|
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-30-003-009-002/1611
(KOILIMUNDA)
|
2430003000NRG24260120241024961
|
26/01/2024
|
MAKAR MAJHI
|
2430003WL074244
|
MAKAR MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903876
|
|
MAKRAM MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-009-002/1613
(KOILIMUNDA)
|
2430003000NRG24260120241024963
|
26/01/2024
|
BANDIKA MAJHI
|
2430003WL074244
|
BANDIKA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903858
|
|
BALIKA MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-009-002/1613
(KOILIMUNDA)
|
2430003000NRG24260120241024962
|
26/01/2024
|
RAMESWAR MAJHI
|
2430003WL074244
|
RAMESWAR MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903855
|
|
RAMESWAR DHURU
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-009-002/1617
(KOILIMUNDA)
|
2430003000NRG24260120241024965
|
26/01/2024
|
PARBATI DEI
|
2430003WL074244
|
PARBATI DEI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903902
|
|
PRABHABATI DEI WO SA
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-009-002/1617
(KOILIMUNDA)
|
2430003000NRG24260120241024964
|
26/01/2024
|
SAKARAM MAJHI
|
2430003WL074244
|
SAKARAM MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903903
|
|
SAKARAM MAJHI SO DAM
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-009-002/1618
(KOILIMUNDA)
|
2430003000NRG24260120241024933
|
26/01/2024
|
CHANCHALA MAJHI
|
2430003WL074243
|
CHANCHALA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903867
|
|
CHANCHAL BAI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-009-002/1642
(KOILIMUNDA)
|
2430003000NRG24260120241024936
|
26/01/2024
|
KUMARI MAJHI
|
2430003WL074243
|
KUMARI MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903833
|
|
KUMARI MAJHI WO CHAN
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-009-002/19182
(KOILIMUNDA)
|
2430003000NRG24260120241024939
|
26/01/2024
|
MAHENDRA MAJHI
|
2430003WL074243
|
MAHENDRA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903889
|
|
MAHENDRA MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-009-002/19188
(KOILIMUNDA)
|
2430003000NRG24260120241024940
|
26/01/2024
|
TIKE NAGESH
|
2430003WL074243
|
TIKE NAGESH
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903836
|
|
Miss. TIKE D/O KAHAL RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
CHANDAHANDI
|
OR-30-003-009-002/19189
(KOILIMUNDA)
|
2430003000NRG24260120241024941
|
26/01/2024
|
ABDUL MAJHI
|
2430003WL074243
|
ABDUL MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903888
|
|
ABDUL MAJHI
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-009-002/19189
(KOILIMUNDA)
|
2430003000NRG24260120241024942
|
26/01/2024
|
BELA MAJHI
|
2430003WL074243
|
BELA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903874
|
|
BELA MAJHI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-009-002/19256
(KOILIMUNDA)
|
2430003000NRG24260120241024971
|
26/01/2024
|
LACHHAMAN MAJHI
|
2430003WL074244
|
LACHHAMAN MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903854
|
|
LACHAMAN MAJHI
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-009-002/19256
(KOILIMUNDA)
|
2430003000NRG24260120241024972
|
26/01/2024
|
NIRMAL MAJHI
|
2430003WL074244
|
NIRMAL MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903866
|
|
NIERMALA MAJHI
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-009-002/19272
(KOILIMUNDA)
|
2430003000NRG24260120241024973
|
26/01/2024
|
BALARAM MAJHI
|
2430003WL074244
|
BALARAM MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903862
|
|
BALARAM MAJHI
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-009-003/1826
(KOILIMUNDA)
|
2430003000NRG24260120241024987
|
26/01/2024
|
KAMANI SUNANI
|
2430003WL074245
|
KAMANI SUNANI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139903848
|
|
KAMANI SUNANI
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-009-003/18480
(KOILIMUNDA)
|
2430003000NRG24260120241024988
|
26/01/2024
|
SANKAR BAGH
|
