|
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-30-003-011-001/18865
(MALGAM)
|
2430003000NRG24230120241020685
|
23/01/2024
|
GANESH TOLATIA
|
2430003WL073963
|
GANESH TOLATIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831985
|
|
GANESH TOLTIA
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-011-001/4314
(MALGAM)
|
2430003000NRG24230120241020686
|
23/01/2024
|
NILE DEI
|
2430003WL073963
|
NILE DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831983
|
|
NILE BISI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-011-004/18497
(MALGAM)
|
2430003000NRG24230120241020688
|
23/01/2024
|
DEVA GOUD
|
2430003WL073963
|
DEVA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831984
|
|
DEBA GOUD
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-011-004/18679
(MALGAM)
|
2430003000NRG24230120241020692
|
23/01/2024
|
REBATI GOUD
|
2430003WL073963
|
REBATI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831986
|
|
REBATI GOUD
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-011-004/18687
(MALGAM)
|
2430003000NRG24230120241020693
|
23/01/2024
|
CHANDRA GOUD
|
2430003WL073963
|
CHANDRA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831991
|
|
CHANDRA GOUD
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-011-004/18691
(MALGAM)
|
2430003000NRG24230120241020694
|
23/01/2024
|
DHANIRAM GOUD
|
2430003WL073963
|
DHANIRAM GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831988
|
|
DHANIRAM GOUD
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-011-004/18704
(MALGAM)
|
2430003000NRG24230120241020695
|
23/01/2024
|
KHYAMA DEI GOUD
|
2430003WL073963
|
KHYAMA DEI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831987
|
|
KHYAMA DEI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-011-004/18842
(MALGAM)
|
2430003000NRG24230120241020699
|
23/01/2024
|
RAICHAN GOUD
|
2430003WL073963
|
RAICHAN GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831992
|
|
RAICHAN GOUD
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-011-004/18848
(MALGAM)
|
2430003000NRG24230120241020700
|
23/01/2024
|
BASUDEB GOUD
|
2430003WL073963
|
BASUDEB GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831993
|
|
Mr. BASUDEV GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
CHANDAHANDI
|
OR-30-003-011-004/18960
(MALGAM)
|
2430003000NRG24230120241020702
|
23/01/2024
|
DUSMANT MALI
|
2430003WL073963
|
DUSMANT MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831989
|
|
DUSMANT MALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANDAHANDI
|
OR-30-003-011-004/18986
(MALGAM)
|
2430003000NRG24230120241020704
|
23/01/2024
|
BHUBANESWAR MALI
|
2430003WL073963
|
BHUBANESWAR MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831979
|
|
Mr. BHUBANESHWAR MALI
|
INDIAN BANK(607105)
|
|
12
|
CHANDAHANDI
|
OR-30-003-011-004/190172
(MALGAM)
|
2430003000NRG24230120241020709
|
23/01/2024
|
DINGAR GOUD
|
2430003WL073963
|
DINGAR GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831997
|
|
DINGAR GOUD
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-011-004/190187
(MALGAM)
|
2430003000NRG24230120241020713
|
23/01/2024
|
LALITA NAYAK
|
2430003WL073963
|
LALITA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832000
|
|
Miss. LALEETA BISI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
CHANDAHANDI
|
OR-30-003-011-004/190200
(MALGAM)
|
2430003000NRG24230120241020714
|
23/01/2024
|
KHAMSING MALI
|
2430003WL073963
|
KHAMSING MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831994
|
|
Mr. KHAMSINGH MALI
|
INDIAN BANK(607105)
|
|
15
|
CHANDAHANDI
|
OR-30-003-011-004/190207
(MALGAM)
|
2430003000NRG24230120241020718
|
23/01/2024
|
DHANMATI MALI
|
2430003WL073963
|
DHANMATI MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831999
|
|
DHANMATI MALI
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-011-004/190208
(MALGAM)
|
2430003000NRG24230120241020719
|
23/01/2024
|
PURNACHANDRA MALI
|
2430003WL073963
|
PURNACHANDRA MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832001
|
|
PURNACHANDRA MALI
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-011-004/190208
