|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANDAHANDI
|
OR-30-003-013-001/7893809
(PATKHALIA)
|
2430003000NRG24060620230265620
|
07/06/2023
|
TEJA BAGH
|
2430003WL006468
|
TEJA BAGH
|
00032
|
UTIB0001974
|
237
|
237
|
Processed
|
12/06/2023
|
|
2461823810
|
|
TEJA BAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
CHANDAHANDI
|
OR-30-003-004-004/1002
(DALABEDA)
|
2430003000NRG24060620230266781
|
07/06/2023
|
FULAMATI MAJHI
|
2430003WL006496
|
FULAMATI MAJHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
12/06/2023
|
|
2461823891
|
|
Mrs. FULAMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
CHANDAHANDI
|
OR-30-003-004-004/1212
(DALABEDA)
|
2430003000NRG24060620230266788
|
07/06/2023
|
TIRAN MAJHI
|
2430003WL006496
|
TIRAN MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823863
|
|
TIRANMAJHI
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-008-003/18936
(JAMADARPADA)
|
2430003000NRG24060620230264879
|
07/06/2023
|
DHANMATI HATI
|
2430003WL006450
|
DHANMATI HATI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823892
|
|
DHANMATI HATI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-008-003/18936
(JAMADARPADA)
|
2430003000NRG24060620230264880
|
07/06/2023
|
DHANMATI HATI
|
2430003WL006450
|
DHANMATI HATI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823893
|
|
DHANMATI HATI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-008-003/19039
(JAMADARPADA)
|
2430003000NRG24060620230264881
|
07/06/2023
|
SANAMATI HATI
|
2430003WL006450
|
SANAMATI HATI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823922
|
|
SANAMATI HATI WO SINGAL HATI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-008-003/19039
(JAMADARPADA)
|
2430003000NRG24060620230264882
|
07/06/2023
|
SANAMATI HATI
|
2430003WL006450
|
SANAMATI HATI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823923
|
|
SANAMATI HATI WO SINGAL HATI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-008-003/19198
(JAMADARPADA)
|
2430003000NRG24060620230264883
|
07/06/2023
|
DURYAODHAN HATI
|
2430003WL006450
|
DURYAODHAN HATI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823926
|
|
DURYODHAN HATI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-008-003/19198
(JAMADARPADA)
|
2430003000NRG24060620230264885
|
07/06/2023
|
DURYAODHAN HATI
|
2430003WL006450
|
DURYAODHAN HATI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823927
|
|
DURYODHAN HATI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-008-003/9239
(JAMADARPADA)
|
2430003000NRG24060620230264887
|
07/06/2023
|
RABI HATI
|
2430003WL006450
|
RABI HATI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823937
|
|
RABI HATI
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-008-003/9239
(JAMADARPADA)
|
2430003000NRG24060620230264889
|
07/06/2023
|
RABI HATI
|
2430003WL006450
|
RABI HATI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823938
|
|
RABI HATI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-008-003/9277
(JAMADARPADA)
|
2430003000NRG24060620230264891
|
07/06/2023
|
BHIMA HATI
|
2430003WL006450
|
BHIMA HATI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823870
|
|
BHIMA HATI
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-008-003/9277
(JAMADARPADA)
|
2430003000NRG24060620230264893
|
07/06/2023
|
BHIMA HATI
|
2430003WL006450
|
BHIMA HATI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823871
|
|
BHIMA HATI
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-008-003/9277
(JAMADARPADA)
|
2430003000NRG24060620230264894
|
07/06/2023
|
RUKMAN HATI
|
2430003WL006450
|
RUKMAN HATI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823919
|
|
RUKMAN HATI
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-008-003/9277
(JAMADARPADA)
|
2430003000NRG24060620230264892
|
07/06/2023
|
RUKMAN HATI
|
2430003WL006450
|
RUKMAN HATI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823918
|
|
RUKMAN HATI
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-008-005/18558
(JAMADARPADA)
|
2430003000NRG24060620230264899
|
07/06/2023
|
DHANSING NAYAK
|
2430003WL006450
|
DHANSING NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823933
|
|
MRS DHANASINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDAHANDI
|
OR-30-003-008-005/18558
(JAMADARPADA)
|
2430003000NRG24060620230264897
|
07/06/2023
|
DHANSING NAYAK
|
2430003WL006450
|
DHANSING NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823934
|
|
MRS DHANASINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDAHANDI
|
OR-30-003-008-005/18687
(JAMADARPADA)
|
2430003000NRG24060620230264907
|
07/06/2023
|
KAMAL KAND
|
2430003WL006450
|
KAMAL KAND
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823886
|
|
KAMAL KAND
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-008-005/18687
(JAMADARPADA)
|
2430003000NRG24060620230264909
|
07/06/2023
|
KAMAL KAND
|
2430003WL006450
|
KAMAL KAND
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823887
|
|
KAMAL KAND
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-008-005/18687
(JAMADARPADA)
|
2430003000NRG24060620230264910
|
07/06/2023
|
MAMITA TEJI
|
2430003WL006450
|
MAMITA TEJI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823888
|
|
MAMITA TEJI
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-008-005/18687
(JAMADARPADA)
|
2430003000NRG24060620230264908
|
07/06/2023
|
MAMITA TEJI
|
2430003WL006450
|
MAMITA TEJI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823889
|
|
MAMITA TEJI
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-008-005/18720
(JAMADARPADA)
|
2430003000NRG24060620230264913
|
07/06/2023
|
JOGINI JHANKAR
|
2430003WL006450
|
JOGINI JHANKAR
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823840
|
|
JOGINI JHANKAR
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-008-005/18720
(JAMADARPADA)
|
2430003000NRG24060620230264916
|
07/06/2023
|
JOGINI JHANKAR
|
2430003WL006450
|
JOGINI JHANKAR
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823841
|
|
JOGINI JHANKAR
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-008-005/18864
(JAMADARPADA)
|
2430003000NRG24060620230264917
|
07/06/2023
|
MAKAR NAYAK
|
2430003WL006450
|
MAKAR NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823936
|
|
MAKAR NAYAK
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-008-005/18864
(JAMADARPADA)
|
2430003000NRG24060620230264919
|
07/06/2023
|
MAKAR NAYAK
|
2430003WL006450
|
MAKAR NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823935
|
|
MAKAR NAYAK
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-008-005/18864
(JAMADARPADA)
|
2430003000NRG24060620230264920
|
07/06/2023
|
SADABALI DEI NAYAK
|
2430003WL006450
|
SADABALI DEI NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823917
|
|
SAJABALI DEI
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-008-005/18864
(JAMADARPADA)
|
2430003000NRG24060620230264918
|
07/06/2023
|
SADABALI DEI NAYAK
|
2430003WL006450
|
SADABALI DEI NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823916
|
|
SAJABALI DEI
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-008-005/18866
(JAMADARPADA)
|
2430003000NRG24060620230264921
|
07/06/2023
|
DURLAV NAYAK
|
2430003WL006450
|
DURLAV NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823882
|
|
DURLAV NAYAK
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-008-005/18866
(JAMADARPADA)
|
2430003000NRG24060620230264923
|
07/06/2023
|
DURLAV NAYAK
|
2430003WL006450
|
DURLAV NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823883
|
|
DURLAV NAYAK
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-008-005/18866
(JAMADARPADA)
|
2430003000NRG24060620230264924
|
07/06/2023
|
KUMUDINI NAYAK
|
2430003WL006450
|
KUMUDINI NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823939
|
|
KUMUDININAYAK
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-008-005/18866
(JAMADARPADA)
|
2430003000NRG24060620230264922
|
07/06/2023
|
KUMUDINI NAYAK
|
2430003WL006450
|
KUMUDINI NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823940
|
|
KUMUDININAYAK
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-008-005/18905
(JAMADARPADA)
|
2430003000NRG24060620230264926
|
07/06/2023
|
JAYAMANI NAYAK
|
2430003WL006450
|
JAYAMANI NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823944
|
|
JANENI MAJHI
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-008-005/18905
(JAMADARPADA)
|
2430003000NRG24060620230264928
|
07/06/2023
|
JAYAMANI NAYAK
|
2430003WL006450
|
JAYAMANI NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823943
|
|
JANENI MAJHI
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-008-005/18908
(JAMADARPADA)
|
2430003000NRG24060620230264932
|
07/06/2023
|
DEMATI NAYAK
|
2430003WL006450
|
DEMATI NAYAK
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
