATI AMADARA
|
BANK OF BARODA(606985)
|
|
46
|
CHANDAHANDI
|
OR-30-003-006-002/15276
(FATAKI)
|
2430003000NRG24230220241068505
|
23/02/2024
|
tulasa jal
|
2430003WL077534
|
tulasa jal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662718
|
|
tulasa jal
|
INDUSIND BANK(607189)
|
|
47
|
CHANDAHANDI
|
OR-30-003-006-002/15304
(FATAKI)
|
2430003000NRG24230220241068508
|
23/02/2024
|
dhanmati gouda
|
2430003WL077534
|
dhanmati gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662716
|
|
DHAN MATI SARPA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
CHANDAHANDI
|
OR-30-003-006-002/19319
(FATAKI)
|
2430003000NRG24230220241068510
|
23/02/2024
|
SUBASH CHANDRA GOUDA
|
2430003WL077534
|
SUBASH CHANDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801662734
|
|
Mr. SUBASHCHANDRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
CHANDAHANDI
|
OR-30-003-008-005/18568
(JAMADARPADA)
|
2430003008NRG24220220241067615
|
23/02/2024
|
RUSO SAMARATH
|
2430003WL077475
|
RUSO SAMARATH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662715
|
|
Mr. RUSI . SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
CHANDAHANDI
|
OR-30-003-008-005/18569
(JAMADARPADA)
|
2430003008NRG24220220241067616
|
23/02/2024
|
MANDA SAMARATH
|
2430003WL077475
|
MANDA SAMARATH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662741
|
|
MANDA . SAMRATH
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
CHANDAHANDI
|
OR-30-003-008-005/18572
(JAMADARPADA)
|
2430003008NRG24220220241067618
|
23/02/2024
|
JUGESWAR SAMARATH
|
2430003WL077475
|
JUGESWAR SAMARATH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662710
|
|
Mr. JUGESWARA SAMRATH
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
CHANDAHANDI
|
OR-30-003-008-005/18575
(JAMADARPADA)
|
2430003008NRG24220220241067619
|
23/02/2024
|
KHAGESWAR SAMARATH
|
2430003WL077475
|
KHAGESWAR SAMARATH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662713
|
|
SHRI KHAGE SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANDAHANDI
|
OR-30-003-008-005/18576
(JAMADARPADA)
|
2430003008NRG24220220241067620
|
23/02/2024
|
KAKILA SAMARATH
|
2430003WL077475
|
KAKILA SAMARATH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662712
|
|
KOKIL SAMARATH
|
BANK OF BARODA(606985)
|
|
54
|
CHANDAHANDI
|
OR-30-003-008-005/18579
(JAMADARPADA)
|
2430003008NRG24220220241067623
|
23/02/2024
|
MANGALSING BHOI
|
2430003WL077475
|
MANGALSING BHOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662719
|
|
MANGAL SINGH BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
CHANDAHANDI
|
OR-30-003-008-005/18683
(JAMADARPADA)
|
2430003008NRG24220220241067625
|
23/02/2024
|
BAIDEHI KAND
|
2430003WL077475
|
BAIDEHI KAND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662740
|
|
Mrs. BADEI KANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
CHANDAHANDI
|
OR-30-003-008-005/18845
(JAMADARPADA)
|
2430003008NRG24220220241067628
|
23/02/2024
|
CHANCHALA SORI
|
2430003WL077475
|
CHANCHALA SORI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662742
|
|
Mrs. CHANCHALA SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
CHANDAHANDI
|
OR-30-003-008-005/18890
(JAMADARPADA)
|
2430003008NRG24220220241067629
|
23/02/2024
|
DAYA KAND
|
2430003WL077475
|
DAYA KAND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662720
|
|
Mr. DAYARAM KAND
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
CHANDAHANDI
|
OR-30-003-008-005/19941
(JAMADARPADA)
|
2430003008NRG24220220241067631
|
23/02/2024
|
CHENSING SAMARATH
|
2430003WL077475
|
CHENSING SAMARATH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662737
|
|
Mr. CHENSINGH SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
CHANDAHANDI
|
OR-30-003-008-006/10342
(JAMADARPADA)
|
2430003008NRG24220220241067632
|
23/02/2024
|
GURO BISI
|
2430003WL077475
|
GURO BISI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662714
|
|
Mrs. GURUDEI BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
CHANDAHANDI
|
OR-30-003-008-006/10342
(JAMADARPADA)
|
2430003008NRG24220220241067633
|
23/02/2024
|
KHARBO BISOI
|
2430003WL077475
|
KHARBO BISOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662736
|
|
Mr. KHARBA BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
CHANDAHANDI
|
OR-30-003-008-006/10343
(JAMADARPADA)
|
2430003008NRG24220220241067634
|
23/02/2024
|
RAMES BISOI
|
2430003WL077475
|
RAMES BISOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662739
|
|
Mr. RAMESH BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
CHANDAHANDI
|
OR-30-003-008-006/18975
(JAMADARPADA)
|
2430003008NRG24220220241067637
|
23/02/2024
|
DEBASIS BHATI
|
2430003WL077475
|
DEBASIS BHATI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662733
|
|
DEBASISH BHATI SO PA
|
BANK OF BARODA(606985)
|
|
63
|
CHANDAHANDI
|
OR-30-003-008-006/18975
(JAMADARPADA)
|
2430003008NRG24220220241067636
|
23/02/2024
|
JADUMANI BHATI
|
2430003WL077475
|
JADUMANI BHATI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662738
|
|
Mr. JADUMANI BHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
CHANDAHANDI
|
OR-30-003-008-006/19752
(JAMADARPADA)
|
2430003008NRG24220220241067638
|
23/02/2024
|
LALIT OROBEDIA
|
2430003WL077475
|
LALIT OROBEDIA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801662735
|
|
Mr. LALIT OUROBEDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69678
|
69678
|
|
|
|
|
|
|
|