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-30-003-001-002/19327 (ANAKABEDA)
|
2430003000NRG24160920230649327
|
16/09/2023
|
RAJANI NETAM
|
2430003WL033576
|
RAJANI NETAM
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265633653
|
|
RAJANI NETAM
|
BANK OF BARODA(606985)
|
2
|
CHANDAHANDI
|
OR-30-003-001-002/19425 (ANAKABEDA)
|
2430003000NRG24160920230649330
|
16/09/2023
|
DIGBAL NAG
|
2430003WL033576
|
DIGBAL NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265633689
|
|
DIGBAL NAG
|
BANK OF BARODA(606985)
|
3
|
CHANDAHANDI
|
OR-30-003-001-002/19425 (ANAKABEDA)
|
2430003000NRG24160920230649331
|
16/09/2023
|
TARE NAG
|
2430003WL033576
|
TARE NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265633668
|
|
TARE NAG
|
BANK OF BARODA(606985)
|
4
|
CHANDAHANDI
|
OR-30-003-001-002/6669 (ANAKABEDA)
|
2430003000NRG24160920230649337
|
16/09/2023
|
SUCHANDRA HARIJAN
|
2430003WL033576
|
SUCHANDRA HARIJAN
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265633643
|
|
SUCHANDRA HARIJAN
|
BANK OF BARODA(606985)
|
5
|
CHANDAHANDI
|
OR-30-003-001-002/6781 (ANAKABEDA)
|
2430003000NRG24160920230649340
|
16/09/2023
|
RATAN NAG
|
2430003WL033576
|
RATAN NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265633642
|
|
RATAN BHUNJIA
|
BANK OF BARODA(606985)
|
6
|
CHANDAHANDI
|
OR-30-003-001-002/6879 (ANAKABEDA)
|
2430003000NRG24160920230649342
|
16/09/2023
|
baisakhu bhunjia
|
2430003WL033576
|
baisakhu bhunjia
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265633641
|
|
BAISAKHU BHUNJIA
|
BANK OF BARODA(606985)
|
7
|
CHANDAHANDI
|
OR-30-003-001-002/6908 (ANAKABEDA)
|
2430003000NRG24160920230649347
|
16/09/2023
|
MAKUNDA NAG
|
2430003WL033576
|
MAKUNDA NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265633725
|
|
SHRI MAKUNDA NAG
|
STATE BANK OF INDIA(508548)
|
8
|
CHANDAHANDI
|
OR-30-003-003-001/11000 (CHANDAHANDI)
|
2430003000NRG24160920230649546
|
16/09/2023
|
GANGADEI JAGAT
|
2430003WL033655
|
GANGADEI JAGAT
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633722
|
|
GANGA JAGAT
|
BANK OF BARODA(606985)
|
9
|
CHANDAHANDI
|
OR-30-003-003-001/11038 (CHANDAHANDI)
|
2430003000NRG24160920230649547
|
16/09/2023
|
RUPA JAGAT
|
2430003WL033655
|
RUPA JAGAT
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633717
|
|
RUPA JAGAT
|
BANK OF BARODA(606985)
|
10
|
CHANDAHANDI
|
OR-30-003-003-001/18642 (CHANDAHANDI)
|
2430003000NRG24160920230649552
|
16/09/2023
|
RABINDRA PUJARI
|
2430003WL033655
|
RABINDRA PUJARI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633634
|
|
RABINDRA PUJARI SO K
|
BANK OF BARODA(606985)
|
11
|
CHANDAHANDI
|
OR-30-003-003-001/18949 (CHANDAHANDI)
|
2430003000NRG24160920230649559
|
16/09/2023
|
BALIKA SORI
|
2430003WL033655
|
BALIKA SORI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633687
|
|
BALIKA MAJHI
|
BANK OF BARODA(606985)
|
12
|
CHANDAHANDI
|
OR-30-003-003-001/18962 (CHANDAHANDI)
|
2430003000NRG24160920230649560
|
16/09/2023
|
ANTARAM JAGAT
|
2430003WL033655
|
ANTARAM JAGAT
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633678
|
|
ANTARAM JAGAT
|
BANK OF BARODA(606985)
|
13
|
CHANDAHANDI
|
OR-30-003-003-001/18969 (CHANDAHANDI)
|
2430003000NRG24160920230649561
|
16/09/2023
|
KHEMA MAJHI
|
2430003WL033655
|
KHEMA MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633648
|
|
KSHAM MAJHI
|
BANK OF BARODA(606985)
|
14
|
CHANDAHANDI
|
OR-30-003-003-001/18995 (CHANDAHANDI)
|
2430003000NRG24160920230649562
|
16/09/2023
|
KAILASH CHANDRA BAGARTI
|
2430003WL033655
|
KAILASH CHANDRA BAGARTI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633680
|
|
KAILAS CHANDRA BAGAR
|
BANK OF BARODA(606985)
|
15
|
CHANDAHANDI
|
OR-30-003-003-001/19083 (CHANDAHANDI)
|
2430003000NRG24160920230649566
|
16/09/2023
|
PRAMILA GOUD
|
2430003WL033655
|
PRAMILA GOUD
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633655
|
|
PRAMILA GOUD
|
BANK OF BARODA(606985)
|
16
|
CHANDAHANDI
|
OR-30-003-003-001/19113 (CHANDAHANDI)
|
2430003000NRG24160920230649568
|
16/09/2023
|
SUREKHA MAJHI
|
2430003WL033655
|
SUREKHA MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633686
|
|
SUREKHA MAJHI
|
BANK OF BARODA(606985)
|
17
|
CHANDAHANDI
|
OR-30-003-003-001/19116 (CHANDAHANDI)
|
2430003000NRG24160920230649570
|
16/09/2023
|
BRUNDABATI MARKAM
|
2430003WL033655
|
BRUNDABATI MARKAM
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265633654
|
|
MRS BRUDA MARKAM
|
STATE BANK OF INDIA(508548)
|
18
|
CHANDAHANDI
|
OR-30-003-003-001/19116 (CHANDAHANDI)
|
2430003000NRG24160920230649569
|
16/09/2023
|
PUSPA MARKAM
|
2430003WL033655
|
PUSPA MARKAM
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633630
|
|
PUSPA MARKAM
|
BANK OF BARODA(606985)
|
19
|
CHANDAHANDI
|
OR-30-003-003-001/19119 (CHANDAHANDI)
|
2430003000NRG24160920230649571
|
16/09/2023
|
GANGADHAR GOUDA
|
2430003WL033655
|
