|
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-30-003-006-001/14956
(FATAKI)
|
2430003000NRG24290420230063839
|
30/04/2023
|
HARI MAJHI
|
2430003WL001480
|
HARI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918588
|
|
HARI MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-006-001/14957
(FATAKI)
|
2430003000NRG24290420230063841
|
30/04/2023
|
MALATI DEI
|
2430003WL001480
|
MALATI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918646
|
|
MALATI DEI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-006-001/14957
(FATAKI)
|
2430003000NRG24290420230063840
|
30/04/2023
|
SITARAM MAJHI
|
2430003WL001480
|
SITARAM MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918593
|
|
SITARAM MAJHI SO SUNADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-006-001/14962
(FATAKI)
|
2430003000NRG24290420230063842
|
30/04/2023
|
TIRAN MAJHI
|
2430003WL001480
|
TIRAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918600
|
|
TIRAN MAJHI SO CHHATAR MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-006-001/15042
(FATAKI)
|
2430003000NRG24290420230063849
|
30/04/2023
|
DHANURJAY DINARI
|
2430003WL001480
|
DHANURJAY DINARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918598
|
|
DHANURJAY DINARI SO DASARATH DINARI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-006-001/15095
(FATAKI)
|
2430003000NRG24290420230063857
|
30/04/2023
|
BALMAT MAJHI
|
2430003WL001480
|
BALMAT MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918590
|
|
BALAMAT MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-006-001/15098
(FATAKI)
|
2430003000NRG24290420230063858
|
30/04/2023
|
SUKHCHAN MAJHI
|
2430003WL001480
|
SUKHCHAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918596
|
|
SHUKACHAN MAJHI SO JAYACHAN MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-006-001/18578
(FATAKI)
|
2430003000NRG24290420230063862
|
30/04/2023
|
PUSTAM MAJHI
|
2430003WL001480
|
PUSTAM MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918599
|
|
PUSTAM MAJHI SO GHASIRAM MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-006-001/18692
(FATAKI)
|
2430003000NRG24290420230063866
|
30/04/2023
|
TULASA DEI
|
2430003WL001480
|
TULASA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918635
|
|
Tulasa Dei
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-006-001/18700
(FATAKI)
|
2430003000NRG24290420230063867
|
30/04/2023
|
hastani dei majhi
|
2430003WL001480
|
hastani dei majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918631
|
|
HASTANI MAJHI
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-006-001/18983
(FATAKI)
|
2430003000NRG24290420230063870
|
30/04/2023
|
BHISMA MAJHI
|
2430003WL001480
|
BHISMA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918597
|
|
BHISHM MAJHI SO KAMAL MAJHI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-006-003/15324
(FATAKI)
|
2430003000NRG24290420230063751
|
30/04/2023
|
DHANSE JAGAT
|
2430003WL001479
|
DHANSE JAGAT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918622
|
|
DHANASAE JAGAT
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-006-003/15395
(FATAKI)
|
2430003000NRG24290420230063752
|
30/04/2023
|
UMA POD
|
2430003WL001479
|
UMA POD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918602
|
|
UMA DEI POD
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-006-003/15419
(FATAKI)
|
2430003000NRG24290420230063753
|
30/04/2023
|
PADMA DEI
|
2430003WL001479
|
PADMA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918604
|
|
PADMA DEI POD
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-006-003/15443
(FATAKI)
|
2430003000NRG24290420230063757
|
30/04/2023
|
KHIRA DEI
|
2430003WL001479
|