(MALGAM)
|
2430003000NRG24230120241020720
|
23/01/2024
|
RITI MALI
|
2430003WL073963
|
RITI MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831998
|
|
RITI MALI
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-011-004/190214
(MALGAM)
|
2430003000NRG24230120241020724
|
23/01/2024
|
CHOUBAN GOUD
|
2430003WL073963
|
CHOUBAN GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831996
|
|
CHOUBAN GOUD
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-011-004/190215
(MALGAM)
|
2430003000NRG24230120241020725
|
23/01/2024
|
JAYADHAR MALI
|
2430003WL073963
|
JAYADHAR MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831995
|
|
JAYADHAR MALI
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-011-004/4503
(MALGAM)
|
2430003000NRG24230120241020728
|
23/01/2024
|
DAMUDHAR MALI
|
2430003WL073963
|
DAMUDHAR MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831980
|
|
DAMUDOR MALI
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-011-004/4784
(MALGAM)
|
2430003000NRG24230120241020741
|
23/01/2024
|
MAINA DEI
|
2430003WL073963
|
MAINA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831990
|
|
MAINA GOUDA
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-011-004/4787
(MALGAM)
|
2430003000NRG24230120241020742
|
23/01/2024
|
DEBIRAM MALI
|
2430003WL073963
|
DEBIRAM MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832029
|
|
Debiram Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANDAHANDI
|
OR-30-003-011-004/4832
(MALGAM)
|
2430003000NRG24230120241020743
|
23/01/2024
|
TULARM GOUDA
|
2430003WL073963
|
TULARM GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831978
|
|
TULARAM GAUD
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-011-004/4938
(MALGAM)
|
2430003000NRG24230120241020749
|
23/01/2024
|
BENU GOUDA
|
2430003WL073963
|
BENU GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831981
|
|
BENUGOUD
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-011-004/5031
(MALGAM)
|
2430003000NRG24230120241020755
|
23/01/2024
|
DIKSAN MAJHI
|
2430003WL073963
|
DIKSAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831977
|
|
Mr. DIKSAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
CHANDAHANDI
|
OR-30-003-011-004/5128
(MALGAM)
|
2430003000NRG24230120241020760
|
23/01/2024
|
KAMADEB DURGA
|
2430003WL073963
|
KAMADEB DURGA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831982
|
|
KAMADEV DURGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
27
|
CHANDAHANDI
|
OR-30-003-011-001/4344
(MALGAM)
|
2430003000NRG24230120241020687
|
23/01/2024
|
BISWANATH NAYAK
|
2430003WL073963
|
BISWANATH NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831957
|
|
MR BISWANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDAHANDI
|
OR-30-003-011-004/18589
(MALGAM)
|
2430003000NRG24230120241020690
|
23/01/2024
|
Maniram Mali
|
2430003WL073963
|
Maniram Mali
|
00415
|
SBIN0013630
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2138831960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
CHANDAHANDI
|
OR-30-003-011-004/18963
(MALGAM)
|
2430003000NRG24230120241020703
|
23/01/2024
|
DURMILA GOUD
|
2430003WL073963
|
DURMILA GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831964
|
|
DURMILA GOUD
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDAHANDI
|
OR-30-003-011-004/190139
(MALGAM)
|
2430003000NRG24230120241020706
|
23/01/2024
|
SURUBALI GOUD
|
2430003WL073963
|
SURUBALI GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831971
|
|
MRS SURUBALI GOUD
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDAHANDI
|
OR-30-003-011-004/1902011
(MALGAM)
|
2430003000NRG24230120241020716
|
23/01/2024
|
BHAGABAN NAYAK
|
2430003WL073963
|
BHAGABAN NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831973
|
|
MR BHAGBAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDAHANDI
|
OR-30-003-011-004/4630
(MALGAM)
|
2430003000NRG24230120241020730
|
23/01/2024
|
NANDA GOUD
|
2430003WL073963
|
NANDA GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832030
|
|
Mr. NANDA GOUD S/O KESHAB