GANGADHAR GOUDA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265633685
|
|
MR GANGADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
20
|
CHANDAHANDI
|
OR-30-003-003-001/19133 (CHANDAHANDI)
|
2430003000NRG24160920230649572
|
16/09/2023
|
GANESH MALI
|
2430003WL033655
|
GANESH MALI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633675
|
|
GANESH MALI
|
BANK OF BARODA(606985)
|
21
|
CHANDAHANDI
|
OR-30-003-003-001/19192 (CHANDAHANDI)
|
2430003000NRG24160920230649574
|
16/09/2023
|
DHANMATI GANDA
|
2430003WL033655
|
DHANMATI GANDA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633679
|
|
DHANAMATI GANDA
|
BANK OF BARODA(606985)
|
22
|
CHANDAHANDI
|
OR-30-003-003-001/19440 (CHANDAHANDI)
|
2430003000NRG24160920230649578
|
16/09/2023
|
JAYA PUJARI
|
2430003WL033655
|
JAYA PUJARI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265633640
|
|
SHRI JAYA PUJARI
|
STATE BANK OF INDIA(508548)
|
23
|
CHANDAHANDI
|
OR-30-003-003-001/19469 (CHANDAHANDI)
|
2430003000NRG24160920230649580
|
16/09/2023
|
KAIBALYA GOUD
|
2430003WL033655
|
KAIBALYA GOUD
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633663
|
|
KAIBALYA GOUD
|
BANK OF BARODA(606985)
|
24
|
CHANDAHANDI
|
OR-30-003-003-001/19488 (CHANDAHANDI)
|
2430003000NRG24160920230649585
|
16/09/2023
|
JAGADISH RAUT
|
2430003WL033655
|
JAGADISH RAUT
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633635
|
|
JAGADISH ROUT
|
BANK OF BARODA(606985)
|
25
|
CHANDAHANDI
|
OR-30-003-003-001/19489 (CHANDAHANDI)
|
2430003000NRG24160920230649586
|
16/09/2023
|
SANTA PANDE
|
2430003WL033655
|
SANTA PANDE
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633726
|
|
SANTA PANDE
|
BANK OF BARODA(606985)
|
26
|
CHANDAHANDI
|
OR-30-003-003-001/19492 (CHANDAHANDI)
|
2430003000NRG24160920230649588
|
16/09/2023
|
CHANDRAKANTI SUNA
|
2430003WL033655
|
CHANDRAKANTI SUNA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633695
|
|
Miss. CHANDRAKANTI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
27
|
CHANDAHANDI
|
OR-30-003-003-001/19492 (CHANDAHANDI)
|
2430003000NRG24160920230649587
|
16/09/2023
|
KALIA BESHRA
|
2430003WL033655
|
KALIA BESHRA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633694
|
|
SANTOSH BESRA
|
BANK OF BARODA(606985)
|
28
|
CHANDAHANDI
|
OR-30-003-003-001/19494 (CHANDAHANDI)
|
2430003000NRG24160920230649589
|
16/09/2023
|
SURESH PUJARI
|
2430003WL033655
|
SURESH PUJARI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633688
|
|
SURESH PUJARI
|
BANK OF BARODA(606985)
|
29
|
CHANDAHANDI
|
OR-30-003-003-001/19496 (CHANDAHANDI)
|
2430003000NRG24160920230649590
|
16/09/2023
|
TIKAM MAJHI
|
2430003WL033655
|
TIKAM MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633631
|
|
TIKAM MAJHI
|
BANK OF BARODA(606985)
|
30
|
CHANDAHANDI
|
OR-30-003-003-001/19497 (CHANDAHANDI)
|
2430003000NRG24160920230649591
|
16/09/2023
|
HRUDANANDA GOUD
|
2430003WL033655
|
HRUDANANDA GOUD
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633669
|
|
HRUDANAND GOUD
|
BANK OF BARODA(606985)
|
31
|
CHANDAHANDI
|
OR-30-003-003-001/19497 (CHANDAHANDI)
|
2430003000NRG24160920230649592
|
16/09/2023
|
MANGALDI GOUD
|
2430003WL033655
|
MANGALDI GOUD
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633672
|
|
MANGALDI GOUD
|
BANK OF BARODA(606985)
|
32
|
CHANDAHANDI
|
OR-30-003-003-001/19498 (CHANDAHANDI)
|
2430003000NRG24160920230649593
|
16/09/2023
|
GUPTE SWAR PUJARI
|
2430003WL033655
|
GUPTE SWAR PUJARI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633632
|
|
GUPTESWAR PUJARI
|
BANK OF BARODA(606985)
|
33
|
CHANDAHANDI
|
OR-30-003-003-001/19501 (CHANDAHANDI)
|
2430003000NRG24160920230649596
|
16/09/2023
|
MANASWINI PUJARI
|
2430003WL033655
|
MANASWINI PUJARI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633633
|
|
MANASWINI PUJARI
|
BANK OF BARODA(606985)
|
34
|
CHANDAHANDI
|
OR-30-003-003-001/195303 (CHANDAHANDI)
|
2430003000NRG24160920230649599
|
16/09/2023
|
KISAN KU. PANDEY
|
2430003WL033655
|
KISAN KU. PANDEY
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633662
|
|
KISANT KUMAR PANDE
|
BANK OF BARODA(606985)
|
35
|
CHANDAHANDI
|
OR-30-003-007-002/18068 (GAMBARIGUDA)
|
2430003000NRG24160920230651216
|
16/09/2023
|
KHIRA SAHU
|
2430003WL033872
|
KHIRA SAHU
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633670
|
|
KSHIRAMANI SAHOO
|
BANK OF BARODA(606985)
|
36
|
CHANDAHANDI
|
OR-30-003-007-002/18068 (GAMBARIGUDA)
|
2430003000NRG24160920230651217
|
16/09/2023
|
KHIRA SAHU
|
2430003WL033872
|
KHIRA SAHU
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633671
|
|
KSHIRAMANI SAHOO
|
BANK OF BARODA(606985)
|
37
|
CHANDAHANDI
|
OR-30-003-007-002/18095 (GAMBARIGUDA)
|
2430003000NRG24160920230651218
|
16/09/2023
|
CHANDRA MANI GOUDA
|
2430003WL033872
|
CHANDRA MANI GOUDA
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633651
|
|
CHANDRAMANIGAUD
|
BANK OF BARODA(606985)