KHIRA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918641
|
|
KSHIRAMATI NAYAK
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-006-003/15443
(FATAKI)
|
2430003000NRG24290420230063756
|
30/04/2023
|
LAXMAN NAYAK
|
2430003WL001479
|
LAXMAN NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918616
|
|
LAXMAN NAYAK
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-006-003/15447
(FATAKI)
|
2430003000NRG24290420230063758
|
30/04/2023
|
SANTOSH KHARSEL
|
2430003WL001479
|
SANTOSH KHARSEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918609
|
|
SANTOSH GOUD
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-006-003/15471
(FATAKI)
|
2430003000NRG24290420230063759
|
30/04/2023
|
nilandri pod
|
2430003WL001479
|
nilandri pod
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918629
|
|
NILENDRI POD
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-006-003/15474
(FATAKI)
|
2430003000NRG24290420230063760
|
30/04/2023
|
namati nayak
|
2430003WL001479
|
namati nayak
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918611
|
|
NAMATI NAYAK
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-006-003/15505
(FATAKI)
|
2430003000NRG24290420230063761
|
30/04/2023
|
NARAYAN NAG
|
2430003WL001479
|
NARAYAN NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918627
|
|
NARAYANA NAGA
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-006-003/15505
(FATAKI)
|
2430003000NRG24290420230063762
|
30/04/2023
|
nira dei
|
2430003WL001479
|
nira dei
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918644
|
|
NIRA NAGA
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-006-003/15515
(FATAKI)
|
2430003000NRG24290420230063767
|
30/04/2023
|
KIADI DEI
|
2430003WL001479
|
KIADI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918608
|
|
MISS KIADEI NAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDAHANDI
|
OR-30-003-006-003/15522
(FATAKI)
|
2430003000NRG24290420230063769
|
30/04/2023
|
NILE AMADARA
|
2430003WL001479
|
NILE AMADARA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918679
|
|
NILE AMADARA
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-006-003/15522
(FATAKI)
|
2430003000NRG24290420230063768
|
30/04/2023
|
SADAN AMADARA
|
2430003WL001479
|
SADAN AMADARA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918615
|
|
SADAN GOUD
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-006-003/15645
(FATAKI)
|
2430003000NRG24290420230063773
|
30/04/2023
|
BIRA MAJHI
|
2430003WL001479
|
BIRA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918648
|
|
BIRA MAJHI
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-006-003/15645
(FATAKI)
|
2430003000NRG24290420230063772
|
30/04/2023
|
MOHAN MAJHI
|
2430003WL001479
|
MOHAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918586
|
|
MOHAN MAJHI
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-006-003/15646
(FATAKI)
|
2430003000NRG24290420230063774
|
30/04/2023
|
GIRIS DHURUA
|
2430003WL001479
|
GIRIS DHURUA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918587
|
|
GIRIS DHURUA
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-006-003/15657
(FATAKI)
|
2430003000NRG24290420230063775
|
30/04/2023
|
DIBAKAR JHANKAR
|
2430003WL001479
|
DIBAKAR JHANKAR
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918625
|
|
DIBAKAR JHANKAR
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-006-003/15657
(FATAKI)
|
2430003000NRG24290420230063776
|
30/04/2023
|
raja jhankar
|
2430003WL001479
|
raja jhankar
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918681
|
|
RAJMANI JHANKAR
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-006-003/15714
(FATAKI)
|
2430003000NRG24290420230063777
|
30/04/2023
|
SUBIDA DEI