2430003WL074245
|
SANKAR BAGH
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139903835
|
|
SANKAR BAGH
|
KARUR VYSA BANK(607100)
|
|
17
|
CHANDAHANDI
|
OR-30-003-009-003/18496
(KOILIMUNDA)
|
2430003000NRG24260120241024989
|
26/01/2024
|
Balika bagh
|
2430003WL074245
|
Balika bagh
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139903872
|
|
BALIKA BAGH
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-009-003/18497
(KOILIMUNDA)
|
2430003000NRG24260120241024990
|
26/01/2024
|
BIRBAHADUR BAGH
|
2430003WL074245
|
BIRBAHADUR BAGH
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139903849
|
|
BIRABAHADUR BAGH
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-009-003/18508
(KOILIMUNDA)
|
2430003000NRG24260120241024991
|
26/01/2024
|
KSHAMARAJ BAGH
|
2430003WL074245
|
KSHAMARAJ BAGH
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139903845
|
|
KSHAMARAJBAGH
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-009-003/18508
(KOILIMUNDA)
|
2430003000NRG24260120241024992
|
26/01/2024
|
LAHA BAGH
|
2430003WL074245
|
LAHA BAGH
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139903832
|
|
LAHA BAGH
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-009-003/18530
(KOILIMUNDA)
|
2430003000NRG24260120241024993
|
26/01/2024
|
LABANYA BAGH
|
2430003WL074245
|
LABANYA BAGH
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139903850
|
|
LABANYA BAGH
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-009-003/1857
(KOILIMUNDA)
|
2430003000NRG24260120241024994
|
26/01/2024
|
BENUDHAR NAYAK
|
2430003WL074245
|
BENUDHAR NAYAK
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139903900
|
|
BENUDHARA NAYAK
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-009-003/18624
(KOILIMUNDA)
|
2430003000NRG24260120241024996
|
26/01/2024
|
JAYANTI BAGH
|
2430003WL074245
|
JAYANTI BAGH
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139903870
|
|
JAYANTI BAGH
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-009-003/1882
(KOILIMUNDA)
|
2430003000NRG24260120241024997
|
26/01/2024
|
RAISING SUNANI
|
2430003WL074245
|
RAISING SUNANI
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2139903899
|
|
RAISINGH SUNANI
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-009-003/18891
(KOILIMUNDA)
|
2430003000NRG24260120241024924
|
26/01/2024
|
NUADI BARIK
|
2430003WL074242
|
NUADI BARIK
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2139903881
|
|
NUADI BARIK
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-009-003/18894
(KOILIMUNDA)
|
2430003000NRG24260120241024998
|
26/01/2024
|
CHAKRADHAR BAGH
|
2430003WL074245
|
CHAKRADHAR BAGH
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139903865
|
|
MR CHAKRADHAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDAHANDI
|
OR-30-003-009-003/18894
(KOILIMUNDA)
|
2430003000NRG24260120241024999
|
26/01/2024
|
TUNI HARIJAN
|
2430003WL074245
|
TUNI HARIJAN
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2139903831
|
|
TUNI DEI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDAHANDI
|
OR-30-003-009-003/18928
(KOILIMUNDA)
|
2430003000NRG24260120241024925
|
26/01/2024
|
niranjan sinha
|
2430003WL074242
|
niranjan sinha
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139903879
|
|
NIRANJAN SINHA
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-009-003/18937
(KOILIMUNDA)
|
2430003000NRG24260120241025000
|
26/01/2024
|
GHASIRAM NIAL
|
2430003WL074245
|
GHASIRAM NIAL
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139903843
|
|
GHASIRAM NIAL
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-009-003/18937
(KOILIMUNDA)
|
2430003000NRG24260120241025001
|
26/01/2024
|
HARENI nial
|
2430003WL074245
|
HARENI nial
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139903851
|
|
HAREN NIAL
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-009-003/18938
(KOILIMUNDA)
|
2430003000NRG24260120241024926
|
26/01/2024
|
Hemlal barik
|
2430003WL074242
|
Hemlal barik