|
38
|
CHANDAHANDI
|
OR-30-003-007-002/18095 (GAMBARIGUDA)
|
2430003000NRG24160920230651219
|
16/09/2023
|
CHANDRA MANI GOUDA
|
2430003WL033872
|
CHANDRA MANI GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633652
|
|
CHANDRAMANIGAUD
|
BANK OF BARODA(606985)
|
39
|
CHANDAHANDI
|
OR-30-003-007-002/18102 (GAMBARIGUDA)
|
2430003000NRG24160920230651223
|
16/09/2023
|
ANUSYA GOUDA
|
2430003WL033872
|
ANUSYA GOUDA
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633684
|
|
ANUSAYA DEI GOUD
|
BANK OF BARODA(606985)
|
40
|
CHANDAHANDI
|
OR-30-003-007-002/18102 (GAMBARIGUDA)
|
2430003000NRG24160920230651225
|
16/09/2023
|
ANUSYA GOUDA
|
2430003WL033872
|
ANUSYA GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633683
|
|
ANUSAYA DEI GOUD
|
BANK OF BARODA(606985)
|
41
|
CHANDAHANDI
|
OR-30-003-007-002/18103 (GAMBARIGUDA)
|
2430003000NRG24160920230651226
|
16/09/2023
|
MADHAB GOUDA
|
2430003WL033872
|
MADHAB GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633664
|
|
MADHAB GAUD
|
BANK OF BARODA(606985)
|
42
|
CHANDAHANDI
|
OR-30-003-007-002/18103 (GAMBARIGUDA)
|
2430003000NRG24160920230651227
|
16/09/2023
|
MADHAB GOUDA
|
2430003WL033872
|
MADHAB GOUDA
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633665
|
|
MADHAB GAUD
|
BANK OF BARODA(606985)
|
43
|
CHANDAHANDI
|
OR-30-003-007-002/18117 (GAMBARIGUDA)
|
2430003000NRG24160920230651228
|
16/09/2023
|
seban lal sahu
|
2430003WL033872
|
seban lal sahu
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633719
|
|
SESAMAL SAHOO
|
BANK OF BARODA(606985)
|
44
|
CHANDAHANDI
|
OR-30-003-007-002/18117 (GAMBARIGUDA)
|
2430003000NRG24160920230651230
|
16/09/2023
|
seban lal sahu
|
2430003WL033872
|
seban lal sahu
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633718
|
|
SESAMAL SAHOO
|
BANK OF BARODA(606985)
|
45
|
CHANDAHANDI
|
OR-30-003-007-002/18143 (GAMBARIGUDA)
|
2430003000NRG24160920230651237
|
16/09/2023
|
DAHANA SAHU
|
2430003WL033872
|
DAHANA SAHU
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633656
|
|
DAHANA SAHOO
|
BANK OF BARODA(606985)
|
46
|
CHANDAHANDI
|
OR-30-003-007-002/18143 (GAMBARIGUDA)
|
2430003000NRG24160920230651235
|
16/09/2023
|
DAHANA SAHU
|
2430003WL033872
|
DAHANA SAHU
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633657
|
|
DAHANA SAHOO
|
BANK OF BARODA(606985)
|
47
|
CHANDAHANDI
|
OR-30-003-007-002/18143 (GAMBARIGUDA)
|
2430003000NRG24160920230651236
|
16/09/2023
|
KUMOR SAHU
|
2430003WL033872
|
KUMOR SAHU
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633723
|
|
KUMAR SAHU
|
BANK OF BARODA(606985)
|
48
|
CHANDAHANDI
|
OR-30-003-007-002/18143 (GAMBARIGUDA)
|
2430003000NRG24160920230651234
|
16/09/2023
|
KUMOR SAHU
|
2430003WL033872
|
KUMOR SAHU
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633724
|
|
KUMAR SAHU
|
BANK OF BARODA(606985)
|
49
|
CHANDAHANDI
|
OR-30-003-007-002/18154 (GAMBARIGUDA)
|
2430003000NRG24160920230651244
|
16/09/2023
|
LOCHANI SAHU
|
2430003WL033872
|
LOCHANI SAHU
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633673
|
|
LACHANI SAHOO
|
BANK OF BARODA(606985)
|
50
|
CHANDAHANDI
|
OR-30-003-007-002/18154 (GAMBARIGUDA)
|
2430003000NRG24160920230651246
|
16/09/2023
|
LOCHANI SAHU
|
2430003WL033872
|
LOCHANI SAHU
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633674
|
|
LACHANI SAHOO
|
BANK OF BARODA(606985)
|
51
|
CHANDAHANDI
|
OR-30-003-007-002/18154 (GAMBARIGUDA)
|
2430003000NRG24160920230651247
|
16/09/2023
|
MADAN SAHU
|
2430003WL033872
|
MADAN SAHU
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633681
|
|
MADAN SAHOO
|
BANK OF BARODA(606985)
|
52
|
CHANDAHANDI
|
OR-30-003-007-002/18154 (GAMBARIGUDA)
|
2430003000NRG24160920230651245
|
16/09/2023
|
MADAN SAHU
|
2430003WL033872
|
MADAN SAHU
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633682
|
|
MADAN SAHOO
|
BANK OF BARODA(606985)
|
53
|
CHANDAHANDI
|
OR-30-003-007-002/18172 (GAMBARIGUDA)
|
2430003000NRG24160920230651248
|
16/09/2023
|
NIRUPAMA SAHU
|
2430003WL033872
|
NIRUPAMA SAHU
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633676
|
|
NIRUPAMA SAHU
|
BANK OF BARODA(606985)
|
54
|
CHANDAHANDI
|
OR-30-003-007-002/18172 (GAMBARIGUDA)
|
2430003000NRG24160920230651249
|
16/09/2023
|
NIRUPAMA SAHU
|
2430003WL033872
|
NIRUPAMA SAHU
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633677
|
|
NIRUPAMA SAHU
|
BANK OF BARODA(606985)
|
55
|
CHANDAHANDI
|
OR-30-003-007-002/18178 (GAMBARIGUDA)
|
2430003000NRG24160920230651251
|
16/09/2023
|
MADANA SAHU
|
2430003WL033872
|
MADANA SAHU
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633658
|
|
Mrs. MADANA SAHU W/O TANKADHAR
|
UTKAL GRAMEEN BANK(607234)
|
56
|
CHANDAHANDI
|
OR-30-003-007-002/18178 (GAMBARIGUDA)
|
2430003000NRG24160920230651253
|
16/09/2023
|
MADANA SAHU
|
2430003WL033872
|
MADANA SAHU
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633659
