|
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
|
NANDAHANDI
|
OR-30-006-010-004/14673
(SINDHIGUDA)
|
2430006010NRG24261120230820925
|
28/11/2023
|
SUBHADRA GOUDA
|
2430006010WL060057
|
SUBHADRA GOUDA
|
00045
|
BARB0NABARA
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942563
|
|
SUBHADRA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANDAHANDI
|
OR-30-006-010-004/14711
(SINDHIGUDA)
|
2430006010NRG24261120230820928
|
28/11/2023
|
PURANBATI HARIJAN
|
2430006010WL060057
|
PURANBATI HARIJAN
|
00045
|
BARB0NABARA
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942564
|
|
KAM HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
NANDAHANDI
|
OR-30-006-010-004/14711
(SINDHIGUDA)
|
2430006010NRG24261120230820929
|
28/11/2023
|
PURANBATI HARIJAN
|
2430006010WL060057
|
PURANBATI HARIJAN
|
00045
|
BARB0NABARA
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942565
|
|
PURANBATI HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
NANDAHANDI
|
OR-30-006-010-004/14719
(SINDHIGUDA)
|
2430006010NRG24261120230820868
|
28/11/2023
|
KUNI NAG
|
2430006010WL060053
|
KUNI NAG
|
00045
|
BARB0NABARA
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942666
|
|
KUNI NAGA WO GOBINDA
|
BANK OF BARODA(606985)
|
|
5
|
NANDAHANDI
|
OR-30-006-010-004/14732
(SINDHIGUDA)
|
2430006010NRG24261120230821076
|
28/11/2023
|
DALIMBA JANI
|
2430006010WL060072
|
DALIMBA JANI
|
00045
|
BARB0NABARA
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942663
|
|
DALIMBA JANI
|
BANK OF BARODA(606985)
|
|
6
|
NANDAHANDI
|
OR-30-006-010-004/6460
(SINDHIGUDA)
|
2430006010NRG24261120230820910
|
28/11/2023
|
BIMALA HARIJAN
|
2430006010WL060056
|
BIMALA HARIJAN
|
00045
|
BARB0NABARA
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942667
|
|
BIMALA HARIJAN
|
BANK OF BARODA(606985)
|
|
7
|
NANDAHANDI
|
OR-30-006-010-004/6472
(SINDHIGUDA)
|
2430006010NRG24261120230820933
|
28/11/2023
|
BUDAI HARIJAN
|
2430006010WL060057
|
BUDAI HARIJAN
|
00045
|
BARB0NABARA
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942662
|
|
BUDAI HARIJAN
|
BANK OF BARODA(606985)
|
|
8
|
NANDAHANDI
|
OR-30-006-010-005/5747
(SINDHIGUDA)
|
2430006010NRG24261120230820894
|
28/11/2023
|
AMBIKA BISOI
|
2430006010WL060055
|
AMBIKA BISOI
|
00045
|
BARB0NABARA
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1099942664
|
|
AMBIKA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDAHANDI
|
OR-30-006-010-005/5763
(SINDHIGUDA)
|
2430006010NRG24261120230820898
|
28/11/2023
|
DINABANDHU BISOYI
|
2430006010WL060055
|
DINABANDHU BISOYI
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099942660
|
|
DINABANDHU BISOI S O
|
BANK OF BARODA(606985)
|
|
10
|
NANDAHANDI
|
OR-30-006-010-005/5763
(SINDHIGUDA)
|
2430006010NRG24261120230820899
|
28/11/2023
|
GOURI BISOI
|
2430006010WL060055
|
GOURI BISOI
|
00045
|
BARB0NABARA
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1099942571
|
|
GOURI BISOI
|
BANK OF BARODA(606985)
|
|
11
|
NANDAHANDI
|
OR-30-006-010-005/5763
(SINDHIGUDA)
|
2430006010NRG24261120230820896
|
28/11/2023
|
HALDHAR BISOI
|
2430006010WL060055
|
HALDHAR BISOI
|
00045
|
BARB0NABARA
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1099942665
|
|
RATNA BISOYI
|
BANK OF BARODA(606985)
|
|
12
|
NANDAHANDI
|
OR-30-006-010-011/14776
(SINDHIGUDA)
|
2430006010NRG24261120230820869
|
28/11/2023
|
SABHAMANI BOIPARI
|
2430006010WL060053
|
SABHAMANI BOIPARI
|
00045
|
BARB0NABARA
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942661
|
|
SOBHAMANI BAIPARI W
|
BANK OF BARODA(606985)
|
|
13
|
NANDAHANDI
|
OR-30-006-010-011/14802
(SINDHIGUDA)
|
2430006010NRG24261120230821085
|
28/11/2023
|
NABINA BHATRA
|
2430006010WL060074
|
NABINA BHATRA
|
00045
|
BARB0NABARA
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942668
|
|
NABINA BHATRA WO SHI
|
BANK OF BARODA(606985)
|
|
14
|
NANDAHANDI
|
OR-30-006-010-011/5877
(SINDHIGUDA)
|
2430006010NRG24261120230820916
|
28/11/2023
|
CHANDRA SEKHAR BHATRA
|
2430006010WL060056
|
CHANDRA SEKHAR BHATRA
|
00045
|
BARB0NABARA
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942669
|
|
CHANDRA SHEKHAR BHAT
|
BANK OF BARODA(606985)
|
|
15
|
NANDAHANDI
|
OR-30-006-010-011/5877
(SINDHIGUDA)
|
2430006010NRG24261120230820917
|
28/11/2023
|