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2139903873
|
|
HEMALAL BARIK
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-009-003/18943
(KOILIMUNDA)
|
2430003000NRG24260120241024927
|
26/01/2024
|
UJAL HANS
|
2430003WL074242
|
UJAL HANS
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903842
|
|
UJWAL HANSA
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-009-003/18944
(KOILIMUNDA)
|
2430003000NRG24260120241024928
|
26/01/2024
|
MADHUSUDAN HANS
|
2430003WL074242
|
MADHUSUDAN HANS
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139903875
|
|
MADHUSUDANA HANSA
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-009-003/19004
(KOILIMUNDA)
|
2430003000NRG24260120241025002
|
26/01/2024
|
jharubagh
|
2430003WL074245
|
jharubagh
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139903834
|
|
JHARU BAGH
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-009-003/19038
(KOILIMUNDA)
|
2430003000NRG24260120241025003
|
26/01/2024
|
giridhari sunani
|
2430003WL074245
|
giridhari sunani
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139903864
|
|
GIRIDHARI SUNANI
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-009-003/19039
(KOILIMUNDA)
|
2430003000NRG24260120241025004
|
26/01/2024
|
GUNADHAR BAGH
|
2430003WL074245
|
GUNADHAR BAGH
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139903880
|
|
GUNADHAR BAGHA
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-009-003/19043
(KOILIMUNDA)
|
2430003000NRG24260120241025005
|
26/01/2024
|
INDU PRADHAN
|
2430003WL074245
|
INDU PRADHAN
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139903863
|
|
NDU PRADHAN
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-009-003/1975
(KOILIMUNDA)
|
2430003000NRG24260120241024929
|
26/01/2024
|
MISRILAL SIHNA
|
2430003WL074242
|
MISRILAL SIHNA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2139903885
|
|
MISHRILAL SINHA S O
|
BANK OF BARODA(606985)
|
|
39
|
CHANDAHANDI
|
OR-30-003-009-004/18518
(KOILIMUNDA)
|
2430003000NRG24260120241024944
|
26/01/2024
|
BIGHNESWAR PATEL
|
2430003WL074243
|
BIGHNESWAR PATEL
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903838
|
|
BIGHANESWAR PATEL
|
BANK OF BARODA(606985)
|
|
40
|
CHANDAHANDI
|
OR-30-003-009-004/18543
(KOILIMUNDA)
|
2430003000NRG24260120241024918
|
26/01/2024
|
JAYANTI GOUDA
|
2430003WL074241
|
JAYANTI GOUDA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139903905
|
|
JAYANTI GOUD
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-009-004/18866
(KOILIMUNDA)
|
2430003000NRG24260120241024946
|
26/01/2024
|
BHAKACHAN MAJHI
|
2430003WL074243
|
BHAKACHAN MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903839
|
|
BHAKACHAN MAJHI
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-009-005/2162
(KOILIMUNDA)
|
2430003000NRG24260120241024974
|
26/01/2024
|
HEMLAL NAYAK
|
2430003WL074244
|
HEMLAL NAYAK
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903901
|
|
HEMALAL NAYAK SO NAR
|
BANK OF BARODA(606985)
|
|
43
|
CHANDAHANDI
|
OR-30-003-009-005/2162
(KOILIMUNDA)
|
2430003000NRG24260120241024975
|
26/01/2024
|
RATNE nayak
|
2430003WL074244
|
RATNE nayak
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903856
|
|
RATANE NAYAK
|
BANK OF BARODA(606985)
|
|
44
|
CHANDAHANDI
|
OR-30-003-009-006/18565
(KOILIMUNDA)
|
2430003000NRG24260120241024976
|
26/01/2024
|
KAMLAL BAGH
|
2430003WL074244
|
KAMLAL BAGH
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903847
|
|
KAMALAL BAGH
|
BANK OF BARODA(606985)
|
|
45
|
CHANDAHANDI
|
OR-30-003-009-006/18565
(KOILIMUNDA)
|
2430003000NRG24260120241024977
|
26/01/2024
|
PRAMILA BAGH
|
2430003WL074244
|
PRAMILA BAGH
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903857
|
|
PRAMILA BAGH
|
BANK OF BARODA(606985)
|
|
46
|
CHANDAHANDI
|
OR-30-003-009-006/19348
(KOILIMUNDA)
|
2430003000NRG24260120241024921
|
26/01/2024
|
LAKHIDHAR NAGESH
|
2430003WL074241
|
LAKHIDHAR NAGESH
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139903877
|
|