|
|
Mrs. MADANA SAHU W/O TANKADHAR
|
UTKAL GRAMEEN BANK(607234)
|
57
|
CHANDAHANDI
|
OR-30-003-007-002/18182 (GAMBARIGUDA)
|
2430003000NRG24160920230651254
|
16/09/2023
|
DAGAR SAHU
|
2430003WL033872
|
DAGAR SAHU
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633647
|
|
AGARSAHU
|
BANK OF BARODA(606985)
|
58
|
CHANDAHANDI
|
OR-30-003-007-002/18182 (GAMBARIGUDA)
|
2430003000NRG24160920230651256
|
16/09/2023
|
DAGAR SAHU
|
2430003WL033872
|
DAGAR SAHU
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633646
|
|
AGARSAHU
|
BANK OF BARODA(606985)
|
59
|
CHANDAHANDI
|
OR-30-003-007-002/18185 (GAMBARIGUDA)
|
2430003000NRG24160920230651259
|
16/09/2023
|
RAJULA SAHU
|
2430003WL033872
|
RAJULA SAHU
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633720
|
|
RAJULA SAHU
|
BANK OF BARODA(606985)
|
60
|
CHANDAHANDI
|
OR-30-003-007-002/18185 (GAMBARIGUDA)
|
2430003000NRG24160920230651261
|
16/09/2023
|
RAJULA SAHU
|
2430003WL033872
|
RAJULA SAHU
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633721
|
|
RAJULA SAHU
|
BANK OF BARODA(606985)
|
61
|
CHANDAHANDI
|
OR-30-003-007-002/18529 (GAMBARIGUDA)
|
2430003000NRG24160920230651263
|
16/09/2023
|
JAYANTI SAHU
|
2430003WL033872
|
JAYANTI SAHU
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633639
|
|
JAYANTI SAHU WO PRAK
|
BANK OF BARODA(606985)
|
62
|
CHANDAHANDI
|
OR-30-003-007-002/18529 (GAMBARIGUDA)
|
2430003000NRG24160920230651265
|
16/09/2023
|
JAYANTI SAHU
|
2430003WL033872
|
JAYANTI SAHU
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633638
|
|
JAYANTI SAHU WO PRAK
|
BANK OF BARODA(606985)
|
63
|
CHANDAHANDI
|
OR-30-003-007-002/18529 (GAMBARIGUDA)
|
2430003000NRG24160920230651264
|
16/09/2023
|
PRAKASH CHANDRA SAHU
|
2430003WL033872
|
PRAKASH CHANDRA SAHU
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633637
|
|
Mr. PRAKASH CH SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
64
|
CHANDAHANDI
|
OR-30-003-007-002/18529 (GAMBARIGUDA)
|
2430003000NRG24160920230651262
|
16/09/2023
|
PRAKASH CHANDRA SAHU
|
2430003WL033872
|
PRAKASH CHANDRA SAHU
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633636
|
|
Mr. PRAKASH CH SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
65
|
CHANDAHANDI
|
OR-30-003-007-002/18530 (GAMBARIGUDA)
|
2430003000NRG24160920230651266
|
16/09/2023
|
JAYAMANI SAHU
|
2430003WL033872
|
JAYAMANI SAHU
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633649
|
|
Mrs. JEMANI DEI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
66
|
CHANDAHANDI
|
OR-30-003-007-002/18530 (GAMBARIGUDA)
|
2430003000NRG24160920230651267
|
16/09/2023
|
JAYAMANI SAHU
|
2430003WL033872
|
JAYAMANI SAHU
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633650
|
|
Mrs. JEMANI DEI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
67
|
CHANDAHANDI
|
OR-30-003-007-002/18601 (GAMBARIGUDA)
|
2430003000NRG24160920230651268
|
16/09/2023
|
UMESH SAHOO
|
2430003WL033872
|
UMESH SAHOO
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633667
|
|
UMESH SAHOO
|
UNION BANK OF INDIA(508500)
|
68
|
CHANDAHANDI
|
OR-30-003-007-002/18601 (GAMBARIGUDA)
|
2430003000NRG24160920230651270
|
16/09/2023
|
UMESH SAHOO
|
2430003WL033872
|
UMESH SAHOO
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633666
|
|
UMESH SAHOO
|
UNION BANK OF INDIA(508500)
|
69
|
CHANDAHANDI
|
OR-30-003-007-002/18619 (GAMBARIGUDA)
|
2430003000NRG24160920230651276
|
16/09/2023
|
SUDARSHAN SAHU
|
2430003WL033872
|
SUDARSHAN SAHU
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633644
|
|
SUDARSHAN SAHU
|
BANK OF BARODA(606985)
|
70
|
CHANDAHANDI
|
OR-30-003-007-002/18619 (GAMBARIGUDA)
|
2430003000NRG24160920230651277
|
16/09/2023
|
SUDARSHAN SAHU
|
2430003WL033872
|
SUDARSHAN SAHU
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633645
|
|
SUDARSHAN SAHU
|
BANK OF BARODA(606985)
|
71
|
CHANDAHANDI
|
OR-30-003-007-002/18746 (GAMBARIGUDA)
|
2430003000NRG24160920230651278
|
16/09/2023
|
PRASANT SAHU
|
2430003WL033872
|
PRASANT SAHU
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633692
|
|
PRASANT SAHU
|
BANK OF BARODA(606985)
|
72
|
CHANDAHANDI
|
OR-30-003-007-002/18746 (GAMBARIGUDA)
|
2430003000NRG24160920230651279
|
16/09/2023
|
PRASANT SAHU
|
2430003WL033872
|
PRASANT SAHU
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633693
|
|
PRASANT SAHU
|
BANK OF BARODA(606985)
|
73
|
CHANDAHANDI
|
OR-30-003-007-003/18620 (GAMBARIGUDA)
|
2430003000NRG24160920230651290
|
16/09/2023
|
UDECHAN MALI
|
2430003WL033872
|
UDECHAN MALI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633660
|
|
UDECHAN MALI
|
BANK OF BARODA(606985)
|
74
|
CHANDAHANDI
|
OR-30-003-007-003/18620 (GAMBARIGUDA)
|
2430003000NRG24160920230651292
|
16/09/2023
|
UDECHAN MALI
|
2430003WL033872
|
UDECHAN MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633661
|
|
UDECHAN MALI
|
BANK OF BARODA(606985)
|
75
|
