|
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-30-007-011-001/24544
(MAJHIGUDA)
|
2430007011NRG24050220241041482
|
05/02/2024
|
GANGADHAR GAUNTEEA
|
2430007011WL075388
|
GANGADHAR GAUNTEEA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300193
|
|
GANGADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-001/24544
(MAJHIGUDA)
|
2430007011NRG24050220241041483
|
05/02/2024
|
LACHHANDI GAUNTEEA
|
2430007011WL075388
|
LACHHANDI GAUNTEEA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300192
|
|
LACHHANADEI . GAUNTI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-003/24193
(MAJHIGUDA)
|
2430007011NRG24050220241041441
|
05/02/2024
|
JUGU JANI
|
2430007011WL075387
|
JUGU JANI
|
00045
|
BARB0NABARA
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300194
|
|
Mr. JUGU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-002/329433
(MAJHIGUDA)
|
2430007011NRG24050220241041422
|
05/02/2024
|
RABINDRA GOUD
|
2430007011WL075387
|
RABINDRA GOUD
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300191
|
|
RABINDRA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-003/32712
(MAJHIGUDA)
|
2430007011NRG24050220241041614
|
05/02/2024
|
CHANDRIKA GOUDA
|
2430007011WL075389
|
CHANDRIKA GOUDA
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300189
|
|
MRS CHANDRAKA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-003/3292304
(MAJHIGUDA)
|
2430007011NRG24050220241041520
|
05/02/2024
|
PADMA GOUD
|
2430007011WL075388
|
PADMA GOUD
|
00415
|
SBIN0004737
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300190
|
|
MR PADMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-002/329222260
(MAJHIGUDA)
|
2430007011NRG24050220241041421
|
05/02/2024
|
GUPTA GOUD
|
2430007011WL075387
|
GUPTA GOUD
|
00468
|
UBIN0562513
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300203
|
|
Mr. GUPTA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-003/32694
(MAJHIGUDA)
|
2430007011NRG24050220241041493
|
05/02/2024
|
SUMITRA JANI
|
2430007011WL075388
|
SUMITRA JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300207
|
|
SUMITRA JANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-003/3292204
(MAJHIGUDA)
|
2430007011NRG24050220241041616
|
05/02/2024
|
BHAGABAN GOUD
|
2430007011WL075389
|
BHAGABAN GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300218
|
|
Mr. BHAGABAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-003/3292204
(MAJHIGUDA)
|
2430007011NRG24050220241041617
|
05/02/2024
|
HASAI GOUGA
|
2430007011WL075389
|
HASAI GOUGA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300219
|
|
HASAI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-003/3292206
(MAJHIGUDA)
|
2430007011NRG24050220241041500
|
05/02/2024
|
BHAGABAN MUDULI
|
2430007011WL075388
|
BHAGABAN MUDULI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300213
|
|
BHAGABAN MUDULI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-003/3292207
(MAJHIGUDA)
|
2430007011NRG24050220241041502
|
05/02/2024
|
BHIMA MUDULI
|
2430007011WL075388
|
BHIMA MUDULI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300217
|
|
BHIMA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-003/3292208
(MAJHIGUDA)
|
2430007011NRG24050220241041504
|
05/02/2024
|
BAIDA JANI
|
2430007011WL075388
|
BAIDA JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300215
|
|
BAIDA JANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-003/3292208
(MAJHIGUDA)
|
2430007011NRG24050220241041505
|
05/02/2024
|
DEBAKI JANI
|
2430007011WL075388
|
DEBAKI JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300216
|
|
Mrs. BASANTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-003/3292211
(MAJHIGUDA)
|
2430007011NRG24050220241041506
|
05/02/2024
|
URDAB GOUD
|
2430007011WL075388
|
URDAB GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300220
|
|
URDAB GOUD
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-003/3292214
(MAJHIGUDA)
|
2430007011NRG24050220241041507
|
05/02/2024
|
KRUSHANA MUDULI
|
2430007011WL075388
|
KRUSHANA MUDULI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300208
