|
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
|
DABUGAM
|
OR-30-001-003-007/14575
(CHACHARAGUDA)
|
2430001000NRG24200420230021838
|
20/04/2023
|
DEBA JANI
|
2430001WL000507
|
DEBA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838544
|
|
MR DEBA JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABUGAM
|
OR-30-001-003-007/14575
(CHACHARAGUDA)
|
2430001000NRG24200420230021839
|
20/04/2023
|
TULABATI JANI
|
2430001WL000507
|
TULABATI JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838547
|
|
MRS TULABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-003-007/14576
(CHACHARAGUDA)
|
2430001000NRG24200420230021840
|
20/04/2023
|
BANDAKA HARIJAN
|
2430001WL000507
|
BANDAKA HARIJAN
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838552
|
|
MR BANDAKA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABUGAM
|
OR-30-001-003-007/14585
(CHACHARAGUDA)
|
2430001000NRG24200420230021843
|
20/04/2023
|
TULU JANI
|
2430001WL000507
|
TULU JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838539
|
|
MR TULU JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABUGAM
|
OR-30-001-003-007/14588
(CHACHARAGUDA)
|
2430001000NRG24200420230021844
|
20/04/2023
|
KHAGAPATI HARIJAN
|
2430001WL000507
|
KHAGAPATI HARIJAN
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838599
|
|
MR KHAGAPATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABUGAM
|
OR-30-001-003-007/14589
(CHACHARAGUDA)
|
2430001000NRG24200420230021845
|
20/04/2023
|
BIMALA JANI
|
2430001WL000507
|
BIMALA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838600
|
|
MRS BIMALA JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-003-007/14591
(CHACHARAGUDA)
|
2430001000NRG24200420230021846
|
20/04/2023
|
KANHEI HARIJAN
|
2430001WL000507
|
KANHEI HARIJAN
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838601
|
|
MR KANHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-003-007/14597
(CHACHARAGUDA)
|
2430001000NRG24200420230021847
|
20/04/2023
|
DAMANI JANI
|
2430001WL000507
|
DAMANI JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838553
|
|
Mrs. DAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DABUGAM
|
OR-30-001-003-007/14603
(CHACHARAGUDA)
|
2430001000NRG24200420230021848
|
20/04/2023
|
SUKALDEI JANI
|
2430001WL000507
|
SUKALDEI JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838590
|
|
RABI JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-003-007/14603
(CHACHARAGUDA)
|
2430001000NRG24200420230021849
|
20/04/2023
|
SUKALDEI JANI
|
2430001WL000507
|
SUKALDEI JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838591
|
|
MRS SUKALDEI JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-003-007/14609
(CHACHARAGUDA)
|
2430001000NRG24200420230021850
|
20/04/2023
|
BAL JANI
|
2430001WL000507
|
BAL JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838546
|
|
MR BAL JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABUGAM
|
OR-30-001-003-007/14609
(CHACHARAGUDA)
|
2430001000NRG24200420230021851
|
20/04/2023
|
DHANAI JANI
|
2430001WL000507
|
DHANAI JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838586
|
|
MRS DHANAYA JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABUGAM
|
OR-30-001-003-007/14611
(CHACHARAGUDA)
|
2430001000NRG24200420230021853
|
20/04/2023
|
SWATI PUJARI
|
2430001WL000507
|
SWATI PUJARI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838595
|
|
MRS SUATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-003-007/14612
(CHACHARAGUDA)
|
2430001000NRG24200420230021854
|
20/04/2023
|
SUKRI JANI
|
2430001WL000507
|
SUKRI JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838550
|
|
MRS SUKRI JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABUGAM
|
OR-30-001-003-007/14617
(CHACHARAGUDA)
|
2430001000NRG24200420230021856
|
20/04/2023
|
BAIDI JANI
|
2430001WL000507
|
BAIDI JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838548
|
|
SUBARNA JANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
DABUGAM
|
OR-30-001-003-007/14617
(CHACHARAGUDA)
|
2430001000NRG24200420230021857
|
20/04/2023
|
BAIDI JANI
|
2430001WL000507
|
BAIDI JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838549
|
|
MRS BAIDI JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABUGAM
|
OR-30-001-003-007/14621
(CHACHARAGUDA)
|
2430001000NRG24200420230021858
|
20/04/2023
|