CHANDAHANDI
|
OR-30-003-007-003/18620 (GAMBARIGUDA)
|
2430003000NRG24160920230651293
|
16/09/2023
|
UME DEI
|
2430003WL033872
|
UME DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633691
|
|
Mrs. UMAKANTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
76
|
CHANDAHANDI
|
OR-30-003-007-003/18620 (GAMBARIGUDA)
|
2430003000NRG24160920230651291
|
16/09/2023
|
UME DEI
|
2430003WL033872
|
UME DEI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633690
|
|
Mrs. UMAKANTI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129639
|
129639
|
|
|
|
|
|
|
|
77
|
CHANDAHANDI
|
OR-30-003-001-002/19426 (ANAKABEDA)
|
2430003000NRG24160920230649333
|
16/09/2023
|
GOURI HARIJAN
|
2430003WL033576
|
GOURI HARIJAN
|
00415
|
SBIN0005567
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265633612
|
|
MS GOURI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
78
|
CHANDAHANDI
|
OR-30-003-001-002/18794 (ANAKABEDA)
|
2430003000NRG24160920230649323
|
16/09/2023
|
balabhadra bhunjia
|
2430003WL033576
|
balabhadra bhunjia
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265633734
|
|
SHRI BALABHADRA BHUNJIA
|
STATE BANK OF INDIA(508548)
|
79
|
CHANDAHANDI
|
OR-30-003-001-002/19326 (ANAKABEDA)
|
2430003000NRG24160920230649325
|
16/09/2023
|
TRINATH BAG
|
2430003WL033576
|
TRINATH BAG
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265633616
|
|
MR TRINATH BAG
|
STATE BANK OF INDIA(508548)
|
80
|
CHANDAHANDI
|
OR-30-003-001-002/19333 (ANAKABEDA)
|
2430003000NRG24160920230649329
|
16/09/2023
|
TIKESI NAYAK
|
2430003WL033576
|
TIKESI NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265633618
|
|
MISS TIKASI NAG
|
STATE BANK OF INDIA(508548)
|
81
|
CHANDAHANDI
|
OR-30-003-001-002/6609 (ANAKABEDA)
|
2430003000NRG24160920230649335
|
16/09/2023
|
Chandre Netam
|
2430003WL033576
|
Chandre Netam
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265633729
|
|
MISS CHANDRE NETAM
|
STATE BANK OF INDIA(508548)
|
82
|
CHANDAHANDI
|
OR-30-003-001-002/6669 (ANAKABEDA)
|
2430003000NRG24160920230649338
|
16/09/2023
|
PADAMA BAGH
|
2430003WL033576
|
PADAMA BAGH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265633732
|
|
MISS PADAMA BAGH
|
STATE BANK OF INDIA(508548)
|
83
|
CHANDAHANDI
|
OR-30-003-001-002/6879 (ANAKABEDA)
|
2430003000NRG24160920230649343
|
16/09/2023
|
remani nag
|
2430003WL033576
|
remani nag
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265633624
|
|
MISS REMANI NAG
|
STATE BANK OF INDIA(508548)
|
84
|
CHANDAHANDI
|
OR-30-003-001-002/6899 (ANAKABEDA)
|
2430003000NRG24160920230649345
|
16/09/2023
|
MADAN NAG
|
2430003WL033576
|
MADAN NAG
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265633628
|
|
MR MADAN NAG
|
STATE BANK OF INDIA(508548)
|
85
|
CHANDAHANDI
|
OR-30-003-001-002/6899 (ANAKABEDA)
|
2430003000NRG24160920230649344
|
16/09/2023
|
PRAMILA DEI
|
2430003WL033576
|
PRAMILA DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265633614
|
|
MISS PRAMILA NAG
|
STATE BANK OF INDIA(508548)
|
86
|
CHANDAHANDI
|
OR-30-003-001-002/6905 (ANAKABEDA)
|
2430003000NRG24160920230649346
|
16/09/2023
|
MATHURA BAGH
|
2430003WL033576
|
MATHURA BAGH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265633733
|
|
MISS MATHURA BAGH
|
STATE BANK OF INDIA(508548)
|
87
|
CHANDAHANDI
|
OR-30-003-001-002/6908 (ANAKABEDA)
|
2430003000NRG24160920230649348
|
16/09/2023
|
mithula nag
|
2430003WL033576
|
mithula nag
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265633622
|
|
MISS MITHULA NAG
|
STATE BANK OF INDIA(508548)
|
88
|
CHANDAHANDI
|
OR-30-003-001-002/6912 (ANAKABEDA)
|
2430003000NRG24160920230649349
|
16/09/2023
|
patnidei hati
|
2430003WL033576
|
patnidei hati
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265633620
|
|
MISS PATNIDEI HATI
|
STATE BANK OF INDIA(508548)
|
89
|
CHANDAHANDI
|
OR-30-003-003-001/11042 (CHANDAHANDI)
|
2430003000NRG24160920230649549
|
16/09/2023
|
SUKANTAL PUJARI
|
2430003WL033655
|
SUKANTAL PUJARI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265633727
|
|
MISS SUKA PUJARI
|
STATE BANK OF INDIA(508548)
|
90
|
CHANDAHANDI
|
OR-30-003-003-001/18488 (CHANDAHANDI)
|
2430003000NRG24160920230649550
|
16/09/2023
|
RADHESYAM DAS
|
2430003WL033655
|
RADHESYAM DAS
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265633619
|
|
SHRI RADHAESHAYAM DAS
|
STATE BANK OF INDIA(508548)
|
91
|
CHANDAHANDI
|
OR-30-003-003-001/18488 (CHANDAHANDI)
|
2430003000NRG24160920230649551
|
16/09/2023
|
RUKMANI DAS
|
2430003WL033655
|
RUKMANI DAS
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265633605
|
|
RUKMANI DAS
|
STATE BANK OF INDIA(508548)
|
92
|
CHANDAHANDI
|
OR-30-003-003-001/18642 (CHANDAHANDI)
|
2430003000NRG24160920230649553
|
16/09/2023
|
PARO PUJARI
|
2430003WL033655
|
PARO PUJARI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265633728
|
|
MISS BALAMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