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
CHANDAHANDI
|
OR-30-003-011-004/4741
(MALGAM)
|
2430003000NRG24230120241020736
|
23/01/2024
|
MAHENDRA GOUDA
|
2430003WL073963
|
MAHENDRA GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832031
|
|
MR MAHENDRA GOUD
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANDAHANDI
|
OR-30-003-011-004/4772
(MALGAM)
|
2430003000NRG24230120241020739
|
23/01/2024
|
SONJUKTA DEI
|
2430003WL073963
|
SONJUKTA DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831963
|
|
MISS SANJUKTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANDAHANDI
|
OR-30-003-011-004/4775
(MALGAM)
|
2430003000NRG24230120241020740
|
23/01/2024
|
JHAME DEI
|
2430003WL073963
|
JHAME DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831969
|
|
MRS JHIMEDEI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANDAHANDI
|
OR-30-003-011-004/4841
(MALGAM)
|
2430003000NRG24230120241020745
|
23/01/2024
|
DARENDRA NAYAK
|
2430003WL073963
|
DARENDRA NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831967
|
|
DHIRENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANDAHANDI
|
OR-30-003-011-004/4959
(MALGAM)
|
2430003000NRG24230120241020750
|
23/01/2024
|
RAMA DEI KHARSEL
|
2430003WL073963
|
RAMA DEI KHARSEL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831962
|
|
MISS RAMA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANDAHANDI
|
OR-30-003-011-004/4984
(MALGAM)
|
2430003000NRG24230120241020752
|
23/01/2024
|
PUSPA GOUDA
|
2430003WL073963
|
PUSPA GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831966
|
|
MISS PUSH GOUD
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDAHANDI
|
OR-30-003-011-004/4993
(MALGAM)
|
2430003000NRG24230120241020753
|
23/01/2024
|
RABISING KHAMARI
|
2430003WL073963
|
RABISING KHAMARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831956
|
|
MR RABISING KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDAHANDI
|
OR-30-003-011-004/5113
(MALGAM)
|
2430003000NRG24230120241020757
|
23/01/2024
|
MOBHNA DEI
|
2430003WL073963
|
MOBHNA DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831965
|
|
MRS MAUNA DEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANDAHANDI
|
OR-30-003-011-004/5127
(MALGAM)
|
2430003000NRG24230120241020759
|
23/01/2024
|
AHALYA DEI
|
2430003WL073963
|
AHALYA DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831961
|
|
MISS AHALYA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANDAHANDI
|
OR-30-003-011-004/5127
(MALGAM)
|
2430003000NRG24230120241020758
|
23/01/2024
|
KESAB MUNDALOHRA
|
2430003WL073963
|
KESAB MUNDALOHRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831958
|
|
MR KESHAB LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
43
|
CHANDAHANDI
|
OR-30-003-011-004/19023
(MALGAM)
|
2430003000NRG24230120241020726
|
23/01/2024
|
JHADESWAR MALI
|
2430003WL073963
|
JHADESWAR MALI
|
00415
|
SBIN0013638
|
237
|
237
|
Processed
|
25/03/2024
|
|
2138831959
|
|
JHADESWAR MALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHANDAHANDI
|
OR-30-003-011-004/4766
(MALGAM)
|
2430003000NRG24230120241020738
|
23/01/2024
|
DUTIKA GOUDA
|
2430003WL073963
|
DUTIKA GOUDA
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831972
|
|
MRS DUTILA GOUD
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANDAHANDI
|
OR-30-003-011-004/5025
(MALGAM)
|
2430003000NRG24230120241020754
|
23/01/2024
|
MANBODH GOUDA
|
2430003WL073963
|
MANBODH GOUDA
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831970
|
|
MR MANA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
46
|
CHANDAHANDI
|
OR-30-003-011-004/190176
(MALGAM)
|
2430003000NRG24230120241020710
|
23/01/2024
|
ATALBIHARI GOUD
|
2430003WL073963
|
ATALBIHARI GOUD
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831974
|
|
MR ATALBIHARI GOUD
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANDAHANDI
|
OR-30-003-011-004/190201
(MALGAM)
|
2430003000NRG24230120241020715
|
23/01/2024
|
GUNANIDHI GOUD
|
2430003WL073963
|
GUNANIDHI GOUD
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831975
|
|
GUNANIDHI GOUD
|