12/06/2023
|
|
2461823950
|
|
DEMATI NAYAK
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-008-005/18908
(JAMADARPADA)
|
2430003000NRG24060620230264934
|
07/06/2023
|
DEMATI NAYAK
|
2430003WL006450
|
DEMATI NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823949
|
|
DEMATI NAYAK
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-008-005/18909
(JAMADARPADA)
|
2430003000NRG24060620230264936
|
07/06/2023
|
BASMATI NAYAK
|
2430003WL006450
|
BASMATI NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823932
|
|
BASMATI NAIK
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-008-005/18909
(JAMADARPADA)
|
2430003000NRG24060620230264938
|
07/06/2023
|
BASMATI NAYAK
|
2430003WL006450
|
BASMATI NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823931
|
|
BASMATI NAIK
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-008-005/18909
(JAMADARPADA)
|
2430003000NRG24060620230264937
|
07/06/2023
|
PURAN NAYAK
|
2430003WL006450
|
PURAN NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823946
|
|
PURAN NAYAK
|
BANK OF BARODA(606985)
|
|
39
|
CHANDAHANDI
|
OR-30-003-008-005/18909
(JAMADARPADA)
|
2430003000NRG24060620230264935
|
07/06/2023
|
PURAN NAYAK
|
2430003WL006450
|
PURAN NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823945
|
|
PURAN NAYAK
|
BANK OF BARODA(606985)
|
|
40
|
CHANDAHANDI
|
OR-30-003-008-005/18994
(JAMADARPADA)
|
2430003000NRG24060620230264941
|
07/06/2023
|
DAMANI JHANKAR
|
2430003WL006450
|
DAMANI JHANKAR
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823844
|
|
DAMINI JHANKAR
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-008-005/18994
(JAMADARPADA)
|
2430003000NRG24060620230264942
|
07/06/2023
|
DAMANI JHANKAR
|
2430003WL006450
|
DAMANI JHANKAR
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823845
|
|
DAMINI JHANKAR
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-008-005/18998
(JAMADARPADA)
|
2430003000NRG24060620230264943
|
07/06/2023
|
JAYAMANI NAYAK
|
2430003WL006450
|
JAYAMANI NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823842
|
|
JEMINI DEI NAYAK
|
BANK OF BARODA(606985)
|
|
43
|
CHANDAHANDI
|
OR-30-003-008-005/18998
(JAMADARPADA)
|
2430003000NRG24060620230264944
|
07/06/2023
|
JAYAMANI NAYAK
|
2430003WL006450
|
JAYAMANI NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823843
|
|
JEMINI DEI NAYAK
|
BANK OF BARODA(606985)
|
|
44
|
CHANDAHANDI
|
OR-30-003-008-005/18999
(JAMADARPADA)
|
2430003000NRG24060620230264945
|
07/06/2023
|
PRATAP SORI
|
2430003WL006450
|
PRATAP SORI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823846
|
|
PRATAP SORI
|
BANK OF BARODA(606985)
|
|
45
|
CHANDAHANDI
|
OR-30-003-008-005/18999
(JAMADARPADA)
|
2430003000NRG24060620230264946
|
07/06/2023
|
PRATAP SORI
|
2430003WL006450
|
PRATAP SORI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823847
|
|
PRATAP SORI
|
BANK OF BARODA(606985)
|
|
46
|
CHANDAHANDI
|
OR-30-003-008-005/19031
(JAMADARPADA)
|
2430003000NRG24060620230264956
|
07/06/2023
|
NARASING JHANKAR
|
2430003WL006450
|
NARASING JHANKAR
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823924
|
|
NARASINGH JHANKAR
|
BANK OF BARODA(606985)
|
|
47
|
CHANDAHANDI
|
OR-30-003-008-005/19031
(JAMADARPADA)
|
2430003000NRG24060620230264958
|
07/06/2023
|
NARASING JHANKAR
|
2430003WL006450
|
NARASING JHANKAR
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823925
|
|
NARASINGH JHANKAR
|
BANK OF BARODA(606985)
|
|
48
|
CHANDAHANDI
|
OR-30-003-008-005/19215
(JAMADARPADA)
|
2430003000NRG24060620230264964
|
07/06/2023
|
MADHUSMITA BAGH
|
2430003WL006450
|
MADHUSMITA BAGH
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823929
|
|
MADHUSMITA BAGH
|
BANK OF BARODA(606985)
|
|
49
|
CHANDAHANDI
|
OR-30-003-008-005/19215
(JAMADARPADA)
|
2430003000NRG24060620230264962
|
07/06/2023
|
MADHUSMITA BAGH
|
2430003WL006450
|
MADHUSMITA BAGH
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823928
|
|
MADHUSMITA BAGH
|
BANK OF BARODA(606985)
|
|
50
|
CHANDAHANDI
|
OR-30-003-008-005/19215
(JAMADARPADA)
|
2430003000NRG24060620230264963
|
07/06/2023
|
PHALGUNI NAYAK
|
2430003WL006450
|
PHALGUNI NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823884
|
|
PHALGUNI NAYAK
|
BANK OF BARODA(606985)
|
|
51
|
CHANDAHANDI
|
OR-30-003-008-005/19215
(JAMADARPADA)
|
2430003000NRG24060620230264961
|
07/06/2023
|
PHALGUNI NAYAK
|
2430003WL006450
|
PHALGUNI NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823885
|
|
PHALGUNI NAYAK
|
BANK OF BARODA(606985)
|
|
52
|
CHANDAHANDI
|
OR-30-003-008-005/19726
(JAMADARPADA)
|
2430003000NRG24060620230264965
|
07/06/2023
|
JADU KHARSEL
|
2430003WL006450
|
JADU KHARSEL
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823858
|
|
JADURBAL KHARSEL
|
BANK OF BARODA(606985)
|
|
53
|
CHANDAHANDI
|
OR-30-003-008-005/19726
(JAMADARPADA)
|
2430003000NRG24060620230264966
|
07/06/2023
|
JADU KHARSEL
|
2430003WL006450
|
JADU KHARSEL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823859
|
|
JADURBAL KHARSEL
|
BANK OF BARODA(606985)
|
|
54
|
CHANDAHANDI
|
OR-30-003-008-005/19881
(JAMADARPADA)
|
2430003000NRG24060620230264969
|
07/06/2023
|
MAKARA JHANKAR
|
2430003WL006450
|
MAKARA JHANKAR
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823848
|
|
MR MAKAR JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANDAHANDI
|
OR-30-003-008-005/19881
(JAMADARPADA)
|
2430003000NRG24060620230264970
|
07/06/2023
|
MAKARA JHANKAR
|
2430003WL006450
|
MAKARA JHANKAR
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823849
|
|
MR MAKAR JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANDAHANDI
|
OR-30-003-008-005/9469
(JAMADARPADA)
|
2430003000NRG24060620230264971
|
07/06/2023
|
NIRMAL SORI
|
2430003WL006450
|
NIRMAL SORI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823854
|
|
NIRMAL SORI
|
BANK OF BARODA(606985)
|
|
57
|
CHANDAHANDI
|
OR-30-003-008-005/9469
(JAMADARPADA)
|
2430003000NRG24060620230264972
|
07/06/2023
|
NIRMAL SORI
|
2430003WL006450
|
NIRMAL SORI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823855
|
|
NIRMAL SORI
|
BANK OF BARODA(606985)
|
|
58
|
CHANDAHANDI
|
OR-30-003-008-005/9491
(JAMADARPADA)
|
2430003000NRG24060620230264973
|
07/06/2023
|
DABUL SORI
|
2430003WL006450
|
DABUL SORI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823920
|
|
DABUL SORI SO KAHANTI SORI
|
BANK OF BARODA(606985)
|
|
59
|
CHANDAHANDI
|
OR-30-003-008-005/9491
(JAMADARPADA)
|
2430003000NRG24060620230264975
|
07/06/2023
|
DABUL SORI
|
2430003WL006450
|
DABUL SORI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823921
|
|
DABUL SORI SO KAHANTI SORI
|
BANK OF BARODA(606985)
|
|
60
|
CHANDAHANDI
|
OR-30-003-008-005/9493
(JAMADARPADA)
|
2430003000NRG24060620230264977
|
07/06/2023
|
RABI SORI
|
2430003WL006450
|
RABI SORI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823874
|
|
RABI SORI
|
BANK OF BARODA(606985)
|
|
61
|
CHANDAHANDI
|
OR-30-003-008-005/9493
(JAMADARPADA)
|
2430003000NRG24060620230264978
|
07/06/2023
|
RABI SORI
|
2430003WL006450
|
RABI SORI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823875
|
|
RABI SORI
|
BANK OF BARODA(606985)
|
|
62
|
CHANDAHANDI
|
OR-30-003-008-005/9539
(JAMADARPADA)
|
2430003000NRG24060620230264989
|
07/06/2023
|
BHIMDHAR KHARSAL
|
2430003WL006450
|
BHIMDHAR KHARSAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823850
|
|
BHIMADHAR KHARASEL
|
BANK OF BARODA(606985)
|
|
63
|
CHANDAHANDI
|
OR-30-003-008-005/9539
(JAMADARPADA)
|
2430003000NRG24060620230264987
|
07/06/2023
|
BHIMDHAR KHARSAL
|
2430003WL006450
|
BHIMDHAR KHARSAL
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823851
|
|
BHIMADHAR KHARASEL
|
BANK OF BARODA(606985)
|
|
64
|
CHANDAHANDI
|
OR-30-003-008-005/9539
(JAMADARPADA)
|
2430003000NRG24060620230264988
|
07/06/2023
|
SUBASHCHANDRA KHARSAL
|
2430003WL006450
|
SUBASHCHANDRA KHARSAL
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823941
|
|
SUBAS KHARASEL
|
BANK OF BARODA(606985)
|
|
65
|
CHANDAHANDI
|
OR-30-003-008-005/9539
(JAMADARPADA)
|
2430003000NRG24060620230264990
|
07/06/2023
|
SUBASHCHANDRA KHARSAL
|
2430003WL006450
|
SUBASHCHANDRA KHARSAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823942
|
|
SUBAS KHARASEL
|
BANK OF BARODA(606985)
|
|
66
|
CHANDAHANDI
|
OR-30-003-008-005/9553
(JAMADARPADA)
|
2430003000NRG24060620230264991
|
07/06/2023
|
GAGMANI SORI
|
2430003WL006450
|
GAGMANI SORI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823880
|
|
JAGAMANI SORI
|
BANK OF BARODA(606985)
|
|
67
|
CHANDAHANDI
|
OR-30-003-008-005/9553
(JAMADARPADA)
|
2430003000NRG24060620230264992
|
07/06/2023
|
GAGMANI SORI
|
2430003WL006450
|
GAGMANI SORI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823881
|
|
JAGAMANI SORI