|
|
KRUDHNA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-003/3292216
(MAJHIGUDA)
|
2430007011NRG24050220241041510
|
05/02/2024
|
BASANTI GOUDA
|
2430007011WL075388
|
BASANTI GOUDA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300221
|
|
BASANTI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-003/3292216
(MAJHIGUDA)
|
2430007011NRG24050220241041509
|
05/02/2024
|
RAIBARU GOUD
|
2430007011WL075388
|
RAIBARU GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300214
|
|
Mr. RAIBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-003/3292217
(MAJHIGUDA)
|
2430007011NRG24050220241041511
|
05/02/2024
|
MANDANA GOUD
|
2430007011WL075388
|
MANDANA GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300210
|
|
MANDANA GOUD
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAPADAHANDI
|
OR-30-007-011-003/3292219
(MAJHIGUDA)
|
2430007011NRG24050220241041512
|
05/02/2024
|
NINDI GOUDA
|
2430007011WL075388
|
NINDI GOUDA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300209
|
|
NINDI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAPADAHANDI
|
OR-30-007-011-003/3292222
(MAJHIGUDA)
|
2430007011NRG24050220241041513
|
05/02/2024
|
BAIDA GOUD
|
2430007011WL075388
|
BAIDA GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300222
|
|
BAIDA GOUD
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-003/329222251
(MAJHIGUDA)
|
2430007011NRG24050220241041515
|
05/02/2024
|
PURUSHATTAM JANI
|
2430007011WL075388
|
PURUSHATTAM JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300188
|
|
Mr. PURUSTAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-011-003/329222258
(MAJHIGUDA)
|
2430007011NRG24050220241041517
|
05/02/2024
|
BALDEB GOUD
|
2430007011WL075388
|
BALDEB GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300206
|
|
BALDEB GOUD
|
UNION BANK OF INDIA(508500)
|
|
24
|
PAPADAHANDI
|
OR-30-007-011-003/3292224
(MAJHIGUDA)
|
2430007011NRG24050220241041618
|
05/02/2024
|
DEBANTA GOUD
|
2430007011WL075389
|
DEBANTA GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300211
|
|
DEBANTA GOUD
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-003/329287
(MAJHIGUDA)
|
2430007011NRG24050220241041523
|
05/02/2024
|
RINKU GOUD
|
2430007011WL075388
|
RINKU GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300205
|
|
RINKU GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-003/32695
(MAJHIGUDA)
|
2430007011NRG24050220241041494
|
05/02/2024
|
HARIBANDHU JANI
|
2430007011WL075388
|
HARIBANDHU JANI
|
00468
|
UBIN0819409
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300187
|
|
HARIBANDHU JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-002/23487
(MAJHIGUDA)
|
2430007011NRG24050220241041406
|
05/02/2024
|
BALARAM GOUDA
|
2430007011WL075387
|
BALARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300283
|
|
Mr. BALARAM GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-002/23560
(MAJHIGUDA)
|
2430007011NRG24050220241041408
|
05/02/2024
|
PABITRA GOUDA
|
2430007011WL075387
|
PABITRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300273
|
|
Mr. PABITRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-011-002/23589
(MAJHIGUDA)
|
2430007011NRG24050220241041411
|
05/02/2024
|
BIBHISHAN GOUD
|
2430007011WL075387
|
BIBHISHAN GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300255
|
|
MR BIBHISEN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAPADAHANDI
|
OR-30-007-011-002/23591
(MAJHIGUDA)
|
2430007011NRG24050220241041412
|
05/02/2024
|
JAMBUBATI GOUDA
|
2430007011WL075387
|
JAMBUBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300204
|
|
Mrs. JOMABATI GOUDA mamata scheme
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-011-002/23607
(MAJHIGUDA)
|
2430007011NRG24050220241041413
|
05/02/2024
|
DALIMBA GOUD
|
2430007011WL075387
|
DALIMBA GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300262
|
|
Mrs. DALIMBA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-011-002/23708
(MAJHIGUDA)
|
2430007011NRG24050220241041415
|
05/02/2024
|
JAGABANDHU GOUD
