|
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-30-003-011-002/18625
(MALGAM)
|
2430003011NRG24140520230143297
|
16/05/2023
|
KHIRA GOUD
|
2430003011WL003394
|
KHIRA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750836853
|
|
Mrs. KHIRMANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
CHANDAHANDI
|
OR-30-003-011-002/18644
(MALGAM)
|
2430003011NRG24140520230143298
|
16/05/2023
|
ANCHALA SAHU
|
2430003011WL003394
|
ANCHALA SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750836826
|
|
ANJALA SAHU
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-011-002/18644
(MALGAM)
|
2430003011NRG24140520230143299
|
16/05/2023
|
RAMESH SAHU
|
2430003011WL003394
|
RAMESH SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750836830
|
|
RAMESH CHANDRA SAHU
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-011-002/4127
(MALGAM)
|
2430003011NRG24140520230143286
|
16/05/2023
|
NILAMBAR GOUDA
|
2430003011WL003393
|
NILAMBAR GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750836831
|
|
NILAMBAR GOUD
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-011-002/4127
(MALGAM)
|
2430003011NRG24140520230143287
|
16/05/2023
|
REMANI GOUDA
|
2430003011WL003393
|
REMANI GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750836848
|
|
RAIMANI GOUD
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-011-002/4153
(MALGAM)
|
2430003011NRG24140520230143288
|
16/05/2023
|
BIRO GOUDA
|
2430003011WL003393
|
BIRO GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750836818
|
|
BIR GAUD
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-011-002/4153
(MALGAM)
|
2430003011NRG24140520230143290
|
16/05/2023
|
KARPHUL DEI
|
2430003011WL003393
|
KARPHUL DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750836840
|
|
PRAFULLA GOUD
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-011-002/4189
(MALGAM)
|
2430003011NRG24140520230143291
|
16/05/2023
|
HANUSING PUJARI
|
2430003011WL003393
|
HANUSING PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750836817
|
|
HANUSING PUJARI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-011-002/4230
(MALGAM)
|
2430003011NRG24140520230143292
|
16/05/2023
|
MANSING SAHU
|
2430003011WL003393
|
MANSING SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750836819
|
|
MANASINGHSAHU
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-011-002/4230
(MALGAM)
|
2430003011NRG24140520230143293
|
16/05/2023
|
TIKEMATI SAHU
|
2430003011WL003393
|
TIKEMATI SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750836847
|
|
TIKEMANI SAHU
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-011-002/4251
(MALGAM)
|
2430003011NRG24140520230143303
|
16/05/2023
|
BALRAM SAHU
|
2430003011WL003394
|
BALRAM SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750836820
|
|
BALARAMSAHU
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-011-002/4251
(MALGAM)
|
2430003011NRG24140520230143304
|
16/05/2023
|
HEMO SAHU
|
2430003011WL003394
|
HEMO SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750836849
|
|
HEMA SAHU
|
INDUSIND BANK(607189)
|
|
13
|
CHANDAHANDI
|
OR-30-003-011-002/4252
(MALGAM)
|
2430003011NRG24140520230143295
|
16/05/2023
|
AMIL SAHU
|
2430003011WL003393
|
AMIL SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750836841
|
|
AMILA SAHU
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-011-002/4252
(MALGAM)
|
2430003011NRG24140520230143294
|
16/05/2023
|
SITALU SAHU
|
2430003011WL003393
|
SITALU SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750836821
|
|
SITALUSAHU
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-011-002/4253
(MALGAM)
|
2430003011NRG24140520230143296
|
16/05/2023
|
PANCH SAHU
|
2430003011WL003393
|
PANCH SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750836846
|
|
PANCHA SAHU
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-011-002/4286
(MALGAM)
|