RASHMITA BHATRA
|
2430006010WL060056
|
RASHMITA BHATRA
|
00045
|
BARB0NABARA
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942670
|
|
RASMITA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
16
|
NANDAHANDI
|
OR-30-006-010-011/5821
(SINDHIGUDA)
|
2430006010NRG24261120230820936
|
28/11/2023
|
sumanta suna
|
2430006010WL060057
|
sumanta suna
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099942569
|
|
SUMANTA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
NANDAHANDI
|
OR-30-006-010-004/14709
(SINDHIGUDA)
|
2430006010NRG24261120230820927
|
28/11/2023
|
DHANAMANI HARIJAN
|
2430006010WL060057
|
DHANAMANI HARIJAN
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942652
|
|
Mr. DHANAMATI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NANDAHANDI
|
OR-30-006-010-006/6284
(SINDHIGUDA)
|
2430006010NRG24261120230821062
|
28/11/2023
|
SUKRI AMNATYA
|
2430006010WL060071
|
SUKRI AMNATYA
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942650
|
|
SHUKTI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NANDAHANDI
|
OR-30-006-010-006/6873
(SINDHIGUDA)
|
2430006010NRG24261120230821063
|
28/11/2023
|
MUKTA AMANATYA
|
2430006010WL060071
|
MUKTA AMANATYA
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942659
|
|
MUKTA RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NANDAHANDI
|
OR-30-006-010-008/6129
(SINDHIGUDA)
|
2430006010NRG24261120230820882
|
28/11/2023
|
DAMBRUDHARA DAS
|
2430006010WL060054
|
DAMBRUDHARA DAS
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942649
|
|
Mr. DAMBARUDHARA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NANDAHANDI
|
OR-30-006-010-008/6129
(SINDHIGUDA)
|
2430006010NRG24261120230820884
|
28/11/2023
|
DHANA LAXMI DAS
|
2430006010WL060054
|
DHANA LAXMI DAS
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942648
|
|
Miss. DHANALAXMI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NANDAHANDI
|
OR-30-006-010-008/6129
(SINDHIGUDA)
|
2430006010NRG24261120230820885
|
28/11/2023
|
KIRANBALA DAS
|
2430006010WL060054
|
KIRANBALA DAS
|
00089
|
CBIN0284330
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942654
|
|
Miss. KIRAN BALA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
23
|
NANDAHANDI
|
OR-30-006-010-004/6547
(SINDHIGUDA)
|
2430006010NRG24261120230821078
|
28/11/2023
|
SABITRI JANI
|
2430006010WL060072
|
SABITRI JANI
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942574
|
|
SABITRI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NANDAHANDI
|
OR-30-006-010-012/14791
(SINDHIGUDA)
|
2430006010NRG24261120230820918
|
28/11/2023
|
GIRIDHAR HARIJAN
|
2430006010WL060056
|
GIRIDHAR HARIJAN
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942559
|
|
GIRIDHAR HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
NANDAHANDI
|
OR-30-006-010-012/14791
(SINDHIGUDA)
|
2430006010NRG24261120230820919
|
28/11/2023
|
MALATI HARIJAN
|
2430006010WL060056
|
MALATI HARIJAN
|
00354
|
PUNB0677400
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942575
|
|
Mrs. MALATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
26
|
NANDAHANDI
|
OR-30-006-010-004/14708
(SINDHIGUDA)
|
2430006010NRG24261120230821071
|
28/11/2023
|
V. SURINARAYAN
|
2430006010WL060072
|
V. SURINARAYAN
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942614
|
|
V SURI NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANDAHANDI
|
OR-30-006-010-004/14708
(SINDHIGUDA)
|
2430006010NRG24261120230821072
|
28/11/2023
|
V. SURINARAYAN
|
2430006010WL060072
|
V. SURINARAYAN
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942615
|
|
V JENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NANDAHANDI
|
OR-30-006-010-004/14720
(SINDHIGUDA)
|
2430006010NRG24261120230821086
|
28/11/2023
|
SUKANTI HARIJAN
|
2430006010WL060075
|
SUKANTI HARIJAN
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942653
|
|
MRS SHUKANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDAHANDI
|
OR-30-006-010-004/6454
(SINDHIGUDA)
|
2430006010NRG24261120230820930
|
28/11/2023
|
ANAMA HARIJAN
|
2430006010WL060057
|
ANAMA HARIJAN
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942645
|
|
MR ANASU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANDAHANDI
|
OR-30-006-010-004/6454
(SINDHIGUDA)
|
2430006010NRG24261120230820931