|
2430007011WL075387
|
JAGABANDHU GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300243
|
|
JAGABANDHU . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-011-002/32880
(MAJHIGUDA)
|
2430007011NRG24050220241041417
|
05/02/2024
|
kamalachan gouda
|
2430007011WL075387
|
kamalachan gouda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300259
|
|
Mr. KAMALOCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-011-002/329222245
(MAJHIGUDA)
|
2430007011NRG24050220241041420
|
05/02/2024
|
SANTOSH JANI
|
2430007011WL075387
|
SANTOSH JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300277
|
|
Mr. SHONTOSH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-011-003/23729
(MAJHIGUDA)
|
2430007011NRG24050220241041568
|
05/02/2024
|
ABHIMANYU PUJARI
|
2430007011WL075389
|
ABHIMANYU PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300279
|
|
Mr. ABHIMANYU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-011-003/23729
(MAJHIGUDA)
|
2430007011NRG24050220241041569
|
05/02/2024
|
RUKMANI PUJARI
|
2430007011WL075389
|
RUKMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300232
|
|
RUKAMANI . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-011-003/23752
(MAJHIGUDA)
|
2430007011NRG24050220241041424
|
05/02/2024
|
PARBATI GOUD
|
2430007011WL075387
|
PARBATI GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300231
|
|
PARBATI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-011-003/23753
(MAJHIGUDA)
|
2430007011NRG24050220241041425
|
05/02/2024
|
HEMALI BISSOYI
|
2430007011WL075387
|
HEMALI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300230
|
|
Mr. HEMALI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-011-003/23791
(MAJHIGUDA)
|
2430007011NRG24050220241041570
|
05/02/2024
|
BHUJA GOUD
|
2430007011WL075389
|
BHUJA GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300253
|
|
Mr. BHUJA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-011-003/23795
(MAJHIGUDA)
|
2430007011NRG24050220241041426
|
05/02/2024
|
JHARAMI GOUD
|
2430007011WL075387
|
JHARAMI GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300251
|
|
JARAMATI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-011-003/23806
(MAJHIGUDA)
|
2430007011NRG24050220241041571
|
05/02/2024
|
GOROIMANI BISOI
|
2430007011WL075389
|
GOROIMANI BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300271
|
|
Mrs. GOURIMANI BISHOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-011-003/23812
(MAJHIGUDA)
|
2430007011NRG24050220241041572
|
05/02/2024
|
DHANA BISOI
|
2430007011WL075389
|
DHANA BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300238
|
|
DHANAE BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PAPADAHANDI
|
OR-30-007-011-003/23845
(MAJHIGUDA)
|
2430007011NRG24050220241041573
|
05/02/2024
|
DAHANA MAJHI
|
2430007011WL075389
|
DAHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300225
|
|
DAHANA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-011-003/23851
(MAJHIGUDA)
|
2430007011NRG24050220241041427
|
05/02/2024
|
TILAYA MAJHI
|
2430007011WL075387
|
TILAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300228
|
|
TILAI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-011-003/23871
(MAJHIGUDA)
|
2430007011NRG24050220241041575
|
05/02/2024
|
BAIDI JANI
|
2430007011WL075389
|
BAIDI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300195
|
|
Mrs. BOIDI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-011-003/23871
(MAJHIGUDA)
|
2430007011NRG24050220241041574
|
05/02/2024
|
RATAN JANI
|
2430007011WL075389
|
RATAN JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300184
|
|
Mr. RATAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-011-003/23887
(MAJHIGUDA)
|
2430007011NRG24050220241041576
|
05/02/2024
|
DAMU JANI
|
2430007011WL075389
|
DAMU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300265
|
|
Mr. DAMU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-011-003/23935
(MAJHIGUDA)
|
2430007011NRG24050220241041577
|
05/02/2024
|
MOTI GOUD
|
2430007011WL075389
|
