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-30-003-002-001/16719 (BEHERAMUNDA)
|
2430003002NRG24220620230351169
|
23/06/2023
|
CHAITANYA MAJHI
|
2430003002WL008702
|
CHAITANYA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151740
|
|
CHAITAN MAJHI
|
BANK OF BARODA(606985)
|
2
|
CHANDAHANDI
|
OR-30-003-002-001/16721 (BEHERAMUNDA)
|
2430003002NRG24220620230351171
|
23/06/2023
|
HEAM SORI
|
2430003002WL008702
|
HEAM SORI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151820
|
|
HEAM SORI
|
BANK OF BARODA(606985)
|
3
|
CHANDAHANDI
|
OR-30-003-002-001/16730 (BEHERAMUNDA)
|
2430003002NRG24220620230351172
|
23/06/2023
|
BHUBAN SORI
|
2430003002WL008702
|
BHUBAN SORI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151751
|
|
BHUBAN SORI
|
BANK OF BARODA(606985)
|
4
|
CHANDAHANDI
|
OR-30-003-002-001/16730 (BEHERAMUNDA)
|
2430003002NRG24220620230351173
|
23/06/2023
|
KUSHULI SORI
|
2430003002WL008702
|
KUSHULI SORI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151819
|
|
Kushuli Sori
|
BANK OF BARODA(606985)
|
5
|
CHANDAHANDI
|
OR-30-003-002-001/16736 (BEHERAMUNDA)
|
2430003002NRG24220620230351175
|
23/06/2023
|
MADHUSUDAN SORI
|
2430003002WL008702
|
MADHUSUDAN SORI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151739
|
|
SHRI MADHUSHUDAN SARI
|
STATE BANK OF INDIA(508548)
|
6
|
CHANDAHANDI
|
OR-30-003-002-001/30050 (BEHERAMUNDA)
|
2430003002NRG24220620230351176
|
23/06/2023
|
DEBAKI SORI
|
2430003002WL008702
|
DEBAKI SORI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151763
|
|
MISS DEBAKI SORI
|
STATE BANK OF INDIA(508548)
|
7
|
CHANDAHANDI
|
OR-30-003-002-001/30052 (BEHERAMUNDA)
|
2430003002NRG24220620230351177
|
23/06/2023
|
RUPDHAR TIKTRIA
|
2430003002WL008702
|
RUPDHAR TIKTRIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151731
|
|
RUPADHRA
|
KARUR VYSA BANK(607100)
|
8
|
CHANDAHANDI
|
OR-30-003-002-001/30056 (BEHERAMUNDA)
|
2430003002NRG24220620230351178
|
23/06/2023
|
NIRA SORI
|
2430003002WL008702
|
NIRA SORI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151803
|
|
NIRA SORI
|
BANK OF BARODA(606985)
|
9
|
CHANDAHANDI
|
OR-30-003-002-001/30058 (BEHERAMUNDA)
|
2430003002NRG24220620230351179
|
23/06/2023
|
BHANUMATI SORI
|
2430003002WL008702
|
BHANUMATI SORI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151797
|
|
BHANUMATI SORI
|
BANK OF BARODA(606985)
|
10
|
CHANDAHANDI
|
OR-30-003-002-001/30058 (BEHERAMUNDA)
|
2430003002NRG24220620230351180
|
23/06/2023
|
RAGHU SORI
|
2430003002WL008702
|
RAGHU SORI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151755
|
|
RAGHU SORI
|
BANK OF BARODA(606985)
|
11
|
CHANDAHANDI
|
OR-30-003-002-001/30060 (BEHERAMUNDA)
|
2430003002NRG24220620230351116
|
23/06/2023
|
BUDE MAJHI
|
2430003002WL008700
|
BUDE MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151734
|
|
BUDE MAJHI
|
BANK OF BARODA(606985)
|
12
|
CHANDAHANDI
|
OR-30-003-002-001/30067 (BEHERAMUNDA)
|
2430003002NRG24220620230351181
|
23/06/2023
|
PABAN MAJHI
|
2430003002WL008702
|
PABAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151738
|
|
PABAN MAJHI
|
BANK OF BARODA(606985)
|
13
|
CHANDAHANDI
|
OR-30-003-002-001/30068 (BEHERAMUNDA)
|
2430003002NRG24220620230351182
|
23/06/2023
|
CHANSING SORI
|
2430003002WL008702
|
CHANSING SORI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151768
|
|
CHENSING SORI
|
BANK OF BARODA(606985)
|
14
|
CHANDAHANDI
|
OR-30-003-002-001/30335 (BEHERAMUNDA)
|
2430003002NRG24220620230351185
|
23/06/2023
|
BABI MARKAM
|
2430003002WL008702
|
BABI MARKAM
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151806
|
|
BABI MARKAM
|
BANK OF BARODA(606985)
|
15
|
CHANDAHANDI
|
OR-30-003-002-001/30456 (BEHERAMUNDA)
|
2430003002NRG24220620230351186
|
23/06/2023
|
CHAMANI SORI
|
2430003002WL008702
|
CHAMANI SORI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151802
|
|
CHHAMANI SORI
|
BANK OF BARODA(606985)
|
16
|
CHANDAHANDI
|
OR-30-003-002-002/30046 (BEHERAMUNDA)
|
2430003002NRG24220620230351134
|
23/06/2023
|
DALIMBA NAYAK
|
2430003002WL008701
|
DALIMBA NAYAK
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151818
|
|
JEMA BISI
|
BANK OF BARODA(606985)
|
17
|
CHANDAHANDI
|
OR-30-003-002-002/30046 (BEHERAMUNDA)
|
2430003002NRG24220620230351133
|
23/06/2023
|
JUGESWAR NAYAK
|
2430003002WL008701
|
JUGESWAR NAYAK
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151835
|
|
JUGESWAR NAYAK
|
BANK OF BARODA(606985)
|
18
|
CHANDAHANDI
|
OR-30-003-002-002/30047 (BEHERAMUNDA)
|
2430003002NRG24220620230351135
|
23/06/2023
|
NILENDRI NAYAK
|
2430003002WL008701
|
NILENDRI NAYAK
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151791
|
|
NILENDRI NAYAK
|
BANK OF BARODA(606985)
|
19
|
CHANDAHANDI
|
OR-30-003-002-002/30085 (BEHERAMUNDA)
|
2430003002NRG24220620230351136
|
23/06/2023
|
UDULU NAYAK
|
2430003002WL008701
|
UDULU NAYAK
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151757
|
|
UDULUNAYAK
|
BANK OF BARODA(606985)
|
20
|
CHANDAHANDI
|
OR-30-003-002-002/30568 (BEHERAMUNDA)
|
2430003002NRG24220620230351138
|
23/06/2023
|
REISA BANO
|
2430003002WL008701
|
REISA BANO
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151815
|
|
REISA BANO
|
BANK OF BARODA(606985)
|
21
|
CHANDAHANDI
|
OR-30-003-002-003/16776 (BEHERAMUNDA)
|
2430003002NRG24220620230351219
|
23/06/2023
|
HARABATI MAJHI
|
2430003002WL008704
|
HARABATI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151813
|
|
