|
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
|
PAPADAHANDI
|
OR-30-007-011-003/24066
(MAJHIGUDA)
|
2430007011NRG24130720230449395
|
13/07/2023
|
UANSHI MAJHI
|
2430007011WL011147
|
UANSHI MAJHI
|
00045
|
BARB0MAINOF
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968338
|
|
UANSI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-001/24271
(MAJHIGUDA)
|
2430007011NRG24130720230449469
|
13/07/2023
|
LABA JANI
|
2430007011WL011151
|
LABA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968340
|
|
LABA JANI
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-001/24295
(MAJHIGUDA)
|
2430007011NRG24130720230449471
|
13/07/2023
|
RATAN JANI
|
2430007011WL011151
|
RATAN JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968362
|
|
Ms. RATNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-001/24295
(MAJHIGUDA)
|
2430007011NRG24130720230449470
|
13/07/2023
|
UDHAVA JANI
|
2430007011WL011151
|
UDHAVA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968357
|
|
Mr. UDHABA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-001/24312
(MAJHIGUDA)
|
2430007011NRG24130720230449472
|
13/07/2023
|
SAVATI JANI
|
2430007011WL011151
|
SAVATI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968339
|
|
SEBATI JANI
|
BANK OF BARODA(606985)
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-001/24317
(MAJHIGUDA)
|
2430007011NRG24130720230449474
|
13/07/2023
|
RAMA JANI
|
2430007011WL011151
|
RAMA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968364
|
|
RAM JANI
|
BANK OF BARODA(606985)
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-001/24317
(MAJHIGUDA)
|
2430007011NRG24130720230449475
|
13/07/2023
|
UNASI JANI
|
2430007011WL011151
|
UNASI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968363
|
|
UANSI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-001/24331
(MAJHIGUDA)
|
2430007011NRG24130720230449476
|
13/07/2023
|
JADAVA JANI
|
2430007011WL011151
|
JADAVA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968368
|
|
JADAB JANI
|
BANK OF BARODA(606985)
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-001/24379
(MAJHIGUDA)
|
2430007011NRG24130720230449581
|
13/07/2023
|
PUNAY OUD
|
2430007011WL011154
|
PUNAY OUD
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968399
|
|
PUNAE . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-001/24408
(MAJHIGUDA)
|
2430007011NRG24130720230449479
|
13/07/2023
|
DEVI GOUD
|
2430007011WL011151
|
DEVI GOUD
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968361
|
|
DEBI GOUD
|
BANK OF BARODA(606985)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-001/24410
(MAJHIGUDA)
|
2430007011NRG24130720230449583
|
13/07/2023
|
GOMOTI GOUD
|
2430007011WL011154
|
GOMOTI GOUD
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968347
|
|
GOMATI GOUD
|
BANK OF BARODA(606985)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-001/24411
(MAJHIGUDA)
|
2430007011NRG24130720230449584
|
13/07/2023
|
BHAGABATI GOUD
|
2430007011WL011154
|
BHAGABATI GOUD
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968346
|
|
Mrs. BHAGABATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-001/24445
(MAJHIGUDA)
|
2430007011NRG24130720230449586
|
13/07/2023
|
SUBHADRA GOUD
|
2430007011WL011154
|
SUBHADRA GOUD
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968367
|
|
SUBHADRA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-001/24460
(MAJHIGUDA)
|
2430007011NRG24130720230449588
|
13/07/2023
|
CHAMPA GOUD
|
2430007011WL011154
|
CHAMPA GOUD
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968382
|
|
CHAMPA GOUD
|
BANK OF BARODA(606985)
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-001/24462
(MAJHIGUDA)
|
2430007011NRG24130720230449589
|
13/07/2023
|
MANABODH JANI
|
2430007011WL011154
|
MANABODH JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968383
|
|
MANABADH JANI
|
BANK OF BARODA(606985)
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-001/24462
(MAJHIGUDA)
|
2430007011NRG24130720230449590
|
13/07/2023
|
MATI JANI
|
2430007011WL011154
|
MATI JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968352
|
|
ASAMTI JANI
|
BANK OF BARODA(606985)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-001/24467
(MAJHIGUDA)
|
2430007011NRG24130720230449591
|
13/07/2023
|
KUMARI BINDHANI
|
2430007011WL011154
|
KUMARI BINDHANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968353
|
|
KUNMARI BINDHANI
|
BANK OF BARODA(606985)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-001/24491
(MAJHIGUDA)
|
2430007011NRG24130720230449482
|
13/07/2023
|
KAMULU JANI
|
2430007011WL011151
|
KAMULU JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968372
|
|
KAMULU JANI
|
BANK OF BARODA(606985)
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-001/24544
(MAJHIGUDA)
|
2430007011NRG24130720230449594
|
13/07/2023
|
GANGADHAR GAUNTEEA
|
2430007011WL011154
|
GANGADHAR GAUNTEEA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968371
|
|
GANGADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
20
|
PAPADAHANDI
|
OR-30-007-011-001/24544
(MAJHIGUDA)
|
2430007011NRG24130720230449595
|
13/07/2023
|
LACHHANDI GAUNTEEA
|
2430007011WL011154
|
LACHHANDI GAUNTEEA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968370
|
|
LACHHANADEI . GAUNTI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-011-001/24548
(MAJHIGUDA)
|
2430007011NRG24130720230449596
|
13/07/2023
|
MAKAR MAJHI
|
2430007011WL011154
|
MAKAR MAJHI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968337
|
|
Mr. MAKARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-001/24566
(MAJHIGUDA)
|
2430007011NRG24130720230449483
|
13/07/2023
|
HARIBANDHU AGREEA
|
2430007011WL011151
|
HARIBANDHU AGREEA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968374
|
|
HARIBANDHU AGRIA
|
BANK OF BARODA(606985)
|
|
23
|
PAPADAHANDI
|
OR-30-007-011-001/32527
(MAJHIGUDA)
|
2430007011NRG24130720230449601
|
13/07/2023
|
LIMYA JANI
|
2430007011WL011154
|
LIMYA JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968360
|
|
LIMAE JANI
|
BANK OF BARODA(606985)
|
|
24
|
PAPADAHANDI
|
OR-30-007-011-001/32528
(MAJHIGUDA)
|
2430007011NRG24130720230449602
|
13/07/2023
|
KAMAL JANI
|
2430007011WL011154
|
KAMAL JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968350
|
|
KAMAL JANI
|
BANK OF BARODA(606985)
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-001/32531
(MAJHIGUDA)
|
2430007011NRG24130720230449603
|
13/07/2023
|
PABITRA GOUDA
|
2430007011WL011154
|
PABITRA GOUDA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968373
|
|
PABTRA GOUD
|
BANK OF BARODA(606985)
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-001/32534
(MAJHIGUDA)
|
2430007011NRG24130720230449604
|
13/07/2023
|
TULA JANI
|
2430007011WL011154
|
TULA JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968341
|
|
TRILOCHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-001/32535
(MAJHIGUDA)
|
2430007011NRG24130720230449485
|
13/07/2023
|
CHAITI JANI
|
2430007011WL011151
|
CHAITI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968354
|
|
CHAITI JANI
|
BANK OF BARODA(606985)
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-001/32536
(MAJHIGUDA)
|
2430007011NRG24130720230449486
|
13/07/2023
|
PRAKASH JANI
|
2430007011WL011151
|
PRAKASH JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968381
|
|
Mr. PRAKASH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-011-001/32538
(MAJHIGUDA)
|
2430007011NRG24130720230449487
|
13/07/2023
|
JUGAL JANI
|
2430007011WL011151
|
JUGAL JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968358
|
|
JUGAL JANI
|
BANK OF BARODA(606985)
|
|
30
|
PAPADAHANDI
|
OR-30-007-011-001/32539
(MAJHIGUDA)
|
2430007011NRG24130720230449488
|
13/07/2023
|
KESHARI JANI
|
2430007011WL011151
|
KESHARI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968365
|
|
KESHARI JANI
|
BANK OF BARODA(606985)
|
|
31
|
PAPADAHANDI
|
OR-30-007-011-001/32539
(MAJHIGUDA)
|
2430007011NRG24130720230449489
|
13/07/2023
|
PRAMILA JANI
|
2430007011WL011151
|
PRAMILA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968366
|
|
PRAMILA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-011-001/32540
(MAJHIGUDA)
|
2430007011NRG24130720230449605
|
13/07/2023
|
TRINATH GOUDA
|
2430007011WL011154
|
TRINATH GOUDA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968369
|
|
Mr. TRINATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-011-001/32548
(MAJHIGUDA)
|
2430007011NRG24130720230449490
|
13/07/2023
|
GHASI JANI
|
2430007011WL011151
|
GHASI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968355
|
|
GHASI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-011-001/32548
(MAJHIGUDA)
|
2430007011NRG24130720230449491
|
13/07/2023
|
LACHHAMA JANI
|
2430007011WL011151
|
LACHHAMA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968351
|
|
LACHHAMA JANI
|
BANK OF BARODA(606985)
|
|
35
|
PAPADAHANDI
|
OR-30-007-011-001/32763
(MAJHIGUDA)
|
2430007011NRG24130720230449611
|
13/07/2023
|
PRAMILA GOUDA
|
2430007011WL011154
|
PRAMILA GOUDA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968359
|
|
Mrs. PRAMILA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-011-001/32772
(MAJHIGUDA)
|
2430007011NRG24130720230449493
|
13/07/2023
|
BANAMALI PUJARI
|
2430007011WL011151
|
BANAMALI PUJARI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968343
|
|
BANAMALI PUJARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
PAPADAHANDI
|
OR-30-007-011-001/32775
(MAJHIGUDA)
|
2430007011NRG24130720230449612
|
13/07/2023
|
REBATI GOUD
|
2430007011WL011154
|
REBATI GOUD
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968344
|
|
Mrs. RABATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-011-001/328931
(MAJHIGUDA)
|
2430007011NRG24130720230449618
|
13/07/2023
|
SITARAM BHATRA
|
2430007011WL011154
|
SITARAM BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968345
|
|
SITARAM BHATRA
|
BANK OF BARODA(606985)
|
|
39
|
PAPADAHANDI
|
OR-30-007-011-001/329037
(MAJHIGUDA)
|
2430007011NRG24130720230449620
|
13/07/2023
|
ABHI JANI
|
2430007011WL011154
|
ABHI JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968375
|
|
ABHI JANI
|
BANK OF BARODA(606985)
|
|
40
|
PAPADAHANDI
|
OR-30-007-011-001/329056
(MAJHIGUDA)
|
2430007011NRG24130720230449498
|
13/07/2023
|
DHANAR JANI
|
2430007011WL011151
|
DHANAR JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968342
|
|
DHANAR JANI
|
BANK OF BARODA(606985)
|
|
41
|
PAPADAHANDI
|
OR-30-007-011-001/329063
(MAJHIGUDA)
|
2430007011NRG24130720230449499
|
13/07/2023
|
BASANTI JANI
|
2430007011WL011151
|
BASANTI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968380
|
|
BASANTI JANI
|