|
BANK OF BARODA(606985)
|
|
68
|
CHANDAHANDI
|
OR-30-003-008-005/9554
(JAMADARPADA)
|
2430003000NRG24060620230264993
|
07/06/2023
|
BASUDEB SORI
|
2430003WL006450
|
BASUDEB SORI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823852
|
|
BASUDEB SORI
|
BANK OF BARODA(606985)
|
|
69
|
CHANDAHANDI
|
OR-30-003-008-005/9554
(JAMADARPADA)
|
2430003000NRG24060620230264994
|
07/06/2023
|
BASUDEB SORI
|
2430003WL006450
|
BASUDEB SORI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823853
|
|
BASUDEB SORI
|
BANK OF BARODA(606985)
|
|
70
|
CHANDAHANDI
|
OR-30-003-008-005/9575
(JAMADARPADA)
|
2430003000NRG24060620230264996
|
07/06/2023
|
PADMINI NAYAK
|
2430003WL006450
|
PADMINI NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823947
|
|
Padmani Nayak
|
BANK OF BARODA(606985)
|
|
71
|
CHANDAHANDI
|
OR-30-003-008-005/9575
(JAMADARPADA)
|
2430003000NRG24060620230264998
|
07/06/2023
|
PADMINI NAYAK
|
2430003WL006450
|
PADMINI NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823948
|
|
Padmani Nayak
|
BANK OF BARODA(606985)
|
|
72
|
CHANDAHANDI
|
OR-30-003-008-005/9638
(JAMADARPADA)
|
2430003000NRG24060620230265005
|
07/06/2023
|
RAJARAM NAYAK
|
2430003WL006450
|
RAJARAM NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823856
|
|
RAJARAM NAYAK
|
BANK OF BARODA(606985)
|
|
73
|
CHANDAHANDI
|
OR-30-003-008-005/9638
(JAMADARPADA)
|
2430003000NRG24060620230265006
|
07/06/2023
|
RAJARAM NAYAK
|
2430003WL006450
|
RAJARAM NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823857
|
|
RAJARAM NAYAK
|
BANK OF BARODA(606985)
|
|
74
|
CHANDAHANDI
|
OR-30-003-008-005/9714
(JAMADARPADA)
|
2430003000NRG24060620230265025
|
07/06/2023
|
NANDKISHOR NAYAK
|
2430003WL006450
|
NANDKISHOR NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823838
|
|
MR NANDA KISHOR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANDAHANDI
|
OR-30-003-008-005/9714
(JAMADARPADA)
|
2430003000NRG24060620230265026
|
07/06/2023
|
NANDKISHOR NAYAK
|
2430003WL006450
|
NANDKISHOR NAYAK
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823839
|
|
MR NANDA KISHOR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANDAHANDI
|
OR-30-003-013-001/18936
(PATKHALIA)
|
2430003000NRG24060620230265609
|
07/06/2023
|
GIRIDHAR POD
|
2430003WL006468
|
GIRIDHAR POD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823904
|
|
GIRIDHAR PODA
|
BANK OF BARODA(606985)
|
|
77
|
CHANDAHANDI
|
OR-30-003-013-001/789238
(PATKHALIA)
|
2430003000NRG24060620230265613
|
07/06/2023
|
NANDA NAG
|
2430003WL006468
|
NANDA NAG
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823905
|
|
NANDA NAG
|
BANK OF BARODA(606985)
|
|
78
|
CHANDAHANDI
|
OR-30-003-013-001/7893798
(PATKHALIA)
|
2430003000NRG24060620230265618
|
07/06/2023
|
TULASA NAGESH
|
2430003WL006468
|
TULASA NAGESH
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823930
|
|
TULASA NAYAK
|
INDUSIND BANK(607189)
|
|
79
|
CHANDAHANDI
|
OR-30-003-013-001/7893806
(PATKHALIA)
|
2430003000NRG24060620230265619
|
07/06/2023
|
PUSPANJALI CHHATRIA
|
2430003WL006468
|
PUSPANJALI CHHATRIA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823952
|
|
Puspanjali Chhatria
|
BANK OF BARODA(606985)
|
|
80
|
CHANDAHANDI
|
OR-30-003-013-001/7893814
(PATKHALIA)
|
2430003000NRG24060620230265621
|
07/06/2023
|
MEGHA THELA
|
2430003WL006468
|
MEGHA THELA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823954
|
|
Megho Thela
|
BANK OF BARODA(606985)
|
|
81
|
CHANDAHANDI
|
OR-30-003-013-001/7893814
(PATKHALIA)
|
2430003000NRG24060620230265622
|
07/06/2023
|
TULASI THELA
|
2430003WL006468
|
TULASI THELA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823951
|
|
Tulasi Thela
|
BANK OF BARODA(606985)
|
|
82
|
CHANDAHANDI
|
OR-30-003-013-001/7893831
(PATKHALIA)
|
2430003000NRG24060620230265625
|
07/06/2023
|
PANKAJ BAGH
|
2430003WL006468
|
PANKAJ BAGH
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823953
|
|
Pankaj Bagh
|
BANK OF BARODA(606985)
|
|
83
|
CHANDAHANDI
|
OR-30-003-013-001/8121
(PATKHALIA)
|
2430003000NRG24060620230265629
|
07/06/2023
|
BANSI NIAL
|
2430003WL006468
|
BANSI NIAL
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823868
|
|
BANSHINIAL
|
BANK OF BARODA(606985)
|
|
84
|
CHANDAHANDI
|
OR-30-003-013-001/8178
(PATKHALIA)
|
2430003000NRG24060620230265634
|
07/06/2023
|
JAYAMANI MAJHI
|
2430003WL006468
|
JAYAMANI MAJHI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823898
|
|
JAYAMANI MAJHI
|
BANK OF BARODA(606985)
|
|
85
|
CHANDAHANDI
|
OR-30-003-013-001/8201
(PATKHALIA)
|
2430003000NRG24060620230265636
|
07/06/2023
|
BHAJAN BAGH
|
2430003WL006468
|
BHAJAN BAGH
|
00045
|
BARB0CHANAB
|
711
|
711
|
Rejected
|
12/06/2023
|
|
2461823869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
CHANDAHANDI
|
OR-30-003-013-002/18653
(PATKHALIA)
|
2430003000NRG24060620230265750
|
07/06/2023
|
Yaduram Gahir
|
2430003WL006472
|
Yaduram Gahir
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
12/06/2023
|
|
2461823890
|
|
YADURAM GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
CHANDAHANDI
|
OR-30-003-013-003/18194
(PATKHALIA)
|
2430003000NRG24060620230265772
|
07/06/2023
|
BASU BHATRA
|
2430003WL006473
|
BASU BHATRA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823907
|
|
BASU BHATRA
|
BANK OF BARODA(606985)
|
|
88
|
CHANDAHANDI
|
OR-30-003-013-003/18466-A
(PATKHALIA)
|
2430003000NRG24060620230265757
|
07/06/2023
|
DURJAN PATRA
|
2430003WL006472
|
DURJAN PATRA
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
12/06/2023
|
|
2461823896
|
|
DURJANPATRA
|
BANK OF BARODA(606985)
|
|
89
|
CHANDAHANDI
|
OR-30-003-013-003/78883
(PATKHALIA)
|
2430003000NRG24060620230265778
|
07/06/2023
|
TIMA SANTA
|
2430003WL006473
|
TIMA SANTA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823910
|
|
Ms. TIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
CHANDAHANDI
|
OR-30-003-013-003/789036
(PATKHALIA)
|
2430003000NRG24060620230265779
|
07/06/2023
|
BANASTA JHANKAR
|
2430003WL006473
|
BANASTA JHANKAR
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823906
|
|
BANASTA JHANKAR
|
BANK OF BARODA(606985)
|
|
91
|
CHANDAHANDI
|
OR-30-003-013-003/789038
(PATKHALIA)
|
2430003000NRG24060620230265761
|
07/06/2023
|
BIMALA SAGADIA
|
2430003WL006472
|
BIMALA SAGADIA
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461823897
|
|
Bimla Sagadia
|
BANK OF BARODA(606985)
|
|
92
|
CHANDAHANDI
|
OR-30-003-013-003/7893487
(PATKHALIA)
|
2430003000NRG24060620230265787
|
07/06/2023
|
JHAJANE JHANKAR
|
2430003WL006473
|
JHAJANE JHANKAR
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823902
|
|
JHAJANE JHANKAR
|
BANK OF BARODA(606985)
|
|
93
|
CHANDAHANDI
|
OR-30-003-013-003/7893567
(PATKHALIA)
|
2430003000NRG24060620230265788
|
07/06/2023
|
URMILA JAGAT
|
2430003WL006473
|
URMILA JAGAT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823908
|
|
URMILA JAGAT
|
BANK OF BARODA(606985)
|
|
94
|
CHANDAHANDI
|
OR-30-003-013-003/8270
(PATKHALIA)
|
2430003000NRG24060620230265792
|
07/06/2023
|
PHULA SAGADIA
|
2430003WL006473
|
PHULA SAGADIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823861
|
|
PHULA SAGADIA
|
BANK OF BARODA(606985)
|
|
95
|
CHANDAHANDI
|
OR-30-003-013-003/8317
(PATKHALIA)
|
2430003000NRG24060620230265794
|
07/06/2023
|
SABATRI SANTA
|
2430003WL006473
|
SABATRI SANTA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823911
|
|
SABETRI SANTA
|
BANK OF BARODA(606985)
|
|
96
|
CHANDAHANDI
|
OR-30-003-013-003/8359
(PATKHALIA)
|
2430003000NRG24060620230265798
|
07/06/2023
|
SANKAR KONIER
|
2430003WL006473
|
SANKAR KONIER
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823909
|
|
SANKAR KONIAR
|
BANK OF BARODA(606985)
|
|
97
|
CHANDAHANDI
|
OR-30-003-013-003/8366
(PATKHALIA)
|
2430003000NRG24060620230265799
|
07/06/2023
|
DASO SANTA
|
2430003WL006473
|
DASO SANTA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823860
|
|
Dasa Santa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121107
|
121107
|
|
|
|
|
|
|
|
|
98
|
CHANDAHANDI
|
OR-30-003-004-004/190425
(DALABEDA)
|
2430003000NRG24060620230266816
|
07/06/2023
|
UMESH MAJHI
|
2430003WL006496
|
UMESH MAJHI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823819
|
|
MR UMESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
99
|
CHANDAHANDI
|
OR-30-003-008-005/18558
(JAMADARPADA)
|
2430003000NRG24060620230264898
|
07/06/2023
|
TIRANDI NAYAK
|
2430003WL006450
|
TIRANDI NAYAK
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823832
|
|
Tirndi Nayak
|
BANK OF BARODA(606985)
|
|
100
|
CHANDAHANDI
|
OR-30-003-008-005/18558
(JAMADARPADA)
|
2430003000NRG24060620230264900
|
07/06/2023
|
TIRANDI NAYAK
|
2430003WL006450
|
TIRANDI NAYAK
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823833