93
|
CHANDAHANDI
|
OR-30-003-003-001/18656 (CHANDAHANDI)
|
2430003000NRG24160920230649554
|
16/09/2023
|
BHAGABANA PANIGRAHI
|
2430003WL033655
|
BHAGABANA PANIGRAHI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265633737
|
|
BHAGABAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
94
|
CHANDAHANDI
|
OR-30-003-003-001/18740 (CHANDAHANDI)
|
2430003000NRG24160920230649555
|
16/09/2023
|
DAMBRUDHAR DAS
|
2430003WL033655
|
DAMBRUDHAR DAS
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7265633730
|
|
MR DAMBURDHAR DAS
|
STATE BANK OF INDIA(508548)
|
95
|
CHANDAHANDI
|
OR-30-003-003-001/18741 (CHANDAHANDI)
|
2430003000NRG24160920230649556
|
16/09/2023
|
AGASTI DAS
|
2430003WL033655
|
AGASTI DAS
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7265633731
|
|
MR AGASTI DAS
|
STATE BANK OF INDIA(508548)
|
96
|
CHANDAHANDI
|
OR-30-003-003-001/18741 (CHANDAHANDI)
|
2430003000NRG24160920230649557
|
16/09/2023
|
GEETA DAS
|
2430003WL033655
|
GEETA DAS
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7265633738
|
|
MISS GITANJALI DAS
|
STATE BANK OF INDIA(508548)
|
97
|
CHANDAHANDI
|
OR-30-003-003-001/18949 (CHANDAHANDI)
|
2430003000NRG24160920230649558
|
16/09/2023
|
BHUBANESWAR MAJHI
|
2430003WL033655
|
BHUBANESWAR MAJHI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Rejected
|
09/11/2023
|
|
7265633615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
98
|
CHANDAHANDI
|
OR-30-003-003-001/19032 (CHANDAHANDI)
|
2430003000NRG24160920230649563
|
16/09/2023
|
PRAFULA BEHERA
|
2430003WL033655
|
PRAFULA BEHERA
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265633617
|
|
PRAFULA BEHERA
|
STATE BANK OF INDIA(508548)
|
99
|
CHANDAHANDI
|
OR-30-003-003-001/19089 (CHANDAHANDI)
|
2430003000NRG24160920230649567
|
16/09/2023
|
ASADI MAJHI
|
2430003WL033655
|
ASADI MAJHI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265633621
|
|
MISS ASADI MAJHI
|
STATE BANK OF INDIA(508548)
|
100
|
CHANDAHANDI
|
OR-30-003-003-001/19144 (CHANDAHANDI)
|
2430003000NRG24160920230649573
|
16/09/2023
|
JASODA DAS
|
2430003WL033655
|
JASODA DAS
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265633625
|
|
MISS JASODA DAS
|
STATE BANK OF INDIA(508548)
|
101
|
CHANDAHANDI
|
OR-30-003-003-001/19195 (CHANDAHANDI)
|
2430003000NRG24160920230649575
|
16/09/2023
|
TARUNA BEHERA
|
2430003WL033655
|
TARUNA BEHERA
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633629
|
|
TARUN BEHERA
|
BANK OF BARODA(606985)
|
102
|
CHANDAHANDI
|
OR-30-003-003-001/19325 (CHANDAHANDI)
|
2430003000NRG24160920230649576
|
16/09/2023
|
PARIKHIT ROUT
|
2430003WL033655
|
PARIKHIT ROUT
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265633609
|
|
MS PARIKSHIT ROUT
|
STATE BANK OF INDIA(508548)
|
103
|
CHANDAHANDI
|
OR-30-003-003-001/19476 (CHANDAHANDI)
|
2430003000NRG24160920230649581
|
16/09/2023
|
K. MURALI RAO
|
2430003WL033655
|
K. MURALI RAO
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265633626
|
|
MR KEMURLI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
104
|
CHANDAHANDI
|
OR-30-003-003-001/19482 (CHANDAHANDI)
|
2430003000NRG24160920230649582
|
16/09/2023
|
SIMANCHALA DANDASENA
|
2430003WL033655
|
SIMANCHALA DANDASENA
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265633623
|
|
SIMANCHALA DANDASENA
|
STATE BANK OF INDIA(508548)
|
105
|
CHANDAHANDI
|
OR-30-003-003-001/19484 (CHANDAHANDI)
|
2430003000NRG24160920230649583
|
16/09/2023
|
LAXMI PUJARI
|
2430003WL033655
|
LAXMI PUJARI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633604
|
|
LAXMI PUJARI
|
BANK OF BARODA(606985)
|
106
|
CHANDAHANDI
|
OR-30-003-003-001/195140 (CHANDAHANDI)
|
2430003000NRG24160920230649597
|
16/09/2023
|
TARUNI PUJARI
|
2430003WL033655
|
TARUNI PUJARI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265633627
|
|
MR TARANI MAJHI
|
STATE BANK OF INDIA(508548)
|
107
|
CHANDAHANDI
|
OR-30-003-003-001/195298 (CHANDAHANDI)
|
2430003000NRG24160920230649598
|
16/09/2023
|
BHUJABAL PUJARI
|
2430003WL033655
|
BHUJABAL PUJARI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265633608
|
|
MS BHUJBAL PUJARI
|
STATE BANK OF INDIA(508548)
|
108
|
CHANDAHANDI
|
OR-30-003-007-002/18038 (GAMBARIGUDA)
|
2430003000NRG24160920230651214
|
16/09/2023
|
MANOHAR GOUDA
|
2430003WL033872
|
MANOHAR GOUDA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265633610
|
|
MR MANAHARA GAUD
|
STATE BANK OF INDIA(508548)
|
109
|
CHANDAHANDI
|
OR-30-003-007-002/18038 (GAMBARIGUDA)
|
2430003000NRG24160920230651215
|
16/09/2023
|
MANOHAR GOUDA
|
2430003WL033872
|
MANOHAR GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265633611
|
|
MR MANAHARA GAUD
|
STATE BANK OF INDIA(508548)
|
110
|
CHANDAHANDI
|
OR-30-003-007-002/18102 (GAMBARIGUDA)
|
2430003000NRG24160920230651224
|
16/09/2023
|
PUNU GOUDA
|
2430003WL033872
|
PUNU GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265633735