MOTI GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300282
|
|
Mrs. MATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-011-003/23938
(MAJHIGUDA)
|
2430007011NRG24050220241041578
|
05/02/2024
|
LACHU GOUD
|
2430007011WL075389
|
LACHU GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300180
|
|
Mr. LACHU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-011-003/23945
(MAJHIGUDA)
|
2430007011NRG24050220241041579
|
05/02/2024
|
PREM GOUD
|
2430007011WL075389
|
PREM GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300226
|
|
Mr. PREM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-011-003/23946
(MAJHIGUDA)
|
2430007011NRG24050220241041580
|
05/02/2024
|
JUGARAJ PUJARI
|
2430007011WL075389
|
JUGARAJ PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300256
|
|
Mr. JUGARAJ PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-011-003/23970
(MAJHIGUDA)
|
2430007011NRG24050220241041428
|
05/02/2024
|
RAIMATI MUDULI
|
2430007011WL075387
|
RAIMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300270
|
|
RAIMATI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-011-003/23972
(MAJHIGUDA)
|
2430007011NRG24050220241041429
|
05/02/2024
|
BALI GOUDA
|
2430007011WL075387
|
BALI GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300287
|
|
Mr. BALI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-011-003/23972
(MAJHIGUDA)
|
2430007011NRG24050220241041430
|
05/02/2024
|
BIMALA GOUD
|
2430007011WL075387
|
BIMALA GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300227
|
|
BIMALA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-011-003/23976
(MAJHIGUDA)
|
2430007011NRG24050220241041431
|
05/02/2024
|
DAITARI MUDULI
|
2430007011WL075387
|
DAITARI MUDULI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300235
|
|
Mr. DAITARI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-011-003/23976
(MAJHIGUDA)
|
2430007011NRG24050220241041432
|
05/02/2024
|
TULA MUDULI
|
2430007011WL075387
|
TULA MUDULI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300234
|
|
Mrs. TULA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-011-003/24018
(MAJHIGUDA)
|
2430007011NRG24050220241041582
|
05/02/2024
|
KESARI BISOI
|
2430007011WL075389
|
KESARI BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300186
|
|
Mr. KESHARI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-011-003/24018
(MAJHIGUDA)
|
2430007011NRG24050220241041583
|
05/02/2024
|
UMAKANATI BISOI
|
2430007011WL075389
|
UMAKANATI BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300233
|
|
Mrs. UMAKANTA BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-011-003/24021
(MAJHIGUDA)
|
2430007011NRG24050220241041584
|
05/02/2024
|
BEDAVAYSA BISOI
|
2430007011WL075389
|
BEDAVAYSA BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300276
|
|
Mr. BEDABYASA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-011-003/24021
(MAJHIGUDA)
|
2430007011NRG24050220241041585
|
05/02/2024
|
BIMALA BISOI
|
2430007011WL075389
|
BIMALA BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300275
|
|
Mrs. BIMALA BISHOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-011-003/24024
(MAJHIGUDA)
|
2430007011NRG24050220241041586
|
05/02/2024
|
KAMALOCHAN MAJHI
|
2430007011WL075389
|
KAMALOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300202
|
|
Mr. KAMALA LOCHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-011-003/24024
(MAJHIGUDA)
|
2430007011NRG24050220241041587
|
05/02/2024
|
PADMATALA MAJHI
|
2430007011WL075389
|
PADMATALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300185
|
|
Mrs. PADMA TOLA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-011-003/24025
(MAJHIGUDA)
|
2430007011NRG24050220241041588
|
05/02/2024
|
SANU GOUD
|
2430007011WL075389
|
SANU GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300246
|
|
Mr. SANU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-011-003/24027
(MAJHIGUDA)
|
2430007011NRG24050220241041589
|
05/02/2024
|
BISWANATH MUDULI
|
2430007011WL075389
|
BISWANATH MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300240
|