|
|
Tirndi Nayak
|
BANK OF BARODA(606985)
|
|
101
|
CHANDAHANDI
|
OR-30-003-008-005/18597
(JAMADARPADA)
|
2430003000NRG24060620230264903
|
07/06/2023
|
MAHESWAR SORI
|
2430003WL006450
|
MAHESWAR SORI
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823836
|
|
MR MAHESWAR SORI
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHANDAHANDI
|
OR-30-003-008-005/18597
(JAMADARPADA)
|
2430003000NRG24060620230264904
|
07/06/2023
|
MAHESWAR SORI
|
2430003WL006450
|
MAHESWAR SORI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823837
|
|
MR MAHESWAR SORI
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANDAHANDI
|
OR-30-003-008-005/18720
(JAMADARPADA)
|
2430003000NRG24060620230264912
|
07/06/2023
|
TRILOCHAN JHANKAR
|
2430003WL006450
|
TRILOCHAN JHANKAR
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823834
|
|
Mr. TRILOCHAN JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
CHANDAHANDI
|
OR-30-003-008-005/18720
(JAMADARPADA)
|
2430003000NRG24060620230264915
|
07/06/2023
|
TRILOCHAN JHANKAR
|
2430003WL006450
|
TRILOCHAN JHANKAR
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823835
|
|
Mr. TRILOCHAN JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
CHANDAHANDI
|
OR-30-003-008-005/18905
(JAMADARPADA)
|
2430003000NRG24060620230264927
|
07/06/2023
|
PADAMAN NAYAK
|
2430003WL006450
|
PADAMAN NAYAK
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823825
|
|
PADAMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHANDAHANDI
|
OR-30-003-008-005/18905
(JAMADARPADA)
|
2430003000NRG24060620230264925
|
07/06/2023
|
PADAMAN NAYAK
|
2430003WL006450
|
PADAMAN NAYAK
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823824
|
|
PADAMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANDAHANDI
|
OR-30-003-008-005/18907
(JAMADARPADA)
|
2430003000NRG24060620230264929
|
07/06/2023
|
DHANMATI KAND
|
2430003WL006450
|
DHANMATI KAND
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823830
|
|
MISS DHANMATI KAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANDAHANDI
|
OR-30-003-008-005/18907
(JAMADARPADA)
|
2430003000NRG24060620230264930
|
07/06/2023
|
DHANMATI KAND
|
2430003WL006450
|
DHANMATI KAND
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823831
|
|
MISS DHANMATI KAND
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHANDAHANDI
|
OR-30-003-008-005/19031
(JAMADARPADA)
|
2430003000NRG24060620230264955
|
07/06/2023
|
KUMARI JHANKAR
|
2430003WL006450
|
KUMARI JHANKAR
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823827
|
|
MISS KUMARI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANDAHANDI
|
OR-30-003-008-005/19031
(JAMADARPADA)
|
2430003000NRG24060620230264957
|
07/06/2023
|
KUMARI JHANKAR
|
2430003WL006450
|
KUMARI JHANKAR
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823826
|
|
MISS KUMARI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANDAHANDI
|
OR-30-003-008-005/9675
(JAMADARPADA)
|
2430003000NRG24060620230265018
|
07/06/2023
|
TRIBENI JHANKAR
|
2430003WL006450
|
TRIBENI JHANKAR
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823828
|
|
MISS TRIBENI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANDAHANDI
|
OR-30-003-008-005/9675
(JAMADARPADA)
|
2430003000NRG24060620230265020
|
07/06/2023
|
TRIBENI JHANKAR
|
2430003WL006450
|
TRIBENI JHANKAR
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823829
|
|
MISS TRIBENI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANDAHANDI
|
OR-30-003-013-003/789193
(PATKHALIA)
|
2430003000NRG24060620230265783
|
07/06/2023
|
SHASIDHAR GAENTA
|
2430003WL006473
|
SHASIDHAR GAENTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823823
|
|
SHASIDHAR GAENTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANDAHANDI
|
OR-30-003-013-003/78938
(PATKHALIA)
|
2430003000NRG24060620230265790
|
07/06/2023
|
NEELAM GAINTA
|
2430003WL006473
|
NEELAM GAINTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823822
|
|
MR NEELAM GAINTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
115
|
CHANDAHANDI
|
OR-30-003-008-005/19099
(JAMADARPADA)
|
2430003000NRG24060620230264959
|
07/06/2023
|
SOYAMBAR JHANKAR
|
2430003WL006450
|
SOYAMBAR JHANKAR
|
00415
|
SBIN0013638
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823820
|
|
SOYAMBAR JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANDAHANDI
|
OR-30-003-008-005/19099
(JAMADARPADA)
|
2430003000NRG24060620230264960
|
07/06/2023
|
SOYAMBAR JHANKAR
|
2430003WL006450
|
SOYAMBAR JHANKAR
|
00415
|
SBIN0013638
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823821
|
|
SOYAMBAR JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
117
|
CHANDAHANDI
|
OR-30-003-004-004/1008
(DALABEDA)
|
2430003000NRG24060620230266782
|
07/06/2023
|
KHHIIRAMANI KATA
|
2430003WL006496
|
KHHIIRAMANI KATA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/06/2023
|
|
2461824007
|
|
Miss. KSHIIRAMANI KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
CHANDAHANDI
|
OR-30-003-004-004/1009
(DALABEDA)
|
2430003000NRG24060620230266783
|
07/06/2023
|
BANA GOUDA
|
2430003WL006496
|
BANA GOUDA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/06/2023
|
|
2461824028
|
|
BANA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
CHANDAHANDI
|
OR-30-003-004-004/1016
(DALABEDA)
|
2430003000NRG24060620230266784
|
07/06/2023
|
NAYAK MAJHI
|
2430003WL006496
|
NAYAK MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/06/2023
|
|
2461823962
|
|
Mr. NAYAK MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
CHANDAHANDI
|
OR-30-003-004-004/1054
(DALABEDA)
|
2430003000NRG24060620230266785
|
07/06/2023
|
Agni Kota
|
2430003WL006496
|
Agni Kota
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823960
|
|
AGANIDHAR . KATA
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
CHANDAHANDI
|
OR-30-003-004-004/1063
(DALABEDA)
|
2430003000NRG24060620230266786
|
07/06/2023
|
CHULA BAGH
|
2430003WL006496
|
CHULA BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823990
|
|
Mr. CHULA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
CHANDAHANDI
|
OR-30-003-004-004/1209
(DALABEDA)
|
2430003000NRG24060620230266787
|
07/06/2023
|
AMARU MAJHI
|
2430003WL006496
|
AMARU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823862
|
|
Mr. AMARU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
CHANDAHANDI
|
OR-30-003-004-004/1214
(DALABEDA)
|
2430003000NRG24060620230266789
|
07/06/2023
|
LABA SUNANI
|
2430003WL006496
|
LABA SUNANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823961
|
|
LABA . SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
CHANDAHANDI
|
OR-30-003-004-004/1221
(DALABEDA)
|
2430003000NRG24060620230266790
|
07/06/2023
|
PHULAMATI BISI
|
2430003WL006496
|
PHULAMATI BISI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461824010
|
|
PHULAMATI . BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
CHANDAHANDI
|
OR-30-003-004-004/1230
(DALABEDA)
|
2430003000NRG24060620230266791
|
07/06/2023
|
AMRUTA MAJHI
|
2430003WL006496
|
AMRUTA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461824029
|
|
AMRUTA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
CHANDAHANDI
|
OR-30-003-004-004/1230
(DALABEDA)
|
2430003000NRG24060620230266792
|
07/06/2023
|
DHANABALI MAJHI
|
2430003WL006496
|
DHANABALI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823981
|
|
Mrs. DHANABALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
CHANDAHANDI
|
OR-30-003-004-004/1290
(DALABEDA)
|
2430003000NRG24060620230266793
|
07/06/2023
|
RAILA MAJHI
|
2430003WL006496
|
RAILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823992
|
|
Mr. RAELA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
CHANDAHANDI
|
OR-30-003-004-004/1292
(DALABEDA)
|
2430003000NRG24060620230266794
|
07/06/2023
|
CHAITANYA MAJHI
|
2430003WL006496
|
CHAITANYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461824032
|
|
Mr. CHAITAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
CHANDAHANDI
|
OR-30-003-004-004/1300
(DALABEDA)
|
2430003000NRG24060620230266795
|
07/06/2023
|
NILE DEI DONGRI
|
2430003WL006496
|
NILE DEI DONGRI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461824006
|
|
Mrs. NILE HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
CHANDAHANDI
|
OR-30-003-004-004/1301
(DALABEDA)
|
2430003000NRG24060620230266796
|
07/06/2023
|
MADAN SUNANI
|
2430003WL006496
|
MADAN SUNANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823988
|
|
Mr. MADAN SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
CHANDAHANDI
|
OR-30-003-004-004/1340
(DALABEDA)
|
2430003000NRG24060620230266797
|
07/06/2023
|
SUGRESHAN MAJHI
|
2430003WL006496
|
SUGRESHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823974
|
|
Mr. SUGRESAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
