|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAPADAHANDI
|
OR-30-007-011-001/24410
(MAJHIGUDA)
|
2430007011NRG24180220241060417
|
18/02/2024
|
GOMOTI GOUD
|
2430007011WL076930
|
GOMOTI GOUD
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717921
|
|
GOMATI GOUD
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-001/24668
(MAJHIGUDA)
|
2430007011NRG24180220241060548
|
18/02/2024
|
CHITAY MAJHI
|
2430007011WL076941
|
CHITAY MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717926
|
|
CHITAY MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-003/329134
(MAJHIGUDA)
|
2430007011NRG24180220241060638
|
18/02/2024
|
DURA MAJHI
|
2430007011WL076942
|
DURA MAJHI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0587717929
|
|
DURA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-003/329134
(MAJHIGUDA)
|
2430007011NRG24180220241060637
|
18/02/2024
|
JUDHESHTHI MAJHI
|
2430007011WL076942
|
JUDHESHTHI MAJHI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0587717927
|
|
JUDHESHTHI MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-003/329176
(MAJHIGUDA)
|
2430007011NRG24180220241060643
|
18/02/2024
|
DAMBARU GOUDA
|
2430007011WL076942
|
DAMBARU GOUDA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0587717963
|
|
DAMBARU GOUDA
|
BANK OF BARODA(606985)
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-003/32921
(MAJHIGUDA)
|
2430007011NRG24180220241060644
|
18/02/2024
|
PHULAMATI JANI
|
2430007011WL076942
|
PHULAMATI JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0587717928
|
|
PHULAMATI JANI
|
BANK OF BARODA(606985)
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-003/3292202
(MAJHIGUDA)
|
2430007011NRG24180220241060647
|
18/02/2024
|
DINABANDHU JANI
|
2430007011WL076942
|
DINABANDHU JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0587717947
|
|
Mr. DINABANDHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-003/32712
(MAJHIGUDA)
|
2430007011NRG24180220241060729
|
18/02/2024
|
CHANDRIKA GOUDA
|
2430007011WL076943
|
CHANDRIKA GOUDA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717923
|
|
MRS CHANDRAKA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-003/3292304
(MAJHIGUDA)
|
2430007011NRG24180220241060580
|
18/02/2024
|
PADMA GOUD
|
2430007011WL076941
|
PADMA GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717933
|
|
MR PADMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-003/32694
(MAJHIGUDA)
|
2430007011NRG24180220241060551
|
18/02/2024
|
SUMITRA JANI
|
2430007011WL076941
|
SUMITRA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717940
|
|
SUMITRA JANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-003/3292201
(MAJHIGUDA)
|
2430007011NRG24180220241060646
|
18/02/2024
|
CHANCHALA JANI
|
2430007011WL076942
|
CHANCHALA JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0587717949
|
|
CHANCHALA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-003/3292201
(MAJHIGUDA)
|
2430007011NRG24180220241060645
|
18/02/2024
|
NIRAKAR JANI
|
2430007011WL076942
|
NIRAKAR JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0587717950
|
|
Mr. NIRAKAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-003/3292202
(MAJHIGUDA)
|
2430007011NRG24180220241060648
|
18/02/2024
|
LALITA JANI
|
2430007011WL076942
|
LALITA JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0587717948
|
|
LALITA JANI
|
IDBI BANK(607095)
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-003/3292204
(MAJHIGUDA)
|
2430007011NRG24180220241060731
|
18/02/2024
|
BHAGABAN GOUD
|
2430007011WL076943
|
BHAGABAN GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717957
|
|
Mr. BHAGABAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-003/3292204
(MAJHIGUDA)
|
2430007011NRG24180220241060732
|
18/02/2024
|
HASAI GOUGA
|
2430007011WL076943
|
HASAI GOUGA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717958
|
|
HASAI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-003/3292206
(MAJHIGUDA)
|
2430007011NRG24180220241060558
|
18/02/2024
|
BHAGABAN MUDULI
|
2430007011WL076941
|
BHAGABAN MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717951
|
|
BHAGABAN MUDULI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-003/3292207
(MAJHIGUDA)
|
2430007011NRG24180220241060560
|
18/02/2024
|
BHIMA MUDULI
|
2430007011WL076941
|
BHIMA MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717956
|
|
BHIMA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-003/3292208
(MAJHIGUDA)
|
2430007011NRG24180220241060562
|
18/02/2024
|
BAIDA JANI
|
2430007011WL076941
|
BAIDA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717953