BHUBANS PUJARI
|
2430001WL000507
|
BHUBANS PUJARI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838526
|
|
MR BHUBANS PUJARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABUGAM
|
OR-30-001-003-007/14621
(CHACHARAGUDA)
|
2430001000NRG24200420230021859
|
20/04/2023
|
BHUBANS PUJARI
|
2430001WL000507
|
BHUBANS PUJARI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838527
|
|
MRS JAYAMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABUGAM
|
OR-30-001-003-007/14622
(CHACHARAGUDA)
|
2430001000NRG24200420230021861
|
20/04/2023
|
CHAMPA JANI
|
2430001WL000507
|
CHAMPA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838581
|
|
CHAMPA JANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DABUGAM
|
OR-30-001-003-007/14622
(CHACHARAGUDA)
|
2430001000NRG24200420230021860
|
20/04/2023
|
JAGA JANI
|
2430001WL000507
|
JAGA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838580
|
|
JAGA JANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABUGAM
|
OR-30-001-003-007/14625
(CHACHARAGUDA)
|
2430001000NRG24200420230021865
|
20/04/2023
|
JEMA JANI
|
2430001WL000507
|
JEMA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838535
|
|
MRS JEMA JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABUGAM
|
OR-30-001-003-007/14632
(CHACHARAGUDA)
|
2430001000NRG24200420230021866
|
20/04/2023
|
PADAM JANI
|
2430001WL000507
|
PADAM JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838533
|
|
MR PADAMI JANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABUGAM
|
OR-30-001-003-007/14634
(CHACHARAGUDA)
|
2430001000NRG24200420230021867
|
20/04/2023
|
HARABATI JANI
|
2430001WL000507
|
HARABATI JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838587
|
|
MRS HARABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABUGAM
|
OR-30-001-003-007/14635
(CHACHARAGUDA)
|
2430001000NRG24200420230021868
|
20/04/2023
|
LACHAMAN JANI
|
2430001WL000507
|
LACHAMAN JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838584
|
|
MR LACHAMAN JANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABUGAM
|
OR-30-001-003-007/14635
(CHACHARAGUDA)
|
2430001000NRG24200420230021869
|
20/04/2023
|
LACHAMAN JANI
|
2430001WL000507
|
LACHAMAN JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1398838585
|
|
MATI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DABUGAM
|
OR-30-001-003-007/14636
(CHACHARAGUDA)
|
2430001000NRG24200420230021870
|
20/04/2023
|
PARABATIPUJARI
|
2430001WL000507
|
PARABATIPUJARI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838551
|
|
PARBATI JANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABUGAM
|
OR-30-001-003-007/14638
(CHACHARAGUDA)
|
2430001000NRG24200420230021873
|
20/04/2023
|
KAMALA KALAR
|
2430001WL000507
|
KAMALA KALAR
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838592
|
|
MRS KAMALA KALAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABUGAM
|
OR-30-001-003-007/14638
(CHACHARAGUDA)
|
2430001000NRG24200420230021872
|
20/04/2023
|
LAIBAN KALAR
|
2430001WL000507
|
LAIBAN KALAR
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838577
|
|
SHRI LAIBAN KALAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABUGAM
|
OR-30-001-003-007/14641
(CHACHARAGUDA)
|
2430001000NRG24200420230021876
|
20/04/2023
|
KUSUMA GAUDA
|
2430001WL000507
|
KUSUMA GAUDA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838545
|
|
KAMALU GOUD
|
UNION BANK OF INDIA(508500)
|
|
30
|
DABUGAM
|
OR-30-001-003-007/14641
(CHACHARAGUDA)
|
2430001000NRG24200420230021875
|
20/04/2023
|
PADMA GAUD
|
2430001WL000507
|
PADMA GAUD
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838594
|
|
MRS PADMA GAUD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABUGAM
|
OR-30-001-003-007/14644
(CHACHARAGUDA)
|
2430001000NRG24200420230021880
|
20/04/2023
|
PURAN KAMAR
|
2430001WL000507
|
PURAN KAMAR
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838605
|
|
PURAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABUGAM
|
OR-30-001-003-007/14647
(CHACHARAGUDA)
|
2430001000NRG24200420230021882
|
20/04/2023
|
SIBA JANI
|
2430001WL000507
|
SIBA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838579
|
|
MR SIBA JANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABUGAM
|
OR-30-001-003-007/14653
(CHACHARAGUDA)
|
2430001000NRG24200420230021884
|
20/04/2023
|
GANGANA JANI
|
2430001WL000507
|