BANK OF BARODA(606985)
|
|
42
|
PAPADAHANDI
|
OR-30-007-011-001/329064
(MAJHIGUDA)
|
2430007011NRG24130720230449501
|
13/07/2023
|
LABANI JANI
|
2430007011WL011151
|
LABANI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968356
|
|
LABANI MAJHI
|
BANK OF BARODA(606985)
|
|
43
|
PAPADAHANDI
|
OR-30-007-011-001/329068
(MAJHIGUDA)
|
2430007011NRG24130720230449502
|
13/07/2023
|
CHANCHALA JANI
|
2430007011WL011151
|
CHANCHALA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968379
|
|
CHANCHALA JANI
|
BANK OF BARODA(606985)
|
|
44
|
PAPADAHANDI
|
OR-30-007-011-001/329069
(MAJHIGUDA)
|
2430007011NRG24130720230449503
|
13/07/2023
|
MADANA JANI
|
2430007011WL011151
|
MADANA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968336
|
|
MADAN JANI
|
BANK OF BARODA(606985)
|
|
45
|
PAPADAHANDI
|
OR-30-007-011-001/329152
(MAJHIGUDA)
|
2430007011NRG24130720230449505
|
13/07/2023
|
SABHAMANI JANI
|
2430007011WL011151
|
SABHAMANI JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968376
|
|
Mrs. SABHAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-011-003/23756
(MAJHIGUDA)
|
2430007011NRG24130720230449351
|
13/07/2023
|
PURAN GOUD
|
2430007011WL011147
|
PURAN GOUD
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968348
|
|
PURAN GOUD
|
BANK OF BARODA(606985)
|
|
47
|
PAPADAHANDI
|
OR-30-007-011-003/23905
(MAJHIGUDA)
|
2430007011NRG24130720230449372
|
13/07/2023
|
PURUSTTAM GOUD
|
2430007011WL011147
|
PURUSTTAM GOUD
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968377
|
|
PURUSHOTTM GOUD
|
BANK OF BARODA(606985)
|
|
48
|
PAPADAHANDI
|
OR-30-007-011-003/24064
(MAJHIGUDA)
|
2430007011NRG24130720230449394
|
13/07/2023
|
BENURAM BISSOYI
|
2430007011WL011147
|
BENURAM BISSOYI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968335
|
|
Mr. BENU PRASAD BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-011-003/24193
(MAJHIGUDA)
|
2430007011NRG24130720230449747
|
13/07/2023
|
JUGU JANI
|
2430007011WL011160
|
JUGU JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968395
|
|
Mr. JUGU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-011-003/24193
(MAJHIGUDA)
|
2430007011NRG24130720230449902
|
13/07/2023
|
JUGU JANI
|
2430007011WL011164
|
JUGU JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968396
|
|
Mr. JUGU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-011-003/329035
(MAJHIGUDA)
|
2430007011NRG24130720230449518
|
13/07/2023
|
PRAMITA BISHOI
|
2430007011WL011151
|
PRAMITA BISHOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968349
|
|
PRAMILLA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-011-003/329062
(MAJHIGUDA)
|
2430007011NRG24130720230449520
|
13/07/2023
|
SANYASI MAJHI
|
2430007011WL011151
|
SANYASI MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968378
|
|
Mr. SANYASI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-011-003/329130
(MAJHIGUDA)
|
2430007011NRG24130720230449754
|
13/07/2023
|
ASHARAM MAJHI
|
2430007011WL011160
|
ASHARAM MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968398
|
|
ASHARAM MAJHI
|
BANK OF BARODA(606985)
|
|
54
|
PAPADAHANDI
|
OR-30-007-011-003/329130
(MAJHIGUDA)
|
2430007011NRG24130720230449909
|
13/07/2023
|
ASHARAM MAJHI
|
2430007011WL011164
|
ASHARAM MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968397
|
|
ASHARAM MAJHI
|
BANK OF BARODA(606985)
|
|
55
|
PAPADAHANDI
|
OR-30-007-011-003/329134
(MAJHIGUDA)
|
2430007011NRG24130720230449756
|
13/07/2023
|
DURA MAJHI
|
2430007011WL011160
|
DURA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968394
|
|
DURA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-011-003/329161
(MAJHIGUDA)
|
2430007011NRG24130720230449524
|
13/07/2023
|
KHIRA MAJHI
|
2430007011WL011151
|
KHIRA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968400
|
|
KSHIRA
|
BANK OF BARODA(606985)
|
|
57
|
PAPADAHANDI
|
OR-30-007-011-003/3292202
(MAJHIGUDA)
|
2430007011NRG24130720230449850
|
13/07/2023
|
DINABANDHU JANI
|
2430007011WL011162
|
DINABANDHU JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968401
|
|
Mr. DINABANDHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87690
|
87690
|
|
|
|
|
|
|
|
|
58
|
PAPADAHANDI
|
OR-30-007-011-001/24366
(MAJHIGUDA)
|
2430007011NRG24130720230449578
|
13/07/2023
|
HEMALATA BISSOYI
|
2430007011WL011154
|
HEMALATA BISSOYI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968328
|
|
MRS HEMALATA BISSYI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAPADAHANDI
|
OR-30-007-011-001/24503
(MAJHIGUDA)
|
2430007011NRG24130720230449593
|
13/07/2023
|
RADHA MAJHI
|
2430007011WL011154
|
RADHA MAJHI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968384
|
|
RADHA MAJHI
|
BANK OF BARODA(606985)
|
|
60
|
PAPADAHANDI
|
OR-30-007-011-001/32549
(MAJHIGUDA)
|
2430007011NRG24130720230449492
|
13/07/2023
|
SARADU JANI
|
2430007011WL011151
|
SARADU JANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968330
|
|
MRS SARADU JANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAPADAHANDI
|
OR-30-007-011-001/329064
(MAJHIGUDA)
|
2430007011NRG24130720230449500
|
13/07/2023
|
LAKI JANI
|
2430007011WL011151
|
LAKI JANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968333
|
|
LAKI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-011-001/329073
(MAJHIGUDA)
|
2430007011NRG24130720230449623
|
13/07/2023
|
SANYASI GOUD
|
2430007011WL011154
|
SANYASI GOUD
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968385
|
|
SANYASI GOUD
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAPADAHANDI
|
OR-30-007-011-002/329433
(MAJHIGUDA)
|
2430007011NRG24130720230449818
|
13/07/2023
|
RABINDRA GOUD
|
2430007011WL011162
|
RABINDRA GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968334
|
|
RABINDRA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-011-003/23736
(MAJHIGUDA)
|
2430007011NRG24130720230449346
|
13/07/2023
|
MADHURI BISSOYI
|
2430007011WL011147
|
MADHURI BISSOYI
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968331
|
|
MRS MADHURI BISOI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAPADAHANDI
|
OR-30-007-011-003/23789
(MAJHIGUDA)
|
2430007011NRG24130720230449416
|
13/07/2023
|
CHAMPAVATI BISSOYI
|
2430007011WL011148
|
CHAMPAVATI BISSOYI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968329
|
|
MRS CHAMPA BISOYI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAPADAHANDI
|
OR-30-007-011-003/24176
(MAJHIGUDA)
|
2430007011NRG24130720230449410
|
13/07/2023
|
MAMATA BISSOYI
|
2430007011WL011147
|
MAMATA BISSOYI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968332
|
|
MAMATA BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAPADAHANDI
|
OR-30-007-011-003/24261
(MAJHIGUDA)
|
2430007011NRG24130720230449418
|
13/07/2023
|
NARENDRA NAYAK
|
2430007011WL011148
|
NARENDRA NAYAK
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968486
|
|
Mr. NARENDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
68
|
PAPADAHANDI
|
OR-30-007-011-003/3292212
(MAJHIGUDA)
|
2430007011NRG24130720230449854
|
13/07/2023
|
BARUNA JANI
|
2430007011WL011162
|
BARUNA JANI
|
00415
|
SBIN0010933
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968386
|
|
MR BARUN JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
69
|
PAPADAHANDI
|
OR-30-007-011-001/329036
(MAJHIGUDA)
|
2430007011NRG24130720230449494
|
13/07/2023
|
SURENDRA JANI
|
2430007011WL011151
|
SURENDRA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968402
|
|
Mr. SURENDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-011-001/329039
(MAJHIGUDA)
|
2430007011NRG24130720230449496
|
13/07/2023
|
GHASIA PUJARI
|
2430007011WL011151
|
GHASIA PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968403
|
|
Mr. GHASIA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-011-001/329049
(MAJHIGUDA)
|
2430007011NRG24130720230449497
|
13/07/2023
|
MALATI PUJARI
|
2430007011WL011151
|
MALATI PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968404
|
|
Mrs. MALATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-011-002/329222260
(MAJHIGUDA)
|
2430007011NRG24130720230449817
|
13/07/2023
|
GUPTA GOUD
|
2430007011WL011162
|
GUPTA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968511
|
|
Mr. GUPTA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-011-003/23734
(MAJHIGUDA)
|
2430007011NRG24130720230449885
|
13/07/2023
|
SURENDRA JANI
|
2430007011WL011164
|
SURENDRA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968407
|
|
SURENDRA JANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
PAPADAHANDI
|
OR-30-007-011-003/23734
(MAJHIGUDA)
|
2430007011NRG24130720230449730
|
13/07/2023
|
SURENDRA JANI
|
2430007011WL011160
|
SURENDRA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968406
|
|
SURENDRA JANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
PAPADAHANDI
|
OR-30-007-011-003/23749
(MAJHIGUDA)
|
2430007011NRG24130720230449731
|
13/07/2023
|
DEBA GOUD
|
2430007011WL011160
|
DEBA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968489
|
|
DEBA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-011-003/23749
(MAJHIGUDA)
|
2430007011NRG24130720230449886
|
13/07/2023
|
DEBA GOUD
|
2430007011WL011164
|
DEBA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968490
|
|
DEBA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-011-003/32694
(MAJHIGUDA)
|
2430007011NRG24130720230449843
|
13/07/2023
|
SUMITRA JANI
|
2430007011WL011162
|
SUMITRA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968405
|
|
SUMITRA JANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
PAPADAHANDI
|
OR-30-007-011-003/328270
(MAJHIGUDA)
|
2430007011NRG24130720230449415
|
13/07/2023
|
DAIMATI MUDALI
|
2430007011WL011147
|
DAIMATI MUDALI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968505
|
|
DAIMATI MUDALI
|
UNION BANK OF INDIA(508500)
|
|
79
|
PAPADAHANDI
|
OR-30-007-011-003/328270
(MAJHIGUDA)
|
2430007011NRG24130720230449515
|
13/07/2023
|
DHABE MUDALI
|
2430007011WL011151
|
DHABE MUDALI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968506
|
|
DHABA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
80
|
PAPADAHANDI
|
OR-30-007-011-003/328941
(MAJHIGUDA)
|
2430007011NRG24130720230449516
|
13/07/2023
|
NAKULA KUDALI
|
2430007011WL011151
|
NAKULA KUDALI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968507
|
|
NAKULA KUDALI
|
UNION BANK OF INDIA(508500)
|
|
81
|
PAPADAHANDI
|
OR-30-007-011-003/329061
(MAJHIGUDA)
|
2430007011NRG24130720230449519
|
13/07/2023
|
KRUSHNACHANDRA BISOI
|
2430007011WL011151
|
KRUSHNACHANDRA BISOI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968408
|
|
Mr. BRUNDABAN BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-011-003/329161
(MAJHIGUDA)
|
2430007011NRG24130720230449523