|
|
BAIDA JANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-003/3292208
(MAJHIGUDA)
|
2430007011NRG24180220241060563
|
18/02/2024
|
DEBAKI JANI
|
2430007011WL076941
|
DEBAKI JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717955
|
|
Mrs. BASANTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-011-003/3292211
(MAJHIGUDA)
|
2430007011NRG24180220241060564
|
18/02/2024
|
URDAB GOUD
|
2430007011WL076941
|
URDAB GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717959
|
|
URDAB GOUD
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAPADAHANDI
|
OR-30-007-011-003/3292213
(MAJHIGUDA)
|
2430007011NRG24180220241060650
|
18/02/2024
|
GOBINDA JANI
|
2430007011WL076942
|
GOBINDA JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0587717954
|
|
GOBINDA JANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-003/3292214
(MAJHIGUDA)
|
2430007011NRG24180220241060565
|
18/02/2024
|
KRUSHANA MUDULI
|
2430007011WL076941
|
KRUSHANA MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717941
|
|
KRUDHNA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-011-003/3292216
(MAJHIGUDA)
|
2430007011NRG24180220241060568
|
18/02/2024
|
BASANTI GOUDA
|
2430007011WL076941
|
BASANTI GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717960
|
|
BASANTI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
PAPADAHANDI
|
OR-30-007-011-003/3292216
(MAJHIGUDA)
|
2430007011NRG24180220241060567
|
18/02/2024
|
RAIBARU GOUD
|
2430007011WL076941
|
RAIBARU GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717952
|
|
Mr. RAIBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-003/3292217
(MAJHIGUDA)
|
2430007011NRG24180220241060569
|
18/02/2024
|
MANDANA GOUD
|
2430007011WL076941
|
MANDANA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717944
|
|
MANDANA GOUD
|
UNION BANK OF INDIA(508500)
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-003/3292219
(MAJHIGUDA)
|
2430007011NRG24180220241060570
|
18/02/2024
|
NINDI GOUDA
|
2430007011WL076941
|
NINDI GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717943
|
|
NINDI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-003/3292221
(MAJHIGUDA)
|
2430007011NRG24180220241060571
|
18/02/2024
|
KAMALOCHAN GOUDA
|
2430007011WL076941
|
KAMALOCHAN GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717942
|
|
KAMALOCHAN GOUDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-003/3292222
(MAJHIGUDA)
|
2430007011NRG24180220241060572
|
18/02/2024
|
BAIDA GOUD
|
2430007011WL076941
|
BAIDA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717961
|
|
BAIDA GOUD
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAPADAHANDI
|
OR-30-007-011-003/329222251
(MAJHIGUDA)
|
2430007011NRG24180220241060575
|
18/02/2024
|
PURUSHATTAM JANI
|
2430007011WL076941
|
PURUSHATTAM JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717925
|
|
Mr. PURUSTAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-011-003/329222258
(MAJHIGUDA)
|
2430007011NRG24180220241060577
|
18/02/2024
|
BALDEB GOUD
|
2430007011WL076941
|
BALDEB GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717939
|
|
BALDEB GOUD
|
UNION BANK OF INDIA(508500)
|
|
31
|
PAPADAHANDI
|
OR-30-007-011-003/3292224
(MAJHIGUDA)
|
2430007011NRG24180220241060652
|
18/02/2024
|
DEBANTA GOUD
|
2430007011WL076942
|
DEBANTA GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0587717945
|
|
DEBANTA GOUD
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAPADAHANDI
|
OR-30-007-011-003/329287
(MAJHIGUDA)
|
2430007011NRG24180220241060583
|
18/02/2024
|
RINKU GOUD
|
2430007011WL076941
|
RINKU GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717938
|
|
RINKU GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
33
|
PAPADAHANDI
|
OR-30-007-011-003/32695
(MAJHIGUDA)
|
2430007011NRG24180220241060552
|
18/02/2024
|
HARIBANDHU JANI
|
2430007011WL076941
|
HARIBANDHU JANI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717932
|
|
HARIBANDHU JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
34
|
PAPADAHANDI
|
OR-30-007-011-001/24380
(MAJHIGUDA)
|
2430007011NRG24180220241060415
|
18/02/2024
|
BALCHANDRA GOUDA
|
2430007011WL076930
|
BALCHANDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717920
|
|
Mr. BALACHANDRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-011-001/24410
(MAJHIGUDA)
|
2430007011NRG24180220241060416
|
18/02/2024
|
DHANSING GOUD
|
2430007011WL076930
|
DHANSING GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717917
|
|
DHANASINGH GOUD
|
BANK OF BARODA(606985)
|
|
36
|
PAPADAHANDI
|
OR-30-007-011-003/23729
(MAJHIGUDA)
|
2430007011NRG24180220241060685