2430003011NRG24140520230143305
|
16/05/2023
|
MUKUNDA GOUD
|
2430003011WL003394
|
MUKUNDA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750836842
|
|
MAKUNDA GOUD
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-011-002/4299
(MALGAM)
|
2430003011NRG24140520230143306
|
16/05/2023
|
HIRADI GOUD
|
2430003011WL003394
|
HIRADI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750836843
|
|
HIRADI GOUD
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-011-004/18657
(MALGAM)
|
2430003011NRG24140520230143238
|
16/05/2023
|
PADMAN MALI
|
2430003011WL003392
|
PADMAN MALI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836828
|
|
PADMAN MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
CHANDAHANDI
|
OR-30-003-011-004/18737
(MALGAM)
|
2430003011NRG24140520230143239
|
16/05/2023
|
AJIT GOUD
|
2430003011WL003392
|
AJIT GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836827
|
|
AJIT GOUD
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-011-004/18749
(MALGAM)
|
2430003011NRG24140520230143242
|
16/05/2023
|
BHIKARI MALI
|
2430003011WL003392
|
BHIKARI MALI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836834
|
|
SHRI BHIKARI MALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDAHANDI
|
OR-30-003-011-004/18772
(MALGAM)
|
2430003011NRG24140520230143243
|
16/05/2023
|
SOBHA MALI
|
2430003011WL003392
|
SOBHA MALI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836832
|
|
SOBHA MALI
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-011-004/18791
(MALGAM)
|
2430003011NRG24140520230143246
|
16/05/2023
|
BHOLESWERA MALI
|
2430003011WL003392
|
BHOLESWERA MALI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836833
|
|
BHOLESWARA MALI
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-011-004/18791
(MALGAM)
|
2430003011NRG24140520230143245
|
16/05/2023
|
DAMAYANTI MALI
|
2430003011WL003392
|
DAMAYANTI MALI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836837
|
|
DAMAYANTI MALI
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-011-004/18798
(MALGAM)
|
2430003011NRG24140520230143247
|
16/05/2023
|
MAYADHAR GOUD
|
2430003011WL003392
|
MAYADHAR GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836835
|
|
Mayadhar Goud
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-011-004/18816
(MALGAM)
|
2430003011NRG24140520230143249
|
16/05/2023
|
JALANDHAR GOPAL
|
2430003011WL003392
|
JALANDHAR GOPAL
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836816
|
|
JALANDHAR GOPAL
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-011-004/18816
(MALGAM)
|
2430003011NRG24140520230143250
|
16/05/2023
|
MANORAMA GOPAL
|
2430003011WL003392
|
MANORAMA GOPAL
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836815
|
|
MANOROMA GOPAL
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-011-004/18828
(MALGAM)
|
2430003011NRG24140520230143253
|
16/05/2023
|
URBASI GOUD
|
2430003011WL003392
|
URBASI GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836825
|
|
URBASI GOUD
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-011-004/18973
(MALGAM)
|
2430003011NRG24140520230143258
|
16/05/2023
|
RUKAMANI MALI
|
2430003011WL003392
|
RUKAMANI MALI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836850
|
|
RUKMANI MALI
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-011-004/18974
(MALGAM)
|
2430003011NRG24140520230143259
|
16/05/2023
|
SUDHAN GOUD
|
2430003011WL003392
|
SUDHAN GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836836
|
|
SUDHAN GOUD
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-011-004/19019
(MALGAM)
|
2430003011NRG24140520230143262
|
16/05/2023
|
BASANTI BISIO
|
2430003011WL003392
|
BASANTI BISIO
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836844
|
|
Basanti Bisoi
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-011-004/19019
(MALGAM)
|
2430003011NRG24140520230143261
|
16/05/2023