|
2430003WL001479
|
SUBIDA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918603
|
|
SUBIDHA POD
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-006-003/15729
(FATAKI)
|
2430003000NRG24290420230063778
|
30/04/2023
|
Dasaru Nag
|
2430003WL001479
|
Dasaru Nag
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918617
|
|
DASHARU GOUD
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-006-003/15731
(FATAKI)
|
2430003000NRG24290420230063779
|
30/04/2023
|
BHAJMAN MALI
|
2430003WL001479
|
BHAJMAN MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918595
|
|
BHAJAMAN MALI SO PARSURAM MALI
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-006-003/15735
(FATAKI)
|
2430003000NRG24290420230063780
|
30/04/2023
|
BHUKULU MALI
|
2430003WL001479
|
BHUKULU MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918689
|
|
BHUKULU MALI
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-006-003/15741
(FATAKI)
|
2430003000NRG24290420230063781
|
30/04/2023
|
KAIBALYA PATEL
|
2430003WL001479
|
KAIBALYA PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918612
|
|
KAIBALYA PATEL
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-006-003/15741
(FATAKI)
|
2430003000NRG24290420230063782
|
30/04/2023
|
LOCHANI DEI
|
2430003WL001479
|
LOCHANI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918613
|
|
LOCHANI DEI PATEL
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-006-003/15759
(FATAKI)
|
2430003000NRG24290420230063783
|
30/04/2023
|
GANESH amadara
|
2430003WL001479
|
GANESH amadara
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918607
|
|
GANESWAR GOUD
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-006-003/15763
(FATAKI)
|
2430003000NRG24290420230063784
|
30/04/2023
|
BAL GOBINDO AMADORA
|
2430003WL001479
|
BAL GOBINDO AMADORA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918610
|
|
BALAGOVINDA AMADARA
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-006-003/15764
(FATAKI)
|
2430003000NRG24290420230063785
|
30/04/2023
|
GOKULO MALI
|
2430003WL001479
|
GOKULO MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918594
|
|
GOKUL NAYAK SO LAMBUDHAR NAYAK
|
BANK OF BARODA(606985)
|
|
39
|
CHANDAHANDI
|
OR-30-003-006-003/15787
(FATAKI)
|
2430003000NRG24290420230063787
|
30/04/2023
|
RANJULA DHARUA
|
2430003WL001479
|
RANJULA DHARUA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918601
|
|
RANJULA DHURUA
|
BANK OF BARODA(606985)
|
|
40
|
CHANDAHANDI
|
OR-30-003-006-003/15858
(FATAKI)
|
2430003000NRG24290420230063788
|
30/04/2023
|
HEMANTA MAJHI
|
2430003WL001479
|
HEMANTA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918620
|
|
HEMANTA MAJHI
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-006-003/15877
(FATAKI)
|
2430003000NRG24290420230063791
|
30/04/2023
|
BELMATI NAG
|
2430003WL001479
|
BELMATI NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918618
|
|
BELMATI NAG
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-006-003/15881
(FATAKI)
|
2430003000NRG24290420230063792
|
30/04/2023
|
ABHIN KU.MAJHI
|
2430003WL001479
|
ABHIN KU.MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918584
|
|
ABHIN MAJHI
|
BANK OF BARODA(606985)
|
|
43
|
CHANDAHANDI
|
OR-30-003-006-003/15881
(FATAKI)
|
2430003000NRG24290420230063793
|
30/04/2023
|
KIA DEI MAJHI
|
2430003WL001479
|
KIA DEI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918645
|
|
KIA DEI MAJHI
|
BANK OF BARODA(606985)
|
|
44
|
CHANDAHANDI
|
OR-30-003-006-003/15901
(FATAKI)
|
2430003000NRG24290420230063796
|
30/04/2023
|
CHANCHALA DEI GOUDA
|
2430003WL001479
|
CHANCHALA DEI GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918605
|
|
CHANCHALA DEI GOUD
|
BANK OF BARODA(606985)