|
|
MR PUNU GAUD
|
STATE BANK OF INDIA(508548)
|
111
|
CHANDAHANDI
|
OR-30-003-007-002/18102 (GAMBARIGUDA)
|
2430003000NRG24160920230651222
|
16/09/2023
|
PUNU GOUDA
|
2430003WL033872
|
PUNU GOUDA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265633736
|
|
MR PUNU GAUD
|
STATE BANK OF INDIA(508548)
|
112
|
CHANDAHANDI
|
OR-30-003-007-002/18185 (GAMBARIGUDA)
|
2430003000NRG24160920230651260
|
16/09/2023
|
KAMALU SAHU
|
2430003WL033872
|
KAMALU SAHU
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265633602
|
|
KAMALU SAHU
|
STATE BANK OF INDIA(508548)
|
113
|
CHANDAHANDI
|
OR-30-003-007-002/18185 (GAMBARIGUDA)
|
2430003000NRG24160920230651258
|
16/09/2023
|
KAMALU SAHU
|
2430003WL033872
|
KAMALU SAHU
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265633601
|
|
KAMALU SAHU
|
STATE BANK OF INDIA(508548)
|
114
|
CHANDAHANDI
|
OR-30-003-007-002/18758 (GAMBARIGUDA)
|
2430003000NRG24160920230651284
|
16/09/2023
|
MISHRILAL GOUD
|
2430003WL033872
|
MISHRILAL GOUD
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633606
|
|
MISHRILAL GOUD
|
BANK OF BARODA(606985)
|
115
|
CHANDAHANDI
|
OR-30-003-007-002/18758 (GAMBARIGUDA)
|
2430003000NRG24160920230651285
|
16/09/2023
|
MISHRILAL GOUD
|
2430003WL033872
|
MISHRILAL GOUD
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633607
|
|
MISHRILAL GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82713
|
82713
|
|
|
|
|
|
|
|
116
|
CHANDAHANDI
|
OR-30-003-003-001/19348 (CHANDAHANDI)
|
2430003000NRG24160920230649577
|
16/09/2023
|
RATNAKARA PUJARI
|
2430003WL033655
|
RATNAKARA PUJARI
|
00415
|
SBIN0013638
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633603
|
|
RATNAKAR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
CHANDAHANDI
|
OR-30-003-003-001/19485 (CHANDAHANDI)
|
2430003000NRG24160920230649584
|
16/09/2023
|
JITENDRA CHOUHAN
|
2430003WL033655
|
JITENDRA CHOUHAN
|
00415
|
SBIN0013638
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265633613
|
|
MR JITENDRA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
118
|
CHANDAHANDI
|
OR-30-003-007-002/18145 (GAMBARIGUDA)
|
2430003000NRG24160920230651238
|
16/09/2023
|
BUDHESWAR SAHU
|
2430003WL033872
|
BUDHESWAR SAHU
|
00415
|
SBIN0013638
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265633740
|
|
MR BUDHESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
119
|
CHANDAHANDI
|
OR-30-003-007-002/18145 (GAMBARIGUDA)
|
2430003000NRG24160920230651239
|
16/09/2023
|
BUDHESWAR SAHU
|
2430003WL033872
|
BUDHESWAR SAHU
|
00415
|
SBIN0013638
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265633739
|
|
MR BUDHESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
120
|
CHANDAHANDI
|
OR-30-003-001-002/6781 (ANAKABEDA)
|
2430003000NRG24160920230649341
|
16/09/2023
|
AINLA DEI BHUNJIA
|
2430003WL033576
|
AINLA DEI BHUNJIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265633696
|
|
Mrs. AENLA DEI BHUNJIA
|
UTKAL GRAMEEN BANK(607234)
|
121
|
CHANDAHANDI
|
OR-30-003-003-001/11042 (CHANDAHANDI)
|
2430003000NRG24160920230649548
|
16/09/2023
|
BRUNDABAN PUJARI
|
2430003WL033655
|
BRUNDABAN PUJARI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633716
|
|
BRUNDA BAN . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
122
|
CHANDAHANDI
|
OR-30-003-003-001/19032 (CHANDAHANDI)
|
2430003000NRG24160920230649564
|
16/09/2023
|
BHAJAMANI BEHERA
|
2430003WL033655
|
BHAJAMANI BEHERA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633698
|
|
Mrs. BHAJAMANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
123
|
CHANDAHANDI
|
OR-30-003-003-001/19041 (CHANDAHANDI)
|
2430003000NRG24160920230649565
|
16/09/2023
|
NAMITA GOUDA
|
2430003WL033655
|
NAMITA GOUDA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633701
|
|
Mrs. NAMITA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
124
|
CHANDAHANDI
|
OR-30-003-003-001/19440 (CHANDAHANDI)
|
2430003000NRG24160920230649579
|
16/09/2023
|
BHANUMATI MARKAM
|
2430003WL033655
|
BHANUMATI MARKAM
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633700
|
|
Mrs. BHANUMATI MARKAM
|
UTKAL GRAMEEN BANK(607234)
|
125
|
CHANDAHANDI
|
OR-30-003-003-001/19499 (CHANDAHANDI)
|
2430003000NRG24160920230649594
|
16/09/2023
|
BHUJAMANI PUJARI
|
2430003WL033655
|
BHUJAMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633697
|
|
Miss. BHUJAMANI PUJARY
|
UTKAL GRAMEEN BANK(607234)
|
126
|
CHANDAHANDI
|
OR-30-003-003-001/19500 (CHANDAHANDI)
|
2430003000NRG24160920230649595
|
16/09/2023
|
SANGEETA PUJARI
|
2430003WL033655
|
SANGEETA PUJARI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265633699
|
|
Miss. SANGEETA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
127
|
CHANDAHANDI
|
OR-30-003-007-002/18096 (GAMBARIGUDA)
|
2430003000NRG24160920230651220
|
16/09/2023
|
PRAMILA SAHU
|
2430003WL033872
|
PRAMILA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633742
