|
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-30-003-011-002/18658
(MALGAM)
|
2430003000NRG24231120230809994
|
24/11/2023
|
PHULMATI POTTA
|
2430003WL059321
|
PHULMATI POTTA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172692
|
|
FULAMATI POTA
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-011-002/18658
(MALGAM)
|
2430003000NRG24231120230809995
|
24/11/2023
|
SINGAL POTTA
|
2430003WL059321
|
SINGAL POTTA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172693
|
|
SINGAL POTA
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-011-002/18703
(MALGAM)
|
2430003000NRG24231120230809996
|
24/11/2023
|
MULE GOPAL
|
2430003WL059321
|
MULE GOPAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172687
|
|
MULE GOPAL
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-011-002/4084
(MALGAM)
|
2430003000NRG24231120230809998
|
24/11/2023
|
LAKHMANI PUJARI
|
2430003WL059321
|
LAKHMANI PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172680
|
|
LAKHYAMANI PUJARI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-011-002/4084
(MALGAM)
|
2430003000NRG24231120230809997
|
24/11/2023
|
SINDUR PUJARI
|
2430003WL059321
|
SINDUR PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172733
|
|
SINDUR PUJARI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-011-002/4127
(MALGAM)
|
2430003000NRG24231120230809999
|
24/11/2023
|
NILAMBAR GOUDA
|
2430003WL059321
|
NILAMBAR GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172681
|
|
NILAMBAR GOUD
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-011-002/4127
(MALGAM)
|
2430003000NRG24231120230810000
|
24/11/2023
|
REMANI GOUDA
|
2430003WL059321
|
REMANI GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172690
|
|
RAIMANI GOUD
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-011-002/4136
(MALGAM)
|
2430003000NRG24231120230810002
|
24/11/2023
|
BAITARANI SUNANI
|
2430003WL059321
|
BAITARANI SUNANI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172684
|
|
BAITUNI SUNANI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-011-002/4145
(MALGAM)
|
2430003000NRG24231120230810003
|
24/11/2023
|
CHAITNYA POTA
|
2430003WL059321
|
CHAITNYA POTA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172731
|
|
CHAITAN POTA
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-011-002/4151
(MALGAM)
|
2430003000NRG24231120230810007
|
24/11/2023
|
PADMAN PUJARI
|
2430003WL059321
|
PADMAN PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172732
|
|
PADMAN PUJARI
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-011-002/4153
(MALGAM)
|
2430003000NRG24231120230810010
|
24/11/2023
|
KARPHUL DEI
|
2430003WL059321
|
KARPHUL DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172688
|
|
PRAFULLA GOUD
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-011-002/4169
(MALGAM)
|
2430003000NRG24231120230810014
|
24/11/2023
|
JAME SAHU
|
2430003WL059321
|
JAME SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172696
|
|
JEMA SAHU
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-011-002/4169
(MALGAM)
|
2430003000NRG24231120230810013
|
24/11/2023
|
SASIDHAR SAHU
|
2430003WL059321
|
SASIDHAR SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172679
|
|
SHASIDHARSAHU
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-011-002/4257
(MALGAM)
|
2430003000NRG24231120230810020
|
24/11/2023
|
GURUBARU GOPAL
|
2430003WL059321
|
GURUBARU GOPAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172691
|
|
GURUBARI GOPAL
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-011-002/4298
(MALGAM)
|
2430003000NRG24231120230810026
|
24/11/2023
|
BAISAKHI POTA
|
2430003WL059321
|
BAISAKHI POTA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172695
|
|
BAISHAKHI POTA
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-011-002/4299
(MALGAM)
|
2430003000NRG24231120230810027
|
24/11/2023
|
HIRADI GOUD
|
2430003WL059321
|
HIRADI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172689
|
|
HIRADI GOUD
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-011-002/4301
(MALGAM)
|
2430003000NRG24231120230810028
|
24/11/2023
|
PUNITRAM POTA
|
2430003WL059321
|
PUNITRAM POTA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172735
|
|
PUNITRAM POTTA