CHANDAHANDI
|
OR-30-003-004-004/1343
(DALABEDA)
|
2430003000NRG24060620230266798
|
07/06/2023
|
DHANISTA PUJARI
|
2430003WL006496
|
DHANISTA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823817
|
|
Mr. DHANISHTHA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
CHANDAHANDI
|
OR-30-003-004-004/1370
(DALABEDA)
|
2430003000NRG24060620230266799
|
07/06/2023
|
BALA MAJHI
|
2430003WL006496
|
BALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823971
|
|
BAL . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
CHANDAHANDI
|
OR-30-003-004-004/1370
(DALABEDA)
|
2430003000NRG24060620230266800
|
07/06/2023
|
SUSILA MAJHI
|
2430003WL006496
|
SUSILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823878
|
|
Mrs. SUSILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
CHANDAHANDI
|
OR-30-003-004-004/1455
(DALABEDA)
|
2430003000NRG24060620230266801
|
07/06/2023
|
NAYAKU MAJHI
|
2430003WL006496
|
NAYAKU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823975
|
|
Mr. NAYAKU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
CHANDAHANDI
|
OR-30-003-004-004/1481
(DALABEDA)
|
2430003000NRG24060620230266802
|
07/06/2023
|
DUKHADHAR DHURUA
|
2430003WL006496
|
DUKHADHAR DHURUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823973
|
|
Mr. DUKHADHAR DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
CHANDAHANDI
|
OR-30-003-004-004/18472
(DALABEDA)
|
2430003000NRG24060620230266803
|
07/06/2023
|
RAJENDRA DHURUA
|
2430003WL006496
|
RAJENDRA DHURUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823984
|
|
Mr. RAJENDRA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
CHANDAHANDI
|
OR-30-003-004-004/18567
(DALABEDA)
|
2430003000NRG24060620230266806
|
07/06/2023
|
PADUKA GAHIR
|
2430003WL006496
|
PADUKA GAHIR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461824031
|
|
Mrs. PADUKA GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
CHANDAHANDI
|
OR-30-003-004-004/18567
(DALABEDA)
|
2430003000NRG24060620230266805
|
07/06/2023
|
PADUNATH GAHIR
|
2430003WL006496
|
PADUNATH GAHIR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461824030
|
|
PADUNATH . GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
CHANDAHANDI
|
OR-30-003-004-004/18631
(DALABEDA)
|
2430003000NRG24060620230266807
|
07/06/2023
|
PRAMILA MAJHI
|
2430003WL006496
|
PRAMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461824009
|
|
Mrs. MAINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
CHANDAHANDI
|
OR-30-003-004-004/18692
(DALABEDA)
|
2430003000NRG24060620230266808
|
07/06/2023
|
JAYASING MAJHI
|
2430003WL006496
|
JAYASING MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823993
|
|
Mr. JAYASING MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
CHANDAHANDI
|
OR-30-003-004-004/18783
(DALABEDA)
|
2430003000NRG24060620230266810
|
07/06/2023
|
KANTI POTA
|
2430003WL006496
|
KANTI POTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461824005
|
|
Mrs. KANTI POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
CHANDAHANDI
|
OR-30-003-004-004/18783
(DALABEDA)
|
2430003000NRG24060620230266809
|
07/06/2023
|
NILA POTA
|
2430003WL006496
|
NILA POTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461824004
|
|
Mr. NILA POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
CHANDAHANDI
|
OR-30-003-004-004/18910
(DALABEDA)
|
2430003000NRG24060620230266811
|
07/06/2023
|
KAIBALYA MAJHI
|
2430003WL006496
|
KAIBALYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461824011
|
|
Mr. KAIBAL MAJHI S/O KAPURCHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
CHANDAHANDI
|
OR-30-003-004-004/18925
(DALABEDA)
|
2430003000NRG24060620230266812
|
07/06/2023
|
ISHARAM AMJHI
|
2430003WL006496
|
ISHARAM AMJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461824013
|
|
Mr. ISWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
CHANDAHANDI
|
OR-30-003-004-004/19021
(DALABEDA)
|
2430003000NRG24060620230266814
|
07/06/2023
|
JUGESWAR TOLTIA
|
2430003WL006496
|
JUGESWAR TOLTIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461824014
|
|
Mr. JUGESWAR TOLTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
CHANDAHANDI
|
OR-30-003-004-004/190241
(DALABEDA)
|
2430003000NRG24060620230266815
|
07/06/2023
|
BISWANATH DHARUA
|
2430003WL006496
|
BISWANATH DHARUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461824033
|
|
Mr. BISWANAHT DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
CHANDAHANDI
|
OR-30-003-004-004/937
(DALABEDA)
|
2430003000NRG24060620230266817
|
07/06/2023
|
JALADHAR SORI
|
2430003WL006496
|
JALADHAR SORI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461824012
|
|
Mr. JALDHAR SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
CHANDAHANDI
|
OR-30-003-008-003/19198
(JAMADARPADA)
|
2430003000NRG24060620230264886
|
07/06/2023
|
MANJULA HATI
|
2430003WL006450
|
MANJULA HATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823956
|
|
MANJU LATA HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
CHANDAHANDI
|
OR-30-003-008-003/19198
(JAMADARPADA)
|
2430003000NRG24060620230264884
|
07/06/2023
|
MANJULA HATI
|
2430003WL006450
|
MANJULA HATI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823957
|
|
MANJU LATA HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
CHANDAHANDI
|
OR-30-003-008-003/9239
(JAMADARPADA)
|
2430003000NRG24060620230264888
|
07/06/2023
|
DROPATIDEI HATI
|
2430003WL006450
|
DROPATIDEI HATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823801
|
|
Mrs. DROUPADIDEI HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
CHANDAHANDI
|
OR-30-003-008-003/9239
(JAMADARPADA)
|
2430003000NRG24060620230264890
|
07/06/2023
|
DROPATIDEI HATI
|
2430003WL006450
|
DROPATIDEI HATI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823800
|
|
Mrs. DROUPADIDEI HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
CHANDAHANDI
|
OR-30-003-008-005/18544
(JAMADARPADA)
|
2430003000NRG24060620230264895
|
07/06/2023
|
Amaru Nayak
|
2430003WL006450
|
Amaru Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823814
|
|
AMRU . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
CHANDAHANDI
|
OR-30-003-008-005/18544
(JAMADARPADA)
|
2430003000NRG24060620230264896
|
07/06/2023
|
Amaru Nayak
|
2430003WL006450
|
Amaru Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823815
|
|
AMRU . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
CHANDAHANDI
|
OR-30-003-008-005/18568
(JAMADARPADA)
|
2430003000NRG24060620230264901
|
07/06/2023
|
RUSO SAMARATH
|
2430003WL006450
|
RUSO SAMARATH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461824017
|
|
Mr. RUSI . SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
CHANDAHANDI
|
OR-30-003-008-005/18568
(JAMADARPADA)
|
2430003000NRG24060620230264902
|
07/06/2023
|
RUSO SAMARATH
|
2430003WL006450
|
RUSO SAMARATH
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461824018
|
|
Mr. RUSI . SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
CHANDAHANDI
|
OR-30-003-008-005/18683
(JAMADARPADA)
|
2430003000NRG24060620230264905
|
07/06/2023
|
BAIDEHI KAND
|
2430003WL006450
|
BAIDEHI KAND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823791
|
|
Mrs. BADEI KANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
CHANDAHANDI
|
OR-30-003-008-005/18683
(JAMADARPADA)
|
2430003000NRG24060620230264906
|
07/06/2023
|
BAIDEHI KAND
|
2430003WL006450
|
BAIDEHI KAND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823792
|
|
Mrs. BADEI KANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
CHANDAHANDI
|
OR-30-003-008-005/18720
(JAMADARPADA)
|
2430003000NRG24060620230264914
|
07/06/2023
|
SURESH JHANKAR
|
2430003WL006450
|
SURESH JHANKAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461824001
|
|
Mr. SURESH JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
CHANDAHANDI
|
OR-30-003-008-005/18720
(JAMADARPADA)
|
2430003000NRG24060620230264911
|
07/06/2023
|
SURESH JHANKAR
|
2430003WL006450
|
SURESH JHANKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461824000
|
|
Mr. SURESH JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
CHANDAHANDI
|
OR-30-003-008-005/18908
(JAMADARPADA)
|
2430003000NRG24060620230264931
|
07/06/2023
|
KHAGAPATI NAYAK
|
2430003WL006450
|
KHAGAPATI NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823995
|
|
Mr. KHAGAPATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
CHANDAHANDI
|
OR-30-003-008-005/18908
(JAMADARPADA)
|
2430003000NRG24060620230264933
|
07/06/2023
|
KHAGAPATI NAYAK
|
2430003WL006450
|
KHAGAPATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823994
|
|
Mr. KHAGAPATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
CHANDAHANDI
|
OR-30-003-008-005/18977
(JAMADARPADA)
|
2430003000NRG24060620230264939
|
07/06/2023
|
PABITRA MAJHI