|
Mr. BISWANATH MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-011-003/24030
(MAJHIGUDA)
|
2430007011NRG24050220241041590
|
05/02/2024
|
JAMUNA MUDULI
|
2430007011WL075389
|
JAMUNA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300196
|
|
Mrs. JAMUNA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PAPADAHANDI
|
OR-30-007-011-003/24124
(MAJHIGUDA)
|
2430007011NRG24050220241041433
|
05/02/2024
|
TOBHA MUDULI
|
2430007011WL075387
|
TOBHA MUDULI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300237
|
|
TOBA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-011-003/24125
(MAJHIGUDA)
|
2430007011NRG24050220241041434
|
05/02/2024
|
SONAY MUDULI
|
2430007011WL075387
|
SONAY MUDULI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300229
|
|
SUNIA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-011-003/24127
(MAJHIGUDA)
|
2430007011NRG24050220241041435
|
05/02/2024
|
AMBICA GOUD
|
2430007011WL075387
|
AMBICA GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300236
|
|
AMBIKA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-011-003/24128
(MAJHIGUDA)
|
2430007011NRG24050220241041436
|
05/02/2024
|
arjun gouda
|
2430007011WL075387
|
arjun gouda
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300267
|
|
Mr. ARJUN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-011-003/24130
(MAJHIGUDA)
|
2430007011NRG24050220241041437
|
05/02/2024
|
MANSING GOUD
|
2430007011WL075387
|
MANSING GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300239
|
|
Mr. MANASING GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-011-003/24135
(MAJHIGUDA)
|
2430007011NRG24050220241041438
|
05/02/2024
|
KUNTI JANI
|
2430007011WL075387
|
KUNTI JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300260
|
|
KUNTI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-011-003/24146
(MAJHIGUDA)
|
2430007011NRG24050220241041592
|
05/02/2024
|
DHANURJAY NAYAK
|
2430007011WL075389
|
DHANURJAY NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300182
|
|
DHANURJAY NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PAPADAHANDI
|
OR-30-007-011-003/24146
(MAJHIGUDA)
|
2430007011NRG24050220241041593
|
05/02/2024
|
PUNAY NAYAK
|
2430007011WL075389
|
PUNAY NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300183
|
|
Mr. PUNAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-011-003/24151
(MAJHIGUDA)
|
2430007011NRG24050220241041594
|
05/02/2024
|
DAIMATI MAJHI
|
2430007011WL075389
|
DAIMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300257
|
|
DAIMATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PAPADAHANDI
|
OR-30-007-011-003/24157
(MAJHIGUDA)
|
2430007011NRG24050220241041595
|
05/02/2024
|
RAM PRASAD BISSOYI
|
2430007011WL075389
|
RAM PRASAD BISSOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300245
|
|
Mr. RAMPRASAD BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-011-003/24157
(MAJHIGUDA)
|
2430007011NRG24050220241041596
|
05/02/2024
|
SABITRI BISSOYI
|
2430007011WL075389
|
SABITRI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300261
|
|
Mrs. HEMALATA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-011-003/24164
(MAJHIGUDA)
|
2430007011NRG24050220241041440
|
05/02/2024
|
DAIMATI GAUD
|
2430007011WL075387
|
DAIMATI GAUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300224
|
|
Mrs. DAIMATI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-011-003/24164
(MAJHIGUDA)
|
2430007011NRG24050220241041439
|
05/02/2024
|
JAGANNATH GOUD
|
2430007011WL075387
|
JAGANNATH GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300252
|
|
Mr. JAGANNATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-011-003/24172
(MAJHIGUDA)
|
2430007011NRG24050220241041598
|
05/02/2024
|
HANDHU JANI
|
2430007011WL075389
|
HANDHU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300212
|
|
HANDU JANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
PAPADAHANDI
|
OR-30-007-011-003/24173
(MAJHIGUDA)
|
2430007011NRG24050220241041600
|
05/02/2024
|
DAYABATI BISSOYI
|
2430007011WL075389
|