GANGANA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838598
|
|
MRS GANGANA JANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABUGAM
|
OR-30-001-003-007/14653
(CHACHARAGUDA)
|
2430001000NRG24200420230021885
|
20/04/2023
|
LAMABATI JANI
|
2430001WL000507
|
LAMABATI JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838596
|
|
MRS LIMABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABUGAM
|
OR-30-001-003-007/14657
(CHACHARAGUDA)
|
2430001000NRG24200420230021886
|
20/04/2023
|
SATAE JANI
|
2430001WL000507
|
SATAE JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838597
|
|
GHANA JANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
DABUGAM
|
OR-30-001-003-007/14658
(CHACHARAGUDA)
|
2430001000NRG24200420230021887
|
20/04/2023
|
SADAN JANI
|
2430001WL000507
|
SADAN JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838578
|
|
SADAN JANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABUGAM
|
OR-30-001-003-007/14659
(CHACHARAGUDA)
|
2430001000NRG24200420230021888
|
20/04/2023
|
GANGAI JANI
|
2430001WL000507
|
GANGAI JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838602
|
|
MR GANGAE JANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABUGAM
|
OR-30-001-003-007/14664
(CHACHARAGUDA)
|
2430001000NRG24200420230021891
|
20/04/2023
|
MADAN JANI
|
2430001WL000507
|
MADAN JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838528
|
|
MR MADAN JANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABUGAM
|
OR-30-001-003-007/14664
(CHACHARAGUDA)
|
2430001000NRG24200420230021893
|
20/04/2023
|
PURNA JANI
|
2430001WL000507
|
PURNA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
11/05/2023
|
|
1398838530
|
|
PURNNA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DABUGAM
|
OR-30-001-003-007/14664
(CHACHARAGUDA)
|
2430001000NRG24200420230021892
|
20/04/2023
|
RATANA JANI
|
2430001WL000507
|
RATANA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838529
|
|
MRS RATNA JANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABUGAM
|
OR-30-001-003-007/14672
(CHACHARAGUDA)
|
2430001000NRG24200420230021896
|
20/04/2023
|
BILASA JANI
|
2430001WL000507
|
BILASA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838588
|
|
MRS BILASA JANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABUGAM
|
OR-30-001-003-007/14672
(CHACHARAGUDA)
|
2430001000NRG24200420230021895
|
20/04/2023
|
NAMANI JANI
|
2430001WL000507
|
NAMANI JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838589
|
|
MRS NAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABUGAM
|
OR-30-001-003-007/14675
(CHACHARAGUDA)
|
2430001000NRG24200420230021897
|
20/04/2023
|
GOBARDHAN JANI
|
2430001WL000507
|
GOBARDHAN JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838582
|
|
MR GOBARDHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABUGAM
|
OR-30-001-003-007/14675
(CHACHARAGUDA)
|
2430001000NRG24200420230021898
|
20/04/2023
|
GOBARDHAN JANI
|
2430001WL000507
|
GOBARDHAN JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838583
|
|
Mrs. DHANAMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
DABUGAM
|
OR-30-001-003-007/14678
(CHACHARAGUDA)
|
2430001000NRG24200420230021900
|
20/04/2023
|
RAGHUNATH JANI
|
2430001WL000507
|
RAGHUNATH JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838534
|
|
MR RAGHUNATH JANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DABUGAM
|
OR-30-001-003-007/14678
(CHACHARAGUDA)
|
2430001000NRG24200420230021901
|
20/04/2023
|
RATNA JANI
|
2430001WL000507
|
RATNA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838593
|
|
MRS RATNA JANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABUGAM
|
OR-30-001-003-007/14759
(CHACHARAGUDA)
|
2430001000NRG24200420230021902
|
20/04/2023
|
NANDA JANI
|
2430001WL000507
|
NANDA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838542
|
|
MR NANDA JANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DABUGAM
|
OR-30-001-003-007/14759
(CHACHARAGUDA)
|
2430001000NRG24200420230021903
|
20/04/2023
|
NANDA JANI
|
2430001WL000507
|
NANDA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838543
|
|
MRS DEBANTI JANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DABUGAM
|
OR-30-001-003-007/14762
(CHACHARAGUDA)
|
2430001000NRG24200420230021904
|
20/04/2023
|
BAICHAND GOUDA
|
2430001WL000507
|
BAICHAND GOUDA