|
2430003WL006450
|
PABITRA MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823802
|
|
Mr. PABITRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
CHANDAHANDI
|
OR-30-003-008-005/18977
(JAMADARPADA)
|
2430003000NRG24060620230264940
|
07/06/2023
|
PABITRA MAJHI
|
2430003WL006450
|
PABITRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823803
|
|
Mr. PABITRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
CHANDAHANDI
|
OR-30-003-008-005/19000
(JAMADARPADA)
|
2430003000NRG24060620230264950
|
07/06/2023
|
LOCHANI SORI
|
2430003WL006450
|
LOCHANI SORI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823794
|
|
Miss. LOCHANI SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
CHANDAHANDI
|
OR-30-003-008-005/19000
(JAMADARPADA)
|
2430003000NRG24060620230264948
|
07/06/2023
|
LOCHANI SORI
|
2430003WL006450
|
LOCHANI SORI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823793
|
|
Miss. LOCHANI SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
CHANDAHANDI
|
OR-30-003-008-005/19000
(JAMADARPADA)
|
2430003000NRG24060620230264949
|
07/06/2023
|
MAKARA SORI
|
2430003WL006450
|
MAKARA SORI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823798
|
|
Mr. MAKARAND SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
CHANDAHANDI
|
OR-30-003-008-005/19000
(JAMADARPADA)
|
2430003000NRG24060620230264947
|
07/06/2023
|
MAKARA SORI
|
2430003WL006450
|
MAKARA SORI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823799
|
|
Mr. MAKARAND SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
CHANDAHANDI
|
OR-30-003-008-005/19002
(JAMADARPADA)
|
2430003000NRG24060620230264951
|
07/06/2023
|
RABICHANDRA KAND
|
2430003WL006450
|
RABICHANDRA KAND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461824002
|
|
Mr. RABICHANDRA KAND
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
CHANDAHANDI
|
OR-30-003-008-005/19002
(JAMADARPADA)
|
2430003000NRG24060620230264952
|
07/06/2023
|
RABICHANDRA KAND
|
2430003WL006450
|
RABICHANDRA KAND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461824003
|
|
Mr. RABICHANDRA KAND
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
CHANDAHANDI
|
OR-30-003-008-005/19007
(JAMADARPADA)
|
2430003000NRG24060620230264953
|
07/06/2023
|
PURNAMI KAND
|
2430003WL006450
|
PURNAMI KAND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823998
|
|
Mrs. PURNIMA KANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
CHANDAHANDI
|
OR-30-003-008-005/19007
(JAMADARPADA)
|
2430003000NRG24060620230264954
|
07/06/2023
|
PURNAMI KAND
|
2430003WL006450
|
PURNAMI KAND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823999
|
|
Mrs. PURNIMA KANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
CHANDAHANDI
|
OR-30-003-008-005/19727
(JAMADARPADA)
|
2430003000NRG24060620230264967
|
07/06/2023
|
UNITRAM KAND
|
2430003WL006450
|
UNITRAM KAND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823795
|
|
Mr. UNITRAM KANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
CHANDAHANDI
|
OR-30-003-008-005/19727
(JAMADARPADA)
|
2430003000NRG24060620230264968
|
07/06/2023
|
UNITRAM KAND
|
2430003WL006450
|
UNITRAM KAND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823796
|
|
Mr. UNITRAM KANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
CHANDAHANDI
|
OR-30-003-008-005/9491
(JAMADARPADA)
|
2430003000NRG24060620230264974
|
07/06/2023
|
HEMA DEI SORI
|
2430003WL006450
|
HEMA DEI SORI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823813
|
|
Mrs. HEMA . SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
CHANDAHANDI
|
OR-30-003-008-005/9491
(JAMADARPADA)
|
2430003000NRG24060620230264976
|
07/06/2023
|
HEMA DEI SORI
|
2430003WL006450
|
HEMA DEI SORI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823812
|
|
Mrs. HEMA . SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
CHANDAHANDI
|
OR-30-003-008-005/9511
(JAMADARPADA)
|
2430003000NRG24060620230264979
|
07/06/2023
|
KUMAR NAYAK
|
2430003WL006450
|
KUMAR NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823873
|
|
SHRI KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHANDAHANDI
|
OR-30-003-008-005/9511
(JAMADARPADA)
|
2430003000NRG24060620230264981
|
07/06/2023
|
KUMAR NAYAK
|
2430003WL006450
|
KUMAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823872
|
|
SHRI KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHANDAHANDI
|
OR-30-003-008-005/9511
(JAMADARPADA)
|
2430003000NRG24060620230264982
|
07/06/2023
|
URMILA DEI NAYAK
|
2430003WL006450
|
URMILA DEI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823895
|
|
Mrs. URMILA DEI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
CHANDAHANDI
|
OR-30-003-008-005/9511
(JAMADARPADA)
|
2430003000NRG24060620230264980
|
07/06/2023
|
URMILA DEI NAYAK
|
2430003WL006450
|
URMILA DEI NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823894
|
|
Mrs. URMILA DEI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
CHANDAHANDI
|
OR-30-003-008-005/9521
(JAMADARPADA)
|
2430003000NRG24060620230264984
|
07/06/2023
|
CHHAMANI BHOE
|
2430003WL006450
|
CHHAMANI BHOE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823996
|
|
Mrs. CHHAMANI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
CHANDAHANDI
|
OR-30-003-008-005/9521
(JAMADARPADA)
|
2430003000NRG24060620230264986
|
07/06/2023
|
CHHAMANI BHOE
|
2430003WL006450
|
CHHAMANI BHOE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823997
|
|
Mrs. CHHAMANI BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
CHANDAHANDI
|
OR-30-003-008-005/9521
(JAMADARPADA)
|
2430003000NRG24060620230264985
|
07/06/2023
|
JUGESWAR BHOE
|
2430003WL006450
|
JUGESWAR BHOE
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823978
|
|
JUGESWAR . BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
CHANDAHANDI
|
OR-30-003-008-005/9521
(JAMADARPADA)
|
2430003000NRG24060620230264983
|
07/06/2023
|
JUGESWAR BHOE
|
2430003WL006450
|
JUGESWAR BHOE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823979
|
|
JUGESWAR . BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
CHANDAHANDI
|
OR-30-003-008-005/9575
(JAMADARPADA)
|
2430003000NRG24060620230264995
|
07/06/2023
|
BIDYADHAR NAYAK
|
2430003WL006450
|
BIDYADHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823877
|
|
Mr. BIDYADHAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
CHANDAHANDI
|
OR-30-003-008-005/9575
(JAMADARPADA)
|
2430003000NRG24060620230264997
|
07/06/2023
|
BIDYADHAR NAYAK
|
2430003WL006450
|
BIDYADHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823876
|
|
Mr. BIDYADHAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
CHANDAHANDI
|
OR-30-003-008-005/9576
(JAMADARPADA)
|
2430003000NRG24060620230264999
|
07/06/2023
|
KAMALU SORI
|
2430003WL006450
|
KAMALU SORI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823969
|
|
KAMALU . SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
CHANDAHANDI
|
OR-30-003-008-005/9576
(JAMADARPADA)
|
2430003000NRG24060620230265000
|
07/06/2023
|
KAMALU SORI
|
2430003WL006450
|
KAMALU SORI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823970
|
|
KAMALU . SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
CHANDAHANDI
|
OR-30-003-008-005/9590
(JAMADARPADA)
|
2430003000NRG24060620230265001
|
07/06/2023
|
DIGAM SAMRATH
|
2430003WL006450
|
DIGAM SAMRATH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823965
|
|
Mr. DIGAMBAR SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
CHANDAHANDI
|
OR-30-003-008-005/9590
(JAMADARPADA)
|
2430003000NRG24060620230265002
|
07/06/2023
|
DIGAM SAMRATH
|
2430003WL006450
|
DIGAM SAMRATH
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823966
|
|
Mr. DIGAMBAR SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
CHANDAHANDI
|
OR-30-003-008-005/9611
(JAMADARPADA)
|
2430003000NRG24060620230265003
|
07/06/2023
|
BANSIDHAR NAYAK
|
2430003WL006450
|
BANSIDHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461824015
|
|
Mr. BANSHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
CHANDAHANDI
|
OR-30-003-008-005/9611
(JAMADARPADA)
|
2430003000NRG24060620230265004
|
07/06/2023
|
BANSIDHAR NAYAK
|
2430003WL006450
|
BANSIDHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461824016
|
|
Mr. BANSHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
CHANDAHANDI
|
OR-30-003-008-005/9639
(JAMADARPADA)
|
2430003000NRG24060620230265007
|
07/06/2023
|
DHANU SORI
|
2430003WL006450
|
DHANU SORI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823982
|
|
Mr. DHANU SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
CHANDAHANDI
|
OR-30-003-008-005/9639
(JAMADARPADA)
|
2430003000NRG24060620230265008
|
07/06/2023
|
DHANU SORI
|
2430003WL006450
|
DHANU SORI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823983
|
|