LAKHIDHAR NAGESH
|
BANK OF BARODA(606985)
|
|
47
|
CHANDAHANDI
|
OR-30-003-009-006/2312
(KOILIMUNDA)
|
2430003000NRG24260120241024922
|
26/01/2024
|
KHAGESWAR PUJARI
|
2430003WL074241
|
KHAGESWAR PUJARI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139903830
|
|
KHAGESWAR PUJARI
|
BANK OF BARODA(606985)
|
|
48
|
CHANDAHANDI
|
OR-30-003-009-006/2343
(KOILIMUNDA)
|
2430003000NRG24260120241024978
|
26/01/2024
|
DHANAMATI MAJHI
|
2430003WL074244
|
DHANAMATI MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903861
|
|
DHANAMATI MAJHI
|
BANK OF BARODA(606985)
|
|
49
|
CHANDAHANDI
|
OR-30-003-009-006/2388
(KOILIMUNDA)
|
2430003000NRG24260120241024980
|
26/01/2024
|
GOMATI JAL
|
2430003WL074244
|
GOMATI JAL
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903869
|
|
GOMATI JAL
|
BANK OF BARODA(606985)
|
|
50
|
CHANDAHANDI
|
OR-30-003-009-006/2439
(KOILIMUNDA)
|
2430003000NRG24260120241024981
|
26/01/2024
|
SIBA MAJHI
|
2430003WL074244
|
SIBA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903886
|
|
SIBARAM MAJHI
|
BANK OF BARODA(606985)
|
|
51
|
CHANDAHANDI
|
OR-30-003-009-006/2452
(KOILIMUNDA)
|
2430003000NRG24260120241024982
|
26/01/2024
|
SUSEN TAKRI
|
2430003WL074244
|
SUSEN TAKRI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903882
|
|
SUSHENA TAKRI
|
BANK OF BARODA(606985)
|
|
52
|
CHANDAHANDI
|
OR-30-003-009-006/2496
(KOILIMUNDA)
|
2430003000NRG24260120241025006
|
26/01/2024
|
MEGHNATH TOLTIA
|
2430003WL074245
|
MEGHNATH TOLTIA
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139903904
|
|
MEGHARAJ TOLTIA
|
BANK OF BARODA(606985)
|
|
53
|
CHANDAHANDI
|
OR-30-003-009-006/2527
(KOILIMUNDA)
|
2430003000NRG24260120241024923
|
26/01/2024
|
GOPAL JHANKAR
|
2430003WL074241
|
GOPAL JHANKAR
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2139903846
|
|
GOPAL JHANKAR
|
BANK OF BARODA(606985)
|
|
54
|
CHANDAHANDI
|
OR-30-003-009-007/18874
(KOILIMUNDA)
|
2430003000NRG24260120241024947
|
26/01/2024
|
SEMALAL MAJHI
|
2430003WL074243
|
SEMALAL MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903837
|
|
SYAMALAL MAJHI
|
BANK OF BARODA(606985)
|
|
55
|
CHANDAHANDI
|
OR-30-003-009-007/18882
(KOILIMUNDA)
|
2430003000NRG24260120241024948
|
26/01/2024
|
TRINATH MAJHI
|
2430003WL074243
|
TRINATH MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903859
|
|
TRINATH MAJHI
|
BANK OF BARODA(606985)
|
|
56
|
CHANDAHANDI
|
OR-30-003-009-007/18886
(KOILIMUNDA)
|
2430003000NRG24260120241024950
|
26/01/2024
|
KUSUMA MAJHI
|
2430003WL074243
|
KUSUMA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903829
|
|
KUSUMA MAJHI
|
BANK OF BARODA(606985)
|
|
57
|
CHANDAHANDI
|
OR-30-003-009-007/18886
(KOILIMUNDA)
|
2430003000NRG24260120241024949
|
26/01/2024
|
MASTURAM MAJHI
|
2430003WL074243
|
MASTURAM MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903841
|
|
MASTU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANDAHANDI
|
OR-30-003-009-007/18948
(KOILIMUNDA)
|
2430003000NRG24260120241024951
|
26/01/2024
|
KSHEMARAJ MAJHI
|
2430003WL074243
|
KSHEMARAJ MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903871
|
|
MR KSHYAMARAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANDAHANDI
|
OR-30-003-009-007/18963
(KOILIMUNDA)
|
2430003000NRG24260120241024952
|
26/01/2024
|
URMILA MAJHI
|
2430003WL074243
|
URMILA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903890
|
|
URMILA MAJHI
|
BANK OF BARODA(606985)
|
|
60
|
CHANDAHANDI
|
OR-30-003-009-007/19065
(KOILIMUNDA)
|
2430003000NRG24260120241024953
|
26/01/2024
|
Bedamati dhurua
|
2430003WL074243
|
Bedamati dhurua
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903868
|
|
Bedmati Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
CHANDAHANDI
|
OR-30-003-009-007/19355
(KOILIMUNDA)
|
2430003000NRG24260120241024954
|
26/01/2024
|
MAHESWAR MAJHI
|
2430003WL074243
|
MAHESWAR MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903844
|
|
MAHESWAR MAJHI
|
BANK OF BARODA(606985)
|
|
62