BANK OF BARODA(606985)
|
|
48
|
CHANDAHANDI
|
OR-30-003-011-004/190211
(MALGAM)
|
2430003000NRG24230120241020721
|
23/01/2024
|
KRUTIBAS MALI
|
2430003WL073963
|
KRUTIBAS MALI
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831968
|
|
Krutibas Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHANDAHANDI
|
OR-30-003-011-004/190212
(MALGAM)
|
2430003000NRG24230120241020723
|
23/01/2024
|
AHALYA GOUD
|
2430003WL073963
|
AHALYA GOUD
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831976
|
|
MRS AHALYA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
50
|
CHANDAHANDI
|
OR-30-003-011-004/18500
(MALGAM)
|
2430003000NRG24230120241020689
|
23/01/2024
|
KAIBALYA GOUD
|
2430003WL073963
|
KAIBALYA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832017
|
|
Mr. KAIBALYA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
CHANDAHANDI
|
OR-30-003-011-004/18679
(MALGAM)
|
2430003000NRG24230120241020691
|
23/01/2024
|
KRUTIBASH GOUD
|
2430003WL073963
|
KRUTIBASH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832007
|
|
Krutibas Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHANDAHANDI
|
OR-30-003-011-004/18729
(MALGAM)
|
2430003000NRG24230120241020696
|
23/01/2024
|
KSHIRAMANI GOUD
|
2430003WL073963
|
KSHIRAMANI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832003
|
|
KSHIRAMANI GOUD
|
BANK OF BARODA(606985)
|
|
53
|
CHANDAHANDI
|
OR-30-003-011-004/18755
(MALGAM)
|
2430003000NRG24230120241020697
|
23/01/2024
|
LAXMI GOUD
|
2430003WL073963
|
LAXMI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832020
|
|
Mrs. LAXMI GOUDA W/O BAIDYANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
CHANDAHANDI
|
OR-30-003-011-004/18766
(MALGAM)
|
2430003000NRG24230120241020698
|
23/01/2024
|
SEBANI GOUD
|
2430003WL073963
|
SEBANI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832010
|
|
Mrs. SEBANI DEI GOUD W/O PHEPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
CHANDAHANDI
|
OR-30-003-011-004/18957
(MALGAM)
|
2430003000NRG24230120241020701
|
23/01/2024
|
SUREKHA MUNDA LOHARA
|
2430003WL073963
|
SUREKHA MUNDA LOHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832015
|
|
SUREKHA MUNDA LOHARA
|
INDUSIND BANK(607189)
|
|
56
|
CHANDAHANDI
|
OR-30-003-011-004/19008
(MALGAM)
|
2430003000NRG24230120241020705
|
23/01/2024
|
MANSAE PUJARI
|
2430003WL073963
|
MANSAE PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832004
|
|
Mr. MANASAE PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
CHANDAHANDI
|
OR-30-003-011-004/190168
(MALGAM)
|
2430003000NRG24230120241020707
|
23/01/2024
|
PADAMANI BAI
|
2430003WL073963
|
PADAMANI BAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832022
|
|
PADMANI BAI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
CHANDAHANDI
|
OR-30-003-011-004/190169
(MALGAM)
|
2430003000NRG24230120241020708
|
23/01/2024
|
DURMAN SING MALI
|
2430003WL073963
|
DURMAN SING MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138831955
|
|
Durman Sing Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
CHANDAHANDI
|
OR-30-003-011-004/190185
(MALGAM)
|
2430003000NRG24230120241020711
|
23/01/2024
|
TRILOCHAN GOUD
|
2430003WL073963
|
TRILOCHAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832026
|
|
TRILOCHAN GOUD
|
INDUSIND BANK(607189)
|
|
60
|
CHANDAHANDI
|
OR-30-003-011-004/190186
(MALGAM)
|
2430003000NRG24230120241020712
|
23/01/2024
|
BALIKA GOUD
|
2430003WL073963
|
BALIKA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832021
|
|
Mrs. BALIKA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
CHANDAHANDI
|
OR-30-003-011-004/190207
(MALGAM)
|
2430003000NRG24230120241020717
|
23/01/2024
|
NILAMBAR MALI
|
2430003WL073963
|
NILAMBAR MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832025
|
|
Nilambar Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
CHANDAHANDI
|
OR-30-003-011-004/190212
(MALGAM)
|
2430003000NRG24230120241020722
|
23/01/2024
|
BIBESAN GOUD
|
2430003WL073963
|
BIBESAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832024
|
|
Mr. BIBESAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
CHANDAHANDI