Mr. DHANU SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
CHANDAHANDI
|
OR-30-003-008-005/9662
(JAMADARPADA)
|
2430003000NRG24060620230265012
|
07/06/2023
|
JAMUNA KAND
|
2430003WL006450
|
JAMUNA KAND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823808
|
|
Mrs. JAMUNA KAND
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
CHANDAHANDI
|
OR-30-003-008-005/9662
(JAMADARPADA)
|
2430003000NRG24060620230265010
|
07/06/2023
|
JAMUNA KAND
|
2430003WL006450
|
JAMUNA KAND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823809
|
|
Mrs. JAMUNA KAND
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
CHANDAHANDI
|
OR-30-003-008-005/9662
(JAMADARPADA)
|
2430003000NRG24060620230265011
|
07/06/2023
|
NARASING KANA
|
2430003WL006450
|
NARASING KANA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823964
|
|
Mr. NARASING KAND
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
CHANDAHANDI
|
OR-30-003-008-005/9662
(JAMADARPADA)
|
2430003000NRG24060620230265009
|
07/06/2023
|
NARASING KANA
|
2430003WL006450
|
NARASING KANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823963
|
|
Mr. NARASING KAND
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
CHANDAHANDI
|
OR-30-003-008-005/9667
(JAMADARPADA)
|
2430003000NRG24060620230265013
|
07/06/2023
|
MANGLU SAMARATH
|
2430003WL006450
|
MANGLU SAMARATH
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823864
|
|
Mr. MANGLU SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
CHANDAHANDI
|
OR-30-003-008-005/9667
(JAMADARPADA)
|
2430003000NRG24060620230265014
|
07/06/2023
|
MANGLU SAMARATH
|
2430003WL006450
|
MANGLU SAMARATH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823865
|
|
Mr. MANGLU SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
CHANDAHANDI
|
OR-30-003-008-005/9671
(JAMADARPADA)
|
2430003000NRG24060620230265015
|
07/06/2023
|
UMA SAMRATH
|
2430003WL006450
|
UMA SAMRATH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823866
|
|
Mr. UMA SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
CHANDAHANDI
|
OR-30-003-008-005/9671
(JAMADARPADA)
|
2430003000NRG24060620230265016
|
07/06/2023
|
UMA SAMRATH
|
2430003WL006450
|
UMA SAMRATH
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823867
|
|
Mr. UMA SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
CHANDAHANDI
|
OR-30-003-008-005/9675
(JAMADARPADA)
|
2430003000NRG24060620230265017
|
07/06/2023
|
DEB JHANKAR
|
2430003WL006450
|
DEB JHANKAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823977
|
|
Mr. DEB JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
CHANDAHANDI
|
OR-30-003-008-005/9675
(JAMADARPADA)
|
2430003000NRG24060620230265019
|
07/06/2023
|
DEB JHANKAR
|
2430003WL006450
|
DEB JHANKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823976
|
|
Mr. DEB JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
CHANDAHANDI
|
OR-30-003-008-005/9686
(JAMADARPADA)
|
2430003000NRG24060620230265021
|
07/06/2023
|
MADNA BHOI
|
2430003WL006450
|
MADNA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461824019
|
|
Mr. MADAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
CHANDAHANDI
|
OR-30-003-008-005/9686
(JAMADARPADA)
|
2430003000NRG24060620230265022
|
07/06/2023
|
MADNA BHOI
|
2430003WL006450
|
MADNA BHOI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461824020
|
|
Mr. MADAN BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
CHANDAHANDI
|
OR-30-003-008-005/9708
(JAMADARPADA)
|
2430003000NRG24060620230265023
|
07/06/2023
|
BELMATI NAYAK
|
2430003WL006450
|
BELMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/06/2023
|
|
2461823805
|
|
Mrs. BELAMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
CHANDAHANDI
|
OR-30-003-008-005/9708
(JAMADARPADA)
|
2430003000NRG24060620230265024
|
07/06/2023
|
BELMATI NAYAK
|
2430003WL006450
|
BELMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461823806
|
|
Mrs. BELAMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
CHANDAHANDI
|
OR-30-003-013-001/18737
(PATKHALIA)
|
2430003000NRG24060620230265608
|
07/06/2023
|
BHUBAN MAJHI
|
2430003WL006468
|
BHUBAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823816
|
|
Mr. BHUBENE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
CHANDAHANDI
|
OR-30-003-013-001/18936
(PATKHALIA)
|
2430003000NRG24060620230265610
|
07/06/2023
|
KABITA POD
|
2430003WL006468
|
KABITA POD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823783
|
|
Mrs. KABITA POD
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
CHANDAHANDI
|
OR-30-003-013-001/78900
(PATKHALIA)
|
2430003000NRG24060620230265611
|
07/06/2023
|
AMBIKA POD
|
2430003WL006468
|
AMBIKA POD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461824034
|
|
Mrs. AMBIKA POD W/O JANASE POD
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
CHANDAHANDI
|
OR-30-003-013-001/789094
(PATKHALIA)
|
2430003000NRG24060620230265612
|
07/06/2023
|
TILA JHANKAR
|
2430003WL006468
|
TILA JHANKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823807
|
|
Mr. TILA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
213
|
CHANDAHANDI
|
OR-30-003-013-001/789354
(PATKHALIA)
|
2430003000NRG24060620230265616
|
07/06/2023
|
MADHUSUDAN MAJHI
|
2430003WL006468
|
MADHUSUDAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823901
|
|
Mr. MADHU SUDAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
CHANDAHANDI
|
OR-30-003-013-001/7893795
(PATKHALIA)
|
2430003000NRG24060620230265617
|
07/06/2023
|
NIRMALA HATI
|
2430003WL006468
|
NIRMALA HATI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/06/2023
|
|
2461823955
|
|
Miss. NIRMALA HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
215
|
CHANDAHANDI
|
OR-30-003-013-001/8106
(PATKHALIA)
|
2430003000NRG24060620230265628
|
07/06/2023
|
MANGALECHHATARIA
|
2430003WL006468
|
MANGALECHHATARIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823781
|
|
Mrs. MANGALE CHHATARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
CHANDAHANDI
|
OR-30-003-013-001/8122
(PATKHALIA)
|
2430003000NRG24060620230265630
|
07/06/2023
|
HASTU POD
|
2430003WL006468
|
HASTU POD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823967
|
|
HASTU . POD
|
UTKAL GRAMEEN BANK(607234)
|
|
217
|
CHANDAHANDI
|
OR-30-003-013-001/8128
(PATKHALIA)
|
2430003000NRG24060620230265632
|
07/06/2023
|
GUNDHAR MAJHI
|
2430003WL006468
|
GUNDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823899
|
|
Mr. GUNDHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
218
|
CHANDAHANDI
|
OR-30-003-013-001/8178
(PATKHALIA)
|
2430003000NRG24060620230265633
|
07/06/2023
|
KAPURCHAN MAJHI
|
2430003WL006468
|
KAPURCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461824025
|
|
KAPURCHAN . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
219
|
CHANDAHANDI
|
OR-30-003-013-001/8189
(PATKHALIA)
|
2430003000NRG24060620230265635
|
07/06/2023
|
ANKDHAR THELA
|
2430003WL006468
|
ANKDHAR THELA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823797
|
|
ANKDHAR . THELA
|
UTKAL GRAMEEN BANK(607234)
|
|
220
|
CHANDAHANDI
|
OR-30-003-013-001/8220
(PATKHALIA)
|
2430003000NRG24060620230265637
|
07/06/2023
|
KAHARU PODO
|
2430003WL006468
|
KAHARU PODO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461823959
|
|
KAHARU . POD
|
UTKAL GRAMEEN BANK(607234)
|
|
221
|
CHANDAHANDI
|
OR-30-003-013-002/78844
(PATKHALIA)
|
2430003000NRG24060620230265751
|
07/06/2023
|
PABITRA GAHIR
|
2430003WL006472
|
PABITRA GAHIR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/06/2023
|
|
2461824008
|
|
Mr. PABITRA GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
222
|
CHANDAHANDI
|
OR-30-003-013-002/7893533
(PATKHALIA)
|
2430003000NRG24060620230265752
|
07/06/2023
|
MANOHARA GAHIR
|
2430003WL006472
|
MANOHARA GAHIR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/06/2023
|
|
2461824027
|
|
Mr. MANOHAR GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
223
|
CHANDAHANDI
|
OR-30-003-013-002/7893533
(PATKHALIA)
|
2430003000NRG24060620230265753
|
07/06/2023
|
NEPURA GAHIR
|
2430003WL006472
|
NEPURA GAHIR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/06/2023
|
|
2461824026
|
|
Ms. NEPURO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
CHANDAHANDI
|
OR-30-003-013-002/8450
(PATKHALIA)
|
2430003000NRG24060620230265754
|
07/06/2023
|
DEBANANDA GAHIR
|
2430003WL006472
|
DEBANANDA GAHIR
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/06/2023
|
|
2461823980
|
|
Mr. DEBANANDHA GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
225
|
CHANDAHANDI
|
OR-30-003-013-002/8564
(PATKHALIA)
|
2430003000NRG24060620230265770
|
07/06/2023
|
BILEI MUDULI
|
2430003WL006473
|
BILEI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823879
|
|
BILEI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