|
13/07/2023
|
TIKESWAR MAJHI
|
2430007011WL011151
|
TIKESWAR MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968410
|
|
TIKESWAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PAPADAHANDI
|
OR-30-007-011-003/32919
(MAJHIGUDA)
|
2430007011NRG24130720230449527
|
13/07/2023
|
KAILASH CHANDRA BISSOYI
|
2430007011WL011151
|
KAILASH CHANDRA BISSOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968409
|
|
KAILAS CHANDRA BISOI
|
BANK OF BARODA(606985)
|
|
84
|
PAPADAHANDI
|
OR-30-007-011-003/3292201
(MAJHIGUDA)
|
2430007011NRG24130720230449849
|
13/07/2023
|
CHANCHALA JANI
|
2430007011WL011162
|
CHANCHALA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968494
|
|
CHANCHALA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-011-003/3292201
(MAJHIGUDA)
|
2430007011NRG24130720230449848
|
13/07/2023
|
NIRAKAR JANI
|
2430007011WL011162
|
NIRAKAR JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968495
|
|
Mr. NIRAKAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-011-003/3292202
(MAJHIGUDA)
|
2430007011NRG24130720230449851
|
13/07/2023
|
LALITA JANI
|
2430007011WL011162
|
LALITA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968488
|
|
LALITA JANI
|
IDBI BANK(607095)
|
|
87
|
PAPADAHANDI
|
OR-30-007-011-003/3292208
(MAJHIGUDA)
|
2430007011NRG24130720230449852
|
13/07/2023
|
BAIDA JANI
|
2430007011WL011162
|
BAIDA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968491
|
|
BAIDA JANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
PAPADAHANDI
|
OR-30-007-011-003/3292208
(MAJHIGUDA)
|
2430007011NRG24130720230449853
|
13/07/2023
|
DEBAKI JANI
|
2430007011WL011162
|
DEBAKI JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968493
|
|
Mrs. BASANTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
PAPADAHANDI
|
OR-30-007-011-003/3292211
(MAJHIGUDA)
|
2430007011NRG24130720230449762
|
13/07/2023
|
URDAB GOUD
|
2430007011WL011160
|
URDAB GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968497
|
|
URDAB GOUD
|
UNION BANK OF INDIA(508500)
|
|
90
|
PAPADAHANDI
|
OR-30-007-011-003/3292213
(MAJHIGUDA)
|
2430007011NRG24130720230449855
|
13/07/2023
|
GOBINDA JANI
|
2430007011WL011162
|
GOBINDA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968492
|
|
GOBINDA JANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
PAPADAHANDI
|
OR-30-007-011-003/3292214
(MAJHIGUDA)
|
2430007011NRG24130720230449763
|
13/07/2023
|
KRUSHANA MUDULI
|
2430007011WL011160
|
KRUSHANA MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968498
|
|
KRUDHNA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PAPADAHANDI
|
OR-30-007-011-003/3292218
(MAJHIGUDA)
|
2430007011NRG24130720230449765
|
13/07/2023
|
GOBARDDHAN GOUD
|
2430007011WL011160
|
GOBARDDHAN GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968411
|
|
GOBARDDHAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
93
|
PAPADAHANDI
|
OR-30-007-011-003/3292218
(MAJHIGUDA)
|
2430007011NRG24130720230449766
|
13/07/2023
|
GORIMANI GOUD
|
2430007011WL011160
|
GORIMANI GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968496
|
|
GORIMANI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
PAPADAHANDI
|
OR-30-007-011-003/3292219
(MAJHIGUDA)
|
2430007011NRG24130720230449767
|
13/07/2023
|
NINDI GOUDA
|
2430007011WL011160
|
NINDI GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968500
|
|
NINDI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
95
|
PAPADAHANDI
|
OR-30-007-011-003/3292220
(MAJHIGUDA)
|
2430007011NRG24130720230449856
|
13/07/2023
|
PADU GOUD
|
2430007011WL011162
|
PADU GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968487
|
|
PADU GOUD
|
UNION BANK OF INDIA(508500)
|
|
96
|
PAPADAHANDI
|
OR-30-007-011-003/3292221
(MAJHIGUDA)
|
2430007011NRG24130720230449768
|
13/07/2023
|
KAMALOCHAN GOUDA
|
2430007011WL011160
|
KAMALOCHAN GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968499
|
|
KAMALOCHAN GOUDA
|
UNION BANK OF INDIA(508500)
|
|
97
|
PAPADAHANDI
|
OR-30-007-011-003/3292222
(MAJHIGUDA)
|
2430007011NRG24130720230449769
|
13/07/2023
|
BAIDA GOUD
|
2430007011WL011160
|
BAIDA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968502
|
|
BAIDA GOUD
|
UNION BANK OF INDIA(508500)
|
|
98
|
PAPADAHANDI
|
OR-30-007-011-003/329222236
(MAJHIGUDA)
|
2430007011NRG24130720230449857
|
13/07/2023
|
MADANA GOUD
|
2430007011WL011162
|
MADANA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968504
|
|
MADANA GOUD
|
UNION BANK OF INDIA(508500)
|
|
99
|
PAPADAHANDI
|
OR-30-007-011-003/329222237
(MAJHIGUDA)
|
2430007011NRG24130720230449858
|
13/07/2023
|
PADMAN GOUD
|
2430007011WL011162
|
PADMAN GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968508
|
|
PADMAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
100
|
PAPADAHANDI
|
OR-30-007-011-003/329222257
(MAJHIGUDA)
|
2430007011NRG24130720230449773
|
13/07/2023
|
SURJYA BHATRA
|
2430007011WL011160
|
SURJYA BHATRA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968509
|
|
SURJYA BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
PAPADAHANDI
|
OR-30-007-011-003/329222261
(MAJHIGUDA)
|
2430007011NRG24130720230449774
|
13/07/2023
|
SAMANATH MUDULI
|
2430007011WL011160
|
SAMANATH MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968510
|
|
SAMANATH MUDULI
|
UNION BANK OF INDIA(508500)
|
|
102
|
PAPADAHANDI
|
OR-30-007-011-003/329222263
(MAJHIGUDA)
|
2430007011NRG24130720230449775
|
13/07/2023
|
GORIMANI MUDULI
|
2430007011WL011160
|
GORIMANI MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968503
|
|
GORIMANI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
103
|
PAPADAHANDI
|
OR-30-007-011-003/329222272
(MAJHIGUDA)
|
2430007011NRG24130720230449776
|
13/07/2023
|
BAISHALI MUDULI
|
2430007011WL011160
|
BAISHALI MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968412
|
|
BAISHALI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
104
|
PAPADAHANDI
|
OR-30-007-011-003/329222277
(MAJHIGUDA)
|
2430007011NRG24130720230449778
|
13/07/2023
|
LOKANATH GOUDA
|
2430007011WL011160
|
LOKANATH GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968512
|
|
Mr. LOKNATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PAPADAHANDI
|
OR-30-007-011-003/329222288
(MAJHIGUDA)
|
2430007011NRG24130720230449861
|
13/07/2023
|
DAAL ROUT
|
2430007011WL011162
|
DAAL ROUT
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968513
|
|
DAAL ROUT
|
UNION BANK OF INDIA(508500)
|
|
106
|
PAPADAHANDI
|
OR-30-007-011-003/3292224
(MAJHIGUDA)
|
2430007011NRG24130720230449862
|
13/07/2023
|
DEBANTA GOUD
|
2430007011WL011162
|
DEBANTA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968501
|
|
DEBANTA GOUD
|
UNION BANK OF INDIA(508500)
|
|
107
|
PAPADAHANDI
|
OR-30-007-011-003/329423
(MAJHIGUDA)
|
2430007011NRG24130720230449780
|
13/07/2023
|
GUPTA GOUD
|
2430007011WL011160
|
GUPTA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968514
|
|
GUPTA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
108
|
PAPADAHANDI
|
OR-30-007-011-003/329426
(MAJHIGUDA)
|
2430007011NRG24130720230449781
|
13/07/2023
|
BIBHISAN GAUD
|
2430007011WL011160
|
BIBHISAN GAUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968515
|
|
Bibhisan Gaud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
PAPADAHANDI
|
OR-30-007-011-003/329432
(MAJHIGUDA)
|
2430007011NRG24130720230449865
|
13/07/2023
|
SANTOSH JANI
|
2430007011WL011162
|
SANTOSH JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968517
|
|
SANTOSH JANI
|
UNION BANK OF INDIA(508500)
|
|
110
|
PAPADAHANDI
|
OR-30-007-011-003/329443
(MAJHIGUDA)
|
2430007011NRG24130720230449866
|
13/07/2023
|
RAMESH GOUDA
|
2430007011WL011162
|
RAMESH GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968516
|
|
RAMESH GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
111
|
PAPADAHANDI
|
OR-30-007-011-003/23951
(MAJHIGUDA)
|
2430007011NRG24130720230449380
|
13/07/2023
|
BHAGAT RAM GOUD
|
2430007011WL011147
|
BHAGAT RAM GOUD
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968327
|
|
BHAGAT RAM GAUD
|
UNION BANK OF INDIA(508500)
|
|
112
|
PAPADAHANDI
|
OR-30-007-011-003/23979
(MAJHIGUDA)
|
2430007011NRG24130720230449382
|
13/07/2023
|
MADHAB BISOI
|
2430007011WL011147
|
MADHAB BISOI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968389
|
|
MADHAB BISOI
|
UNION BANK OF INDIA(508500)
|
|
113
|
PAPADAHANDI
|
OR-30-007-011-003/32572
(MAJHIGUDA)
|
2430007011NRG24130720230449904
|
13/07/2023
|
SUDAR JANI
|
2430007011WL011164
|
SUDAR JANI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968326
|
|
SUDARA JANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
PAPADAHANDI
|
OR-30-007-011-003/32572
(MAJHIGUDA)
|
2430007011NRG24130720230449749
|
13/07/2023
|
SUDAR JANI
|
2430007011WL011160
|
SUDAR JANI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968325
|
|
SUDARA JANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
PAPADAHANDI
|
OR-30-007-011-003/328265
(MAJHIGUDA)
|
2430007011NRG24130720230449414
|
13/07/2023
|
GIRIDHAR MUDALI
|
2430007011WL011147
|
GIRIDHAR MUDALI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968324
|
|
GIRIDHAR MUDULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
116
|
PAPADAHANDI
|
OR-30-007-011-001/24316
(MAJHIGUDA)
|
2430007011NRG24130720230449473
|
13/07/2023
|
SADHURAM JANI
|
2430007011WL011151
|
SADHURAM JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968531
|
|
Mr. SADHURAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
PAPADAHANDI
|
OR-30-007-011-001/24366
(MAJHIGUDA)
|
2430007011NRG24130720230449577
|
13/07/2023
|
HEMANTA BISSOYI
|
2430007011WL011154
|
HEMANTA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968470
|
|
Mr. HEMANTA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
PAPADAHANDI
|
OR-30-007-011-001/24378
(MAJHIGUDA)
|
2430007011NRG24130720230449579
|
13/07/2023
|
MOTIRAM GOUDA
|
2430007011WL011154
|
MOTIRAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968301
|
|
Mr. MATIRAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
PAPADAHANDI
|
OR-30-007-011-001/24379
(MAJHIGUDA)
|
2430007011NRG24130720230449580
|
13/07/2023
|
PADAM GOUD
|
2430007011WL011154
|
PADAM GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968474
|
|
Mr. PADAMAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
PAPADAHANDI
|
OR-30-007-011-001/24380
(MAJHIGUDA)
|
2430007011NRG24130720230449582
|
13/07/2023
|
BALCHANDRA GOUDA
|
2430007011WL011154
|
BALCHANDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968304
|
|
Mr. BALACHANDRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
PAPADAHANDI
|
OR-30-007-011-001/24402
(MAJHIGUDA)
|
2430007011NRG24130720230449477
|
13/07/2023
|
MANIA JANI
|
2430007011WL011151