DAYABATI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300249
|
|
JAYABATI . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-011-003/24173
(MAJHIGUDA)
|
2430007011NRG24050220241041599
|
05/02/2024
|
HEMANT BISSOYI
|
2430007011WL075389
|
HEMANT BISSOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300250
|
|
HEMANTA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-011-003/24196
(MAJHIGUDA)
|
2430007011NRG24050220241041603
|
05/02/2024
|
JEMA BISSOYI
|
2430007011WL075389
|
JEMA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300201
|
|
Mrs. JEMAMANI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PAPADAHANDI
|
OR-30-007-011-003/24196
(MAJHIGUDA)
|
2430007011NRG24050220241041602
|
05/02/2024
|
NILAMANI BISSOYI
|
2430007011WL075389
|
NILAMANI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300247
|
|
NILAKANTHA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PAPADAHANDI
|
OR-30-007-011-003/24199
(MAJHIGUDA)
|
2430007011NRG24050220241041604
|
05/02/2024
|
DHANI MAJHI
|
2430007011WL075389
|
DHANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300181
|
|
Mrs. DANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-011-003/24199
(MAJHIGUDA)
|
2430007011NRG24050220241041605
|
05/02/2024
|
RATANI MAJHI
|
2430007011WL075389
|
RATANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300254
|
|
RATANI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-011-003/24204
(MAJHIGUDA)
|
2430007011NRG24050220241041606
|
05/02/2024
|
MADHAB MUDULI
|
2430007011WL075389
|
MADHAB MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300242
|
|
Mr. MADHABA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
PAPADAHANDI
|
OR-30-007-011-003/24206
(MAJHIGUDA)
|
2430007011NRG24050220241041607
|
05/02/2024
|
TULARAM MUDULI
|
2430007011WL075389
|
TULARAM MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300198
|
|
Mr. TULU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PAPADAHANDI
|
OR-30-007-011-003/24207
(MAJHIGUDA)
|
2430007011NRG24050220241041608
|
05/02/2024
|
RAM MUDULI
|
2430007011WL075389
|
RAM MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300197
|
|
Mr. RAMA CHANDRA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
PAPADAHANDI
|
OR-30-007-011-003/32506
(MAJHIGUDA)
|
2430007011NRG24050220241041609
|
05/02/2024
|
BANSING GOUDA
|
2430007011WL075389
|
BANSING GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300241
|
|
BANASINGH . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PAPADAHANDI
|
OR-30-007-011-003/32571
(MAJHIGUDA)
|
2430007011NRG24050220241041442
|
05/02/2024
|
SANIA MUDULI
|
2430007011WL075387
|
SANIA MUDULI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
05/02/2024
|
|
0115300266
|
|
Mr. SANIA MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PAPADAHANDI
|
OR-30-007-011-003/32693
(MAJHIGUDA)
|
2430007011NRG24050220241041492
|
05/02/2024
|
KARNAMATI JANI
|
2430007011WL075388
|
KARNAMATI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300244
|
|
KARANA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PAPADAHANDI
|
OR-30-007-011-003/32695
(MAJHIGUDA)
|
2430007011NRG24050220241041495
|
05/02/2024
|
CHAYAMANI JANI
|
2430007011WL075388
|
CHAYAMANI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300268
|
|
Mrs. CHAYAMANI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
PAPADAHANDI
|
OR-30-007-011-003/32697
(MAJHIGUDA)
|
2430007011NRG24050220241041496
|
05/02/2024
|
JALANDHAR BISOYI
|
2430007011WL075388
|
JALANDHAR BISOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300248
|
|
JALANDHAR . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
PAPADAHANDI
|
OR-30-007-011-003/32697
(MAJHIGUDA)
|
2430007011NRG24050220241041497
|
05/02/2024
|
TULASI BISOYI
|
2430007011WL075388
|
TULASI BISOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300199
|
|
Mrs. TULASI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
PAPADAHANDI
|
OR-30-007-011-003/32702
(MAJHIGUDA)
|
2430007011NRG24050220241041610
|
05/02/2024
|
BALARAM GOUD
|
2430007011WL075389
|
BALARAM GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300274