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-011-004/18547
(MALGAM)
|
2430003000NRG24231120230810030
|
24/11/2023
|
JUDHISTI GOUD
|
2430003WL059321
|
JUDHISTI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172730
|
|
Mr. JUDHISTIR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
CHANDAHANDI
|
OR-30-003-011-004/18599
(MALGAM)
|
2430003000NRG24231120230810034
|
24/11/2023
|
JHARAMANIDEI GOUD
|
2430003WL059321
|
JHARAMANIDEI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172694
|
|
JHARAMANI DEI
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-011-004/18657
(MALGAM)
|
2430003000NRG24231120230810036
|
24/11/2023
|
PADMAN MALI
|
2430003WL059321
|
PADMAN MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172686
|
|
PADMAN MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
CHANDAHANDI
|
OR-30-003-011-004/18724
(MALGAM)
|
2430003000NRG24231120230810037
|
24/11/2023
|
SHADASIBA GOUD
|
2430003WL059321
|
SHADASIBA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172704
|
|
SHADASIBGAUDA
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-011-004/18806
(MALGAM)
|
2430003000NRG24231120230810042
|
24/11/2023
|
BHUBAN MALI
|
2430003WL059321
|
BHUBAN MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172699
|
|
BHUBANMALI
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-011-004/18807
(MALGAM)
|
2430003000NRG24231120230810043
|
24/11/2023
|
ULLSA GOUD
|
2430003WL059321
|
ULLSA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172703
|
|
ULLAS DEI
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-011-004/190164
(MALGAM)
|
2430003000NRG24231120230810045
|
24/11/2023
|
SAHADEB GOUD
|
2430003WL059321
|
SAHADEB GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172698
|
|
SAHADEB GOUD
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-011-004/4875
(MALGAM)
|
2430003000NRG24231120230810060
|
24/11/2023
|
TANKADHAR GOUDA
|
2430003WL059321
|
TANKADHAR GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172682
|
|
TANKADHAR GOUD
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-011-004/4879
(MALGAM)
|
2430003000NRG24231120230810062
|
24/11/2023
|
ULISH DEI
|
2430003WL059321
|
ULISH DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172701
|
|
ULLASA DEI GOUD
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-011-004/5023
(MALGAM)
|
2430003000NRG24231120230810063
|
24/11/2023
|
HALDHAR GOUDA
|
2430003WL059321
|
HALDHAR GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172674
|
|
HALADHARGAUD
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-011-004/5068
(MALGAM)
|
2430003000NRG24231120230810064
|
24/11/2023
|
BAYANAG GOUDA
|
2430003WL059321
|
BAYANAG GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172700
|
|
BAYANAG
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-011-004/5080
(MALGAM)
|
2430003000NRG24231120230810065
|
24/11/2023
|
LATA DEI
|
2430003WL059321
|
LATA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172702
|
|
LATA DEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
30
|
CHANDAHANDI
|
OR-30-003-011-002/4136
(MALGAM)
|
2430003000NRG24231120230810001
|
24/11/2023
|
MAHEDRA SUNANI
|
2430003WL059321
|
MAHEDRA SUNANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172724
|
|
MR MAHENDRA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDAHANDI
|
OR-30-003-011-002/4145
(MALGAM)
|
2430003000NRG24231120230810004
|
24/11/2023
|
JEMATI POTA
|
2430003WL059321
|
JEMATI POTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172678
|
|
NRUPATI POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
CHANDAHANDI
|
OR-30-003-011-002/4146
(MALGAM)
|
2430003000NRG24231120230810006
|
24/11/2023
|
MALAYA BISHI
|
2430003WL059321
|
MALAYA BISHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172734
|
|
MR MALAYA BISI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANDAHANDI
|
OR-30-003-011-002/4200
(MALGAM)
|
2430003000NRG24231120230810015
|
24/11/2023
|
OJAN SAHU
|
2430003WL059321
|
OJAN SAHU
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172729
|
|
OJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANDAHANDI
|
OR-30-003-011-002/4254
(MALGAM)
|
2430003000NRG24231120230810019
|
24/11/2023
|
DASARATH SAHU
|
2430003WL059321
|