|
KHAGAPATI BISIO
|
2430003011WL003392
|
KHAGAPATI BISIO
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836845
|
|
KHAGPATI BISOI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHANDAHANDI
|
OR-30-003-011-004/19020
(MALGAM)
|
2430003011NRG24140520230143263
|
16/05/2023
|
BHODEB GOUD
|
2430003011WL003392
|
BHODEB GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836839
|
|
BHODEB GOUD
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-011-004/19025
(MALGAM)
|
2430003011NRG24140520230143264
|
16/05/2023
|
BHOLA GOUD
|
2430003011WL003392
|
BHOLA GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836852
|
|
Bhola Goud
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-011-004/19038
(MALGAM)
|
2430003011NRG24140520230143267
|
16/05/2023
|
RIKHIDHAR GOUD
|
2430003011WL003392
|
RIKHIDHAR GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836838
|
|
Rikhidhar Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHANDAHANDI
|
OR-30-003-011-004/19039
(MALGAM)
|
2430003011NRG24140520230143269
|
16/05/2023
|
PUSPA GOUD
|
2430003011WL003392
|
PUSPA GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836851
|
|
PUSPA GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHANDAHANDI
|
OR-30-003-011-004/19044
(MALGAM)
|
2430003011NRG24140520230143271
|
16/05/2023
|
GAJAMANI GOUD
|
2430003011WL003392
|
GAJAMANI GOUD
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836824
|
|
Gajamani Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHANDAHANDI
|
OR-30-003-011-004/4501
(MALGAM)
|
2430003011NRG24140520230143274
|
16/05/2023
|
BHARAT GOUDA
|
2430003011WL003392
|
BHARAT GOUDA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836823
|
|
BHARATGOUD
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-011-004/4673
(MALGAM)
|
2430003011NRG24140520230143280
|
16/05/2023
|
SUNADAHR GOUDA
|
2430003011WL003392
|
SUNADAHR GOUDA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836829
|
|
Sunadhar Goud
|
BANK OF BARODA(606985)
|
|
39
|
CHANDAHANDI
|
OR-30-003-011-004/4865
(MALGAM)
|
2430003011NRG24140520230143282
|
16/05/2023
|
TEBARAM GOUDA
|
2430003011WL003392
|
TEBARAM GOUDA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836822
|
|
Tebharam Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90771
|
90771
|
|
|
|
|
|
|
|
|
40
|
CHANDAHANDI
|
OR-30-003-011-004/18905
(MALGAM)
|
2430003011NRG24140520230143254
|
16/05/2023
|
BHISMA GOUD
|
2430003011WL003392
|
BHISMA GOUD
|
00078
|
CNRB0004428
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836814
|
|
BHISMA GOUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
41
|
CHANDAHANDI
|
OR-30-003-011-002/4303
(MALGAM)
|
2430003011NRG24140520230143307
|
16/05/2023
|
PADMA SAHU
|
2430003011WL003394
|
PADMA SAHU
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750836802
|
|
MISS PADMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANDAHANDI
|
OR-30-003-011-004/18739
(MALGAM)
|
2430003011NRG24140520230143240
|
16/05/2023
|
MANSERAM GOUD
|
2430003011WL003392
|
MANSERAM GOUD
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836803
|
|
MANSERAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANDAHANDI
|
OR-30-003-011-004/18739
(MALGAM)
|
2430003011NRG24140520230143241
|
16/05/2023
|
MOHAN GOUD
|
2430003011WL003392
|
MOHAN GOUD
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836804
|
|
MISS MOHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANDAHANDI
|
OR-30-003-011-004/18827
(MALGAM)
|
2430003011NRG24140520230143252
|
16/05/2023
|
SURUTA DEI
|
2430003011WL003392
|
SURUTA DEI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836812
|
|
MRS SURUTA DEI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANDAHANDI
|
OR-30-003-011-004/19032
(MALGAM)
|
2430003011NRG24140520230143265
|
16/05/2023
|
GUPTESWER GOUD
|
2430003011WL003392
|
GUPTESWER GOUD
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836805