|
|
Mr. BALARAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
PAPADAHANDI
|
OR-30-007-011-003/32702
(MAJHIGUDA)
|
2430007011NRG24050220241041611
|
05/02/2024
|
GURUBARI GOUD
|
2430007011WL075389
|
GURUBARI GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300284
|
|
Mrs. GURUBARI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
PAPADAHANDI
|
OR-30-007-011-003/32703
(MAJHIGUDA)
|
2430007011NRG24050220241041612
|
05/02/2024
|
NITYANANDA BISOI
|
2430007011WL075389
|
NITYANANDA BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300200
|
|
NITYANANDA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
PAPADAHANDI
|
OR-30-007-011-003/32712
(MAJHIGUDA)
|
2430007011NRG24050220241041613
|
05/02/2024
|
NANDA GOUDA
|
2430007011WL075389
|
NANDA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300281
|
|
NANDA GOUD
|
UNION BANK OF INDIA(508500)
|
|
99
|
PAPADAHANDI
|
OR-30-007-011-003/32803
(MAJHIGUDA)
|
2430007011NRG24050220241041498
|
05/02/2024
|
Bhagabati gouda
|
2430007011WL075388
|
Bhagabati gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300278
|
|
MRS BHAGABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAPADAHANDI
|
OR-30-007-011-003/329083
(MAJHIGUDA)
|
2430007011NRG24050220241041615
|
05/02/2024
|
DEEPAK BISSOYI
|
2430007011WL075389
|
DEEPAK BISSOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300258
|
|
Mr. DEEPAK BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
PAPADAHANDI
|
OR-30-007-011-003/3292206
(MAJHIGUDA)
|
2430007011NRG24050220241041501
|
05/02/2024
|
KAMALA MUDULI
|
2430007011WL075388
|
KAMALA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300223
|
|
Mrs. KAMALA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
PAPADAHANDI
|
OR-30-007-011-003/3292207
(MAJHIGUDA)
|
2430007011NRG24050220241041503
|
05/02/2024
|
BANMATI MUDULI
|
2430007011WL075388
|
BANMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300288
|
|
Mrs. BANMATI MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PAPADAHANDI
|
OR-30-007-011-003/3292215
(MAJHIGUDA)
|
2430007011NRG24050220241041508
|
05/02/2024
|
BHUBAN GOUD
|
2430007011WL075388
|
BHUBAN GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300280
|
|
Mr. BHUBAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PAPADAHANDI
|
OR-30-007-011-003/329222241
(MAJHIGUDA)
|
2430007011NRG24050220241041514
|
05/02/2024
|
LALITA GOUD
|
2430007011WL075388
|
LALITA GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300269
|
|
Ms. LALITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PAPADAHANDI
|
OR-30-007-011-003/329222255
(MAJHIGUDA)
|
2430007011NRG24050220241041516
|
05/02/2024
|
JADU GOUD
|
2430007011WL075388
|
JADU GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300285
|
|
Mr. JADU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PAPADAHANDI
|
OR-30-007-011-003/3292303
(MAJHIGUDA)
|
2430007011NRG24050220241041518
|
05/02/2024
|
SABITRI GOUDA
|
2430007011WL075388
|
SABITRI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300264
|
|
Mrs. SABITRI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PAPADAHANDI
|
OR-30-007-011-003/3292304
(MAJHIGUDA)
|
2430007011NRG24050220241041519
|
05/02/2024
|
CHAITU GOUD
|
2430007011WL075388
|
CHAITU GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300263
|
|
Mr. CHAITU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PAPADAHANDI
|
OR-30-007-011-003/3292305
(MAJHIGUDA)
|
2430007011NRG24050220241041521
|
05/02/2024
|
TULSA GOUDA
|
2430007011WL075388
|
TULSA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300286
|
|
Mrs. TULASA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PAPADAHANDI
|
OR-30-007-011-003/329283
(MAJHIGUDA)
|
2430007011NRG24050220241041522
|
05/02/2024
|
JAYANTI MAJHI
|
2430007011WL075388
|
JAYANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
05/02/2024
|
|
0115300272
|
|
Mrs. JAYANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111864
|
111864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148125
|
148125
|
|
|
|
|
|
|
|