|
|
45
|
CHANDAHANDI
|
OR-30-003-006-003/15901
(FATAKI)
|
2430003000NRG24290420230063794
|
30/04/2023
|
RAMCHANDRA AMADORA
|
2430003WL001479
|
RAMCHANDRA AMADORA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918592
|
|
RAMACHANDRA AMADARA
|
BANK OF BARODA(606985)
|
|
46
|
CHANDAHANDI
|
OR-30-003-006-003/15919
(FATAKI)
|
2430003000NRG24290420230063798
|
30/04/2023
|
DHIROMANI DEI
|
2430003WL001479
|
DHIROMANI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918606
|
|
DHIRAMANI NAG
|
BANK OF BARODA(606985)
|
|
47
|
CHANDAHANDI
|
OR-30-003-006-003/18563
(FATAKI)
|
2430003000NRG24290420230063799
|
30/04/2023
|
RAGHUDHAR MAJHI
|
2430003WL001479
|
RAGHUDHAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918628
|
|
RAGHUDHAR MAJHI
|
BANK OF BARODA(606985)
|
|
48
|
CHANDAHANDI
|
OR-30-003-006-003/18585
(FATAKI)
|
2430003000NRG24290420230063801
|
30/04/2023
|
DINGARMANI DEI
|
2430003WL001479
|
DINGARMANI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918624
|
|
DINGARAMANI DEI
|
BANK OF BARODA(606985)
|
|
49
|
CHANDAHANDI
|
OR-30-003-006-003/18609
(FATAKI)
|
2430003000NRG24290420230063802
|
30/04/2023
|
SUBAS KARKARA
|
2430003WL001479
|
SUBAS KARKARA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918630
|
|
SUBASH KARKARA
|
BANK OF BARODA(606985)
|
|
50
|
CHANDAHANDI
|
OR-30-003-006-003/18651
(FATAKI)
|
2430003000NRG24290420230063804
|
30/04/2023
|
KAILASH PATEL
|
2430003WL001479
|
KAILASH PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918636
|
|
KAILAS PATEL
|
BANK OF BARODA(606985)
|
|
51
|
CHANDAHANDI
|
OR-30-003-006-003/18686
(FATAKI)
|
2430003000NRG24290420230063806
|
30/04/2023
|
maina nayak
|
2430003WL001479
|
maina nayak
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918643
|
|
MAINA NAYAK
|
BANK OF BARODA(606985)
|
|
52
|
CHANDAHANDI
|
OR-30-003-006-003/18686
(FATAKI)
|
2430003000NRG24290420230063805
|
30/04/2023
|
PITAMBAR NAYAK
|
2430003WL001479
|
PITAMBAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918680
|
|
PITAMBAR NAYAK
|
BANK OF BARODA(606985)
|
|
53
|
CHANDAHANDI
|
OR-30-003-006-003/18742
(FATAKI)
|
2430003000NRG24290420230063810
|
30/04/2023
|
chhamati patel
|
2430003WL001479
|
chhamati patel
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918637
|
|
CHHAMATI PATEL
|
BANK OF BARODA(606985)
|
|
54
|
CHANDAHANDI
|
OR-30-003-006-003/18994
(FATAKI)
|
2430003000NRG24290420230063814
|
30/04/2023
|
DAIMATI BHUNJIA
|
2430003WL001479
|
DAIMATI BHUNJIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918647
|
|
Demati Netam
|
BANK OF BARODA(606985)
|
|
55
|
CHANDAHANDI
|
OR-30-003-006-003/18994
(FATAKI)
|
2430003000NRG24290420230063813
|
30/04/2023
|
LAXMAN NETAM
|
2430003WL001479
|
LAXMAN NETAM
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918626
|
|
LAXMAN NETAM
|
BANK OF BARODA(606985)
|
|
56
|
CHANDAHANDI
|
OR-30-003-006-003/19007
(FATAKI)
|
2430003000NRG24290420230063816
|
30/04/2023
|
TIKEMANI DEI
|
2430003WL001479
|
TIKEMANI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918621
|
|
TIKEMANIGOUDA
|
BANK OF BARODA(606985)
|
|
57
|
CHANDAHANDI
|
OR-30-003-006-003/19012
(FATAKI)
|
2430003000NRG24290420230063817
|
30/04/2023
|
khamsingh patel
|
2430003WL001479
|
khamsingh patel
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918623
|
|
KHAMASIN PATEL
|
BANK OF BARODA(606985)
|
|
58
|
CHANDAHANDI
|
OR-30-003-006-003/19012
(FATAKI)
|
2430003000NRG24290420230063818
|
30/04/2023
|
sanita patel
|
2430003WL001479
|
sanita patel
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918589
|
|
SANITA PATEL
|
BANK OF BARODA(606985)
|
|
59
|
CHANDAHANDI
|
OR-30-003-006-003/19016
(FATAKI)
|
2430003000NRG24290420230063819
|