HARABATI MAJHI
|
BANK OF BARODA(606985)
|
22
|
CHANDAHANDI
|
OR-30-003-002-003/16798 (BEHERAMUNDA)
|
2430003002NRG24220620230351225
|
23/06/2023
|
PUSPA DEI
|
2430003002WL008704
|
PUSPA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151774
|
|
PUSPANJALI MAJHI
|
BANK OF BARODA(606985)
|
23
|
CHANDAHANDI
|
OR-30-003-002-003/16801 (BEHERAMUNDA)
|
2430003002NRG24220620230351226
|
23/06/2023
|
MANDHAR NAYAK
|
2430003002WL008704
|
MANDHAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151836
|
|
MANDHAR NAYAK SO BALMAT NAYAK
|
BANK OF BARODA(606985)
|
24
|
CHANDAHANDI
|
OR-30-003-002-003/16801 (BEHERAMUNDA)
|
2430003002NRG24220620230351227
|
23/06/2023
|
SURJYO NAYAK
|
2430003002WL008704
|
SURJYO NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151798
|
|
SURYA NAYAK
|
BANK OF BARODA(606985)
|
25
|
CHANDAHANDI
|
OR-30-003-002-003/16807 (BEHERAMUNDA)
|
2430003002NRG24220620230351229
|
23/06/2023
|
NUAKHU GANDA
|
2430003002WL008704
|
NUAKHU GANDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151732
|
|
NUAKHU GANDA
|
BANK OF BARODA(606985)
|
26
|
CHANDAHANDI
|
OR-30-003-002-003/16807 (BEHERAMUNDA)
|
2430003002NRG24220620230351230
|
23/06/2023
|
TRIBENI PUJARI
|
2430003002WL008704
|
TRIBENI PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151736
|
|
TRIBENI PUJARI
|
BANK OF BARODA(606985)
|
27
|
CHANDAHANDI
|
OR-30-003-002-003/16814 (BEHERAMUNDA)
|
2430003002NRG24220620230351231
|
23/06/2023
|
DIPE DEI
|
2430003002WL008704
|
DIPE DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151814
|
|
Dipe Majhi
|
BANK OF BARODA(606985)
|
28
|
CHANDAHANDI
|
OR-30-003-002-003/16815 (BEHERAMUNDA)
|
2430003002NRG24220620230351232
|
23/06/2023
|
HALSINGH NAYAK
|
2430003002WL008704
|
HALSINGH NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151742
|
|
HALASINGH NAYAK SO BALABANT NAYAK
|
BANK OF BARODA(606985)
|
29
|
CHANDAHANDI
|
OR-30-003-002-003/16815 (BEHERAMUNDA)
|
2430003002NRG24220620230351233
|
23/06/2023
|
JAMUNA DEI
|
2430003002WL008704
|
JAMUNA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151811
|
|
Jamuna Nayak
|
BANK OF BARODA(606985)
|
30
|
CHANDAHANDI
|
OR-30-003-002-003/16819 (BEHERAMUNDA)
|
2430003002NRG24220620230351234
|
23/06/2023
|
DHARMANANDA SAHU
|
2430003002WL008704
|
DHARMANANDA SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151743
|
|
DHARMANANDA SAHOO
|
BANK OF BARODA(606985)
|
31
|
CHANDAHANDI
|
OR-30-003-002-003/16821 (BEHERAMUNDA)
|
2430003002NRG24220620230351237
|
23/06/2023
|
KOUSALYA SAHU
|
2430003002WL008704
|
KOUSALYA SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151846
|
|
Koushalya Sahoo
|
BANK OF BARODA(606985)
|
32
|
CHANDAHANDI
|
OR-30-003-002-003/16828 (BEHERAMUNDA)
|
2430003002NRG24220620230351241
|
23/06/2023
|
BHANUMATI DEI
|
2430003002WL008704
|
BHANUMATI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151807
|
|
BHANUMATI MAJHI
|
BANK OF BARODA(606985)
|
33
|
CHANDAHANDI
|
OR-30-003-002-003/16828 (BEHERAMUNDA)
|
2430003002NRG24220620230351240
|
23/06/2023
|
DHANESWAR MAJHI
|
2430003002WL008704
|
DHANESWAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151837
|
|
DHANESWAR MAJHI SO RATAN MAJHI
|
BANK OF BARODA(606985)
|
34
|
CHANDAHANDI
|
OR-30-003-002-003/18592 (BEHERAMUNDA)
|
2430003002NRG24220620230351243
|
23/06/2023
|
ROHIT SAHU
|
2430003002WL008704
|
ROHIT SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151727
|
|
ROHIT SAHU
|
BANK OF BARODA(606985)
|
35
|
CHANDAHANDI
|
OR-30-003-002-003/18623 (BEHERAMUNDA)
|
2430003002NRG24220620230351244
|
23/06/2023
|
Nepal Nayak
|
2430003002WL008704
|
Nepal Nayak
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151744
|
|
NEPAL NAYAK SO PURAN NAYAK
|
BANK OF BARODA(606985)
|
36
|
CHANDAHANDI
|
OR-30-003-002-003/18637 (BEHERAMUNDA)
|
2430003002NRG24220620230351245
|
23/06/2023
|
Chandra Nayak
|
2430003002WL008704
|
Chandra Nayak
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151759
|
|
CHANDRA NAYAK
|
BANK OF BARODA(606985)
|
37
|
CHANDAHANDI
|
OR-30-003-002-003/18637 (BEHERAMUNDA)
|
2430003002NRG24220620230351246
|
23/06/2023
|
LAXMI NAYAK
|
2430003002WL008704
|
LAXMI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151796
|
|
MISS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
38
|
CHANDAHANDI
|
OR-30-003-002-003/18688 (BEHERAMUNDA)
|
2430003002NRG24220620230351247
|
23/06/2023
|
PARAMANAND NAYAK
|
2430003002WL008704
|
PARAMANAND NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151745
|
|
PARAMANAND NAYAK SO SURJYAN NAYAK
|
BANK OF BARODA(606985)
|
39
|
CHANDAHANDI
|
OR-30-003-002-003/18822 (BEHERAMUNDA)
|
2430003002NRG24220620230351249
|
23/06/2023
|
DRUPAD KUMAR SAHU
|
2430003002WL008704
|
DRUPAD KUMAR SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151735
|
|
SHRI DROPAD KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
40
|
CHANDAHANDI
|
OR-30-003-002-003/18825 (BEHERAMUNDA)
|
2430003002NRG24220620230351251
|
23/06/2023
|
BIJU SAHU
|
2430003002WL008704
|
BIJU SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151808
|
|
BIJU SAHOO
|
BANK OF BARODA(606985)
|
41
|
CHANDAHANDI
|
OR-30-003-002-003/30373 (BEHERAMUNDA)
|
2430003002NRG24220620230351255
|
23/06/2023
|
DHANA BAI
|
2430003002WL008704
|
DHANA BAI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151804
|
|
DHANAMATI MAJHI
|
BANK OF BARODA(606985)
|
42
|
CHANDAHANDI
|
OR-30-003-002-003/30397 (BEHERAMUNDA)
|
2430003002NRG24220620230351258
|
23/06/2023
|