|
OR-30-003-011-004/19036
(MALGAM)
|
2430003000NRG24230120241020727
|
23/01/2024
|
RASMITA MALI
|
2430003WL073963
|
RASMITA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832005
|
|
RASHMITA MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
CHANDAHANDI
|
OR-30-003-011-004/4627
(MALGAM)
|
2430003000NRG24230120241020729
|
23/01/2024
|
MANGLE DEI
|
2430003WL073963
|
MANGLE DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832009
|
|
Mrs. MANGALEN DEI GOUD W/O DIALU
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
CHANDAHANDI
|
OR-30-003-011-004/4631
(MALGAM)
|
2430003000NRG24230120241020731
|
23/01/2024
|
HEMADRI DEI
|
2430003WL073963
|
HEMADRI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832023
|
|
HEMADI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
CHANDAHANDI
|
OR-30-003-011-004/4649
(MALGAM)
|
2430003000NRG24230120241020732
|
23/01/2024
|
DUTIKA DEI
|
2430003WL073963
|
DUTIKA DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832027
|
|
Mrs. DUTIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
CHANDAHANDI
|
OR-30-003-011-004/4676
(MALGAM)
|
2430003000NRG24230120241020733
|
23/01/2024
|
BRUNDABATI DEI
|
2430003WL073963
|
BRUNDABATI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832019
|
|
Mrs. BRUNDA DEI W/O PARSHU
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
CHANDAHANDI
|
OR-30-003-011-004/4685
(MALGAM)
|
2430003000NRG24230120241020734
|
23/01/2024
|
BHIMDHAR GOUDA
|
2430003WL073963
|
BHIMDHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832016
|
|
BIMADHAR GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANDAHANDI
|
OR-30-003-011-004/4714
(MALGAM)
|
2430003000NRG24230120241020735
|
23/01/2024
|
ASMATI GOUDA
|
2430003WL073963
|
ASMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832014
|
|
Mrs. ASHAMATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
CHANDAHANDI
|
OR-30-003-011-004/4751
(MALGAM)
|
2430003000NRG24230120241020737
|
23/01/2024
|
CHAKRA PUJARI
|
2430003WL073963
|
CHAKRA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832028
|
|
Mr. CHAKRADHAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
CHANDAHANDI
|
OR-30-003-011-004/4832
(MALGAM)
|
2430003000NRG24230120241020744
|
23/01/2024
|
SUNDRI DEI
|
2430003WL073963
|
SUNDRI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832011
|
|
Mrs. SUNDRI DEI W/O TULARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
CHANDAHANDI
|
OR-30-003-011-004/4894
(MALGAM)
|
2430003000NRG24230120241020746
|
23/01/2024
|
GOKUL DALAPATI
|
2430003WL073963
|
GOKUL DALAPATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832002
|
|
GOKUL NINGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
CHANDAHANDI
|
OR-30-003-011-004/4914
(MALGAM)
|
2430003000NRG24230120241020747
|
23/01/2024
|
JANKI DEI
|
2430003WL073963
|
JANKI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832008
|
|
Mrs. JANAKI DEI GOUD W/O LAXMIDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
CHANDAHANDI
|
OR-30-003-011-004/4924
(MALGAM)
|
2430003000NRG24230120241020748
|
23/01/2024
|
SUNDARMANI DEI
|
2430003WL073963
|
SUNDARMANI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832006
|
|
MISS SUNDARAMANI DEI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANDAHANDI
|
OR-30-003-011-004/4973
(MALGAM)
|
2430003000NRG24230120241020751
|
23/01/2024
|
JOGOMOHAN GOUDA
|
2430003WL073963
|
JOGOMOHAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832018
|
|
Mr. JAGMAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
CHANDAHANDI
|
OR-30-003-011-004/5055
(MALGAM)
|
2430003000NRG24230120241020756
|
23/01/2024
|
MUNGNI DEI
|
2430003WL073963
|
MUNGNI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832013
|
|
Mrs. MANGANI MALI W/O PURANDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
CHANDAHANDI
|
OR-30-003-011-004/5131
(MALGAM)
|
2430003000NRG24230120241020761
|
23/01/2024
|
PUNU GOUDA
|
2430003WL073963
|
PUNU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832012
|
|
Punu Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126321
|
126321
|
|
|
|
|
|
|
|