30/04/2023
|
DINABANDHU GOUD
|
2430003WL001479
|
DINABANDHU GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918632
|
|
Dinabandhu Gouda
|
BANK OF BARODA(606985)
|
|
60
|
CHANDAHANDI
|
OR-30-003-006-003/19017
(FATAKI)
|
2430003000NRG24290420230063820
|
30/04/2023
|
PADMANI GOUDA
|
2430003WL001479
|
PADMANI GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918638
|
|
Padmani Bandichhor
|
BANK OF BARODA(606985)
|
|
61
|
CHANDAHANDI
|
OR-30-003-006-003/19152
(FATAKI)
|
2430003000NRG24290420230063821
|
30/04/2023
|
balban bisi
|
2430003WL001479
|
balban bisi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918591
|
|
BALABAN BISHI
|
BANK OF BARODA(606985)
|
|
62
|
CHANDAHANDI
|
OR-30-003-006-003/19159
(FATAKI)
|
2430003000NRG24290420230063822
|
30/04/2023
|
DURYODHAN NAYAK
|
2430003WL001479
|
DURYODHAN NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918634
|
|
DURJYODHANNAYAK
|
BANK OF BARODA(606985)
|
|
63
|
CHANDAHANDI
|
OR-30-003-006-003/19159
(FATAKI)
|
2430003000NRG24290420230063823
|
30/04/2023
|
JASHODA DEI NAYAK
|
2430003WL001479
|
JASHODA DEI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918633
|
|
JASHODANAYAK
|
BANK OF BARODA(606985)
|
|
64
|
CHANDAHANDI
|
OR-30-003-006-003/19277
(FATAKI)
|
2430003000NRG24290420230063824
|
30/04/2023
|
BHUBENDRA NAG
|
2430003WL001479
|
BHUBENDRA NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918614
|
|
BHUBANE GOUD
|
BANK OF BARODA(606985)
|
|
65
|
CHANDAHANDI
|
OR-30-003-006-003/19314
(FATAKI)
|
2430003000NRG24290420230063826
|
30/04/2023
|
KEDAR NAG
|
2430003WL001479
|
KEDAR NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918619
|
|
KEDAR NAG
|
BANK OF BARODA(606985)
|
|
66
|
CHANDAHANDI
|
OR-30-003-006-003/19329
(FATAKI)
|
2430003000NRG24290420230063827
|
30/04/2023
|
PADMA YADAV
|
2430003WL001479
|
PADMA YADAV
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918639
|
|
PADMA YADAV DO TEKRAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHANDAHANDI
|
OR-30-003-006-003/19359
(FATAKI)
|
2430003000NRG24290420230063832
|
30/04/2023
|
SUBASH MAJHI
|
2430003WL001479
|
SUBASH MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918640
|
|
SUBAS MAJHI
|
BANK OF BARODA(606985)
|
|
68
|
CHANDAHANDI
|
OR-30-003-006-003/19407
(FATAKI)
|
2430003000NRG24290420230063836
|
30/04/2023
|
ANADI PATEL
|
2430003WL001479
|
ANADI PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918642
|
|
ANADI PATEL
|
BANK OF BARODA(606985)
|
|
69
|
CHANDAHANDI
|
OR-30-003-006-003/19407
(FATAKI)
|
2430003000NRG24290420230063835
|
30/04/2023
|
JADURAM PATEL
|
2430003WL001479
|
JADURAM PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918585
|
|
JADURAM PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114471
|
114471
|
|
|
|
|
|
|
|
|
70
|
CHANDAHANDI
|
OR-30-003-006-003/18737
(FATAKI)
|
2430003000NRG24290420230063808
|
30/04/2023
|
DEBRAJ MALI
|
2430003WL001479
|
DEBRAJ MALI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918649
|
|
DEBRAJ NAYAK
|
BANK OF BARODA(606985)
|
|
71
|
CHANDAHANDI
|
OR-30-003-006-003/19359
(FATAKI)
|
2430003000NRG24290420230063833
|
30/04/2023
|
BHAGABATI PUJARI
|
2430003WL001479
|
BHAGABATI PUJARI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918650
|
|
BHAGABATI PUJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
72
|
CHANDAHANDI
|
OR-30-003-006-001/14962
(FATAKI)
|
2430003000NRG24290420230063843
|
30/04/2023
|
SUKA DEI
|
2430003WL001480
|
SUKA DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918578
|
|
MISS SUKA DEI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANDAHANDI
|
OR-30-003-006-001/15035
(FATAKI)
|
2430003000NRG24290420230063847
|
30/04/2023
|
HARLAL MAJHI
|