|
28/11/2023
|
ANAMA HARIJAN
|
2430006010WL060057
|
ANAMA HARIJAN
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942601
|
|
MRS BELAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDAHANDI
|
OR-30-006-010-005/5720
(SINDHIGUDA)
|
2430006010NRG24261120230820893
|
28/11/2023
|
mahendri bisoyi
|
2430006010WL060055
|
mahendri bisoyi
|
00415
|
SBIN0001320
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1099942643
|
|
MRS MAHENDRI BISOI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDAHANDI
|
OR-30-006-010-005/5763
(SINDHIGUDA)
|
2430006010NRG24261120230820897
|
28/11/2023
|
HALDHAR BISOI
|
2430006010WL060055
|
HALDHAR BISOI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1099942600
|
|
HALADHAR BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NANDAHANDI
|
OR-30-006-010-006/6873
(SINDHIGUDA)
|
2430006010NRG24261120230821064
|
28/11/2023
|
NILA AMANATYA
|
2430006010WL060071
|
NILA AMANATYA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942651
|
|
MRS NILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDAHANDI
|
OR-30-006-010-008/6129
(SINDHIGUDA)
|
2430006010NRG24261120230820883
|
28/11/2023
|
jayanti das
|
2430006010WL060054
|
jayanti das
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942656
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANDAHANDI
|
OR-30-006-010-011/5821
(SINDHIGUDA)
|
2430006010NRG24261120230820937
|
28/11/2023
|
PINKY JULIA SUNA
|
2430006010WL060057
|
PINKY JULIA SUNA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099942655
|
|
PINKY JULIA SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NANDAHANDI
|
OR-30-006-010-011/5956
(SINDHIGUDA)
|
2430006010NRG24261120230820891
|
28/11/2023
|
JISUDAN BHOTRA
|
2430006010WL060054
|
JISUDAN BHOTRA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942644
|
|
SANTI KUMARI BHATRAW
|
BANK OF BARODA(606985)
|
|
37
|
NANDAHANDI
|
OR-30-006-010-012/14781
(SINDHIGUDA)
|
2430006010NRG24261120230820974
|
28/11/2023
|
AMBIKA BISOI
|
2430006010WL060064
|
AMBIKA BISOI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942657
|
|
RAMACHANDRA BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NANDAHANDI
|
OR-30-006-010-012/14781
(SINDHIGUDA)
|
2430006010NRG24261120230820975
|
28/11/2023
|
AMBIKA BISOI
|
2430006010WL060064
|
AMBIKA BISOI
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942658
|
|
MRS AMBIKA BISSOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NANDAHANDI
|
OR-30-006-010-012/14808
(SINDHIGUDA)
|
2430006010NRG24261120230820906
|
28/11/2023
|
BANA KUMAR HARIJAN
|
2430006010WL060055
|
BANA KUMAR HARIJAN
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942646
|
|
BANAKUMAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NANDAHANDI
|
OR-30-006-010-012/14808
(SINDHIGUDA)
|
2430006010NRG24261120230820907
|
28/11/2023
|
KESWARI HARIJANA
|
2430006010WL060055
|
KESWARI HARIJANA
|
00415
|
SBIN0001320
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942647
|
|
MRS KESWARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49533
|
49533
|
|
|
|
|
|
|
|
|
41
|
NANDAHANDI
|
OR-30-006-010-012/14732
(SINDHIGUDA)
|
2430006010NRG24261120230820902
|
28/11/2023
|
RAMA BISOI
|
2430006010WL060055
|
RAMA BISOI
|
00415
|
SBIN0012099
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942642
|
|
RAMA BISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
42
|
NANDAHANDI
|
OR-30-006-010-004/14707
(SINDHIGUDA)
|
2430006010NRG24261120230821069
|
28/11/2023
|
SUMITA SUNA
|
2430006010WL060072
|
SUMITA SUNA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942633
|
|
ABRAM SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NANDAHANDI
|
OR-30-006-010-004/14707
(SINDHIGUDA)
|
2430006010NRG24261120230821070
|
28/11/2023
|
SUMITA SUNA
|
2430006010WL060072
|
SUMITA SUNA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942634
|
|
SUMITA SUNA
|
UCO BANK(607066)
|
|
44
|
NANDAHANDI
|
OR-30-006-010-004/14712
(SINDHIGUDA)
|
2430006010NRG24261120230821073
|
28/11/2023
|
TABHA GOUDA
|
2430006010WL060072
|
TABHA GOUDA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942630
|
|
PARSURAM GOUDA
|
UCO BANK(607066)
|
|
45
|
NANDAHANDI
|
OR-30-006-010-004/14712
(SINDHIGUDA)
|
2430006010NRG24261120230821074
|
28/11/2023
|
TABHA GOUDA
|