GIRISH CHANRA SAHU
|
2430003002WL008704
|
GIRISH CHANRA SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151737
|
|
GIRISH SAHU
|
BANK OF BARODA(606985)
|
43
|
CHANDAHANDI
|
OR-30-003-002-003/30409 (BEHERAMUNDA)
|
2430003002NRG24220620230351259
|
23/06/2023
|
ANJANA SAHU
|
2430003002WL008704
|
ANJANA SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151800
|
|
MRS ANJANA SAHOO
|
STATE BANK OF INDIA(508548)
|
44
|
CHANDAHANDI
|
OR-30-003-002-004/16251 (BEHERAMUNDA)
|
2430003002NRG24220620230351117
|
23/06/2023
|
JAYAMANI BAI
|
2430003002WL008700
|
JAYAMANI BAI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151822
|
|
JAYMANI BAG
|
BANK OF BARODA(606985)
|
45
|
CHANDAHANDI
|
OR-30-003-002-004/16273 (BEHERAMUNDA)
|
2430003002NRG24220620230351119
|
23/06/2023
|
RUPDHAR NAG
|
2430003002WL008700
|
RUPDHAR NAG
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151760
|
|
SHRI RUPADHAR NAG
|
STATE BANK OF INDIA(508548)
|
46
|
CHANDAHANDI
|
OR-30-003-002-004/16300 (BEHERAMUNDA)
|
2430003002NRG24220620230351120
|
23/06/2023
|
RAJAN SORI
|
2430003002WL008700
|
RAJAN SORI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151782
|
|
RAJAN SORI
|
BANK OF BARODA(606985)
|
47
|
CHANDAHANDI
|
OR-30-003-002-004/16311 (BEHERAMUNDA)
|
2430003002NRG24220620230351122
|
23/06/2023
|
JASODHA BHAINSAL
|
2430003002WL008700
|
JASODHA BHAINSAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151733
|
|
JASODA NAG
|
BANK OF BARODA(606985)
|
48
|
CHANDAHANDI
|
OR-30-003-002-004/16341 (BEHERAMUNDA)
|
2430003000NRG24230620230352739
|
23/06/2023
|
URMILA SORI
|
2430003WL008747
|
URMILA SORI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151789
|
|
URMILA SORI
|
BANK OF BARODA(606985)
|
49
|
CHANDAHANDI
|
OR-30-003-002-004/16344 (BEHERAMUNDA)
|
2430003002NRG24220620230351124
|
23/06/2023
|
HIRADI NAGA
|
2430003002WL008700
|
HIRADI NAGA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151750
|
|
HIRADI NAGA
|
BANK OF BARODA(606985)
|
50
|
CHANDAHANDI
|
OR-30-003-002-004/16344 (BEHERAMUNDA)
|
2430003002NRG24220620230351123
|
23/06/2023
|
PARIKHIT BHAISAL
|
2430003002WL008700
|
PARIKHIT BHAISAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151752
|
|
PARIKHIT NAG
|
BANK OF BARODA(606985)
|
51
|
CHANDAHANDI
|
OR-30-003-002-004/16353 (BEHERAMUNDA)
|
2430003002NRG24220620230351125
|
23/06/2023
|
TULARAM GOUDA
|
2430003002WL008700
|
TULARAM GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151777
|
|
TULARAM GOUD
|
BANK OF BARODA(606985)
|
52
|
CHANDAHANDI
|
OR-30-003-002-004/16354 (BEHERAMUNDA)
|
2430003000NRG24230620230352740
|
23/06/2023
|
BHAGABAN SORI
|
2430003WL008747
|
BHAGABAN SORI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151834
|
|
BHAGABANSORI
|
BANK OF BARODA(606985)
|
53
|
CHANDAHANDI
|
OR-30-003-002-004/16381 (BEHERAMUNDA)
|
2430003000NRG24230620230352741
|
23/06/2023
|
BHAJAN MARKAM
|
2430003WL008747
|
BHAJAN MARKAM
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151847
|
|
SHRI BHAJAN MARKAM
|
STATE BANK OF INDIA(508548)
|
54
|
CHANDAHANDI
|
OR-30-003-002-004/16391 (BEHERAMUNDA)
|
2430003002NRG24220620230351126
|
23/06/2023
|
NILONDRI GOUDA
|
2430003002WL008700
|
NILONDRI GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151821
|
|
NILENDRI GOUD
|
BANK OF BARODA(606985)
|
55
|
CHANDAHANDI
|
OR-30-003-002-004/18730 (BEHERAMUNDA)
|
2430003002NRG24220620230351129
|
23/06/2023
|
BHUMINDRA SORI
|
2430003002WL008700
|
BHUMINDRA SORI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151765
|
|
BHUMINDRA SORI
|
BANK OF BARODA(606985)
|
56
|
CHANDAHANDI
|
OR-30-003-002-004/18824 (BEHERAMUNDA)
|
2430003002NRG24220620230351131
|
23/06/2023
|
GITA GOUD
|
2430003002WL008700
|
GITA GOUD
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151746
|
|
GITA GOUD W O JUGESWAR
|
BANK OF BARODA(606985)
|
57
|
CHANDAHANDI
|
OR-30-003-002-004/18824 (BEHERAMUNDA)
|
2430003002NRG24220620230351130
|
23/06/2023
|
JUGESWAR GOUD
|
2430003002WL008700
|
JUGESWAR GOUD
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151754
|
|
JUGESWARAGOUD
|
BANK OF BARODA(606985)
|
58
|
CHANDAHANDI
|
OR-30-003-002-004/30084 (BEHERAMUNDA)
|
2430003000NRG24230620230352744
|
23/06/2023
|
DAMAYANTI SORI
|
2430003WL008747
|
DAMAYANTI SORI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151801
|
|
DAMAYANTI SORI
|
BANK OF BARODA(606985)
|
59
|
CHANDAHANDI
|
OR-30-003-002-004/30084 (BEHERAMUNDA)
|
2430003000NRG24230620230352745
|
23/06/2023
|
REPAL SORI
|
2430003WL008747
|
REPAL SORI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151829
|
|
REPAL SORI
|
BANK OF BARODA(606985)
|
60
|
CHANDAHANDI
|
OR-30-003-002-004/30330 (BEHERAMUNDA)
|
2430003000NRG24230620230352752
|
23/06/2023
|
GHASIRAM PATEL
|
2430003WL008747
|
GHASIRAM PATEL
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151770
|
|
GHASIRAM PATEL
|
BANK OF BARODA(606985)
|
61
|
CHANDAHANDI
|
OR-30-003-002-005/16865 (BEHERAMUNDA)
|
2430003000NRG24230620230352753
|
23/06/2023
|
KANTI NAYAK
|
2430003WL008747
|
KANTI NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151830
|
|
KANTI NAYAK
|
BANK OF BARODA(606985)
|
62
|
CHANDAHANDI
|
OR-30-003-002-005/16882 (BEHERAMUNDA)
|
2430003002NRG24220620230351189
|
23/06/2023
|
KOUSALYA DEI
|
2430003002WL008703
|
KOUSALYA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151817
|
|
KOUSALYA MALI
|
BANK OF BARODA(606985)
|
63
|
CHANDAHANDI
|
OR-30-003-002-005/18557 (BEHERAMUNDA)
|