|
18/02/2024
|
ABHIMANYU PUJARI
|
2430007011WL076943
|
ABHIMANYU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587718015
|
|
Mr. ABHIMANYU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-011-003/23729
(MAJHIGUDA)
|
2430007011NRG24180220241060686
|
18/02/2024
|
RUKMANI PUJARI
|
2430007011WL076943
|
RUKMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717969
|
|
RUKAMANI . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-011-003/23746
(MAJHIGUDA)
|
2430007011NRG24180220241060426
|
18/02/2024
|
BHAGESWARI BISSOYI
|
2430007011WL076930
|
BHAGESWARI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587718019
|
|
BHAGESWARI BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PAPADAHANDI
|
OR-30-007-011-003/23791
(MAJHIGUDA)
|
2430007011NRG24180220241060687
|
18/02/2024
|
BHUJA GOUD
|
2430007011WL076943
|
BHUJA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717987
|
|
Mr. BHUJA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-011-003/23806
(MAJHIGUDA)
|
2430007011NRG24180220241060688
|
18/02/2024
|
GOROIMANI BISOI
|
2430007011WL076943
|
GOROIMANI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587718007
|
|
Mrs. GOURIMANI BISHOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-011-003/23812
(MAJHIGUDA)
|
2430007011NRG24180220241060689
|
18/02/2024
|
DHANA BISOI
|
2430007011WL076943
|
DHANA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717971
|
|
DHANAE BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PAPADAHANDI
|
OR-30-007-011-003/23844
(MAJHIGUDA)
|
2430007011NRG24180220241060428
|
18/02/2024
|
PREMANI BISOI
|
2430007011WL076930
|
PREMANI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717934
|
|
Mrs. PREMAMANI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-011-003/23845
(MAJHIGUDA)
|
2430007011NRG24180220241060690
|
18/02/2024
|
DAHANA MAJHI
|
2430007011WL076943
|
DAHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717966
|
|
DAHANA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-011-003/23871
(MAJHIGUDA)
|
2430007011NRG24180220241060692
|
18/02/2024
|
BAIDI JANI
|
2430007011WL076943
|
BAIDI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717968
|
|
Mrs. BOIDI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-011-003/23871
(MAJHIGUDA)
|
2430007011NRG24180220241060691
|
18/02/2024
|
RATAN JANI
|
2430007011WL076943
|
RATAN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717918
|
|
Mr. RATAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-011-003/23887
(MAJHIGUDA)
|
2430007011NRG24180220241060693
|
18/02/2024
|
DAMU JANI
|
2430007011WL076943
|
DAMU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587718001
|
|
Mr. DAMU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-011-003/23926
(MAJHIGUDA)
|
2430007011NRG24180220241060429
|
18/02/2024
|
GOURI SANKAR BISOI
|
2430007011WL076930
|
GOURI SANKAR BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717919
|
|
GOURASHANKAR BISHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PAPADAHANDI
|
OR-30-007-011-003/23935
(MAJHIGUDA)
|
2430007011NRG24180220241060694
|
18/02/2024
|
MOTI GOUD
|
2430007011WL076943
|
MOTI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587718021
|
|
Mrs. MATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-011-003/23938
(MAJHIGUDA)
|
2430007011NRG24180220241060695
|
18/02/2024
|
LACHU GOUD
|
2430007011WL076943
|
LACHU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717913
|
|
Mr. LACHU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-011-003/23945
(MAJHIGUDA)
|
2430007011NRG24180220241060696
|
18/02/2024
|
PREM GOUD
|
2430007011WL076943
|
PREM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717967
|
|
Mr. PREM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-011-003/23946
(MAJHIGUDA)
|
2430007011NRG24180220241060697
|
18/02/2024
|
JUGARAJ PUJARI
|
2430007011WL076943
|
JUGARAJ PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717989
|
|
Mr. JUGARAJ PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-011-003/24017
(MAJHIGUDA)
|
2430007011NRG24180220241060430
|
18/02/2024
|
PADMAVATI BISOI
|
2430007011WL076930
|
PADMAVATI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717912
|
|
Mrs. PADMABATI BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-011-003/24017
(MAJHIGUDA)
|
2430007011NRG24180220241060431
|
18/02/2024
|
TRIVENI BISOI
|
2430007011WL076930
|
TRIVENI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717911
|
|
Mr. TRIBENI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-011-003/24018
(MAJHIGUDA)
|
2430007011NRG24180220241060699
|
18/02/2024
|