|
CHANDAHANDI
|
OR-30-003-009-007/2020
(KOILIMUNDA)
|
2430003000NRG24260120241024984
|
26/01/2024
|
MUNGANI MAJHI
|
2430003WL074244
|
MUNGANI MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903853
|
|
MUNGANI MAJHI
|
BANK OF BARODA(606985)
|
|
63
|
CHANDAHANDI
|
OR-30-003-009-007/2020
(KOILIMUNDA)
|
2430003000NRG24260120241024983
|
26/01/2024
|
PANDIT MAJHI
|
2430003WL074244
|
PANDIT MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903840
|
|
PANDIT MAJHI
|
BANK OF BARODA(606985)
|
|
64
|
CHANDAHANDI
|
OR-30-003-009-007/2058
(KOILIMUNDA)
|
2430003000NRG24260120241024955
|
26/01/2024
|
gurubari majhi
|
2430003WL074243
|
gurubari majhi
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903884
|
|
MRS GURUBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANDAHANDI
|
OR-30-003-009-007/2059
(KOILIMUNDA)
|
2430003000NRG24260120241024956
|
26/01/2024
|
BUDHA MAJHI
|
2430003WL074243
|
BUDHA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903887
|
|
BUDHA DEI MAJHI
|
BANK OF BARODA(606985)
|
|
66
|
CHANDAHANDI
|
OR-30-003-009-007/2080
(KOILIMUNDA)
|
2430003000NRG24260120241024957
|
26/01/2024
|
ARKHIT MAJHI
|
2430003WL074243
|
ARKHIT MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903883
|
|
ARAKHIT MAJHI
|
BANK OF BARODA(606985)
|
|
67
|
CHANDAHANDI
|
OR-30-003-009-007/2080
(KOILIMUNDA)
|
2430003000NRG24260120241024958
|
26/01/2024
|
DHANAMATI MAJHI
|
2430003WL074243
|
DHANAMATI MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903852
|
|
DHANAMATI MAJHI
|
BANK OF BARODA(606985)
|
|
68
|
CHANDAHANDI
|
OR-30-003-009-007/2081
(KOILIMUNDA)
|
2430003000NRG24260120241024959
|
26/01/2024
|
Rupedei majhi
|
2430003WL074243
|
Rupedei majhi
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139903878
|
|
RUPADEI MAJHI
|
BANK OF BARODA(606985)
|
|
69
|
CHANDAHANDI
|
OR-30-003-009-007/2100
(KOILIMUNDA)
|
2430003000NRG24260120241024960
|
26/01/2024
|
BASANT MAJHI
|
2430003WL074243
|
BASANT MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903860
|
|
BASANTI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197658
|
197658
|
|
|
|
|
|
|
|
|
70
|
CHANDAHANDI
|
OR-30-003-009-002/1573
(KOILIMUNDA)
|
2430003000NRG24260120241024932
|
26/01/2024
|
NILO MAJHI
|
2430003WL074243
|
NILO MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903825
|
|
NILE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANDAHANDI
|
OR-30-003-009-002/1573
(KOILIMUNDA)
|
2430003000NRG24260120241024931
|
26/01/2024
|
TEKDHAR MAJHI
|
2430003WL074243
|
TEKDHAR MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903893
|
|
SHRI TEKDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANDAHANDI
|
OR-30-003-009-002/1594
(KOILIMUNDA)
|
2430003000NRG24260120241024986
|
26/01/2024
|
CHANDRASEKHAR MAJHI
|
2430003WL074245
|
CHANDRASEKHAR MAJHI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2139903906
|
|
MR CHANDRASEKHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANDAHANDI
|
OR-30-003-009-002/1619
(KOILIMUNDA)
|
2430003000NRG24260120241024934
|
26/01/2024
|
JUGAL MAJHI
|
2430003WL074243
|
JUGAL MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903892
|
|
SHRI JUGAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANDAHANDI
|
OR-30-003-009-002/1629
(KOILIMUNDA)
|
2430003000NRG24260120241024966
|
26/01/2024
|
KAMALU MAJHI
|
2430003WL074244
|
KAMALU MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903907
|
|
MR KAMALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANDAHANDI
|
OR-30-003-009-002/1629
(KOILIMUNDA)
|
2430003000NRG24260120241024967
|
26/01/2024
|
REMATI DEI
|
2430003WL074244
|
REMATI DEI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903824
|
|
MISS REMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANDAHANDI
|
OR-30-003-009-002/19016
(KOILIMUNDA)
|
2430003000NRG24260120241024968
|
26/01/2024
|
PRAHALLAD MAJHI
|
2430003WL074244
|
PRAHALLAD MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903827
|
|