DASARATH SAHU
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172726
|
|
MR DASARATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANDAHANDI
|
OR-30-003-011-002/4261
(MALGAM)
|
2430003000NRG24231120230810023
|
24/11/2023
|
PRATAP SUNANI
|
2430003WL059321
|
PRATAP SUNANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172675
|
|
PRATAP SUNANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANDAHANDI
|
OR-30-003-011-004/18596
(MALGAM)
|
2430003000NRG24231120230810033
|
24/11/2023
|
DHANMATI GOUD
|
2430003WL059321
|
DHANMATI GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172671
|
|
MRS DHANAMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANDAHANDI
|
OR-30-003-011-004/18948
(MALGAM)
|
2430003000NRG24231120230810044
|
24/11/2023
|
GAGAN GOUD
|
2430003WL059321
|
GAGAN GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172677
|
|
SHRI GAGAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANDAHANDI
|
OR-30-003-011-004/4523
(MALGAM)
|
2430003000NRG24231120230810050
|
24/11/2023
|
DILESWAR SUNANI
|
2430003WL059321
|
DILESWAR SUNANI
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154172672
|
|
SHRI DILESWAR SUNANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDAHANDI
|
OR-30-003-011-004/4670
(MALGAM)
|
2430003000NRG24231120230810052
|
24/11/2023
|
TULARAM GOUDA
|
2430003WL059321
|
TULARAM GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172728
|
|
SHRI TULARAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDAHANDI
|
OR-30-003-011-004/4672
(MALGAM)
|
2430003000NRG24231120230810053
|
24/11/2023
|
RUSI CHANDRA GOUD
|
2430003WL059321
|
RUSI CHANDRA GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172725
|
|
Rushichandra Goud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
CHANDAHANDI
|
OR-30-003-011-004/4696
(MALGAM)
|
2430003000NRG24231120230810054
|
24/11/2023
|
KAIBALYA GOUD
|
2430003WL059321
|
KAIBALYA GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172727
|
|
KAIBALYA GAUD
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANDAHANDI
|
OR-30-003-011-004/4707
(MALGAM)
|
2430003000NRG24231120230810056
|
24/11/2023
|
KALADRI DEI
|
2430003WL059321
|
KALADRI DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172673
|
|
MRS KALENDRI DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
43
|
CHANDAHANDI
|
OR-30-003-011-004/18592
(MALGAM)
|
2430003000NRG24231120230810031
|
24/11/2023
|
BHUPENDRA GOUD
|
2430003WL059321
|
BHUPENDRA GOUD
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172676
|
|
UBENDRA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
44
|
CHANDAHANDI
|
OR-30-003-011-002/18646
(MALGAM)
|
2430003000NRG24231120230809993
|
24/11/2023
|
SARITA SAHU
|
2430003WL059321
|
SARITA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172711
|
|
Mrs. SARITA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
CHANDAHANDI
|
OR-30-003-011-002/4151
(MALGAM)
|
2430003000NRG24231120230810008
|
24/11/2023
|
HEM DEI PUJARI
|
2430003WL059321
|
HEM DEI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172710
|
|
Mrs. HEMAKANTA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
CHANDAHANDI
|
OR-30-003-011-002/4153
(MALGAM)
|
2430003000NRG24231120230810009
|
24/11/2023
|
NATO GOUDA
|
2430003WL059321
|
NATO GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172707
|
|
Mrs. NATADEI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
CHANDAHANDI
|
OR-30-003-011-002/4155
(MALGAM)
|
2430003000NRG24231120230810012
|
24/11/2023
|
PANODEI GOUDA
|
2430003WL059321
|
PANODEI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172713
|
|
Mrs. PANADEI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
CHANDAHANDI
|
OR-30-003-011-002/4155
(MALGAM)
|
2430003000NRG24231120230810011
|
24/11/2023
|
SRIDHAR GOUDA
|
2430003WL059321
|
SRIDHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172709
|
|
Mr. SRIDHAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
CHANDAHANDI
|
OR-30-003-011-002/4206
(MALGAM)
|
2430003000NRG24231120230810016
|
24/11/2023
|
DHANU SUNANI
|
2430003WL059321
|
DHANU SUNANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172712
|
|
Mr. DHANU SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
CHANDAHANDI
|
OR-30-003-011-002/4254