2430003000NRG24230620230352756
|
23/06/2023
|
RUPDHAR NAYAK
|
2430003WL008747
|
RUPDHAR NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151769
|
|
RUPADHAR NAYAK
|
BANK OF BARODA(606985)
|
64
|
CHANDAHANDI
|
OR-30-003-002-005/18558 (BEHERAMUNDA)
|
2430003002NRG24220620230351190
|
23/06/2023
|
TARUN NAYAK
|
2430003002WL008703
|
TARUN NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151824
|
|
TARUNA MALI
|
BANK OF BARODA(606985)
|
65
|
CHANDAHANDI
|
OR-30-003-002-005/18814 (BEHERAMUNDA)
|
2430003002NRG24220620230351191
|
23/06/2023
|
CHAKRADHAR NAYAK
|
2430003002WL008703
|
CHAKRADHAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151730
|
|
MR CHAKRADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
66
|
CHANDAHANDI
|
OR-30-003-002-005/18830 (BEHERAMUNDA)
|
2430003000NRG24230620230352761
|
23/06/2023
|
MURALI NAYAK
|
2430003WL008747
|
MURALI NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151729
|
|
Mr. MURALI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
67
|
CHANDAHANDI
|
OR-30-003-002-005/18830 (BEHERAMUNDA)
|
2430003000NRG24230620230352762
|
23/06/2023
|
PRAMILA NAYAK
|
2430003WL008747
|
PRAMILA NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151778
|
|
PRAMILA NAYAK
|
BANK OF BARODA(606985)
|
68
|
CHANDAHANDI
|
OR-30-003-002-006/16893 (BEHERAMUNDA)
|
2430003002NRG24220620230351139
|
23/06/2023
|
SOBHA GOUDA
|
2430003002WL008701
|
SOBHA GOUDA
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151749
|
|
SHOBHA GOUD
|
BANK OF BARODA(606985)
|
69
|
CHANDAHANDI
|
OR-30-003-002-006/16926 (BEHERAMUNDA)
|
2430003002NRG24220620230351143
|
23/06/2023
|
LOCHANI GOUDA
|
2430003002WL008701
|
LOCHANI GOUDA
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151826
|
|
LOCHANI GOUD
|
BANK OF BARODA(606985)
|
70
|
CHANDAHANDI
|
OR-30-003-002-006/16926 (BEHERAMUNDA)
|
2430003002NRG24220620230351142
|
23/06/2023
|
SIBO GOUDA
|
2430003002WL008701
|
SIBO GOUDA
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151771
|
|
SHIBA GOUD
|
BANK OF BARODA(606985)
|
71
|
CHANDAHANDI
|
OR-30-003-002-006/16940 (BEHERAMUNDA)
|
2430003000NRG24230620230352766
|
23/06/2023
|
DURBAL NAYAK
|
2430003WL008747
|
DURBAL NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151767
|
|
DURBAL MALI
|
BANK OF BARODA(606985)
|
72
|
CHANDAHANDI
|
OR-30-003-002-006/16940 (BEHERAMUNDA)
|
2430003000NRG24230620230352767
|
23/06/2023
|
SABITRI NAYAK
|
2430003WL008747
|
SABITRI NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151827
|
|
SABETRI MALI
|
BANK OF BARODA(606985)
|
73
|
CHANDAHANDI
|
OR-30-003-002-006/16947 (BEHERAMUNDA)
|
2430003000NRG24230620230352768
|
23/06/2023
|
DHANMATI KHAMARI
|
2430003WL008747
|
DHANMATI KHAMARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151792
|
|
DHANAMATI KHAMARI
|
BANK OF BARODA(606985)
|
74
|
CHANDAHANDI
|
OR-30-003-002-006/16949 (BEHERAMUNDA)
|
2430003002NRG24220620230351145
|
23/06/2023
|
PUSPO NAYAK
|
2430003002WL008701
|
PUSPO NAYAK
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151786
|
|
Pushpa Dei
|
BANK OF BARODA(606985)
|
75
|
CHANDAHANDI
|
OR-30-003-002-006/16965 (BEHERAMUNDA)
|
2430003002NRG24220620230351147
|
23/06/2023
|
HEMANT GOUDA
|
2430003002WL008701
|
HEMANT GOUDA
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151785
|
|
HEMANT GOUD
|
BANK OF BARODA(606985)
|
76
|
CHANDAHANDI
|
OR-30-003-002-006/16970 (BEHERAMUNDA)
|
2430003002NRG24220620230351149
|
23/06/2023
|
BELOMATI NAYAK
|
2430003002WL008701
|
BELOMATI NAYAK
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151784
|
|
Belamati Nayak
|
BANK OF BARODA(606985)
|
77
|
CHANDAHANDI
|
OR-30-003-002-006/16970 (BEHERAMUNDA)
|
2430003002NRG24220620230351148
|
23/06/2023
|
KAMALU NAYAK
|
2430003002WL008701
|
KAMALU NAYAK
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151779
|
|
Mr. KAMALU NAYAK S/O BUDHA MALI
|
UTKAL GRAMEEN BANK(607234)
|
78
|
CHANDAHANDI
|
OR-30-003-002-006/18828 (BEHERAMUNDA)
|
2430003000NRG24230620230352769
|
23/06/2023
|
ULASHA NAYAK
|
2430003WL008747
|
ULASHA NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151788
|
|
Ulasa Nayak
|
BANK OF BARODA(606985)
|
79
|
CHANDAHANDI
|
OR-30-003-002-006/18831 (BEHERAMUNDA)
|
2430003002NRG24220620230351150
|
23/06/2023
|
DEBAKI NAYAK
|
2430003002WL008701
|
DEBAKI NAYAK
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151810
|
|
Debaki Nayak
|
BANK OF BARODA(606985)
|
80
|
CHANDAHANDI
|
OR-30-003-002-006/18831 (BEHERAMUNDA)
|
2430003002NRG24220620230351151
|
23/06/2023
|
SADAN NAYAK
|
2430003002WL008701
|
SADAN NAYAK
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151833
|
|
SADAN NAYAK
|
BANK OF BARODA(606985)
|
81
|
CHANDAHANDI
|
OR-30-003-002-006/18841 (BEHERAMUNDA)
|
2430003002NRG24220620230351195
|
23/06/2023
|
Champa Gouda
|
2430003002WL008703
|
Champa Gouda
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151776
|
|
CHAMPAGOUD
|
BANK OF BARODA(606985)
|
82
|
CHANDAHANDI
|
OR-30-003-002-006/18841 (BEHERAMUNDA)
|
2430003002NRG24220620230351194
|
23/06/2023
|
Dingar Gouda
|
2430003002WL008703
|
Dingar Gouda
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151753
|
|
DINGARAAGAUD
|
BANK OF BARODA(606985)
|
83
|
CHANDAHANDI
|
OR-30-003-002-006/18843 (BEHERAMUNDA)
|
2430003002NRG24220620230351152
|
23/06/2023
|
JAGADU BHUNJIA
|
2430003002WL008701
|
JAGADU BHUNJIA
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151772
|
|
JAGADU BHUNJIA
|
BANK OF BARODA(606985)