|
MANIA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968309
|
|
Mr. MANIA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
PAPADAHANDI
|
OR-30-007-011-001/24402
(MAJHIGUDA)
|
2430007011NRG24130720230449478
|
13/07/2023
|
SAMAYA JANI
|
2430007011WL011151
|
SAMAYA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968310
|
|
Mrs. SAMAI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
PAPADAHANDI
|
OR-30-007-011-001/24445
(MAJHIGUDA)
|
2430007011NRG24130720230449585
|
13/07/2023
|
MAINU GOUD
|
2430007011WL011154
|
MAINU GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968555
|
|
Mr. MAINU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
PAPADAHANDI
|
OR-30-007-011-001/24459
(MAJHIGUDA)
|
2430007011NRG24130720230449587
|
13/07/2023
|
DAMBARU GOUD
|
2430007011WL011154
|
DAMBARU GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968303
|
|
Mr. DAMBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
PAPADAHANDI
|
OR-30-007-011-001/24475
(MAJHIGUDA)
|
2430007011NRG24130720230449481
|
13/07/2023
|
MUNGALI JANI
|
2430007011WL011151
|
MUNGALI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968456
|
|
Ms. MANGARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
PAPADAHANDI
|
OR-30-007-011-001/24475
(MAJHIGUDA)
|
2430007011NRG24130720230449480
|
13/07/2023
|
SANU JANI
|
2430007011WL011151
|
SANU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968430
|
|
Mr. SANU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
PAPADAHANDI
|
OR-30-007-011-001/24497
(MAJHIGUDA)
|
2430007011NRG24130720230449592
|
13/07/2023
|
PUSTUM MAJHI
|
2430007011WL011154
|
PUSTUM MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968551
|
|
PURSATAM . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
PAPADAHANDI
|
OR-30-007-011-001/24582
(MAJHIGUDA)
|
2430007011NRG24130720230449809
|
13/07/2023
|
RAGHU JANI
|
2430007011WL011162
|
RAGHU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968592
|
|
Mr. RAGHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
PAPADAHANDI
|
OR-30-007-011-001/24593
(MAJHIGUDA)
|
2430007011NRG24130720230449598
|
13/07/2023
|
BELO GOUD
|
2430007011WL011154
|
BELO GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968539
|
|
BELA . BHAKTA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
PAPADAHANDI
|
OR-30-007-011-001/24593
(MAJHIGUDA)
|
2430007011NRG24130720230449597
|
13/07/2023
|
PATITA PABAN GOUD
|
2430007011WL011154
|
PATITA PABAN GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968302
|
|
Mr. PATITAPABANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
PAPADAHANDI
|
OR-30-007-011-001/24605
(MAJHIGUDA)
|
2430007011NRG24130720230449599
|
13/07/2023
|
HARI GOUD
|
2430007011WL011154
|
HARI GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968390
|
|
Mr. HARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
PAPADAHANDI
|
OR-30-007-011-001/24624
(MAJHIGUDA)
|
2430007011NRG24130720230449484
|
13/07/2023
|
GURUBARU JANI
|
2430007011WL011151
|
GURUBARU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968311
|
|
Mr. GURABARU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
PAPADAHANDI
|
OR-30-007-011-001/32526
(MAJHIGUDA)
|
2430007011NRG24130720230449600
|
13/07/2023
|
GABRU JANI
|
2430007011WL011154
|
GABRU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968604
|
|
Mr. GOBARU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
PAPADAHANDI
|
OR-30-007-011-001/32542
(MAJHIGUDA)
|
2430007011NRG24130720230449606
|
13/07/2023
|
BAITU JANI
|
2430007011WL011154
|
BAITU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968519
|
|
Baidnath Jani
|
BANK OF BARODA(606985)
|
|
135
|
PAPADAHANDI
|
OR-30-007-011-001/32542
(MAJHIGUDA)
|
2430007011NRG24130720230449607
|
13/07/2023
|
SAMARI JANI
|
2430007011WL011154
|
SAMARI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968462
|
|
SAMARI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
PAPADAHANDI
|
OR-30-007-011-001/32547
(MAJHIGUDA)
|
2430007011NRG24130720230449608
|
13/07/2023
|
SUKUDI JANI
|
2430007011WL011154
|
SUKUDI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968481
|
|
Ms. SUKUDI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
PAPADAHANDI
|
OR-30-007-011-001/32549
(MAJHIGUDA)
|
2430007011NRG24130720230449609
|
13/07/2023
|
PADMA JANI
|
2430007011WL011154
|
PADMA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968460
|
|
Mrs. PADMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
PAPADAHANDI
|
OR-30-007-011-001/32757
(MAJHIGUDA)
|
2430007011NRG24130720230449610
|
13/07/2023
|
CHANDRA JANI
|
2430007011WL011154
|
CHANDRA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968593
|
|
CHANDRA JANI
|
BANK OF BARODA(606985)
|
|
139
|
PAPADAHANDI
|
OR-30-007-011-001/328908
(MAJHIGUDA)
|
2430007011NRG24130720230449613
|
13/07/2023
|
NABINA GOUDA
|
2430007011WL011154
|
NABINA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968459
|
|
Ms. NABINA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
PAPADAHANDI
|
OR-30-007-011-001/328915
(MAJHIGUDA)
|
2430007011NRG24130720230449614
|
13/07/2023
|
RADHA MAJHI
|
2430007011WL011154
|
RADHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968443
|
|
Miss. RADHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
PAPADAHANDI
|
OR-30-007-011-001/328916
(MAJHIGUDA)
|
2430007011NRG24130720230449615
|
13/07/2023
|
TANKA GOUDA
|
2430007011WL011154
|
TANKA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968451
|
|
Mr. TANKA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
PAPADAHANDI
|
OR-30-007-011-001/328920
(MAJHIGUDA)
|
2430007011NRG24130720230449616
|
13/07/2023
|
BALOMATI GOUDA
|
2430007011WL011154
|
BALOMATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968556
|
|
BELAMATI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
PAPADAHANDI
|
OR-30-007-011-001/328920
(MAJHIGUDA)
|
2430007011NRG24130720230449617
|
13/07/2023
|
KARTIKA GOUDA
|
2430007011WL011154
|
KARTIKA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968432
|
|
Mr. KARTIKA GOUDA S/O BISWANATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
PAPADAHANDI
|
OR-30-007-011-001/328931
(MAJHIGUDA)
|
2430007011NRG24130720230449619
|
13/07/2023
|
LOLITA BHATRA
|
2430007011WL011154
|
LOLITA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968558
|
|
LALITA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
PAPADAHANDI
|
OR-30-007-011-001/329036
(MAJHIGUDA)
|
2430007011NRG24130720230449495
|
13/07/2023
|
SUBHADRA JANI
|
2430007011WL011151
|
SUBHADRA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968458
|
|
Mrs. SUBHADRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
PAPADAHANDI
|
OR-30-007-011-001/329048
(MAJHIGUDA)
|
2430007011NRG24130720230449621
|
13/07/2023
|
SANABARI GOUD
|
2430007011WL011154
|
SANABARI GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968557
|
|
SANABARI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
PAPADAHANDI
|
OR-30-007-011-001/329071
(MAJHIGUDA)
|
2430007011NRG24130720230449622
|
13/07/2023
|
SENAPATI GOUD
|
2430007011WL011154
|
SENAPATI GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968475
|
|
Mr. SENAPATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
PAPADAHANDI
|
OR-30-007-011-001/329076
(MAJHIGUDA)
|
2430007011NRG24130720230449624
|
13/07/2023
|
HASAY MAJHI
|
2430007011WL011154
|
HASAY MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968538
|
|
HANSAY . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
PAPADAHANDI
|
OR-30-007-011-001/329137
(MAJHIGUDA)
|
2430007011NRG24130720230449625
|
13/07/2023
|
PREMIKA GOUD
|
2430007011WL011154
|
PREMIKA GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968480
|
|
Mrs. PREMIKA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
PAPADAHANDI
|
OR-30-007-011-001/329138
(MAJHIGUDA)
|
2430007011NRG24130720230449626
|
13/07/2023
|
KHIRASINDU JANI
|
2430007011WL011154
|
KHIRASINDU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968479
|
|
KHIRASINDHU JANI
|
BANK OF BARODA(606985)
|
|
151
|
PAPADAHANDI
|
OR-30-007-011-001/329145
(MAJHIGUDA)
|
2430007011NRG24130720230449504
|
13/07/2023
|
RAGHU PUJARI
|
2430007011WL011151
|
RAGHU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968471
|
|
RAGHU PUJARI
|
BANK OF BARODA(606985)
|
|
152
|
PAPADAHANDI
|
OR-30-007-011-001/329157
(MAJHIGUDA)
|
2430007011NRG24130720230449506
|
13/07/2023
|
PURAN PUJARI
|
2430007011WL011151
|
PURAN PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968468
|
|
MR PURAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAPADAHANDI
|
OR-30-007-011-001/329157
(MAJHIGUDA)
|
2430007011NRG24130720230449507
|
13/07/2023
|
PURNI PUJARI
|
2430007011WL011151
|
PURNI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968469
|
|
PURNI JANI
|
BANK OF BARODA(606985)
|
|
154
|
PAPADAHANDI
|
OR-30-007-011-002/23487
(MAJHIGUDA)
|
2430007011NRG24130720230449810
|
13/07/2023
|
BALARAM GOUDA
|
2430007011WL011162
|
BALARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968477
|
|
Mr. BALARAM GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
PAPADAHANDI
|
OR-30-007-011-002/23560
(MAJHIGUDA)
|
2430007011NRG24130720230449884
|
13/07/2023
|
PABITRA GOUDA
|
2430007011WL011164
|
PABITRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968597
|
|
Mr. PABITRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
PAPADAHANDI
|
OR-30-007-011-002/23560
(MAJHIGUDA)
|
2430007011NRG24130720230449729
|
13/07/2023
|
PABITRA GOUDA
|
2430007011WL011160
|
PABITRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968598
|
|
Mr. PABITRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
PAPADAHANDI
|
OR-30-007-011-002/23589
(MAJHIGUDA)
|
2430007011NRG24130720230449811
|
13/07/2023
|
RUKMANI GOUD
|
2430007011WL011162
|
RUKMANI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968482
|
|
Mrs. RUKMANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
PAPADAHANDI
|
OR-30-007-011-002/23591
(MAJHIGUDA)
|
2430007011NRG24130720230449812
|
13/07/2023
|
JAMBUBATI GOUDA
|
2430007011WL011162
|
JAMBUBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968525
|
|
Mrs. JOMABATI GOUDA mamata scheme
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
PAPADAHANDI
|
OR-30-007-011-002/23607
(MAJHIGUDA)
|
2430007011NRG24130720230449813
|
13/07/2023
|
DALIMBA GOUD
|
2430007011WL011162
|
DALIMBA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968418
|
|
Mrs. DALIMBA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
PAPADAHANDI
|
OR-30-007-011-002/23708
(MAJHIGUDA)
|
2430007011NRG24130720230449814
|
13/07/2023
|
JAGABANDHU GOUD
|
2430007011WL011162
|
JAGABANDHU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968427
|
|