(MALGAM)
|
2430003000NRG24231120230810018
|
24/11/2023
|
BADAN SAHU
|
2430003WL059321
|
BADAN SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172683
|
|
BADAN SAHU
|
BANK OF BARODA(606985)
|
|
51
|
CHANDAHANDI
|
OR-30-003-011-002/4257
(MALGAM)
|
2430003000NRG24231120230810021
|
24/11/2023
|
BHAJAMANI GOPAL
|
2430003WL059321
|
BHAJAMANI GOPAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172714
|
|
Mrs. BHOJAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
CHANDAHANDI
|
OR-30-003-011-002/4268
(MALGAM)
|
2430003000NRG24231120230810024
|
24/11/2023
|
TARUN POTA
|
2430003WL059321
|
TARUN POTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172685
|
|
TARUN POTA
|
BANK OF BARODA(606985)
|
|
53
|
CHANDAHANDI
|
OR-30-003-011-004/18592
(MALGAM)
|
2430003000NRG24231120230810032
|
24/11/2023
|
KAMBUTA GOUD
|
2430003WL059321
|
KAMBUTA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172722
|
|
Gambuta Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
CHANDAHANDI
|
OR-30-003-011-004/18727
(MALGAM)
|
2430003000NRG24231120230810038
|
24/11/2023
|
MILKI GOUD
|
2430003WL059321
|
MILKI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172697
|
|
Mrs. MILAKI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
CHANDAHANDI
|
OR-30-003-011-004/18752
(MALGAM)
|
2430003000NRG24231120230810039
|
24/11/2023
|
JAYABALI GOUD
|
2430003WL059321
|
JAYABALI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172706
|
|
Mrs. JAYABALI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
CHANDAHANDI
|
OR-30-003-011-004/18754
(MALGAM)
|
2430003000NRG24231120230810041
|
24/11/2023
|
GAYATRI GOUD
|
2430003WL059321
|
GAYATRI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172705
|
|
Mrs. GAYATRI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
CHANDAHANDI
|
OR-30-003-011-004/190166
(MALGAM)
|
2430003000NRG24231120230810046
|
24/11/2023
|
PREMSILA GOUD
|
2430003WL059321
|
PREMSILA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172715
|
|
Mrs. PREMSILA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
CHANDAHANDI
|
OR-30-003-011-004/4564
(MALGAM)
|
2430003000NRG24231120230810051
|
24/11/2023
|
SYAMSUNDAR GOUDA
|
2430003WL059321
|
SYAMSUNDAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172721
|
|
Mr. SYAMASUNDAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
CHANDAHANDI
|
OR-30-003-011-004/4696
(MALGAM)
|
2430003000NRG24231120230810055
|
24/11/2023
|
KOITI DEI
|
2430003WL059321
|
KOITI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172718
|
|
Mrs. KAENTA DEI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
CHANDAHANDI
|
OR-30-003-011-004/4711
(MALGAM)
|
2430003000NRG24231120230810057
|
24/11/2023
|
ANCHALA GOUDA
|
2430003WL059321
|
ANCHALA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172708
|
|
Mr. ANCHAL GOUD S/O LACHAMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
CHANDAHANDI
|
OR-30-003-011-004/4781
(MALGAM)
|
2430003000NRG24231120230810059
|
24/11/2023
|
DUTIKA DEI
|
2430003WL059321
|
DUTIKA DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172717
|
|
DUTIKA DEI
|
BANK OF BARODA(606985)
|
|
62
|
CHANDAHANDI
|
OR-30-003-011-004/4781
(MALGAM)
|
2430003000NRG24231120230810058
|
24/11/2023
|
UASU GOUDA
|
2430003WL059321
|
UASU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172723
|
|
UANSU GOUD
|
BANK OF BARODA(606985)
|
|
63
|
CHANDAHANDI
|
OR-30-003-011-004/5081
(MALGAM)
|
2430003000NRG24231120230810066
|
24/11/2023
|
KHIRMATI GOUDA
|
2430003WL059321
|
KHIRMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172716
|
|
Mr. KHIRAMAT GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
CHANDAHANDI
|
OR-30-003-011-004/5091
(MALGAM)
|
2430003000NRG24231120230810068
|
24/11/2023
|
MATHURA SABAR
|
2430003WL059321
|
MATHURA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172720
|
|
Mrs. MATHURA DEI SABAR W/O RAMESWAR
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
CHANDAHANDI
|
OR-30-003-011-004/5091
(MALGAM)
|
2430003000NRG24231120230810067
|
24/11/2023
|
RAMESWAR SABAR
|
2430003WL059321
|
RAMESWAR SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154172719
|
|
Mr. RAMESWAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107124
|
107124
|
|
|
|
|
|
|
|