2430006010WL060072
|
TABHA GOUDA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942631
|
|
Mrs. TABHA GOUDA W/O PARSURAM
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
NANDAHANDI
|
OR-30-006-010-004/14716
(SINDHIGUDA)
|
2430006010NRG24261120230820880
|
28/11/2023
|
DAMAI GOUDA
|
2430006010WL060054
|
DAMAI GOUDA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942639
|
|
MANGARU GOUDA
|
UCO BANK(607066)
|
|
47
|
NANDAHANDI
|
OR-30-006-010-004/14716
(SINDHIGUDA)
|
2430006010NRG24261120230820881
|
28/11/2023
|
DAMAI GOUDA
|
2430006010WL060054
|
DAMAI GOUDA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942640
|
|
DAMNI GOUD
|
UCO BANK(607066)
|
|
48
|
NANDAHANDI
|
OR-30-006-010-004/6549
(SINDHIGUDA)
|
2430006010NRG24261120230821079
|
28/11/2023
|
ABHI GOUDO
|
2430006010WL060072
|
ABHI GOUDO
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942632
|
|
ABHI GOUDA
|
UCO BANK(607066)
|
|
49
|
NANDAHANDI
|
OR-30-006-010-004/6549
(SINDHIGUDA)
|
2430006010NRG24261120230821080
|
28/11/2023
|
RAJ GOUDO
|
2430006010WL060072
|
RAJ GOUDO
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942641
|
|
RAJAMATI GOUDA
|
UCO BANK(607066)
|
|
50
|
NANDAHANDI
|
OR-30-006-010-008/6126
(SINDHIGUDA)
|
2430006010NRG24261120230820912
|
28/11/2023
|
DAMAYANTI DAS
|
2430006010WL060056
|
DAMAYANTI DAS
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942627
|
|
DAMAYANTI DAS
|
UCO BANK(607066)
|
|
51
|
NANDAHANDI
|
OR-30-006-010-009/6802
(SINDHIGUDA)
|
2430006010NRG24261120230820886
|
28/11/2023
|
TUNI HARIJAN
|
2430006010WL060054
|
TUNI HARIJAN
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942628
|
|
BANAMALI HARIJAN
|
UCO BANK(607066)
|
|
52
|
NANDAHANDI
|
OR-30-006-010-009/6802
(SINDHIGUDA)
|
2430006010NRG24261120230820887
|
28/11/2023
|
TUNI HARIJAN
|
2430006010WL060054
|
TUNI HARIJAN
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942629
|
|
TUNI HARIJAN
|
UCO BANK(607066)
|
|
53
|
NANDAHANDI
|
OR-30-006-010-012/14668
(SINDHIGUDA)
|
2430006010NRG24261120230820947
|
28/11/2023
|
NISA BHATRA
|
2430006010WL060059
|
NISA BHATRA
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099942626
|
|
Mrs. LISA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
NANDAHANDI
|
OR-30-006-010-012/14669
(SINDHIGUDA)
|
2430006010NRG24261120230820948
|
28/11/2023
|
BUTI AMANATYA
|
2430006010WL060059
|
BUTI AMANATYA
|
00462
|
UCBA0002849
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099942635
|
|
BUTI AMANATYA
|
UCO BANK(607066)
|
|
55
|
NANDAHANDI
|
OR-30-006-010-012/14719
(SINDHIGUDA)
|
2430006010NRG24261120230820901
|
28/11/2023
|
KAMALOCHAN GOUDA
|
2430006010WL060055
|
KAMALOCHAN GOUDA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942637
|
|
KAMALALOCHAN GOUDA
|
UCO BANK(607066)
|
|
56
|
NANDAHANDI
|
OR-30-006-010-012/14719
(SINDHIGUDA)
|
2430006010NRG24261120230820900
|
28/11/2023
|
SEBATI GOUDA
|
2430006010WL060055
|
SEBATI GOUDA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942636
|
|
Mrs. SEBATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
NANDAHANDI
|
OR-30-006-010-012/2114
(SINDHIGUDA)
|
2430006010NRG24261120230821066
|
28/11/2023
|
GANGA HARIJAN
|
2430006010WL060071
|
GANGA HARIJAN
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942625
|
|
GANGA HARIJAN
|
UCO BANK(607066)
|
|
58
|
NANDAHANDI
|
OR-30-006-010-012/2114
(SINDHIGUDA)
|
2430006010NRG24261120230821067
|
28/11/2023
|
SUNYA SUBHATI HARIJANA
|
2430006010WL060071
|
SUNYA SUBHATI HARIJANA
|
00462
|
UCBA0002849
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942638
|
|
SUNYA SUBHATI HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53799
|
53799
|
|
|
|
|
|
|
|
|
59
|
NANDAHANDI
|
OR-30-006-010-002/6005
(SINDHIGUDA)
|
2430006010NRG24261120230820877
|
28/11/2023
|
NARAYAN BAGH
|
2430006010WL060054
|
NARAYAN BAGH
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942595
|
|
NARAYAN BAGH
|
IDFC BANK LIMITED(608117)
|
|
60
|
NANDAHANDI
|
OR-30-006-010-002/6005
(SINDHIGUDA)
|
2430006010NRG24261120230820878
|
28/11/2023
|
NARAYAN BAGH
|
2430006010WL060054
|
NARAYAN BAGH
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942599
|
|
CHAMPA BAGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
NANDAHANDI
|
OR-30-006-010-011/14715
(SINDHIGUDA)