JAGABANDHU . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
PAPADAHANDI
|
OR-30-007-011-002/32880
(MAJHIGUDA)
|
2430007011NRG24130720230449815
|
13/07/2023
|
kamalachan gouda
|
2430007011WL011162
|
kamalachan gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968414
|
|
Mr. KAMALOCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
PAPADAHANDI
|
OR-30-007-011-002/329222245
(MAJHIGUDA)
|
2430007011NRG24130720230449816
|
13/07/2023
|
SANTOSH JANI
|
2430007011WL011162
|
SANTOSH JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968436
|
|
Mr. SHONTOSH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
PAPADAHANDI
|
OR-30-007-011-003/23731
(MAJHIGUDA)
|
2430007011NRG24130720230449344
|
13/07/2023
|
LABA BISSOYI
|
2430007011WL011147
|
LABA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968293
|
|
Mr. LABA BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
PAPADAHANDI
|
OR-30-007-011-003/23736
(MAJHIGUDA)
|
2430007011NRG24130720230449345
|
13/07/2023
|
KASI BISWANATH BISSOYI
|
2430007011WL011147
|
KASI BISWANATH BISSOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968588
|
|
Mr. KASHI BISWANATH BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
PAPADAHANDI
|
OR-30-007-011-003/23745
(MAJHIGUDA)
|
2430007011NRG24130720230449347
|
13/07/2023
|
KRUSHNA CHANDRA BISSOYI
|
2430007011WL011147
|
KRUSHNA CHANDRA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968318
|
|
Mr. KRUSHNA BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
PAPADAHANDI
|
OR-30-007-011-003/23746
(MAJHIGUDA)
|
2430007011NRG24130720230449348
|
13/07/2023
|
CHANDRA DHWAJ BISSOYI
|
2430007011WL011147
|
CHANDRA DHWAJ BISSOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968533
|
|
Mr. CHANDRADHAJ BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
PAPADAHANDI
|
OR-30-007-011-003/23752
(MAJHIGUDA)
|
2430007011NRG24130720230449887
|
13/07/2023
|
PARBATI GOUD
|
2430007011WL011164
|
PARBATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968573
|
|
PARBATI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
PAPADAHANDI
|
OR-30-007-011-003/23752
(MAJHIGUDA)
|
2430007011NRG24130720230449732
|
13/07/2023
|
PARBATI GOUD
|
2430007011WL011160
|
PARBATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968572
|
|
PARBATI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
PAPADAHANDI
|
OR-30-007-011-003/23753
(MAJHIGUDA)
|
2430007011NRG24130720230449733
|
13/07/2023
|
HEMALI BISSOYI
|
2430007011WL011160
|
HEMALI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968449
|
|
Mr. HEMALI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
PAPADAHANDI
|
OR-30-007-011-003/23753
(MAJHIGUDA)
|
2430007011NRG24130720230449888
|
13/07/2023
|
HEMALI BISSOYI
|
2430007011WL011164
|
HEMALI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968448
|
|
Mr. HEMALI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
PAPADAHANDI
|
OR-30-007-011-003/23754
(MAJHIGUDA)
|
2430007011NRG24130720230449349
|
13/07/2023
|
DALIMBA BISSOYI
|
2430007011WL011147
|
DALIMBA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968605
|
|
Mrs. DALIMBA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
PAPADAHANDI
|
OR-30-007-011-003/23755
(MAJHIGUDA)
|
2430007011NRG24130720230449350
|
13/07/2023
|
PARSURAM BISSOYI
|
2430007011WL011147
|
PARSURAM BISSOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968391
|
|
MR PARSHURAM BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAPADAHANDI
|
OR-30-007-011-003/23757
(MAJHIGUDA)
|
2430007011NRG24130720230449820
|
13/07/2023
|
RUSHI GOUD
|
2430007011WL011162
|
RUSHI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968453
|
|
Mr. RUSHI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
PAPADAHANDI
|
OR-30-007-011-003/23778
(MAJHIGUDA)
|
2430007011NRG24130720230449352
|
13/07/2023
|
DAYANIDHI BISOI
|
2430007011WL011147
|
DAYANIDHI BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968322
|
|
Mr. DAYANIDHI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
PAPADAHANDI
|
OR-30-007-011-003/23791
(MAJHIGUDA)
|
2430007011NRG24130720230449822
|
13/07/2023
|
BHUJA GOUD
|
2430007011WL011162
|
BHUJA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968439
|
|
Mr. BHUJA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
PAPADAHANDI
|
OR-30-007-011-003/23795
(MAJHIGUDA)
|
2430007011NRG24130720230449823
|
13/07/2023
|
JHARAMI GOUD
|
2430007011WL011162
|
JHARAMI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968431
|
|
JARAMATI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
PAPADAHANDI
|
OR-30-007-011-003/23796
(MAJHIGUDA)
|
2430007011NRG24130720230449353
|
13/07/2023
|
MALLI MAJHI
|
2430007011WL011147
|
MALLI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968541
|
|
MALI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
PAPADAHANDI
|
OR-30-007-011-003/23806
(MAJHIGUDA)
|
2430007011NRG24130720230449824
|
13/07/2023
|
GOROIMANI BISOI
|
2430007011WL011162
|
GOROIMANI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968601
|
|
Mrs. GOURIMANI BISHOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
PAPADAHANDI
|
OR-30-007-011-003/23812
(MAJHIGUDA)
|
2430007011NRG24130720230449889
|
13/07/2023
|
DHANA BISOI
|
2430007011WL011164
|
DHANA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968603
|
|
DHANAE BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
PAPADAHANDI
|
OR-30-007-011-003/23812
(MAJHIGUDA)
|
2430007011NRG24130720230449734
|
13/07/2023
|
DHANA BISOI
|
2430007011WL011160
|
DHANA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968602
|
|
DHANAE BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
PAPADAHANDI
|
OR-30-007-011-003/23829
(MAJHIGUDA)
|
2430007011NRG24130720230449825
|
13/07/2023
|
DAIMATI GOUD
|
2430007011WL011162
|
DAIMATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968545
|
|
DAIMATI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
PAPADAHANDI
|
OR-30-007-011-003/23838
(MAJHIGUDA)
|
2430007011NRG24130720230449354
|
13/07/2023
|
GAJENDRA BISOI
|
2430007011WL011147
|
GAJENDRA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968317
|
|
MR GAJENDRA BISSOYI FE
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAPADAHANDI
|
OR-30-007-011-003/23838
(MAJHIGUDA)
|
2430007011NRG24130720230449355
|
13/07/2023
|
URVASI BISOI
|
2430007011WL011147
|
URVASI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968393
|
|
Mrs. URBASHI BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
PAPADAHANDI
|
OR-30-007-011-003/23839
(MAJHIGUDA)
|
2430007011NRG24130720230449356
|
13/07/2023
|
HARIKRUSHBISOI
|
2430007011WL011147
|
HARIKRUSHBISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968314
|
|
Mr. HAREKRUSHNA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
PAPADAHANDI
|
OR-30-007-011-003/23844
(MAJHIGUDA)
|
2430007011NRG24130720230449357
|
13/07/2023
|
HEMANT BISOI
|
2430007011WL011147
|
HEMANT BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968316
|
|
HEMANTA BISOI
|
UNION BANK OF INDIA(508500)
|
|
186
|
PAPADAHANDI
|
OR-30-007-011-003/23857
(MAJHIGUDA)
|
2430007011NRG24130720230449358
|
13/07/2023
|
PARSU JANI
|
2430007011WL011147
|
PARSU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968578
|
|
Mr. PARSURAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
PAPADAHANDI
|
OR-30-007-011-003/23857
(MAJHIGUDA)
|
2430007011NRG24130720230449359
|
13/07/2023
|
RADHA JANI
|
2430007011WL011147
|
RADHA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968518
|
|
Mrs. RADHA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
PAPADAHANDI
|
OR-30-007-011-003/23861
(MAJHIGUDA)
|
2430007011NRG24130720230449360
|
13/07/2023
|
GURUBARU JANI
|
2430007011WL011147
|
GURUBARU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968320
|
|
Mr. GURUBARU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
PAPADAHANDI
|
OR-30-007-011-003/23862
(MAJHIGUDA)
|
2430007011NRG24130720230449361
|
13/07/2023
|
KHIRA JANI
|
2430007011WL011147
|
KHIRA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968420
|
|
Mr. KHIRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
PAPADAHANDI
|
OR-30-007-011-003/23871
(MAJHIGUDA)
|
2430007011NRG24130720230449891
|
13/07/2023
|
BAIDI JANI
|
2430007011WL011164
|
BAIDI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968536
|
|
Mrs. BOIDI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
PAPADAHANDI
|
OR-30-007-011-003/23871
(MAJHIGUDA)
|
2430007011NRG24130720230449736
|
13/07/2023
|
BAIDI JANI
|
2430007011WL011160
|
BAIDI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968535
|
|
Mrs. BOIDI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
PAPADAHANDI
|
OR-30-007-011-003/23871
(MAJHIGUDA)
|
2430007011NRG24130720230449735
|
13/07/2023
|
RATAN JANI
|
2430007011WL011160
|
RATAN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968308
|
|
Mr. RATAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
PAPADAHANDI
|
OR-30-007-011-003/23871
(MAJHIGUDA)
|
2430007011NRG24130720230449890
|
13/07/2023
|
RATAN JANI
|
2430007011WL011164
|
RATAN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968307
|
|
Mr. RATAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
PAPADAHANDI
|
OR-30-007-011-003/23880
(MAJHIGUDA)
|
2430007011NRG24130720230449362
|
13/07/2023
|
KESAB JANI
|
2430007011WL011147
|
KESAB JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968521
|
|
KESHAB JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
PAPADAHANDI
|
OR-30-007-011-003/23880
(MAJHIGUDA)
|
2430007011NRG24130720230449363
|
13/07/2023
|
TOVA JANI
|
2430007011WL011147
|
TOVA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968567
|
|
TABA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
PAPADAHANDI
|
OR-30-007-011-003/23888
(MAJHIGUDA)
|
2430007011NRG24130720230449364
|
13/07/2023
|
INDAR MUDULI
|
2430007011WL011147
|
INDAR MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968421
|
|
Mr. INDRA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
PAPADAHANDI
|
OR-30-007-011-003/23890
(MAJHIGUDA)
|
2430007011NRG24130720230449365
|
13/07/2023
|
JETI MUDULI
|
2430007011WL011147
|
JETI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968561
|
|
JATAE MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
PAPADAHANDI
|
OR-30-007-011-003/23896
(MAJHIGUDA)
|
2430007011NRG24130720230449367
|
13/07/2023
|
DAMAE JANI
|
2430007011WL011147
|
DAMAE JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968564
|
|
DAMAE . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
PAPADAHANDI
|
OR-30-007-011-003/23896
(MAJHIGUDA)
|
2430007011NRG24130720230449366
|
13/07/2023
|
HARINARAYAN JANI
|
2430007011WL011147
|
HARINARAYAN JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968563
|
|