|
|
GUPTESWER GOUD
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANDAHANDI
|
OR-30-003-011-004/19035
(MALGAM)
|
2430003011NRG24140520230143266
|
16/05/2023
|
HARABATI MALI
|
2430003011WL003392
|
HARABATI MALI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836807
|
|
MRS HARAVATI MALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANDAHANDI
|
OR-30-003-011-004/4567
(MALGAM)
|
2430003011NRG24140520230143278
|
16/05/2023
|
SUBE DEI
|
2430003011WL003392
|
SUBE DEI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836809
|
|
MS SUBE DEI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
48
|
CHANDAHANDI
|
OR-30-003-011-004/18971
(MALGAM)
|
2430003011NRG24140520230143256
|
16/05/2023
|
HIRALA GOUD
|
2430003011WL003392
|
HIRALA GOUD
|
00415
|
SBIN0013638
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836808
|
|
HIRALAL GOUD
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANDAHANDI
|
OR-30-003-011-004/18973
(MALGAM)
|
2430003011NRG24140520230143257
|
16/05/2023
|
BHUPENDRA MALI
|
2430003011WL003392
|
BHUPENDRA MALI
|
00415
|
SBIN0013638
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836813
|
|
MR BHUPENDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANDAHANDI
|
OR-30-003-011-004/19038
(MALGAM)
|
2430003011NRG24140520230143268
|
16/05/2023
|
PRAMILA BAGH
|
2430003011WL003392
|
PRAMILA BAGH
|
00415
|
SBIN0013638
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836811
|
|
MRS PRAMILA BAGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANDAHANDI
|
OR-30-003-011-004/19042
(MALGAM)
|
2430003011NRG24140520230143270
|
16/05/2023
|
BISAKHA GOUD
|
2430003011WL003392
|
BISAKHA GOUD
|
00415
|
SBIN0013638
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836810
|
|
MRS BISAKHA GOUD
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANDAHANDI
|
OR-30-003-011-004/4922
(MALGAM)
|
2430003011NRG24140520230143285
|
16/05/2023
|
AMARU MALI
|
2430003011WL003392
|
AMARU MALI
|
00415
|
SBIN0013638
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836806
|
|
AMRU MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
53
|
CHANDAHANDI
|
OR-30-003-011-002/18649
(MALGAM)
|
2430003011NRG24140520230143300
|
16/05/2023
|
TAMANI NAYAK
|
2430003011WL003394
|
TAMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750836854
|
|
Mrs. TAMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
CHANDAHANDI
|
OR-30-003-011-002/4153
(MALGAM)
|
2430003011NRG24140520230143289
|
16/05/2023
|
NATO GOUDA
|
2430003011WL003393
|
NATO GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750836856
|
|
Mrs. NATADEI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
CHANDAHANDI
|
OR-30-003-011-002/4155
(MALGAM)
|
2430003011NRG24140520230143302
|
16/05/2023
|
PANODEI GOUDA
|
2430003011WL003394
|
PANODEI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750836797
|
|
Mrs. PANADEI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
CHANDAHANDI
|
OR-30-003-011-002/4155
(MALGAM)
|
2430003011NRG24140520230143301
|
16/05/2023
|
SRIDHAR GOUDA
|
2430003011WL003394
|
SRIDHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750836857
|
|
Mr. SRIDHAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
CHANDAHANDI
|
OR-30-003-011-004/18552
(MALGAM)
|
2430003011NRG24140520230143237
|
16/05/2023
|
KAHANTI MALI
|
2430003011WL003392
|
KAHANTI MALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836865
|
|
Mrs. KAHANTI MALI W/O TIRTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
CHANDAHANDI
|
OR-30-003-011-004/18552
(MALGAM)
|
2430003011NRG24140520230143236
|
16/05/2023
|
TIRTHA MALI
|
2430003011WL003392
|
TIRTHA MALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836798
|
|
Ms. TIRTHA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
CHANDAHANDI
|
OR-30-003-011-004/18772
(MALGAM)
|
2430003011NRG24140520230143244
|
16/05/2023