|
2430006010NRG24261120230820889
|
28/11/2023
|
BIJULI HARIAJAN
|
2430006010WL060054
|
BIJULI HARIAJAN
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942573
|
|
BIJULI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NANDAHANDI
|
OR-30-006-010-011/14715
(SINDHIGUDA)
|
2430006010NRG24261120230820888
|
28/11/2023
|
SUDHIR HARIJAN
|
2430006010WL060054
|
SUDHIR HARIJAN
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942572
|
|
SUDHIR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NANDAHANDI
|
OR-30-006-010-011/5821
(SINDHIGUDA)
|
2430006010NRG24261120230820934
|
28/11/2023
|
BASANTI SUNA
|
2430006010WL060057
|
BASANTI SUNA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099942570
|
|
BASANTI SUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
64
|
NANDAHANDI
|
OR-30-006-010-004/6472
(SINDHIGUDA)
|
2430006010NRG24261120230820932
|
28/11/2023
|
BUDAI HARIJAN
|
2430006010WL060057
|
BUDAI HARIJAN
|
00468
|
UBIN0810606
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942612
|
|
MADHU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NANDAHANDI
|
OR-30-006-010-006/6873
(SINDHIGUDA)
|
2430006010NRG24261120230821065
|
28/11/2023
|
BHUBAN AMANATYA
|
2430006010WL060071
|
BHUBAN AMANATYA
|
00468
|
UBIN0810606
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942611
|
|
BHUBAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
66
|
NANDAHANDI
|
OR-30-006-010-008/6126
(SINDHIGUDA)
|
2430006010NRG24261120230820915
|
28/11/2023
|
KALPANA DAS
|
2430006010WL060056
|
KALPANA DAS
|
00468
|
UBIN0810606
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942610
|
|
KALPALATIKA DASH WO PRASANTA KUMAR DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NANDAHANDI
|
OR-30-006-010-008/6126
(SINDHIGUDA)
|
2430006010NRG24261120230820914
|
28/11/2023
|
KUMUDINI DAS
|
2430006010WL060056
|
KUMUDINI DAS
|
00468
|
UBIN0810606
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942613
|
|
Mrs. KUMUDINI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
NANDAHANDI
|
OR-30-006-010-008/6126
(SINDHIGUDA)
|
2430006010NRG24261120230820913
|
28/11/2023
|
PRASANTKUMAR DAS
|
2430006010WL060056
|
PRASANTKUMAR DAS
|
00468
|
UBIN0810606
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942606
|
|
PRASANT KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
69
|
NANDAHANDI
|
OR-30-006-010-004/14694
(SINDHIGUDA)
|
2430006010NRG24261120230821068
|
28/11/2023
|
MUNJI GOUDA
|
2430006010WL060072
|
MUNJI GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942594
|
|
RAIBARI GOUDA
|
BANK OF BARODA(606985)
|
|
70
|
NANDAHANDI
|
OR-30-006-010-004/14714
(SINDHIGUDA)
|
2430006010NRG24261120230820879
|
28/11/2023
|
SULOCHANA AMANATYA
|
2430006010WL060054
|
SULOCHANA AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942566
|
|
Miss. SULACHANA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
NANDAHANDI
|
OR-30-006-010-004/14715
(SINDHIGUDA)
|
2430006010NRG24261120230821059
|
28/11/2023
|
CHANRAMA AMANATYA
|
2430006010WL060071
|
CHANRAMA AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942567
|
|
Mrs. CHANDRAMA AMNATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
NANDAHANDI
|
OR-30-006-010-004/14732
(SINDHIGUDA)
|
2430006010NRG24261120230821077
|
28/11/2023
|
KAMALA JANI
|
2430006010WL060072
|
KAMALA JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942586
|
|
Mrs. KAMAL JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
NANDAHANDI
|
OR-30-006-010-004/14732
(SINDHIGUDA)
|
2430006010NRG24261120230821075
|
28/11/2023
|
MANMATI JANI
|
2430006010WL060072
|
MANMATI JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942581
|
|
MANAMATI JANI WO MAD
|
BANK OF BARODA(606985)
|
|
74
|
NANDAHANDI
|
OR-30-006-010-005/5720
(SINDHIGUDA)
|
2430006010NRG24261120230820892
|
28/11/2023
|
RATNA BISSOI
|
2430006010WL060055
|
RATNA BISSOI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1099942576
|
|
RATNABATI BISOI
|
BANK OF BARODA(606985)
|
|
75
|
NANDAHANDI
|
OR-30-006-010-005/5747
(SINDHIGUDA)
|
2430006010NRG24261120230820895
|
28/11/2023
|
BALABHADRA BISOI
|
2430006010WL060055
|
BALABHADRA BISOI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1099942605
|
|
Mr. BALABHADRA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
NANDAHANDI