|
84
|
CHANDAHANDI
|
OR-30-003-002-006/18852 (BEHERAMUNDA)
|
2430003002NRG24220620230351153
|
23/06/2023
|
JAYARAM GOUDA
|
2430003002WL008701
|
JAYARAM GOUDA
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151773
|
|
JAYARAM GOUD
|
BANK OF BARODA(606985)
|
85
|
CHANDAHANDI
|
OR-30-003-002-006/18855 (BEHERAMUNDA)
|
2430003000NRG24230620230352770
|
23/06/2023
|
DURJODHAN NAYAK
|
2430003WL008747
|
DURJODHAN NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151764
|
|
DURJYODHAN NAYAK
|
BANK OF BARODA(606985)
|
86
|
CHANDAHANDI
|
OR-30-003-002-006/18855 (BEHERAMUNDA)
|
2430003000NRG24230620230352771
|
23/06/2023
|
RAINARI MAL
|
2430003WL008747
|
RAINARI MAL
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151787
|
|
RAINARI MALI
|
BANK OF BARODA(606985)
|
87
|
CHANDAHANDI
|
OR-30-003-002-006/30375 (BEHERAMUNDA)
|
2430003002NRG24220620230351154
|
23/06/2023
|
BHAJANI NAYAK
|
2430003002WL008701
|
BHAJANI NAYAK
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151783
|
|
BHAJANI NAYAK
|
BANK OF BARODA(606985)
|
88
|
CHANDAHANDI
|
OR-30-003-002-007/16516 (BEHERAMUNDA)
|
2430003002NRG24220620230351155
|
23/06/2023
|
LAXMI GOND
|
2430003002WL008701
|
LAXMI GOND
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151832
|
|
LAXMI GAND
|
BANK OF BARODA(606985)
|
89
|
CHANDAHANDI
|
OR-30-003-002-007/16517 (BEHERAMUNDA)
|
2430003002NRG24220620230351196
|
23/06/2023
|
BAIDEHI MAJHI
|
2430003002WL008703
|
BAIDEHI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151848
|
|
BAIDEHI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
CHANDAHANDI
|
OR-30-003-002-007/16536 (BEHERAMUNDA)
|
2430003002NRG24220620230351157
|
23/06/2023
|
BASANTI DEI
|
2430003002WL008701
|
BASANTI DEI
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151741
|
|
BASANTI NAYAK
|
BANK OF BARODA(606985)
|
91
|
CHANDAHANDI
|
OR-30-003-002-007/16542 (BEHERAMUNDA)
|
2430003002NRG24220620230351198
|
23/06/2023
|
MITULA DEI
|
2430003002WL008703
|
MITULA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151795
|
|
PITULA BAGH
|
BANK OF BARODA(606985)
|
92
|
CHANDAHANDI
|
OR-30-003-002-007/16543 (BEHERAMUNDA)
|
2430003002NRG24220620230351199
|
23/06/2023
|
BIJENDRA BAGH
|
2430003002WL008703
|
BIJENDRA BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151805
|
|
BIJENDRA BAGH
|
BANK OF BARODA(606985)
|
93
|
CHANDAHANDI
|
OR-30-003-002-007/16545 (BEHERAMUNDA)
|
2430003000NRG24230620230352774
|
23/06/2023
|
PRAMILA MAJHI
|
2430003WL008747
|
PRAMILA MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151794
|
|
PRAMILA MAJHI
|
BANK OF BARODA(606985)
|
94
|
CHANDAHANDI
|
OR-30-003-002-007/16563 (BEHERAMUNDA)
|
2430003002NRG24220620230351201
|
23/06/2023
|
DEEPA BAGH
|
2430003002WL008703
|
DEEPA BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151780
|
|
DEEPA BAGH
|
BANK OF BARODA(606985)
|
95
|
CHANDAHANDI
|
OR-30-003-002-007/16563 (BEHERAMUNDA)
|
2430003002NRG24220620230351200
|
23/06/2023
|
URBASI DEI
|
2430003002WL008703
|
URBASI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151762
|
|
DHARMI BAGH
|
BANK OF BARODA(606985)
|
96
|
CHANDAHANDI
|
OR-30-003-002-007/16564 (BEHERAMUNDA)
|
2430003002NRG24220620230351159
|
23/06/2023
|
PADUKA MAJHI
|
2430003002WL008701
|
PADUKA MAJHI
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151790
|
|
PADUKA MAJHI
|
BANK OF BARODA(606985)
|
97
|
CHANDAHANDI
|
OR-30-003-002-007/16566-A (BEHERAMUNDA)
|
2430003002NRG24220620230351161
|
23/06/2023
|
SOMBARI NAYAK
|
2430003002WL008701
|
SOMBARI NAYAK
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151793
|
|
MISS SOMABARI NAYAK
|
STATE BANK OF INDIA(508548)
|
98
|
CHANDAHANDI
|
OR-30-003-002-007/18471 (BEHERAMUNDA)
|
2430003002NRG24220620230351202
|
23/06/2023
|
ABHIRAM NBAGH
|
2430003002WL008703
|
ABHIRAM NBAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151761
|
|
ABHIRAM BAGH
|
BANK OF BARODA(606985)
|
99
|
CHANDAHANDI
|
OR-30-003-002-007/18542 (BEHERAMUNDA)
|
2430003000NRG24230620230352776
|
23/06/2023
|
BHOJAN GOUD
|
2430003WL008747
|
BHOJAN GOUD
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151828
|
|
BHAJAN BAG
|
BANK OF BARODA(606985)
|
100
|
CHANDAHANDI
|
OR-30-003-002-007/18542 (BEHERAMUNDA)
|
2430003000NRG24230620230352777
|
23/06/2023
|
BHOJANTI G OUD
|
2430003WL008747
|
BHOJANTI G OUD
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151775
|
|
Bhajani Goud
|
BANK OF BARODA(606985)
|
101
|
CHANDAHANDI
|
OR-30-003-002-007/18552 (BEHERAMUNDA)
|
2430003002NRG24220620230351204
|
23/06/2023
|
KAMALA DEI MAJHI
|
2430003002WL008703
|
KAMALA DEI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151825
|
|
KAMALA DEI MAJHI
|
BANK OF BARODA(606985)
|
102
|
CHANDAHANDI
|
OR-30-003-002-007/18653 (BEHERAMUNDA)
|
2430003002NRG24220620230351162
|
23/06/2023
|
JOGENDRA NAYAK
|
2430003002WL008701
|
JOGENDRA NAYAK
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151831
|
|
JOGENDRA NAIK
|
BANK OF BARODA(606985)
|
103
|
CHANDAHANDI
|
OR-30-003-002-007/18655 (BEHERAMUNDA)
|
2430003002NRG24220620230351164
|
23/06/2023
|
saja majhi
|
2430003002WL008701
|
saja majhi
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867151766
|
|
SAJA MAJHI
|
BANK OF BARODA(606985)
|
104
|
CHANDAHANDI
|
OR-30-003-002-007/18687 (BEHERAMUNDA)
|
2430003000NRG24230620230352778
|
23/06/2023
|
KRUSHAN GOUD
|
2430003WL008747
|
KRUSHAN GOUD
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151758
|
|
KRUSHNA GOUD