2430003WL001480
|
HARLAL MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918579
|
|
MR HARLAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANDAHANDI
|
OR-30-003-006-001/18979
(FATAKI)
|
2430003000NRG24290420230063868
|
30/04/2023
|
BHASKAR DHURUA
|
2430003WL001480
|
BHASKAR DHURUA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918580
|
|
MR BHASKAR DHURUA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANDAHANDI
|
OR-30-003-006-003/15508
(FATAKI)
|
2430003000NRG24290420230063765
|
30/04/2023
|
SANYASI NAG
|
2430003WL001479
|
SANYASI NAG
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918688
|
|
MR SANYASI NAG
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANDAHANDI
|
OR-30-003-006-003/15769
(FATAKI)
|
2430003000NRG24290420230063786
|
30/04/2023
|
RAJIBA MAJHI
|
2430003WL001479
|
RAJIBA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918577
|
|
SHRI RAJIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANDAHANDI
|
OR-30-003-006-003/15860
(FATAKI)
|
2430003000NRG24290420230063789
|
30/04/2023
|
Damodar majhi
|
2430003WL001479
|
Damodar majhi
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918686
|
|
MS DAMODAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANDAHANDI
|
OR-30-003-006-003/15919
(FATAKI)
|
2430003000NRG24290420230063797
|
30/04/2023
|
DIBAKAR NAG
|
2430003WL001479
|
DIBAKAR NAG
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918576
|
|
SHRI DIBAKARA NAG
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANDAHANDI
|
OR-30-003-006-003/18585
(FATAKI)
|
2430003000NRG24290420230063800
|
30/04/2023
|
DHANU GOUDA
|
2430003WL001479
|
DHANU GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918582
|
|
DHANU NAGA
|
BANK OF BARODA(606985)
|
|
80
|
CHANDAHANDI
|
OR-30-003-006-003/18737
(FATAKI)
|
2430003000NRG24290420230063809
|
30/04/2023
|
DALIMBA MALI
|
2430003WL001479
|
DALIMBA MALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918687
|
|
Mrs. DALIMBA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
CHANDAHANDI
|
OR-30-003-006-003/19330
(FATAKI)
|
2430003000NRG24290420230063828
|
30/04/2023
|
JAGARNATH AMADARA
|
2430003WL001479
|
JAGARNATH AMADARA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918583
|
|
JAGANNATH AMADORA
|
BANK OF BARODA(606985)
|
|
82
|
CHANDAHANDI
|
OR-30-003-006-003/19345
(FATAKI)
|
2430003000NRG24290420230063830
|
30/04/2023
|
AMARU MAJHI
|
2430003WL001479
|
AMARU MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918581
|
|
SHRI AMRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
83
|
CHANDAHANDI
|
OR-30-003-006-001/14947
(FATAKI)
|
2430003000NRG24290420230063837
|
30/04/2023
|
ARJUN MAJHI
|
2430003WL001480
|
ARJUN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918682
|
|
ARJUNA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
CHANDAHANDI
|
OR-30-003-006-001/14947
(FATAKI)
|
2430003000NRG24290420230063838
|
30/04/2023
|
kanak dei
|
2430003WL001480
|
kanak dei
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918675
|
|
Mrs. KANAK DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
CHANDAHANDI
|
OR-30-003-006-001/14987
(FATAKI)
|
2430003000NRG24290420230063844
|
30/04/2023
|
TAIMANI MAJHI
|
2430003WL001480
|
TAIMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918666
|
|
Mrs. TAIMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
CHANDAHANDI
|
OR-30-003-006-001/15006
(FATAKI)
|
2430003000NRG24290420230063845
|
30/04/2023
|
KAIBALYA MAJHI
|
2430003WL001480
|
KAIBALYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918673
|
|
KAIBAL MAJHI SO BHIMA MAJHI
|
BANK OF BARODA(606985)
|
|
87
|
CHANDAHANDI
|
OR-30-003-006-001/15006
(FATAKI)
|
2430003000NRG24290420230063846