|
OR-30-006-010-006/6263
(SINDHIGUDA)
|
2430006010NRG24261120230821060
|
28/11/2023
|
PURAN RANDHARI
|
2430006010WL060071
|
PURAN RANDHARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942578
|
|
Mrs. MANGULI RANDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NANDAHANDI
|
OR-30-006-010-006/6284
(SINDHIGUDA)
|
2430006010NRG24261120230821061
|
28/11/2023
|
SANDHAR AMANATYA
|
2430006010WL060071
|
SANDHAR AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942602
|
|
SANADHAR AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NANDAHANDI
|
OR-30-006-010-008/6126
(SINDHIGUDA)
|
2430006010NRG24261120230820911
|
28/11/2023
|
PRADEEP KUMAR DAS
|
2430006010WL060056
|
PRADEEP KUMAR DAS
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942622
|
|
PRADIP KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NANDAHANDI
|
OR-30-006-010-012/14596
(SINDHIGUDA)
|
2430006010NRG24261120230820962
|
28/11/2023
|
DHANAMATI AMANATYA
|
2430006010WL060062
|
DHANAMATI AMANATYA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099942671
|
|
Mrs. DHANAMATI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
NANDAHANDI
|
OR-30-006-010-012/14596
(SINDHIGUDA)
|
2430006010NRG24261120230820963
|
28/11/2023
|
SAMANATH AMANATYA
|
2430006010WL060062
|
SAMANATH AMANATYA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099942672
|
|
Mr. SOMANATH AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
NANDAHANDI
|
OR-30-006-010-012/14602
(SINDHIGUDA)
|
2430006010NRG24261120230820955
|
28/11/2023
|
LAXMI CHANDRA BHATRA
|
2430006010WL060061
|
LAXMI CHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099942624
|
|
Mr. LAXMI CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
NANDAHANDI
|
OR-30-006-010-012/14602
(SINDHIGUDA)
|
2430006010NRG24261120230820965
|
28/11/2023
|
LAXMI CHANDRA BHOTRA
|
2430006010WL060062
|
LAXMI CHANDRA BHOTRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099942623
|
|
Mrs. KANAKDEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
NANDAHANDI
|
OR-30-006-010-012/14603
(SINDHIGUDA)
|
2430006010NRG24261120230820956
|
28/11/2023
|
JAMA BHATRA
|
2430006010WL060061
|
JAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099942587
|
|
Mrs. JEMA BHATRA WO KRUPA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
NANDAHANDI
|
OR-30-006-010-012/14603
(SINDHIGUDA)
|
2430006010NRG24261120230820957
|
28/11/2023
|
KAMALU BHATRA
|
2430006010WL060061
|
KAMALU BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099942620
|
|
KAMALU BHATRA S/O KRUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NANDAHANDI
|
OR-30-006-010-012/14603
(SINDHIGUDA)
|
2430006010NRG24261120230820958
|
28/11/2023
|
LAXMI BHATRA
|
2430006010WL060061
|
LAXMI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099942621
|
|
Mrs. LAXMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
NANDAHANDI
|
OR-30-006-010-012/14603
(SINDHIGUDA)
|
2430006010NRG24261120230820959
|
28/11/2023
|
SUNAMANI BHATRA
|
2430006010WL060061
|
SUNAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099942580
|
|
SUNAMANI BHTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NANDAHANDI
|
OR-30-006-010-012/14604
(SINDHIGUDA)
|
2430006010NRG24261120230820950
|
28/11/2023
|
KHAGAPATI HARIJAN
|
2430006010WL060060
|
KHAGAPATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099942608
|
|
Mr. KHAGAPATI HARIJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
NANDAHANDI
|
OR-30-006-010-012/14604
(SINDHIGUDA)
|
2430006010NRG24261120230820951
|
28/11/2023
|
SAMARI HARIJAN
|
2430006010WL060060
|
SAMARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099942607
|
|
Mrs. SAMARI HARIJANA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
NANDAHANDI
|
OR-30-006-010-012/14607
(SINDHIGUDA)
|
2430006010NRG24261120230820952
|
28/11/2023
|
SUNAMANI BHATRA
|
2430006010WL060060
|
SUNAMANI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099942597
|
|
Mrs. SUNAMANI BHATRA W/O DAMU
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
NANDAHANDI
|
OR-30-006-010-012/14617
(SINDHIGUDA)
|
2430006010NRG24261120230820954
|
28/11/2023
|
GORI HARIJAN
|
2430006010WL060060
|
GORI HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099942603
|
|
GARI HARIJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NANDAHANDI