|
BANK OF BARODA(606985)
|
105
|
CHANDAHANDI
|
OR-30-003-002-007/18688 (BEHERAMUNDA)
|
2430003000NRG24230620230352779
|
23/06/2023
|
DHANANJAYA BAGH
|
2430003WL008747
|
DHANANJAYA BAGH
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151748
|
|
DHANANJAY BAGH
|
BANK OF BARODA(606985)
|
106
|
CHANDAHANDI
|
OR-30-003-002-007/30014 (BEHERAMUNDA)
|
2430003002NRG24220620230351209
|
23/06/2023
|
KESHAB BAGH
|
2430003002WL008703
|
KESHAB BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151756
|
|
KESHAB BAGH
|
BANK OF BARODA(606985)
|
107
|
CHANDAHANDI
|
OR-30-003-002-007/30036 (BEHERAMUNDA)
|
2430003002NRG24220620230351165
|
23/06/2023
|
DAMBARU GOUDA
|
2430003002WL008701
|
DAMBARU GOUDA
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867151812
|
|
DAMBARU GOUD
|
BANK OF BARODA(606985)
|
108
|
CHANDAHANDI
|
OR-30-003-002-007/30040 (BEHERAMUNDA)
|
2430003002NRG24220620230351166
|
23/06/2023
|
SARAT KU NAYAK
|
2430003002WL008701
|
SARAT KU NAYAK
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867151799
|
|
MR SARAT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
109
|
CHANDAHANDI
|
OR-30-003-002-007/30046 (BEHERAMUNDA)
|
2430003000NRG24230620230352780
|
23/06/2023
|
GOBINDA MAJHI
|
2430003WL008747
|
GOBINDA MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151823
|
|
GOBINDA MAJHI
|
BANK OF BARODA(606985)
|
110
|
CHANDAHANDI
|
OR-30-003-002-007/30064 (BEHERAMUNDA)
|
2430003002NRG24220620230351213
|
23/06/2023
|
BHANUMATI BAGH
|
2430003002WL008703
|
BHANUMATI BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151816
|
|
Bhanumati
|
BANK OF BARODA(606985)
|
111
|
CHANDAHANDI
|
OR-30-003-002-007/30064 (BEHERAMUNDA)
|
2430003002NRG24220620230351214
|
23/06/2023
|
SANKAR BAGH
|
2430003002WL008703
|
SANKAR BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151809
|
|
SANKAR BAGH
|
BANK OF BARODA(606985)
|
112
|
CHANDAHANDI
|
OR-30-003-002-007/30421 (BEHERAMUNDA)
|
2430003000NRG24230620230352781
|
23/06/2023
|
KASTURI NAYAK
|
2430003WL008747
|
KASTURI NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151747
|
|
KASTURI NAYAK
|
BANK OF BARODA(606985)
|
113
|
CHANDAHANDI
|
OR-30-003-002-007/45-A (BEHERAMUNDA)
|
2430003002NRG24220620230351216
|
23/06/2023
|
KUMAR BAGHA
|
2430003002WL008703
|
KUMAR BAGHA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151781
|
|
KUMAR BAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150495
|
150495
|
|
|
|
|
|
|
|
114
|
CHANDAHANDI
|
OR-30-003-002-005/18821 (BEHERAMUNDA)
|
2430003000NRG24230620230352759
|
23/06/2023
|
ADHIRAJ NAYAK
|
2430003WL008747
|
ADHIRAJ NAYAK
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151710
|
|
MR ADHIRAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
115
|
CHANDAHANDI
|
OR-30-003-002-001/16682 (BEHERAMUNDA)
|
2430003002NRG24220620230351168
|
23/06/2023
|
AMAR SORI
|
2430003002WL008702
|
AMAR SORI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151838
|
|
SHRI AMAR SING SORI
|
STATE BANK OF INDIA(508548)
|
116
|
CHANDAHANDI
|
OR-30-003-002-001/16720 (BEHERAMUNDA)
|
2430003002NRG24220620230351170
|
23/06/2023
|
DASARATH MAJHI
|
2430003002WL008702
|
DASARATH MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151713
|
|
SHRI DASARATH MAJHI
|
STATE BANK OF INDIA(508548)
|
117
|
CHANDAHANDI
|
OR-30-003-002-001/18636 (BEHERAMUNDA)
|
2430003002NRG24220620230351113
|
23/06/2023
|
BALABHADRA MAJHI
|
2430003002WL008700
|
BALABHADRA MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151709
|
|
BALABHADRA MAJHI
|
BANK OF BARODA(606985)
|
118
|
CHANDAHANDI
|
OR-30-003-002-001/18798 (BEHERAMUNDA)
|
2430003002NRG24220620230351115
|
23/06/2023
|
ASHA MAJHI
|
2430003002WL008700
|
ASHA MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151725
|
|
MISS ASAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
119
|
CHANDAHANDI
|
OR-30-003-002-001/30081 (BEHERAMUNDA)
|
2430003002NRG24220620230351184
|
23/06/2023
|
PREM MAJHI
|
2430003002WL008702
|
PREM MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151726
|
|
MR PREM MAJHI
|
STATE BANK OF INDIA(508548)
|
120
|
CHANDAHANDI
|
OR-30-003-002-003/16777 (BEHERAMUNDA)
|
2430003002NRG24220620230351220
|
23/06/2023
|
BAHANTI BAI
|
2430003002WL008704
|
BAHANTI BAI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151839
|
|
MRS BAHANTI BAI
|
STATE BANK OF INDIA(508548)
|
121
|
CHANDAHANDI
|
OR-30-003-002-003/16789 (BEHERAMUNDA)
|
2430003002NRG24220620230351223
|
23/06/2023
|
REBATI SAHU
|
2430003002WL008704
|
REBATI SAHU
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151840
|
|
MRS REBATI SAHU
|
STATE BANK OF INDIA(508548)
|
122
|
CHANDAHANDI
|
OR-30-003-002-003/16822 (BEHERAMUNDA)
|
2430003002NRG24220620230351239
|
23/06/2023
|
SASIREKHA SAHU
|
2430003002WL008704
|
SASIREKHA SAHU
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151721
|
|
MRS SASIREKHA SAHOO
|
STATE BANK OF INDIA(508548)
|
123
|
CHANDAHANDI
|
OR-30-003-002-003/18829 (BEHERAMUNDA)
|
2430003002NRG24220620230351253
|
23/06/2023
|
Mangalu majhi
|
2430003002WL008704
|
Mangalu majhi
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151724
|
|
SHRI MANGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
124
|
CHANDAHANDI
|
OR-30-003-002-003/30388 (BEHERAMUNDA)
|
2430003002NRG24220620230351257
|
23/06/2023
|
LAXMI MAJHI
|
2430003002WL008704
|
LAXMI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151728
|
|
LAXMI MAJHI
|
KARUR VYSA BANK(607100)
|
125
|