Mr. HARINARYAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
PAPADAHANDI
|
OR-30-007-011-003/23897
(MAJHIGUDA)
|
2430007011NRG24130720230449369
|
13/07/2023
|
JAMUNA JANI
|
2430007011WL011147
|
JAMUNA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968524
|
|
Mrs. JAMUNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
PAPADAHANDI
|
OR-30-007-011-003/23897
(MAJHIGUDA)
|
2430007011NRG24130720230449368
|
13/07/2023
|
NAKULA JANI
|
2430007011WL011147
|
NAKULA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968440
|
|
Mr. NAKUL JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
PAPADAHANDI
|
OR-30-007-011-003/23898
(MAJHIGUDA)
|
2430007011NRG24130720230449370
|
13/07/2023
|
GUNJULI MUDULI
|
2430007011WL011147
|
GUNJULI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968554
|
|
Mrs. PUNJILI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
PAPADAHANDI
|
OR-30-007-011-003/23900
(MAJHIGUDA)
|
2430007011NRG24130720230449371
|
13/07/2023
|
JHiTUKU MUDULI
|
2430007011WL011147
|
JHiTUKU MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968321
|
|
Mr. JHITAKU MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
PAPADAHANDI
|
OR-30-007-011-003/23908
(MAJHIGUDA)
|
2430007011NRG24130720230449373
|
13/07/2023
|
DURJAN MAJHI
|
2430007011WL011147
|
DURJAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965968530
|
|
Mr. DURJAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
PAPADAHANDI
|
OR-30-007-011-003/23908
(MAJHIGUDA)
|
2430007011NRG24130720230449374
|
13/07/2023
|
UNSAI MAJHI
|
2430007011WL011147
|
UNSAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968426
|
|
UANSI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
PAPADAHANDI
|
OR-30-007-011-003/23912
(MAJHIGUDA)
|
2430007011NRG24130720230449375
|
13/07/2023
|
TANKADHAR JANI
|
2430007011WL011147
|
TANKADHAR JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968552
|
|
CHAITAN JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
PAPADAHANDI
|
OR-30-007-011-003/23917
(MAJHIGUDA)
|
2430007011NRG24130720230449376
|
13/07/2023
|
LACHMA JANI
|
2430007011WL011147
|
LACHMA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968319
|
|
Mrs. LACHAMANA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
PAPADAHANDI
|
OR-30-007-011-003/23927
(MAJHIGUDA)
|
2430007011NRG24130720230449377
|
13/07/2023
|
DANAYA JANI
|
2430007011WL011147
|
DANAYA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968529
|
|
DANAI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
PAPADAHANDI
|
OR-30-007-011-003/23929
(MAJHIGUDA)
|
2430007011NRG24130720230449826
|
13/07/2023
|
SULOCHANA JANI
|
2430007011WL011162
|
SULOCHANA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968467
|
|
Mrs. SULACHANA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
PAPADAHANDI
|
OR-30-007-011-003/23930
(MAJHIGUDA)
|
2430007011NRG24130720230449827
|
13/07/2023
|
CHANDRA JANI
|
2430007011WL011162
|
CHANDRA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968526
|
|
Mr. CHANDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
PAPADAHANDI
|
OR-30-007-011-003/23933
(MAJHIGUDA)
|
2430007011NRG24130720230449378
|
13/07/2023
|
KUMA MAJHI
|
2430007011WL011147
|
KUMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968295
|
|
KUMA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
212
|
PAPADAHANDI
|
OR-30-007-011-003/23935
(MAJHIGUDA)
|
2430007011NRG24130720230449828
|
13/07/2023
|
MOTI GOUD
|
2430007011WL011162
|
MOTI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968600
|
|
Mrs. MATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
213
|
PAPADAHANDI
|
OR-30-007-011-003/23938
(MAJHIGUDA)
|
2430007011NRG24130720230449829
|
13/07/2023
|
LACHU GOUD
|
2430007011WL011162
|
LACHU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968297
|
|
Mr. LACHU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
PAPADAHANDI
|
OR-30-007-011-003/23945
(MAJHIGUDA)
|
2430007011NRG24130720230449830
|
13/07/2023
|
PREM GOUD
|
2430007011WL011162
|
PREM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968606
|
|
Mr. PREM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
215
|
PAPADAHANDI
|
OR-30-007-011-003/23946
(MAJHIGUDA)
|
2430007011NRG24130720230449831
|
13/07/2023
|
JUGARAJ PUJARI
|
2430007011WL011162
|
JUGARAJ PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968550
|
|
Mr. JUGARAJ PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
PAPADAHANDI
|
OR-30-007-011-003/23947
(MAJHIGUDA)
|
2430007011NRG24130720230449379
|
13/07/2023
|
MUDULI JANI
|
2430007011WL011147
|
MUDULI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968298
|
|
Mr. MUDULI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
217
|
PAPADAHANDI
|
OR-30-007-011-003/23958
(MAJHIGUDA)
|
2430007011NRG24130720230449892
|
13/07/2023
|
BIMALA MUDULI
|
2430007011WL011164
|
BIMALA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968435
|
|
Mrs. BIMALA MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
218
|
PAPADAHANDI
|
OR-30-007-011-003/23958
(MAJHIGUDA)
|
2430007011NRG24130720230449737
|
13/07/2023
|
BIMALA MUDULI
|
2430007011WL011160
|
BIMALA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968434
|
|
Mrs. BIMALA MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
219
|
PAPADAHANDI
|
OR-30-007-011-003/23970
(MAJHIGUDA)
|
2430007011NRG24130720230449738
|
13/07/2023
|
RAIMATI MUDULI
|
2430007011WL011160
|
RAIMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968583
|
|
RAIMATI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
220
|
PAPADAHANDI
|
OR-30-007-011-003/23970
(MAJHIGUDA)
|
2430007011NRG24130720230449893
|
13/07/2023
|
RAIMATI MUDULI
|
2430007011WL011164
|
RAIMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968584
|
|
RAIMATI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
221
|
PAPADAHANDI
|
OR-30-007-011-003/23979
(MAJHIGUDA)
|
2430007011NRG24130720230449383
|
13/07/2023
|
KAUSLYA BISOI
|
2430007011WL011147
|
KAUSLYA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968419
|
|
Mrs. KOUSHALYA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
222
|
PAPADAHANDI
|
OR-30-007-011-003/23988
(MAJHIGUDA)
|
2430007011NRG24130720230449832
|
13/07/2023
|
BIRA JANI
|
2430007011WL011162
|
BIRA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968542
|
|
BIRA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
223
|
PAPADAHANDI
|
OR-30-007-011-003/24001
(MAJHIGUDA)
|
2430007011NRG24130720230449384
|
13/07/2023
|
DAMUNI MAJHI
|
2430007011WL011147
|
DAMUNI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968559
|
|
DAMANI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
224
|
PAPADAHANDI
|
OR-30-007-011-003/24002
(MAJHIGUDA)
|
2430007011NRG24130720230449385
|
13/07/2023
|
SAVITA KUMARI BISOI
|
2430007011WL011147
|
SAVITA KUMARI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968392
|
|
Mrs. SABITA KUMARI BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
225
|
PAPADAHANDI
|
OR-30-007-011-003/24005
(MAJHIGUDA)
|
2430007011NRG24130720230449894
|
13/07/2023
|
RUKUNI PUJARI
|
2430007011WL011164
|
RUKUNI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968306
|
|
Mrs. RUKUMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
226
|
PAPADAHANDI
|
OR-30-007-011-003/24005
(MAJHIGUDA)
|
2430007011NRG24130720230449739
|
13/07/2023
|
RUKUNI PUJARI
|
2430007011WL011160
|
RUKUNI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968305
|
|
Mrs. RUKUMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
227
|
PAPADAHANDI
|
OR-30-007-011-003/24008
(MAJHIGUDA)
|
2430007011NRG24130720230449387
|
13/07/2023
|
KETUKA BISOI
|
2430007011WL011147
|
KETUKA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968416
|
|
Mrs. KETUKA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
228
|
PAPADAHANDI
|
OR-30-007-011-003/24010
(MAJHIGUDA)
|
2430007011NRG24130720230449388
|
13/07/2023
|
SARENDRI MAJHI
|
2430007011WL011147
|
SARENDRI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968547
|
|
SAINDRI MAJHI
|
BANK OF BARODA(606985)
|
|
229
|
PAPADAHANDI
|
OR-30-007-011-003/24012
(MAJHIGUDA)
|
2430007011NRG24130720230449389
|
13/07/2023
|
RAM KRUSHNA BISOI
|
2430007011WL011147
|
RAM KRUSHNA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968315
|
|
Mr. RAMKRISHNA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
230
|
PAPADAHANDI
|
OR-30-007-011-003/24025
(MAJHIGUDA)
|
2430007011NRG24130720230449833
|
13/07/2023
|
SANU GOUD
|
2430007011WL011162
|
SANU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968433
|
|
Mr. SANU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
231
|
PAPADAHANDI
|
OR-30-007-011-003/24053
(MAJHIGUDA)
|
2430007011NRG24130720230449392
|
13/07/2023
|
KUMARI BISOI
|
2430007011WL011147
|
KUMARI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968522
|
|
Mrs. RINA BISSOI (mamata scheme )
|
UTKAL GRAMEEN BANK(607234)
|
|
232
|
PAPADAHANDI
|
OR-30-007-011-003/24058
(MAJHIGUDA)
|
2430007011NRG24130720230449393
|
13/07/2023
|
PUNAYA MAJHI
|
2430007011WL011147
|
PUNAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968523
|
|
PUNAI MAJHI
|
BANK OF BARODA(606985)
|
|
233
|
PAPADAHANDI
|
OR-30-007-011-003/24075
(MAJHIGUDA)
|
2430007011NRG24130720230449834
|
13/07/2023
|
GORI GOUD
|
2430007011WL011162
|
GORI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968560
|
|
Mrs. GARI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
234
|
PAPADAHANDI
|
OR-30-007-011-003/24076
(MAJHIGUDA)
|
2430007011NRG24130720230449396
|
13/07/2023
|
GOURI GOUD
|
2430007011WL011147
|
GOURI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968546
|
|
GIRIMANI GOUD
|
UNION BANK OF INDIA(508500)
|
|
235
|
PAPADAHANDI
|
OR-30-007-011-003/24077
(MAJHIGUDA)
|
2430007011NRG24130720230449397
|
13/07/2023
|
MAHESWAR MUDULI
|
2430007011WL011147
|
MAHESWAR MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968313
|
|
Maheshwar Muduli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
PAPADAHANDI
|
OR-30-007-011-003/24077
(MAJHIGUDA)
|
2430007011NRG24130720230449398
|
13/07/2023
|
SONAY MUDULI
|
2430007011WL011147
|
SONAY MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968581
|
|
SANAI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
237
|
PAPADAHANDI
|
OR-30-007-011-003/24096
(MAJHIGUDA)
|
2430007011NRG24130720230449399
|
13/07/2023
|
GIRIDHAR BISSOYI
|
2430007011WL011147
|
GIRIDHAR BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968296
|
|
GIRIDHAR BISOI
|
BANK OF BARODA(606985)
|
|
238
|
PAPADAHANDI
|
OR-30-007-011-003/24098
(MAJHIGUDA)
|
2430007011NRG24130720230449400
|
13/07/2023
|
MANGALDEI MAJHI
|
2430007011WL011147
|
MANGALDEI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968415