|
OR-30-006-010-012/14668
(SINDHIGUDA)
|
2430006010NRG24261120230820945
|
28/11/2023
|
ASMATI BHATRA
|
2430006010WL060059
|
ASMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099942583
|
|
Mrs. ASMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
NANDAHANDI
|
OR-30-006-010-012/14668
(SINDHIGUDA)
|
2430006010NRG24261120230820946
|
28/11/2023
|
KAMALACHAN BHATRA
|
2430006010WL060059
|
KAMALACHAN BHATRA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099942588
|
|
Mr. KAMAL LOCHANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
NANDAHANDI
|
OR-30-006-010-012/14700
(SINDHIGUDA)
|
2430006010NRG24261120230820938
|
28/11/2023
|
KISORI BISOI
|
2430006010WL060058
|
KISORI BISOI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099942616
|
|
Mrs. KISHORI BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
NANDAHANDI
|
OR-30-006-010-012/14701
(SINDHIGUDA)
|
2430006010NRG24261120230820939
|
28/11/2023
|
DHANMATI SOURA
|
2430006010WL060058
|
DHANMATI SOURA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099942582
|
|
Mrs. DHAMATI SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
NANDAHANDI
|
OR-30-006-010-012/14701
(SINDHIGUDA)
|
2430006010NRG24261120230820966
|
28/11/2023
|
JAGABANDHU SOURA
|
2430006010WL060062
|
JAGABANDHU SOURA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099942590
|
|
Mr. JAGABANDHU SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
NANDAHANDI
|
OR-30-006-010-012/14707
(SINDHIGUDA)
|
2430006010NRG24261120230820940
|
28/11/2023
|
BANAMALI GOUDA
|
2430006010WL060058
|
BANAMALI GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099942591
|
|
Mr. BANAMALI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
NANDAHANDI
|
OR-30-006-010-012/14707
(SINDHIGUDA)
|
2430006010NRG24261120230820941
|
28/11/2023
|
DAMBRU GOUDA
|
2430006010WL060058
|
DAMBRU GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099942674
|
|
DAMBURU GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NANDAHANDI
|
OR-30-006-010-012/14707
(SINDHIGUDA)
|
2430006010NRG24261120230820942
|
28/11/2023
|
KUSUMA GOUDA
|
2430006010WL060058
|
KUSUMA GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099942677
|
|
Mrs. KUSUMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
NANDAHANDI
|
OR-30-006-010-012/14718
(SINDHIGUDA)
|
2430006010NRG24261120230820943
|
28/11/2023
|
PRATIMA GOUDA
|
2430006010WL060058
|
PRATIMA GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099942592
|
|
PRATIMA GOUDA
|
UCO BANK(607066)
|
|
100
|
NANDAHANDI
|
OR-30-006-010-012/14718
(SINDHIGUDA)
|
2430006010NRG24261120230820967
|
28/11/2023
|
PRATIMA GOUDA
|
2430006010WL060063
|
PRATIMA GOUDA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
29/02/2024
|
|
1099942593
|
|
PRATIMA GOUDA
|
UCO BANK(607066)
|
|
101
|
NANDAHANDI
|
OR-30-006-010-012/14732
(SINDHIGUDA)
|
2430006010NRG24261120230820903
|
28/11/2023
|
GOMATI BISOI
|
2430006010WL060055
|
GOMATI BISOI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942579
|
|
Mrs. GOMATI BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
NANDAHANDI
|
OR-30-006-010-012/14739
(SINDHIGUDA)
|
2430006010NRG24261120230821081
|
28/11/2023
|
jamuna amanatya
|
2430006010WL060073
|
jamuna amanatya
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942568
|
|
Mrs. JAMUNA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
NANDAHANDI
|
OR-30-006-010-012/14746
(SINDHIGUDA)
|
2430006010NRG24261120230820968
|
28/11/2023
|
SANYASI GOUDA
|
2430006010WL060063
|
SANYASI GOUDA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1099942675
|
|
Mrs. DURGA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
NANDAHANDI
|
OR-30-006-010-012/14761
(SINDHIGUDA)
|
2430006010NRG24261120230820969
|
28/11/2023
|
PURUSOTTAM RANDHARI
|
2430006010WL060063
|
PURUSOTTAM RANDHARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942584
|
|
PURUSHOTTAM RANDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NANDAHANDI
|
OR-30-006-010-012/14761
(SINDHIGUDA)
|
2430006010NRG24261120230820970
|
28/11/2023
|
PURUSOTTAM RANDHARI
|
2430006010WL060063
|
PURUSOTTAM RANDHARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942585
|
|
Mrs. SUKALDEI RANDHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
NANDAHANDI