CHANDAHANDI
|
OR-30-003-002-004/16311 (BEHERAMUNDA)
|
2430003002NRG24220620230351121
|
23/06/2023
|
HIRASINGH BHAINSAL
|
2430003002WL008700
|
HIRASINGH BHAINSAL
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151714
|
|
HARISINGH NAG
|
BANK OF BARODA(606985)
|
126
|
CHANDAHANDI
|
OR-30-003-002-004/16453 (BEHERAMUNDA)
|
2430003002NRG24220620230351188
|
23/06/2023
|
MEGHRAJ PRADHANI
|
2430003002WL008702
|
MEGHRAJ PRADHANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151844
|
|
MR MEGHARAJ PRADHANI
|
STATE BANK OF INDIA(508548)
|
127
|
CHANDAHANDI
|
OR-30-003-002-004/30092 (BEHERAMUNDA)
|
2430003002NRG24220620230351132
|
23/06/2023
|
JADUNATHA NAG
|
2430003002WL008700
|
JADUNATHA NAG
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151715
|
|
JADUNATH NAGA
|
STATE BANK OF INDIA(508548)
|
128
|
CHANDAHANDI
|
OR-30-003-002-007/18664 (BEHERAMUNDA)
|
2430003002NRG24220620230351205
|
23/06/2023
|
SURJYA BAGH
|
2430003002WL008703
|
SURJYA BAGH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151722
|
|
SURJYA BAGH
|
STATE BANK OF INDIA(508548)
|
129
|
CHANDAHANDI
|
OR-30-003-002-007/30404 (BEHERAMUNDA)
|
2430003002NRG24220620230351215
|
23/06/2023
|
AMBIKA BAGH
|
2430003002WL008703
|
AMBIKA BAGH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151719
|
|
MISS AMBIKA BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
130
|
CHANDAHANDI
|
OR-30-003-002-004/16273 (BEHERAMUNDA)
|
2430003002NRG24220620230351118
|
23/06/2023
|
TILE NAG
|
2430003002WL008700
|
TILE NAG
|
00415
|
SBIN0013638
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151718
|
|
MR TILE NAG
|
STATE BANK OF INDIA(508548)
|
131
|
CHANDAHANDI
|
OR-30-003-002-005/16885 (BEHERAMUNDA)
|
2430003000NRG24230620230352755
|
23/06/2023
|
RITANJLI NAYAK
|
2430003WL008747
|
RITANJLI NAYAK
|
00415
|
SBIN0013638
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151716
|
|
MRS RITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
132
|
CHANDAHANDI
|
OR-30-003-002-005/18557 (BEHERAMUNDA)
|
2430003000NRG24230620230352757
|
23/06/2023
|
PADMINI NAYAK
|
2430003WL008747
|
PADMINI NAYAK
|
00415
|
SBIN0013638
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151712
|
|
MRS PADMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
133
|
CHANDAHANDI
|
OR-30-003-002-005/18596 (BEHERAMUNDA)
|
2430003000NRG24230620230352758
|
23/06/2023
|
BIJAYALAKSHMI NAYAK
|
2430003WL008747
|
BIJAYALAKSHMI NAYAK
|
00415
|
SBIN0013638
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151717
|
|
MRS BIJAYLAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
134
|
CHANDAHANDI
|
OR-30-003-002-006/18855 (BEHERAMUNDA)
|
2430003000NRG24230620230352772
|
23/06/2023
|
DEVKI NAYAK
|
2430003WL008747
|
DEVKI NAYAK
|
00415
|
SBIN0013638
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151723
|
|
MRS DEVAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
135
|
CHANDAHANDI
|
OR-30-003-002-007/16542 (BEHERAMUNDA)
|
2430003002NRG24220620230351197
|
23/06/2023
|
KUMORMANI BAGH
|
2430003002WL008703
|
KUMORMANI BAGH
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151843
|
|
KUMARAMANI BAGH
|
STATE BANK OF INDIA(508548)
|
136
|
CHANDAHANDI
|
OR-30-003-002-007/16566-A (BEHERAMUNDA)
|
2430003002NRG24220620230351160
|
23/06/2023
|
GIRIDHARI NAYAK
|
2430003002WL008701
|
GIRIDHARI NAYAK
|
00415
|
SBIN0013638
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151711
|
|
GIRIDHARI NAYAK
|
STATE BANK OF INDIA(508548)
|
137
|
CHANDAHANDI
|
OR-30-003-002-007/30014 (BEHERAMUNDA)
|
2430003002NRG24220620230351210
|
23/06/2023
|
PURNAMI BAGH
|
2430003002WL008703
|
PURNAMI BAGH
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151720
|
|
MISS PURNAMI NAGH
|
STATE BANK OF INDIA(508548)
|
138
|
CHANDAHANDI
|
OR-30-003-002-007/30019 (BEHERAMUNDA)
|
2430003002NRG24220620230351211
|
23/06/2023
|
BANAMALI BAGH
|
2430003002WL008703
|
BANAMALI BAGH
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151842
|
|
BANAMALI BAGH
|
STATE BANK OF INDIA(508548)
|
139
|
CHANDAHANDI
|
OR-30-003-002-007/30042 (BEHERAMUNDA)
|
2430003002NRG24220620230351212
|
23/06/2023
|
SAHADEV BAGH
|
2430003002WL008703
|
SAHADEV BAGH
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151841
|
|
MR SAHADEB BAGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
140
|
CHANDAHANDI
|
OR-30-003-002-001/16614 (BEHERAMUNDA)
|
2430003002NRG24220620230351167
|
23/06/2023
|
NURA SORI
|
2430003002WL008702
|
NURA SORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151854
|
|
NURA . SORI
|
UTKAL GRAMEEN BANK(607234)
|
141
|
CHANDAHANDI
|
OR-30-003-002-001/18798 (BEHERAMUNDA)
|
2430003002NRG24220620230351114
|
23/06/2023
|
MAHENDRA MAJHI
|
2430003002WL008700
|
MAHENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151845
|
|
MAHENDRAMAJHI
|
BANK OF BARODA(606985)
|
142
|
CHANDAHANDI
|
OR-30-003-002-003/16804 (BEHERAMUNDA)
|
2430003002NRG24220620230351228
|
23/06/2023
|
RABINDRA SAHU
|
2430003002WL008704
|
RABINDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151851
|
|
RABINDRA SAHOO
|
BANK OF BARODA(606985)
|
143
|
CHANDAHANDI
|
OR-30-003-002-003/16839 (BEHERAMUNDA)
|
2430003002NRG24220620230351242
|
23/06/2023
|
GAJENDRA SAHU
|
2430003002WL008704
|
GAJENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151850
|
|
Mr. GAJA SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
144
|
CHANDAHANDI
|
OR-30-003-002-003/18688 (BEHERAMUNDA)
|
2430003002NRG24220620230351248
|
23/06/2023