|
30/04/2023
|
RAMBATI MAJHI
|
2430003WL001480
|
RAMBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918678
|
|
Mrs. RAMABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
CHANDAHANDI
|
OR-30-003-006-001/15035
(FATAKI)
|
2430003000NRG24290420230063848
|
30/04/2023
|
MITHULA MAJHI
|
2430003WL001480
|
MITHULA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918658
|
|
Ms. MITHULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
CHANDAHANDI
|
OR-30-003-006-001/15047
(FATAKI)
|
2430003000NRG24290420230063850
|
30/04/2023
|
BHAKTARAM MAJHI
|
2430003WL001480
|
BHAKTARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918683
|
|
Mr. BHAKTARAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
CHANDAHANDI
|
OR-30-003-006-001/15047
(FATAKI)
|
2430003000NRG24290420230063851
|
30/04/2023
|
PUSPA MAJHI
|
2430003WL001480
|
PUSPA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918652
|
|
Mrs. PUSPA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
CHANDAHANDI
|
OR-30-003-006-001/15085
(FATAKI)
|
2430003000NRG24290420230063852
|
30/04/2023
|
sadashib majhi
|
2430003WL001480
|
sadashib majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918668
|
|
Mr. SADASHIBA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
CHANDAHANDI
|
OR-30-003-006-001/15087
(FATAKI)
|
2430003000NRG24290420230063854
|
30/04/2023
|
KAMAL MAJHI
|
2430003WL001480
|
KAMAL MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918653
|
|
KAMAL . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
CHANDAHANDI
|
OR-30-003-006-001/15094
(FATAKI)
|
2430003000NRG24290420230063855
|
30/04/2023
|
SUKALDI MAJHI
|
2430003WL001480
|
SUKALDI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918685
|
|
SUKALDEI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
CHANDAHANDI
|
OR-30-003-006-001/15094
(FATAKI)
|
2430003000NRG24290420230063856
|
30/04/2023
|
THELSINGA MAJHI
|
2430003WL001480
|
THELSINGA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918684
|
|
Mr. THELSING MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
CHANDAHANDI
|
OR-30-003-006-001/15098
(FATAKI)
|
2430003000NRG24290420230063859
|
30/04/2023
|
BELO DEI
|
2430003WL001480
|
BELO DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918662
|
|
BELA DEI
|
BANK OF BARODA(606985)
|
|
96
|
CHANDAHANDI
|
OR-30-003-006-001/15101
(FATAKI)
|
2430003000NRG24290420230063860
|
30/04/2023
|
PADUKA MAJHI
|
2430003WL001480
|
PADUKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918664
|
|
Mrs. PADUKA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
CHANDAHANDI
|
OR-30-003-006-001/18578
(FATAKI)
|
2430003000NRG24290420230063863
|
30/04/2023
|
hema dei
|
2430003WL001480
|
hema dei
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918661
|
|
Mrs. HEMA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
CHANDAHANDI
|
OR-30-003-006-001/18664
(FATAKI)
|
2430003000NRG24290420230063864
|
30/04/2023
|
PADMABATI MAJHI
|
2430003WL001480
|
PADMABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918659
|
|
PADMABATI MAJHI
|
BANK OF BARODA(606985)
|
|
99
|
CHANDAHANDI
|
OR-30-003-006-001/18983
(FATAKI)
|
2430003000NRG24290420230063871
|
30/04/2023
|
FULA DEI
|
2430003WL001480
|
FULA DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918665
|
|
FULA DEI
|
BANK OF BARODA(606985)
|
|
100
|
CHANDAHANDI
|
OR-30-003-006-003/15435
(FATAKI)
|
2430003000NRG24290420230063755
|
30/04/2023
|
HEMO DEI
|
2430003WL001479
|
HEMO DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918657
|
|
Mrs. HEMABATI BHUNJIA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
CHANDAHANDI
|
OR-30-003-006-003/15505
(FATAKI)
|
2430003000NRG24290420230063763
|
30/04/2023
|