|
ANJANA MALI
|
2430003011WL003392
|
ANJANA MALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836863
|
|
Mrs. ANJANA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
CHANDAHANDI
|
OR-30-003-011-004/18798
(MALGAM)
|
2430003011NRG24140520230143248
|
16/05/2023
|
GURUHASPTI GOUD
|
2430003011WL003392
|
GURUHASPTI GOUD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836799
|
|
Mrs. GURUSPATI DEI W/O MAYADHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
CHANDAHANDI
|
OR-30-003-011-004/18827
(MALGAM)
|
2430003011NRG24140520230143251
|
16/05/2023
|
NILAMBAR GOUD
|
2430003011WL003392
|
NILAMBAR GOUD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836864
|
|
Mr. NILAMBAR GOUD S/O PURNACHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
CHANDAHANDI
|
OR-30-003-011-004/18907
(MALGAM)
|
2430003011NRG24140520230143255
|
16/05/2023
|
JAMUNA NAYAK
|
2430003011WL003392
|
JAMUNA NAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836866
|
|
Mrs. JAMUNA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
CHANDAHANDI
|
OR-30-003-011-004/18974
(MALGAM)
|
2430003011NRG24140520230143260
|
16/05/2023
|
CHHABILA NAG
|
2430003011WL003392
|
CHHABILA NAG
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836795
|
|
Mrs. CHHABILA GOUD W/O SUDAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
CHANDAHANDI
|
OR-30-003-011-004/19045
(MALGAM)
|
2430003011NRG24140520230143272
|
16/05/2023
|
PANCHANAN GOPAL
|
2430003011WL003392
|
PANCHANAN GOPAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836855
|
|
Panchanan Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
CHANDAHANDI
|
OR-30-003-011-004/4478
(MALGAM)
|
2430003011NRG24140520230143273
|
16/05/2023
|
HARABATI GOPAL
|
2430003011WL003392
|
HARABATI GOPAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836800
|
|
Mrs. HARABATI GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
CHANDAHANDI
|
OR-30-003-011-004/4501
(MALGAM)
|
2430003011NRG24140520230143275
|
16/05/2023
|
DHANE DEI
|
2430003011WL003392
|
DHANE DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836801
|
|
DHANE GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
CHANDAHANDI
|
OR-30-003-011-004/4555
(MALGAM)
|
2430003011NRG24140520230143276
|
16/05/2023
|
SALENG GOUDA
|
2430003011WL003392
|
SALENG GOUDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836858
|
|
SALIM GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHANDAHANDI
|
OR-30-003-011-004/4567
(MALGAM)
|
2430003011NRG24140520230143277
|
16/05/2023
|
DINABANDHU GOUD
|
2430003011WL003392
|
DINABANDHU GOUD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836861
|
|
Mr. DINABANDHU GOUD S/O DHANIRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
CHANDAHANDI
|
OR-30-003-011-004/4574
(MALGAM)
|
2430003011NRG24140520230143279
|
16/05/2023
|
DHANMAT DEI
|
2430003011WL003392
|
DHANMAT DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836860
|
|
Mrs. DHANMATI DEI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
CHANDAHANDI
|
OR-30-003-011-004/4673
(MALGAM)
|
2430003011NRG24140520230143281
|
16/05/2023
|
NABINA GOUDA
|
2430003011WL003392
|
NABINA GOUDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836862
|
|
Mrs. NABINA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
CHANDAHANDI
|
OR-30-003-011-004/4919
(MALGAM)
|
2430003011NRG24140520230143284
|
16/05/2023
|
CHITAMANI DEI
|
2430003011WL003392
|
CHITAMANI DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836796
|
|
Mrs. CHITAMANI GOUDO W/O GIRIDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
CHANDAHANDI
|
OR-30-003-011-004/4919
(MALGAM)
|
2430003011NRG24140520230143283
|
16/05/2023
|
GIRIDHAR GOUDA
|
2430003011WL003392
|
GIRIDHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1750836859
|
|
Mr. GIRIDHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178698
|
178698
|
|
|
|
|
|
|
|