|
BALESWARI NAYAK
|
2430003002WL008704
|
BALESWARI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151862
|
|
Mrs. BALESWARI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
145
|
CHANDAHANDI
|
OR-30-003-002-003/18825 (BEHERAMUNDA)
|
2430003002NRG24220620230351252
|
23/06/2023
|
ANUSAYA SAHU
|
2430003002WL008704
|
ANUSAYA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151856
|
|
MRS ANUSUYA SAHU
|
STATE BANK OF INDIA(508548)
|
146
|
CHANDAHANDI
|
OR-30-003-002-003/30321 (BEHERAMUNDA)
|
2430003002NRG24220620230351254
|
23/06/2023
|
DINGAR MAJHI
|
2430003002WL008704
|
DINGAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151857
|
|
Mr. DINGAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
147
|
CHANDAHANDI
|
OR-30-003-002-004/30045 (BEHERAMUNDA)
|
2430003000NRG24230620230352743
|
23/06/2023
|
BALARAM SORI
|
2430003WL008747
|
BALARAM SORI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151863
|
|
BALRAM SORI
|
BANK OF BARODA(606985)
|
148
|
CHANDAHANDI
|
OR-30-003-002-004/30045 (BEHERAMUNDA)
|
2430003000NRG24230620230352742
|
23/06/2023
|
LACHANE SORI
|
2430003WL008747
|
LACHANE SORI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151852
|
|
Mrs. LOCHANI SORI
|
UTKAL GRAMEEN BANK(607234)
|
149
|
CHANDAHANDI
|
OR-30-003-002-004/30327 (BEHERAMUNDA)
|
2430003000NRG24230620230352747
|
23/06/2023
|
JEMA SORI
|
2430003WL008747
|
JEMA SORI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867151871
|
|
JEMA SORI
|
BANK OF BARODA(606985)
|
150
|
CHANDAHANDI
|
OR-30-003-002-004/30328 (BEHERAMUNDA)
|
2430003000NRG24230620230352749
|
23/06/2023
|
NILANDRI SORI
|
2430003WL008747
|
NILANDRI SORI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151868
|
|
Mrs. NILENDRI SORI
|
UTKAL GRAMEEN BANK(607234)
|
151
|
CHANDAHANDI
|
OR-30-003-002-004/30329 (BEHERAMUNDA)
|
2430003000NRG24230620230352750
|
23/06/2023
|
GIRDHAR MARKAM
|
2430003WL008747
|
GIRDHAR MARKAM
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151869
|
|
Mr. GIRDHAR MARKAM
|
UTKAL GRAMEEN BANK(607234)
|
152
|
CHANDAHANDI
|
OR-30-003-002-004/30330 (BEHERAMUNDA)
|
2430003000NRG24230620230352751
|
23/06/2023
|
LALITA PATEL
|
2430003WL008747
|
LALITA PATEL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151870
|
|
MISS LAETI PATEL
|
STATE BANK OF INDIA(508548)
|
153
|
CHANDAHANDI
|
OR-30-003-002-006/16893 (BEHERAMUNDA)
|
2430003002NRG24220620230351140
|
23/06/2023
|
PRAMILA GOUDA
|
2430003002WL008701
|
PRAMILA GOUDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151859
|
|
PRAMILADEI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
154
|
CHANDAHANDI
|
OR-30-003-002-006/16907 (BEHERAMUNDA)
|
2430003002NRG24220620230351141
|
23/06/2023
|
SATYA BHUNJIA
|
2430003002WL008701
|
SATYA BHUNJIA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151855
|
|
SATYA . BHUNJIA
|
UTKAL GRAMEEN BANK(607234)
|
155
|
CHANDAHANDI
|
OR-30-003-002-006/16912 (BEHERAMUNDA)
|
2430003000NRG24230620230352764
|
23/06/2023
|
NUR NAGESH
|
2430003WL008747
|
NUR NAGESH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151864
|
|
Ms. NUR NAGESH
|
UTKAL GRAMEEN BANK(607234)
|
156
|
CHANDAHANDI
|
OR-30-003-002-006/16917 (BEHERAMUNDA)
|
2430003000NRG24230620230352765
|
23/06/2023
|
SAJOBAI KHAMARI
|
2430003WL008747
|
SAJOBAI KHAMARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151867
|
|
SAJA BAI KHAMARI
|
BANK OF BARODA(606985)
|
157
|
CHANDAHANDI
|
OR-30-003-002-006/16949 (BEHERAMUNDA)
|
2430003002NRG24220620230351144
|
23/06/2023
|
PUNITRAM NAYAK
|
2430003002WL008701
|
PUNITRAM NAYAK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151860
|
|
Mr. PUNITRAM MALI S/O BHAENRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
158
|
CHANDAHANDI
|
OR-30-003-002-006/16965 (BEHERAMUNDA)
|
2430003002NRG24220620230351146
|
23/06/2023
|
NILABATI GOUDA
|
2430003002WL008701
|
NILABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151858
|
|
NILABHATIDEI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
159
|
CHANDAHANDI
|
OR-30-003-002-006/18874 (BEHERAMUNDA)
|
2430003000NRG24230620230352773
|
23/06/2023
|
Banita khamari
|
2430003WL008747
|
Banita khamari
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151865
|
|
Ms. BANITA KHAMARI
|
UTKAL GRAMEEN BANK(607234)
|
160
|
CHANDAHANDI
|
OR-30-003-002-007/16545 (BEHERAMUNDA)
|
2430003000NRG24230620230352775
|
23/06/2023
|
SYAMAGHANA MAJHI
|
2430003WL008747
|
SYAMAGHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2867151866
|
|
SHRI SHYAMAGHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
161
|
CHANDAHANDI
|
OR-30-003-002-007/16564 (BEHERAMUNDA)
|
2430003002NRG24220620230351158
|
23/06/2023
|
RUPDHAR MAJHI
|
2430003002WL008701
|
RUPDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867151849
|
|
Mr. RUPDHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
162
|
CHANDAHANDI
|
OR-30-003-002-007/18541 (BEHERAMUNDA)
|
2430003002NRG24220620230351203
|
23/06/2023
|
PADMABATI SUNANI
|
2430003002WL008703
|
PADMABATI SUNANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151853
|
|
Mrs. PADMA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
163
|
CHANDAHANDI
|
OR-30-003-002-007/30012 (BEHERAMUNDA)
|
2430003002NRG24220620230351208
|
23/06/2023
|
PADMANI BAGH
|
2430003002WL008703
|
PADMANI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2867151861
|
|
Mrs. PADMANI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219699
|
219699
|
|
|
|
|
|
|
|