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838532
|
|
MR BAICHANDA GOUD
|
STATE BANK OF INDIA(508548)
|
|
50
|
DABUGAM
|
OR-30-001-003-007/14763
(CHACHARAGUDA)
|
2430001000NRG24200420230021905
|
20/04/2023
|
SUKMAN HARIJAN
|
2430001WL000507
|
SUKMAN HARIJAN
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838538
|
|
MR SUKAMAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
DABUGAM
|
OR-30-001-003-007/14764
(CHACHARAGUDA)
|
2430001000NRG24200420230021907
|
20/04/2023
|
JEMA CH. HARIJAN
|
2430001WL000507
|
JEMA CH. HARIJAN
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838541
|
|
MRS JEMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABUGAM
|
OR-30-001-003-007/14764
(CHACHARAGUDA)
|
2430001000NRG24200420230021906
|
20/04/2023
|
PARSURAM HARIJAN
|
2430001WL000507
|
PARSURAM HARIJAN
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838540
|
|
Mr. PARSHURAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
DABUGAM
|
OR-30-001-003-007/14765
(CHACHARAGUDA)
|
2430001000NRG24200420230021908
|
20/04/2023
|
ESWAR JANI
|
2430001WL000507
|
ESWAR JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838603
|
|
ISHWAR JANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DABUGAM
|
OR-30-001-003-007/14765
(CHACHARAGUDA)
|
2430001000NRG24200420230021909
|
20/04/2023
|
TOVA JANI
|
2430001WL000507
|
TOVA JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838604
|
|
TABHA JANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
DABUGAM
|
OR-30-001-003-007/14842
(CHACHARAGUDA)
|
2430001000NRG24200420230021910
|
20/04/2023
|
BUDAE JANI
|
2430001WL000507
|
BUDAE JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838536
|
|
DEBADAS JANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
DABUGAM
|
OR-30-001-003-007/14842
(CHACHARAGUDA)
|
2430001000NRG24200420230021911
|
20/04/2023
|
BUDAE JANI
|
2430001WL000507
|
BUDAE JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838537
|
|
MRS BUDAE JANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DABUGAM
|
OR-30-001-003-007/14893
(CHACHARAGUDA)
|
2430001000NRG24200420230021912
|
20/04/2023
|
SALIM JANI
|
2430001WL000507
|
SALIM JANI
|
00415
|
SBIN0010933
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838531
|
|
SALIM JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148599
|
148599
|
|
|
|
|
|
|
|
|
58
|
DABUGAM
|
OR-30-001-003-007/14614
(CHACHARAGUDA)
|
2430001000NRG24200420230021855
|
20/04/2023
|
HAR KAMAR
|
2430001WL000507
|
HAR KAMAR
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838566
|
|
HARI KAMAR
|
BANK OF BARODA(606985)
|
|
59
|
DABUGAM
|
OR-30-001-003-007/14623
(CHACHARAGUDA)
|
2430001000NRG24200420230021862
|
20/04/2023
|
SANDHAR JANI
|
2430001WL000507
|
SANDHAR JANI
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838557
|
|
LAKINATH JANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
DABUGAM
|
OR-30-001-003-007/14623
(CHACHARAGUDA)
|
2430001000NRG24200420230021863
|
20/04/2023
|
SANDHAR JANI
|
2430001WL000507
|
SANDHAR JANI
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838558
|
|
SANDHAR JANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
DABUGAM
|
OR-30-001-003-007/14625
(CHACHARAGUDA)
|
2430001000NRG24200420230021864
|
20/04/2023
|
DHALA JANI
|
2430001WL000507
|
DHALA JANI
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838562
|
|
DHALA JANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
DABUGAM
|
OR-30-001-003-007/14641
(CHACHARAGUDA)
|
2430001000NRG24200420230021874
|
20/04/2023
|
PARSU GOUDA
|
2430001WL000507
|
PARSU GOUDA
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838559
|
|
Mr. SADASIBA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
DABUGAM
|
OR-30-001-003-007/14641
(CHACHARAGUDA)
|
2430001000NRG24200420230021877
|
20/04/2023
|
PARSU GOUDA
|
2430001WL000507
|
PARSU GOUDA
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838560
|
|
PARSU GOUD
|
UNION BANK OF INDIA(508500)
|
|
64
|
DABUGAM
|
OR-30-001-003-007/14643
(CHACHARAGUDA)
|
2430001000NRG24200420230021878
|
20/04/2023
|
NARSING JANI
|
2430001WL000507
|
NARSING JANI
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838554
|
|
NIDHI JANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DABUGAM
|
OR-30-001-003-007/14643
(CHACHARAGUDA)
|
2430001000NRG24200420230021879
|
20/04/2023
|
NARSING JANI
|
2430001WL000507
|