|
|
Mrs. PRAMILA DEI
|
UTKAL GRAMEEN BANK(607234)
|
128
|
CHANDAHANDI
|
OR-30-003-007-002/18096 (GAMBARIGUDA)
|
2430003000NRG24160920230651221
|
16/09/2023
|
PRAMILA SAHU
|
2430003WL033872
|
PRAMILA SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633741
|
|
Mrs. PRAMILA DEI
|
UTKAL GRAMEEN BANK(607234)
|
129
|
CHANDAHANDI
|
OR-30-003-007-002/18117 (GAMBARIGUDA)
|
2430003000NRG24160920230651231
|
16/09/2023
|
LALITA SAHU
|
2430003WL033872
|
LALITA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633708
|
|
Mrs. LALITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
130
|
CHANDAHANDI
|
OR-30-003-007-002/18117 (GAMBARIGUDA)
|
2430003000NRG24160920230651229
|
16/09/2023
|
LALITA SAHU
|
2430003WL033872
|
LALITA SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633709
|
|
Mrs. LALITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
131
|
CHANDAHANDI
|
OR-30-003-007-002/18147 (GAMBARIGUDA)
|
2430003000NRG24160920230651240
|
16/09/2023
|
PHULCHAN SAHU
|
2430003WL033872
|
PHULCHAN SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633702
|
|
Mr. PHULCHAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
132
|
CHANDAHANDI
|
OR-30-003-007-002/18147 (GAMBARIGUDA)
|
2430003000NRG24160920230651241
|
16/09/2023
|
PHULCHAN SAHU
|
2430003WL033872
|
PHULCHAN SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633703
|
|
Mr. PHULCHAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
133
|
CHANDAHANDI
|
OR-30-003-007-002/18178 (GAMBARIGUDA)
|
2430003000NRG24160920230651252
|
16/09/2023
|
TANKADHAR SAHU
|
2430003WL033872
|
TANKADHAR SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633600
|
|
Mr. TANKADHAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
134
|
CHANDAHANDI
|
OR-30-003-007-002/18178 (GAMBARIGUDA)
|
2430003000NRG24160920230651250
|
16/09/2023
|
TANKADHAR SAHU
|
2430003WL033872
|
TANKADHAR SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633599
|
|
Mr. TANKADHAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
135
|
CHANDAHANDI
|
OR-30-003-007-002/18182 (GAMBARIGUDA)
|
2430003000NRG24160920230651255
|
16/09/2023
|
BHULITA SAHU
|
2430003WL033872
|
BHULITA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633710
|
|
Mrs. BHULITA DEI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
136
|
CHANDAHANDI
|
OR-30-003-007-002/18182 (GAMBARIGUDA)
|
2430003000NRG24160920230651257
|
16/09/2023
|
BHULITA SAHU
|
2430003WL033872
|
BHULITA SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633711
|
|
Mrs. BHULITA DEI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
137
|
CHANDAHANDI
|
OR-30-003-007-002/18601 (GAMBARIGUDA)
|
2430003000NRG24160920230651269
|
16/09/2023
|
HIRADI DEI
|
2430003WL033872
|
HIRADI DEI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633705
|
|
Mrs. HIRADI DEI W/O UMESH
|
UTKAL GRAMEEN BANK(607234)
|
138
|
CHANDAHANDI
|
OR-30-003-007-002/18601 (GAMBARIGUDA)
|
2430003000NRG24160920230651271
|
16/09/2023
|
HIRADI DEI
|
2430003WL033872
|
HIRADI DEI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633704
|
|
Mrs. HIRADI DEI W/O UMESH
|
UTKAL GRAMEEN BANK(607234)
|
139
|
CHANDAHANDI
|
OR-30-003-007-002/18608 (GAMBARIGUDA)
|
2430003000NRG24160920230651272
|
16/09/2023
|
ISWAR GOUD
|
2430003WL033872
|
ISWAR GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633713
|
|
Mr. ISWAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
140
|
CHANDAHANDI
|
OR-30-003-007-002/18608 (GAMBARIGUDA)
|
2430003000NRG24160920230651274
|
16/09/2023
|
ISWAR GOUD
|
2430003WL033872
|
ISWAR GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633712
|
|
Mr. ISWAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
141
|
CHANDAHANDI
|
OR-30-003-007-002/18608 (GAMBARIGUDA)
|
2430003000NRG24160920230651275
|
16/09/2023
|
KOUSALYA GOUD
|
2430003WL033872
|
KOUSALYA GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633715
|
|
Mrs. KOUSALYA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
142
|
CHANDAHANDI
|
OR-30-003-007-002/18608 (GAMBARIGUDA)
|
2430003000NRG24160920230651273
|
16/09/2023
|
KOUSALYA GOUD
|
2430003WL033872
|
KOUSALYA GOUD
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633714
|
|
Mrs. KOUSALYA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
143
|
CHANDAHANDI
|
OR-30-003-007-002/18767 (GAMBARIGUDA)
|
2430003000NRG24160920230651287
|
16/09/2023
|
BELAMATI SAHU
|
2430003WL033872
|
BELAMATI SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265633706
|
|
Mrs. BELAMATI SAHU W/O PITAMBAR
|
UTKAL GRAMEEN BANK(607234)
|
144
|
CHANDAHANDI
|
OR-30-003-007-002/18767 (GAMBARIGUDA)
|
2430003000NRG24160920230651289
|
16/09/2023
|
BELAMATI SAHU
|
2430003WL033872
|
BELAMATI SAHU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265633707
|
|
Mrs. BELAMATI SAHU W/O PITAMBAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256908
|
256908
|
|
|
|
|
|
|
|