226
|
CHANDAHANDI
|
OR-30-003-013-002/8626
(PATKHALIA)
|
2430003000NRG24060620230265771
|
07/06/2023
|
TUNU MUDULI
|
2430003WL006473
|
TUNU MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823968
|
|
Mr. TUNU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
227
|
CHANDAHANDI
|
OR-30-003-013-003/18466-A
(PATKHALIA)
|
2430003000NRG24060620230265758
|
07/06/2023
|
JAMUNA PATRA
|
2430003WL006472
|
JAMUNA PATRA
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/06/2023
|
|
2461824023
|
|
Mrs. JAMUNA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
228
|
CHANDAHANDI
|
OR-30-003-013-003/18467
(PATKHALIA)
|
2430003000NRG24060620230265774
|
07/06/2023
|
BALARAM PADHI
|
2430003WL006473
|
BALARAM PADHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823811
|
|
BALARAM PADHY
|
BANK OF BARODA(606985)
|
|
229
|
CHANDAHANDI
|
OR-30-003-013-003/18467
(PATKHALIA)
|
2430003000NRG24060620230265775
|
07/06/2023
|
SUMITRA PADHI
|
2430003WL006473
|
SUMITRA PADHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823912
|
|
Mrs. SUMITRA PADHY
|
UTKAL GRAMEEN BANK(607234)
|
|
230
|
CHANDAHANDI
|
OR-30-003-013-003/18469
(PATKHALIA)
|
2430003000NRG24060620230265759
|
07/06/2023
|
GOPAL PANDE
|
2430003WL006472
|
GOPAL PANDE
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/06/2023
|
|
2461824022
|
|
Mr. GOPAL PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
231
|
CHANDAHANDI
|
OR-30-003-013-003/18490
(PATKHALIA)
|
2430003000NRG24060620230265776
|
07/06/2023
|
KRUTIBAS NAG
|
2430003WL006473
|
KRUTIBAS NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823785
|
|
KRUTIBAS NAG
|
BANK OF BARODA(606985)
|
|
232
|
CHANDAHANDI
|
OR-30-003-013-003/78787
(PATKHALIA)
|
2430003000NRG24060620230265760
|
07/06/2023
|
HIRADI MAJHI
|
2430003WL006472
|
HIRADI MAJHI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461823804
|
|
Ms. HIRADI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
233
|
CHANDAHANDI
|
OR-30-003-013-003/789036
(PATKHALIA)
|
2430003000NRG24060620230265780
|
07/06/2023
|
PURNI JHANKAR
|
2430003WL006473
|
PURNI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823784
|
|
PURNI . JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
234
|
CHANDAHANDI
|
OR-30-003-013-003/789040
(PATKHALIA)
|
2430003000NRG24060620230265781
|
07/06/2023
|
DOMANI SANTA
|
2430003WL006473
|
DOMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823786
|
|
Mrs. DAMANI SANTA W/O GOBIND
|
UTKAL GRAMEEN BANK(607234)
|
|
235
|
CHANDAHANDI
|
OR-30-003-013-003/789100
(PATKHALIA)
|
2430003000NRG24060620230265782
|
07/06/2023
|
SITA SANTA
|
2430003WL006473
|
SITA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823787
|
|
Mr. SITA RAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
236
|
CHANDAHANDI
|
OR-30-003-013-003/7893189
(PATKHALIA)
|
2430003000NRG24060620230265785
|
07/06/2023
|
BILASINI PADHI
|
2430003WL006473
|
BILASINI PADHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823789
|
|
MISS BILASINI PADHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHANDAHANDI
|
OR-30-003-013-003/7893189
(PATKHALIA)
|
2430003000NRG24060620230265784
|
07/06/2023
|
MAHENDRA PADHI
|
2430003WL006473
|
MAHENDRA PADHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823790
|
|
MAHENDRA PADHI
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHANDAHANDI
|
OR-30-003-013-003/7893486
(PATKHALIA)
|
2430003000NRG24060620230265762
|
07/06/2023
|
SUMITRA NAYAK
|
2430003WL006472
|
SUMITRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461823782
|
|
Mrs. SUMITRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
239
|
CHANDAHANDI
|
OR-30-003-013-003/7893487
(PATKHALIA)
|
2430003000NRG24060620230265786
|
07/06/2023
|
DIGAMBAR JHANKAR
|
2430003WL006473
|
DIGAMBAR JHANKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823903
|
|
DIGAMBER . JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
240
|
CHANDAHANDI
|
OR-30-003-013-003/7893571
(PATKHALIA)
|
2430003000NRG24060620230265789
|
07/06/2023
|
RATAN KONIAR
|
2430003WL006473
|
RATAN KONIAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823915
|
|
Mr. RATAN KANIAR
|
UTKAL GRAMEEN BANK(607234)
|
|
241
|
CHANDAHANDI
|
OR-30-003-013-003/8270
(PATKHALIA)
|
2430003000NRG24060620230265791
|
07/06/2023
|
ARAKHITA SAGDIA
|
2430003WL006473
|
ARAKHITA SAGDIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823914
|
|
Arakhita Sagadia
|
BANK OF BARODA(606985)
|
|
242
|
CHANDAHANDI
|
OR-30-003-013-003/8279
(PATKHALIA)
|
2430003000NRG24060620230265793
|
07/06/2023
|
RAMDAS POTA
|
2430003WL006473
|
RAMDAS POTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823991
|
|
Mr. RAMDAS POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
243
|
CHANDAHANDI
|
OR-30-003-013-003/8352
(PATKHALIA)
|
2430003000NRG24060620230265796
|
07/06/2023
|
GOMATI PATRA
|
2430003WL006473
|
GOMATI PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
12/06/2023
|
|
2461823913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
CHANDAHANDI
|
OR-30-003-013-003/8352
(PATKHALIA)
|
2430003000NRG24060620230265795
|
07/06/2023
|
JADU PATOR
|
2430003WL006473
|
JADU PATOR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823818
|
|
JADU PATRA
|
BANK OF BARODA(606985)
|
|
245
|
CHANDAHANDI
|
OR-30-003-013-003/8368
(PATKHALIA)
|
2430003000NRG24060620230265800
|
07/06/2023
|
SARABANI KONIAR
|
2430003WL006473
|
SARABANI KONIAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823972
|
|
Mrs. SARABANI KONIER
|
UTKAL GRAMEEN BANK(607234)
|
|
246
|
CHANDAHANDI
|
OR-30-003-013-003/8371
(PATKHALIA)
|
2430003000NRG24060620230265763
|
07/06/2023
|
BENUDHAR SHAGADIA
|
2430003WL006472
|
BENUDHAR SHAGADIA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461823986
|
|
Mr. BENUDHAR SAGADIA S/O CHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
247
|
CHANDAHANDI
|
OR-30-003-013-003/8371
(PATKHALIA)
|
2430003000NRG24060620230265765
|
07/06/2023
|
HUKMAT SHAGADIA
|
2430003WL006472
|
HUKMAT SHAGADIA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461824021
|
|
Mr. HUKUMAT SAGADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
248
|
CHANDAHANDI
|
OR-30-003-013-003/8381
(PATKHALIA)
|
2430003000NRG24060620230265802
|
07/06/2023
|
KUMARA ANTI
|
2430003WL006473
|
KUMARA ANTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823788
|
|
Mr. KUMARA ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
249
|
CHANDAHANDI
|
OR-30-003-013-003/8402
(PATKHALIA)
|
2430003000NRG24060620230265803
|
07/06/2023
|
JABAR POTA
|
2430003WL006473
|
JABAR POTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461824024
|
|
Mr. JABAR POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
250
|
CHANDAHANDI
|
OR-30-003-013-003/8404
(PATKHALIA)
|
2430003000NRG24060620230265768
|
07/06/2023
|
MAINA SHAGADIA
|
2430003WL006472
|
MAINA SHAGADIA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461823987
|
|
Mrs. MAENA SAGADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
251
|
CHANDAHANDI
|
OR-30-003-013-003/8404
(PATKHALIA)
|
2430003000NRG24060620230265767
|
07/06/2023
|
RATAN SHAGADIA
|
2430003WL006472
|
RATAN SHAGADIA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2461823985
|
|
Mr. RATAN PUJARI S/O CHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
252
|
CHANDAHANDI
|
OR-30-003-013-006/7566
(PATKHALIA)
|
2430003000NRG24060620230265804
|
07/06/2023
|
KARAN DANGRI
|
2430003WL006473
|
KARAN DANGRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823989
|
|
Mr. KARAN DANGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
253
|
CHANDAHANDI
|
OR-30-003-013-006/7566
(PATKHALIA)
|
2430003000NRG24060620230265805
|
07/06/2023
|
LALITA DONGORI
|
2430003WL006473
|
LALITA DONGORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823958
|
|
LALITA . DANGRI
|
UTKAL GRAMEEN BANK(607234)
|
|
254
|
CHANDAHANDI
|
OR-30-003-013-006/7572
(PATKHALIA)
|
2430003000NRG24060620230265807
|
07/06/2023
|
AGNI DONGRI
|
2430003WL006473
|
AGNI DONGRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823780
|
|
Ms. ANGI DANGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
255
|
CHANDAHANDI
|
OR-30-003-013-006/7572
(PATKHALIA)
|
2430003000NRG24060620230265806
|
07/06/2023
|
TUNU DONGRI
|
2430003WL006473
|
TUNU DONGRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461824035
|
|
Mr. TUNU DONGRI
|
UTKAL GRAMEEN BANK(607234)
|
|
256
|
CHANDAHANDI
|
OR-30-003-013-006/789134
(PATKHALIA)
|
2430003000NRG24060620230265808
|
07/06/2023
|
SUNITA PANDA
|
2430003WL006473
|
SUNITA PANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2461823900
|
|
Mrs. SUNITA PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193155
|
193155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338199
|
338199
|
|
|
|
|
|
|
|