NARSING JANI
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838555
|
|
NARSING JANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
DABUGAM
|
OR-30-001-003-007/14644
(CHACHARAGUDA)
|
2430001000NRG24200420230021881
|
20/04/2023
|
ASMATI KAMAR
|
2430001WL000507
|
ASMATI KAMAR
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838563
|
|
ASAMATI KAMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
DABUGAM
|
OR-30-001-003-007/14676
(CHACHARAGUDA)
|
2430001000NRG24200420230021899
|
20/04/2023
|
KRUSHNA JANI
|
2430001WL000507
|
KRUSHNA JANI
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838556
|
|
KRUSHNA JANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
DABUGAM
|
OR-30-001-003-007/150698
(CHACHARAGUDA)
|
2430001000NRG24200420230021913
|
20/04/2023
|
DHANESWAR JANI
|
2430001WL000507
|
DHANESWAR JANI
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838567
|
|
DHANESHWAR JANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
DABUGAM
|
OR-30-001-003-007/150699
(CHACHARAGUDA)
|
2430001000NRG24200420230021914
|
20/04/2023
|
NILAM JANI
|
2430001WL000507
|
NILAM JANI
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838561
|
|
CHANDRAMA JANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
DABUGAM
|
OR-30-001-003-007/150701
(CHACHARAGUDA)
|
2430001000NRG24200420230021916
|
20/04/2023
|
PRAMITA JANI
|
2430001WL000507
|
PRAMITA JANI
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838565
|
|
MRS PRAMITA JANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DABUGAM
|
OR-30-001-003-007/150701
(CHACHARAGUDA)
|
2430001000NRG24200420230021915
|
20/04/2023
|
SURESH JANI
|
2430001WL000507
|
SURESH JANI
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838564
|
|
SURESH JANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
DABUGAM
|
OR-30-001-003-007/150703
(CHACHARAGUDA)
|
2430001000NRG24200420230021917
|
20/04/2023
|
RUPSING JANI
|
2430001WL000507
|
RUPSING JANI
|
00468
|
UBIN0562513
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838568
|
|
Mr. RUPASING JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
73
|
DABUGAM
|
OR-30-001-003-007/14577
(CHACHARAGUDA)
|
2430001000NRG24200420230021841
|
20/04/2023
|
JADU HARIJAN
|
2430001WL000507
|
JADU HARIJAN
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838575
|
|
Mr. JADU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
DABUGAM
|
OR-30-001-003-007/14585
(CHACHARAGUDA)
|
2430001000NRG24200420230021842
|
20/04/2023
|
CHACHARI JANI
|
2430001WL000507
|
CHACHARI JANI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838569
|
|
Mr. CHACHARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
DABUGAM
|
OR-30-001-003-007/14610
(CHACHARAGUDA)
|
2430001000NRG24200420230021852
|
20/04/2023
|
SITARAM JANI
|
2430001WL000507
|
SITARAM JANI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838574
|
|
Mr. SITARAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
DABUGAM
|
OR-30-001-003-007/14636
(CHACHARAGUDA)
|
2430001000NRG24200420230021871
|
20/04/2023
|
MUKTA JANI
|
2430001WL000507
|
MUKTA JANI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838571
|
|
Mrs. MUKTA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
DABUGAM
|
OR-30-001-003-007/14653
(CHACHARAGUDA)
|
2430001000NRG24200420230021883
|
20/04/2023
|
ASAMAN JANI
|
2430001WL000507
|
ASAMAN JANI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838570
|
|
Mr. ASAMAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
DABUGAM
|
OR-30-001-003-007/14660
(CHACHARAGUDA)
|
2430001000NRG24200420230021890
|
20/04/2023
|
NANDAE JANI
|
2430001WL000507
|
NANDAE JANI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838573
|
|
Mrs. NANDAE JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
DABUGAM
|
OR-30-001-003-007/14660
(CHACHARAGUDA)
|
2430001000NRG24200420230021889
|
20/04/2023
|
SABA JANI
|
2430001WL000507
|
SABA JANI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838572
|
|
SABA JANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
DABUGAM
|
OR-30-001-003-007/14672
(CHACHARAGUDA)
|
2430001000NRG24200420230021894
|
20/04/2023
|
BAIDYANATH JANI
|
2430001WL000507
|
BAIDYANATH JANI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/05/2023
|
|
1398838576
|
|
Mr. BAIDYANATH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208560
|
208560
|
|
|
|
|
|
|
|