|
|
Mrs. MANGALDEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
239
|
PAPADAHANDI
|
OR-30-007-011-003/24099
(MAJHIGUDA)
|
2430007011NRG24130720230449401
|
13/07/2023
|
EINGRAJ GOUD
|
2430007011WL011147
|
EINGRAJ GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968437
|
|
Mr. INRAJ GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
240
|
PAPADAHANDI
|
OR-30-007-011-003/24099
(MAJHIGUDA)
|
2430007011NRG24130720230449402
|
13/07/2023
|
NUADI GOUD
|
2430007011WL011147
|
NUADI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968457
|
|
Mrs. NUADI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
241
|
PAPADAHANDI
|
OR-30-007-011-003/24107
(MAJHIGUDA)
|
2430007011NRG24130720230449895
|
13/07/2023
|
LAXMI GOUD
|
2430007011WL011164
|
LAXMI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968577
|
|
LAXMI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
242
|
PAPADAHANDI
|
OR-30-007-011-003/24107
(MAJHIGUDA)
|
2430007011NRG24130720230449740
|
13/07/2023
|
LAXMI GOUD
|
2430007011WL011160
|
LAXMI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968576
|
|
LAXMI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
243
|
PAPADAHANDI
|
OR-30-007-011-003/24117
(MAJHIGUDA)
|
2430007011NRG24130720230449835
|
13/07/2023
|
CHANDRAMANI BISSOYI
|
2430007011WL011162
|
CHANDRAMANI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968413
|
|
CHANDRAMANI BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
244
|
PAPADAHANDI
|
OR-30-007-011-003/24124
(MAJHIGUDA)
|
2430007011NRG24130720230449897
|
13/07/2023
|
TOBHA MUDULI
|
2430007011WL011164
|
TOBHA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968585
|
|
TOBA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
245
|
PAPADAHANDI
|
OR-30-007-011-003/24124
(MAJHIGUDA)
|
2430007011NRG24130720230449742
|
13/07/2023
|
TOBHA MUDULI
|
2430007011WL011160
|
TOBHA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968586
|
|
TOBA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
246
|
PAPADAHANDI
|
OR-30-007-011-003/24125
(MAJHIGUDA)
|
2430007011NRG24130720230449836
|
13/07/2023
|
SONAY MUDULI
|
2430007011WL011162
|
SONAY MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968587
|
|
SUNIA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
247
|
PAPADAHANDI
|
OR-30-007-011-003/24127
(MAJHIGUDA)
|
2430007011NRG24130720230449837
|
13/07/2023
|
AMBICA GOUD
|
2430007011WL011162
|
AMBICA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968582
|
|
AMBIKA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
248
|
PAPADAHANDI
|
OR-30-007-011-003/24128
(MAJHIGUDA)
|
2430007011NRG24130720230449898
|
13/07/2023
|
arjun gouda
|
2430007011WL011164
|
arjun gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968447
|
|
Mr. ARJUN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
249
|
PAPADAHANDI
|
OR-30-007-011-003/24128
(MAJHIGUDA)
|
2430007011NRG24130720230449743
|
13/07/2023
|
arjun gouda
|
2430007011WL011160
|
arjun gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968446
|
|
Mr. ARJUN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
250
|
PAPADAHANDI
|
OR-30-007-011-003/24129
(MAJHIGUDA)
|
2430007011NRG24130720230449744
|
13/07/2023
|
RADHA MUDULI
|
2430007011WL011160
|
RADHA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968571
|
|
Mrs. RADHA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
251
|
PAPADAHANDI
|
OR-30-007-011-003/24129
(MAJHIGUDA)
|
2430007011NRG24130720230449899
|
13/07/2023
|
RADHA MUDULI
|
2430007011WL011164
|
RADHA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968570
|
|
Mrs. RADHA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
252
|
PAPADAHANDI
|
OR-30-007-011-003/24130
(MAJHIGUDA)
|
2430007011NRG24130720230449900
|
13/07/2023
|
MANSING GOUD
|
2430007011WL011164
|
MANSING GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968429
|
|
Mr. MANASING GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
253
|
PAPADAHANDI
|
OR-30-007-011-003/24130
(MAJHIGUDA)
|
2430007011NRG24130720230449745
|
13/07/2023
|
MANSING GOUD
|
2430007011WL011160
|
MANSING GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968428
|
|
Mr. MANASING GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
254
|
PAPADAHANDI
|
OR-30-007-011-003/24135
(MAJHIGUDA)
|
2430007011NRG24130720230449838
|
13/07/2023
|
KUNTI JANI
|
2430007011WL011162
|
KUNTI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968553
|
|
KUNTI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
255
|
PAPADAHANDI
|
OR-30-007-011-003/24140
(MAJHIGUDA)
|
2430007011NRG24130720230449403
|
13/07/2023
|
JYOTI KUMARI BISSOYI
|
2430007011WL011147
|
JYOTI KUMARI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968294
|
|
Mrs. JOYTI BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
256
|
PAPADAHANDI
|
OR-30-007-011-003/24146
(MAJHIGUDA)
|
2430007011NRG24130720230449901
|
13/07/2023
|
PUNAY NAYAK
|
2430007011WL011164
|
PUNAY NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968300
|
|
Mr. PUNAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
257
|
PAPADAHANDI
|
OR-30-007-011-003/24146
(MAJHIGUDA)
|
2430007011NRG24130720230449746
|
13/07/2023
|
PUNAY NAYAK
|
2430007011WL011160
|
PUNAY NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968299
|
|
Mr. PUNAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
258
|
PAPADAHANDI
|
OR-30-007-011-003/24149
(MAJHIGUDA)
|
2430007011NRG24130720230449404
|
13/07/2023
|
JAMUNA BISSOYI
|
2430007011WL011147
|
JAMUNA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968444
|
|
Mrs. JAMUNA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
259
|
PAPADAHANDI
|
OR-30-007-011-003/24150
(MAJHIGUDA)
|
2430007011NRG24130720230449405
|
13/07/2023
|
BHAGATARAM BISSOYI
|
2430007011WL011147
|
BHAGATARAM BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968589
|
|
BHAGATARAM BISOYI
|
IDBI BANK(607095)
|
|
260
|
PAPADAHANDI
|
OR-30-007-011-003/24152
(MAJHIGUDA)
|
2430007011NRG24130720230449406
|
13/07/2023
|
BATI JANI
|
2430007011WL011147
|
BATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968565
|
|
BATI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
261
|
PAPADAHANDI
|
OR-30-007-011-003/24153
(MAJHIGUDA)
|
2430007011NRG24130720230449407
|
13/07/2023
|
LATAMANI BISSOYI
|
2430007011WL011147
|
LATAMANI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968438
|
|
Mrs. LATAMANI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
262
|
PAPADAHANDI
|
OR-30-007-011-003/24156
(MAJHIGUDA)
|
2430007011NRG24130720230449408
|
13/07/2023
|
BIBHUTI BISSOYI
|
2430007011WL011147
|
BIBHUTI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968520
|
|
Mr. BIBHUTI BHUSAN BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
263
|
PAPADAHANDI
|
OR-30-007-011-003/24171
(MAJHIGUDA)
|
2430007011NRG24130720230449409
|
13/07/2023
|
JANKI BISSOYI
|
2430007011WL011147
|
JANKI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968580
|
|
JANAKI BISOI
|
UNION BANK OF INDIA(508500)
|
|
264
|
PAPADAHANDI
|
OR-30-007-011-003/24188
(MAJHIGUDA)
|
2430007011NRG24130720230449411
|
13/07/2023
|
PITAMBAR MUDULI
|
2430007011WL011147
|
PITAMBAR MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968323
|
|
Mr. PITAMBAR MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
265
|
PAPADAHANDI
|
OR-30-007-011-003/24193
(MAJHIGUDA)
|
2430007011NRG24130720230449748
|
13/07/2023
|
MAYABATI JANI
|
2430007011WL011160
|
MAYABATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968388
|
|
MAYABATI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
266
|
PAPADAHANDI
|
OR-30-007-011-003/24193
(MAJHIGUDA)
|
2430007011NRG24130720230449903
|
13/07/2023
|
MAYABATI JANI
|
2430007011WL011164
|
MAYABATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968387
|
|
MAYABATI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
267
|
PAPADAHANDI
|
OR-30-007-011-003/24221
(MAJHIGUDA)
|
2430007011NRG24130720230449508
|
13/07/2023
|
BHARATI BISSOYI
|
2430007011WL011151
|
BHARATI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968445
|
|
Mrs. BHARATI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
268
|
PAPADAHANDI
|
OR-30-007-011-003/24221
(MAJHIGUDA)
|
2430007011NRG24130720230449417
|
13/07/2023
|
KSHAMANIDHI BISSOYI
|
2430007011WL011148
|
KSHAMANIDHI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968312
|
|
Mr. KSHYAMANIDHI BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
269
|
PAPADAHANDI
|
OR-30-007-011-003/24226
(MAJHIGUDA)
|
2430007011NRG24130720230449413
|
13/07/2023
|
DRAUPADI BISSOYI
|
2430007011WL011147
|
DRAUPADI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968543
|
|
DROUPADI BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
PAPADAHANDI
|
OR-30-007-011-003/24226
(MAJHIGUDA)
|
2430007011NRG24130720230449412
|
13/07/2023
|
GAYADHAR BISSOYI
|
2430007011WL011147
|
GAYADHAR BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968544
|
|
GAYADHAR BISOI
|
UNION BANK OF INDIA(508500)
|
|
271
|
PAPADAHANDI
|
OR-30-007-011-003/24228
(MAJHIGUDA)
|
2430007011NRG24130720230449509
|
13/07/2023
|
BIBETA BISSOYI
|
2430007011WL011151
|
BIBETA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968461
|
|
Mrs. BIBETA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
272
|
PAPADAHANDI
|
OR-30-007-011-003/32483
(MAJHIGUDA)
|
2430007011NRG24130720230449419
|
13/07/2023
|
JHARA BATI GOUDA
|
2430007011WL011148
|
JHARA BATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968549
|
|
Mrs. TIRATBATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
273
|
PAPADAHANDI
|
OR-30-007-011-003/32497
(MAJHIGUDA)
|
2430007011NRG24130720230449421
|
13/07/2023
|
SARA MAJHI
|
2430007011WL011148
|
SARA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968566
|
|
SARABANI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
274
|
PAPADAHANDI
|
OR-30-007-011-003/32504
(MAJHIGUDA)
|
2430007011NRG24130720230449422
|
13/07/2023
|
bali mudili
|
2430007011WL011148
|
bali mudili
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968452
|
|
BALI MUDALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
PAPADAHANDI
|
OR-30-007-011-003/32506
(MAJHIGUDA)
|
2430007011NRG24130720230449510
|
13/07/2023
|
BANSING GOUDA
|
2430007011WL011151
|
BANSING GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968540
|
|
BANASINGH . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
276
|
PAPADAHANDI
|
OR-30-007-011-003/32507
(MAJHIGUDA)
|
2430007011NRG24130720230449423
|
13/07/2023
|
PRATIMA MAJHI
|
2430007011WL011148
|
PRATIMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968534
|
|
Mrs. PRATIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
277
|
PAPADAHANDI
|
OR-30-007-011-003/32520