MR PRAHALAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANDAHANDI
|
OR-30-003-009-002/19017
(KOILIMUNDA)
|
2430003000NRG24260120241024937
|
26/01/2024
|
DURYADHAN MAJHI
|
2430003WL074243
|
DURYADHAN MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903823
|
|
SHRI DURJYODHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANDAHANDI
|
OR-30-003-009-002/19017
(KOILIMUNDA)
|
2430003000NRG24260120241024938
|
26/01/2024
|
JANA MAJHI
|
2430003WL074243
|
JANA MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903821
|
|
JAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANDAHANDI
|
OR-30-003-009-002/19187
(KOILIMUNDA)
|
2430003000NRG24260120241024969
|
26/01/2024
|
CHETTIKA MAJHI
|
2430003WL074244
|
CHETTIKA MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903828
|
|
MISS CHETTIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANDAHANDI
|
OR-30-003-009-002/19192
(KOILIMUNDA)
|
2430003000NRG24260120241024970
|
26/01/2024
|
MANGAL MAJHI
|
2430003WL074244
|
MANGAL MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903826
|
|
MANGAL SINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANDAHANDI
|
OR-30-003-009-003/18624
(KOILIMUNDA)
|
2430003000NRG24260120241024995
|
26/01/2024
|
PURUN BAGH
|
2430003WL074245
|
PURUN BAGH
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139903895
|
|
PURUN BAGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANDAHANDI
|
OR-30-003-009-004/1669
(KOILIMUNDA)
|
2430003000NRG24260120241024943
|
26/01/2024
|
DHANMATI MAJHI
|
2430003WL074243
|
DHANMATI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139903894
|
|
MISS DHANAMATI JHARIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANDAHANDI
|
OR-30-003-009-004/18518
(KOILIMUNDA)
|
2430003000NRG24260120241024945
|
26/01/2024
|
PADMA PATEL
|
2430003WL074243
|
PADMA PATEL
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903820
|
|
MISS PADMA PATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANDAHANDI
|
OR-30-003-009-006/2375
(KOILIMUNDA)
|
2430003000NRG24260120241024979
|
26/01/2024
|
SAMBARU MAJHI
|
2430003WL074244
|
SAMBARU MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903891
|
|
SHRI SAMBARU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANDAHANDI
|
OR-30-003-009-007/2061
(KOILIMUNDA)
|
2430003000NRG24260120241024985
|
26/01/2024
|
SHOBHA MAJH
|
2430003WL074244
|
SHOBHA MAJH
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903908
|
|
SHRI SHOBHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
86
|
CHANDAHANDI
|
OR-30-003-009-004/19041
(KOILIMUNDA)
|
2430003000NRG24260120241024919
|
26/01/2024
|
KSHIRA samrath
|
2430003WL074241
|
KSHIRA samrath
|
00415
|
SBIN0013638
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139903822
|
|
MISS KSHIRA SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
87
|
CHANDAHANDI
|
OR-30-003-009-002/1640
(KOILIMUNDA)
|
2430003000NRG24260120241024935
|
26/01/2024
|
PABANSING MAJHI
|
2430003WL074243
|
PABANSING MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903909
|
|
PABANSING . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
CHANDAHANDI
|
OR-30-003-009-003/18999
(KOILIMUNDA)
|
2430003000NRG24260120241024917
|
26/01/2024
|
SADARAM SINHA
|
2430003WL074241
|
SADARAM SINHA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2139903896
|
|
Mr. SADARAM SINHA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
CHANDAHANDI
|
OR-30-003-009-004/1682
(KOILIMUNDA)
|
2430003000NRG24260120241024930
|
26/01/2024
|
KUMARI DEI
|
2430003WL074242
|
KUMARI DEI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2139903898
|
|
Mrs. KUMARI SAMARATH
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
CHANDAHANDI
|
OR-30-003-009-006/19261
(KOILIMUNDA)
|
2430003000NRG24260120241024920
|
26/01/2024
|
TILOTOMA JHANKAR
|
2430003WL074241
|
TILOTOMA JHANKAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2139903897
|
|
Mrs. TILOTOMA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258093
|
258093
|
|
|
|
|
|
|
|