|
OR-30-006-010-012/14779
(SINDHIGUDA)
|
2430006010NRG24261120230820904
|
28/11/2023
|
CHITAMANI AMANATYA
|
2430006010WL060055
|
CHITAMANI AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942676
|
|
Mr. BHIM AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
NANDAHANDI
|
OR-30-006-010-012/2102
(SINDHIGUDA)
|
2430006010NRG24261120230820870
|
28/11/2023
|
DEBRAJ GOUDO
|
2430006010WL060053
|
DEBRAJ GOUDO
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942562
|
|
Mr. DEBARAJ GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
NANDAHANDI
|
OR-30-006-010-012/2102
(SINDHIGUDA)
|
2430006010NRG24261120230820871
|
28/11/2023
|
KAMALA GOUDA
|
2430006010WL060053
|
KAMALA GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942678
|
|
Mrs. KAMALA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
NANDAHANDI
|
OR-30-006-010-012/2130
(SINDHIGUDA)
|
2430006010NRG24261120230820923
|
28/11/2023
|
KUNTI CHALAN
|
2430006010WL060056
|
KUNTI CHALAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942619
|
|
Mrs. KUNTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
NANDAHANDI
|
OR-30-006-010-012/2130
(SINDHIGUDA)
|
2430006010NRG24261120230820922
|
28/11/2023
|
TRINATH BHOTRA
|
2430006010WL060056
|
TRINATH BHOTRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942604
|
|
Mr. TRINATH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
NANDAHANDI
|
OR-30-006-010-012/2138
(SINDHIGUDA)
|
2430006010NRG24261120230820971
|
28/11/2023
|
guru gouda
|
2430006010WL060063
|
guru gouda
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1099942589
|
|
Mrs. URMILA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
NANDAHANDI
|
OR-30-006-010-012/2144
(SINDHIGUDA)
|
2430006010NRG24261120230820972
|
28/11/2023
|
BHANO GOUDA
|
2430006010WL060063
|
BHANO GOUDA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1099942673
|
|
Mrs. BHANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
NANDAHANDI
|
OR-30-006-010-012/2198
(SINDHIGUDA)
|
2430006010NRG24261120230820872
|
28/11/2023
|
POOJA HARIAJN
|
2430006010WL060053
|
POOJA HARIAJN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942561
|
|
MISS PUJA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
NANDAHANDI
|
OR-30-006-010-012/2216
(SINDHIGUDA)
|
2430006010NRG24261120230821082
|
28/11/2023
|
TULSA PATRO
|
2430006010WL060073
|
TULSA PATRO
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942596
|
|
Mrs. TULASA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
NANDAHANDI
|
OR-30-006-010-012/2217
(SINDHIGUDA)
|
2430006010NRG24261120230821083
|
28/11/2023
|
PURNI SOURA
|
2430006010WL060073
|
PURNI SOURA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942598
|
|
Mrs. PURNA SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
NANDAHANDI
|
OR-30-006-010-012/2226
(SINDHIGUDA)
|
2430006010NRG24261120230820973
|
28/11/2023
|
NILA AMANATYA
|
2430006010WL060063
|
NILA AMANATYA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/03/2024
|
|
1099942618
|
|
Miss. NEELA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
NANDAHANDI
|
OR-30-006-010-012/2264
(SINDHIGUDA)
|
2430006010NRG24261120230821084
|
28/11/2023
|
MAKAR AMANATYA
|
2430006010WL060073
|
MAKAR AMANATYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942617
|
|
Mrs. GURUBARI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
NANDAHANDI
|
OR-30-006-010-012/2303
(SINDHIGUDA)
|
2430006010NRG24261120230820960
|
28/11/2023
|
DINU AMANATYA
|
2430006010WL060061
|
DINU AMANATYA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099942609
|
|
DINU AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NANDAHANDI
|
OR-30-006-010-012/2315
(SINDHIGUDA)
|
2430006010NRG24261120230820874
|
28/11/2023
|
gouri harijan
|
2430006010WL060053
|
gouri harijan
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1099942560
|
|
Mrs. GORI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
NANDAHANDI
|
OR-30-006-010-013/14652
(SINDHIGUDA)
|
2430006010NRG24261120230820876
|
28/11/2023
|
BATI BHATRA
|
2430006010WL060053
|
BATI BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1099942577
|
|
BATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105228
|
105228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329904
|
329904
|
|
|
|
|
|
|
|