(MAJHIGUDA)
|
2430007011NRG24130720230449839
|
13/07/2023
|
GEETA GOUDA
|
2430007011WL011162
|
GEETA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968537
|
|
Mrs. GEETA GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
278
|
PAPADAHANDI
|
OR-30-007-011-003/32567
(MAJHIGUDA)
|
2430007011NRG24130720230449424
|
13/07/2023
|
LOPAMUDRA BISHOYI
|
2430007011WL011148
|
LOPAMUDRA BISHOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968532
|
|
Lapamudra Bissoyi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
PAPADAHANDI
|
OR-30-007-011-003/32571
(MAJHIGUDA)
|
2430007011NRG24130720230449840
|
13/07/2023
|
SANIA MUDULI
|
2430007011WL011162
|
SANIA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968422
|
|
Mr. SANIA MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
280
|
PAPADAHANDI
|
OR-30-007-011-003/32686
(MAJHIGUDA)
|
2430007011NRG24130720230449425
|
13/07/2023
|
PADMA KESHARI BISOI
|
2430007011WL011148
|
PADMA KESHARI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968599
|
|
PADUKESHARI BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
PAPADAHANDI
|
OR-30-007-011-003/32689
(MAJHIGUDA)
|
2430007011NRG24130720230449512
|
13/07/2023
|
PARSU GOUDA
|
2430007011WL011151
|
PARSU GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968454
|
|
Mr. PARASU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
282
|
PAPADAHANDI
|
OR-30-007-011-003/32693
(MAJHIGUDA)
|
2430007011NRG24130720230449842
|
13/07/2023
|
KARNAMATI JANI
|
2430007011WL011162
|
KARNAMATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968579
|
|
KARANA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
283
|
PAPADAHANDI
|
OR-30-007-011-003/32696
(MAJHIGUDA)
|
2430007011NRG24130720230449844
|
13/07/2023
|
BELALASEN BISOYI
|
2430007011WL011162
|
BELALASEN BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968417
|
|
Mr. BELALSEN BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
284
|
PAPADAHANDI
|
OR-30-007-011-003/32731
(MAJHIGUDA)
|
2430007011NRG24130720230449513
|
13/07/2023
|
SADAN JANI
|
2430007011WL011151
|
SADAN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968425
|
|
Mr. SADAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
285
|
PAPADAHANDI
|
OR-30-007-011-003/32733
(MAJHIGUDA)
|
2430007011NRG24130720230449906
|
13/07/2023
|
DALIMBA JANI
|
2430007011WL011164
|
DALIMBA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968574
|
|
DALIMBA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
286
|
PAPADAHANDI
|
OR-30-007-011-003/32733
(MAJHIGUDA)
|
2430007011NRG24130720230449751
|
13/07/2023
|
DALIMBA JANI
|
2430007011WL011160
|
DALIMBA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968575
|
|
DALIMBA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
287
|
PAPADAHANDI
|
OR-30-007-011-003/32733
(MAJHIGUDA)
|
2430007011NRG24130720230449750
|
13/07/2023
|
SITARAM JANI
|
2430007011WL011160
|
SITARAM JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968423
|
|
Mr. SITARAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
288
|
PAPADAHANDI
|
OR-30-007-011-003/32733
(MAJHIGUDA)
|
2430007011NRG24130720230449905
|
13/07/2023
|
SITARAM JANI
|
2430007011WL011164
|
SITARAM JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968424
|
|
Mr. SITARAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
289
|
PAPADAHANDI
|
OR-30-007-011-003/32784
(MAJHIGUDA)
|
2430007011NRG24130720230449514
|
13/07/2023
|
Gupteswari bissoyi
|
2430007011WL011151
|
Gupteswari bissoyi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968548
|
|
GUPTESWARI . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
290
|
PAPADAHANDI
|
OR-30-007-011-003/32829
(MAJHIGUDA)
|
2430007011NRG24130720230449907
|
13/07/2023
|
KUMARI JANI
|
2430007011WL011164
|
KUMARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968528
|
|
Mrs. KUMARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
291
|
PAPADAHANDI
|
OR-30-007-011-003/32829
(MAJHIGUDA)
|
2430007011NRG24130720230449752
|
13/07/2023
|
KUMARI JANI
|
2430007011WL011160
|
KUMARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968527
|
|
Mrs. KUMARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
292
|
PAPADAHANDI
|
OR-30-007-011-003/328941
(MAJHIGUDA)
|
2430007011NRG24130720230449517
|
13/07/2023
|
SURJYA MUDULI
|
2430007011WL011151
|
SURJYA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968466
|
|
Mrs. SURJYA MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
293
|
PAPADAHANDI
|
OR-30-007-011-003/329032
(MAJHIGUDA)
|
2430007011NRG24130720230449426
|
13/07/2023
|
MINAKSHI BISSOYI
|
2430007011WL011148
|
MINAKSHI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968478
|
|
MINAKHI BISHOYI
|
BANK OF BARODA(606985)
|
|
294
|
PAPADAHANDI
|
OR-30-007-011-003/329033
(MAJHIGUDA)
|
2430007011NRG24130720230449427
|
13/07/2023
|
SUJATA BISSOYI
|
2430007011WL011148
|
SUJATA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968465
|
|
MRS SUJATA BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
295
|
PAPADAHANDI
|
OR-30-007-011-003/329034
(MAJHIGUDA)
|
2430007011NRG24130720230449428
|
13/07/2023
|
KABITA BISSOYI
|
2430007011WL011148
|
KABITA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968464
|
|
Mrs. KABITA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
296
|
PAPADAHANDI
|
OR-30-007-011-003/329083
(MAJHIGUDA)
|
2430007011NRG24130720230449753
|
13/07/2023
|
DEEPAK BISSOYI
|
2430007011WL011160
|
DEEPAK BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968595
|
|
Mr. DEEPAK BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
297
|
PAPADAHANDI
|
OR-30-007-011-003/329083
(MAJHIGUDA)
|
2430007011NRG24130720230449908
|
13/07/2023
|
DEEPAK BISSOYI
|
2430007011WL011164
|
DEEPAK BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968596
|
|
Mr. DEEPAK BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
298
|
PAPADAHANDI
|
OR-30-007-011-003/329132
(MAJHIGUDA)
|
2430007011NRG24130720230449755
|
13/07/2023
|
PADAMANI MUDULI
|
2430007011WL011160
|
PADAMANI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968568
|
|
PADAMANI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
299
|
PAPADAHANDI
|
OR-30-007-011-003/329132
(MAJHIGUDA)
|
2430007011NRG24130720230449910
|
13/07/2023
|
PADAMANI MUDULI
|
2430007011WL011164
|
PADAMANI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968569
|
|
PADAMANI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
300
|
PAPADAHANDI
|
OR-30-007-011-003/32914
(MAJHIGUDA)
|
2430007011NRG24130720230449522
|
13/07/2023
|
SULACHANA ROUT
|
2430007011WL011151
|
SULACHANA ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968483
|
|
SULOCHANA ROUT
|
UNION BANK OF INDIA(508500)
|
|
301
|
PAPADAHANDI
|
OR-30-007-011-003/329172
(MAJHIGUDA)
|
2430007011NRG24130720230449759
|
13/07/2023
|
CHANDAE JANI
|
2430007011WL011160
|
CHANDAE JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968590
|
|
CHANDAE . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
302
|
PAPADAHANDI
|
OR-30-007-011-003/329172
(MAJHIGUDA)
|
2430007011NRG24130720230449913
|
13/07/2023
|
CHANDAE JANI
|
2430007011WL011164
|
CHANDAE JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968591
|
|
CHANDAE . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
303
|
PAPADAHANDI
|
OR-30-007-011-003/329174
(MAJHIGUDA)
|
2430007011NRG24130720230449760
|
13/07/2023
|
SAMBUTA BISSOYI
|
2430007011WL011160
|
SAMBUTA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968594
|
|
Sambuta Bissoyi
|
BANK OF BARODA(606985)
|
|
304
|
PAPADAHANDI
|
OR-30-007-011-003/329188
(MAJHIGUDA)
|
2430007011NRG24130720230449525
|
13/07/2023
|
RABI GOUDA
|
2430007011WL011151
|
RABI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968463
|
|
Mr. RABI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
305
|
PAPADAHANDI
|
OR-30-007-011-003/329188
(MAJHIGUDA)
|
2430007011NRG24130720230449526
|
13/07/2023
|
URMILA GOUD
|
2430007011WL011151
|
URMILA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968472
|
|
MR URMILA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
306
|
PAPADAHANDI
|
OR-30-007-011-003/329220
(MAJHIGUDA)
|
2430007011NRG24130720230449847
|
13/07/2023
|
NILAKANTHA BISHOI
|
2430007011WL011162
|
NILAKANTHA BISHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968441
|
|
Mr. NILAKANTHA BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
307
|
PAPADAHANDI
|
OR-30-007-011-003/3292210
(MAJHIGUDA)
|
2430007011NRG24130720230449761
|
13/07/2023
|
NANDA GOUDA
|
2430007011WL011160
|
NANDA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968484
|
|
Mr. NANDA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
308
|
PAPADAHANDI
|
OR-30-007-011-003/3292215
(MAJHIGUDA)
|
2430007011NRG24130720230449764
|
13/07/2023
|
BHUBAN GOUD
|
2430007011WL011160
|
BHUBAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968476
|
|
Mr. BHUBAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
309
|
PAPADAHANDI
|
OR-30-007-011-003/329222241
(MAJHIGUDA)
|
2430007011NRG24130720230449770
|
13/07/2023
|
LALITA GOUD
|
2430007011WL011160
|
LALITA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968473
|
|
Ms. LALITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
310
|
PAPADAHANDI
|
OR-30-007-011-003/329222242
(MAJHIGUDA)
|
2430007011NRG24130720230449771
|
13/07/2023
|
ANANTA GOUD
|
2430007011WL011160
|
ANANTA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968442
|
|
Mr. ANANTA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
311
|
PAPADAHANDI
|
OR-30-007-011-003/329222255
(MAJHIGUDA)
|
2430007011NRG24130720230449772
|
13/07/2023
|
JADU GOUD
|
2430007011WL011160
|
JADU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968485
|
|
Mr. JADU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
312
|
PAPADAHANDI
|
OR-30-007-011-003/329286
(MAJHIGUDA)
|
2430007011NRG24130720230449863
|
13/07/2023
|
NANDA GOUDA
|
2430007011WL011162
|
NANDA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968455
|
|
Mr. NANDA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
313
|
PAPADAHANDI
|
OR-30-007-011-003/329336
(MAJHIGUDA)
|
2430007011NRG24130720230449779
|
13/07/2023
|
BASANTI BISSOYI
|
2430007011WL011160
|
BASANTI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968450
|
|
Mrs. BASANTI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
314
|
PAPADAHANDI
|
OR-30-007-011-003/329426
(MAJHIGUDA)
|
2430007011NRG24130720230449782
|
13/07/2023
|
JAMUNA GOUD
|
2430007011WL011160
|
JAMUNA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965968562
|
|
Mrs. JAMUNA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319713
|
319713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
504336
|
504336
|
|
|
|
|
|
|
|