AMBIKA NAG
|
2430003WL001479
|
AMBIKA NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918674
|
|
Mrs. AMBIKA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
CHANDAHANDI
|
OR-30-003-006-003/15507
(FATAKI)
|
2430003000NRG24290420230063764
|
30/04/2023
|
JAYARAM NAG
|
2430003WL001479
|
JAYARAM NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918655
|
|
Mr. JAYARAM NAG S/O RAJKUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
CHANDAHANDI
|
OR-30-003-006-003/15515
(FATAKI)
|
2430003000NRG24290420230063766
|
30/04/2023
|
NAKUL NAG
|
2430003WL001479
|
NAKUL NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918670
|
|
Mr. NAKUL NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
CHANDAHANDI
|
OR-30-003-006-003/15638
(FATAKI)
|
2430003000NRG24290420230063771
|
30/04/2023
|
MANMATI JAGAT
|
2430003WL001479
|
MANMATI JAGAT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918656
|
|
Mrs. MANMATI JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
CHANDAHANDI
|
OR-30-003-006-003/15638
(FATAKI)
|
2430003000NRG24290420230063770
|
30/04/2023
|
TANKODHAR JAGAT
|
2430003WL001479
|
TANKODHAR JAGAT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918671
|
|
TANKADHAR JAGAT
|
BANK OF BARODA(606985)
|
|
106
|
CHANDAHANDI
|
OR-30-003-006-003/15873
(FATAKI)
|
2430003000NRG24290420230063790
|
30/04/2023
|
PADMO LOCHAN MAJHI
|
2430003WL001479
|
PADMO LOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918651
|
|
Mr. PADMALOCHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
CHANDAHANDI
|
OR-30-003-006-003/15901
(FATAKI)
|
2430003000NRG24290420230063795
|
30/04/2023
|
HARLAL AMADORA
|
2430003WL001479
|
HARLAL AMADORA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918667
|
|
Mr. HARILAL AMADARA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
CHANDAHANDI
|
OR-30-003-006-003/18609
(FATAKI)
|
2430003000NRG24290420230063803
|
30/04/2023
|
JUBATI KARKARA
|
2430003WL001479
|
JUBATI KARKARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918654
|
|
Mrs. JUBATI KARKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
CHANDAHANDI
|
OR-30-003-006-003/18719
(FATAKI)
|
2430003000NRG24290420230063807
|
30/04/2023
|
SANTI MAJHI
|
2430003WL001479
|
SANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918663
|
|
SANTIDHURUA
|
BANK OF BARODA(606985)
|
|
110
|
CHANDAHANDI
|
OR-30-003-006-003/18916
(FATAKI)
|
2430003000NRG24290420230063811
|
30/04/2023
|
SANTOSH MAJHI
|
2430003WL001479
|
SANTOSH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918669
|
|
SHRI SANTOSH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANDAHANDI
|
OR-30-003-006-003/18961
(FATAKI)
|
2430003000NRG24290420230063812
|
30/04/2023
|
ramdhar majhi
|
2430003WL001479
|
ramdhar majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918660
|
|
RAMADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
112
|
CHANDAHANDI
|
OR-30-003-006-003/19007
(FATAKI)
|
2430003000NRG24290420230063815
|
30/04/2023
|
GOUTAM POD
|
2430003WL001479
|
GOUTAM POD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918676
|
|
GOUTTAM POD
|
BANK OF BARODA(606985)
|
|
113
|
CHANDAHANDI
|
OR-30-003-006-003/19330
(FATAKI)
|
2430003000NRG24290420230063829
|
30/04/2023
|
GUNA AMADARA
|
2430003WL001479
|
GUNA AMADARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918672
|
|
GUNA AMADARA
|
BANK OF BARODA(606985)
|
|
114
|
CHANDAHANDI
|
OR-30-003-006-003/19395
(FATAKI)
|
2430003000NRG24290420230063834
|
30/04/2023
|
ARJUN BANJARA
|
2430003WL001479
|
ARJUN BANJARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1446918677
|
|
Mr. ARJUN BANJARA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189126
|
189126
|
|
|
|
|
|
|
|