KESARI BISOI
|
2430007011WL076943
|
KESARI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717922
|
|
Mr. KESHARI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-011-003/24018
(MAJHIGUDA)
|
2430007011NRG24180220241060700
|
18/02/2024
|
UMAKANATI BISOI
|
2430007011WL076943
|
UMAKANATI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717970
|
|
Mrs. UMAKANTA BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-011-003/24019
(MAJHIGUDA)
|
2430007011NRG24180220241060433
|
18/02/2024
|
LABANGA BISOI
|
2430007011WL076930
|
LABANGA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717985
|
|
LABANGA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-011-003/24019
(MAJHIGUDA)
|
2430007011NRG24180220241060432
|
18/02/2024
|
SAITA BISOI
|
2430007011WL076930
|
SAITA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717924
|
|
Mr. SATYA BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-011-003/24021
(MAJHIGUDA)
|
2430007011NRG24180220241060701
|
18/02/2024
|
BEDAVAYSA BISOI
|
2430007011WL076943
|
BEDAVAYSA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587718013
|
|
Mr. BEDABYASA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-011-003/24021
(MAJHIGUDA)
|
2430007011NRG24180220241060702
|
18/02/2024
|
BIMALA BISOI
|
2430007011WL076943
|
BIMALA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587718012
|
|
Mrs. BIMALA BISHOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-011-003/24024
(MAJHIGUDA)
|
2430007011NRG24180220241060703
|
18/02/2024
|
KAMALOCHAN MAJHI
|
2430007011WL076943
|
KAMALOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717984
|
|
Mr. KAMALA LOCHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-011-003/24024
(MAJHIGUDA)
|
2430007011NRG24180220241060704
|
18/02/2024
|
PADMATALA MAJHI
|
2430007011WL076943
|
PADMATALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717930
|
|
Mrs. PADMA TOLA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-011-003/24025
(MAJHIGUDA)
|
2430007011NRG24180220241060705
|
18/02/2024
|
SANU GOUD
|
2430007011WL076943
|
SANU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717977
|
|
Mr. SANU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-011-003/24027
(MAJHIGUDA)
|
2430007011NRG24180220241060706
|
18/02/2024
|
BISWANATH MUDULI
|
2430007011WL076943
|
BISWANATH MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717972
|
|
Mr. BISWANATH MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-011-003/24030
(MAJHIGUDA)
|
2430007011NRG24180220241060707
|
18/02/2024
|
JAMUNA MUDULI
|
2430007011WL076943
|
JAMUNA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717935
|
|
Mrs. JAMUNA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-011-003/24099
(MAJHIGUDA)
|
2430007011NRG24180220241060434
|
18/02/2024
|
EINGRAJ GOUD
|
2430007011WL076930
|
EINGRAJ GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717995
|
|
Mr. INRAJ GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PAPADAHANDI
|
OR-30-007-011-003/24099
(MAJHIGUDA)
|
2430007011NRG24180220241060435
|
18/02/2024
|
NUADI GOUD
|
2430007011WL076930
|
NUADI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717996
|
|
Mrs. NUADI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-011-003/24106
(MAJHIGUDA)
|
2430007011NRG24180220241060436
|
18/02/2024
|
HRUSHIKESH BISSOYI
|
2430007011WL076930
|
HRUSHIKESH BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717910
|
|
Mr. HRUSHIKESH BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-011-003/24106
(MAJHIGUDA)
|
2430007011NRG24180220241060437
|
18/02/2024
|
PURNNIMA BISOI
|
2430007011WL076930
|
PURNNIMA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717964
|
|
PURNNIMA BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
PAPADAHANDI
|
OR-30-007-011-003/24142
(MAJHIGUDA)
|
2430007011NRG24180220241060438
|
18/02/2024
|
GANGADHAR BISSOYI
|
2430007011WL076930
|
GANGADHAR BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717931
|
|
GANGA DHAR BISSOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAPADAHANDI
|
OR-30-007-011-003/24142
(MAJHIGUDA)
|
2430007011NRG24180220241060439
|
18/02/2024
|
MINAKSHI BISSOYI
|
2430007011WL076930
|
MINAKSHI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587718008
|
|
Mrs. MINAKSHI BISSIO
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-011-003/24146
(MAJHIGUDA)
|
2430007011NRG24180220241060709
|
18/02/2024
|
DHANURJAY NAYAK
|
2430007011WL076943
|
DHANURJAY NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717915
|
|
DHANURJAY NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PAPADAHANDI
|
OR-30-007-011-003/24146
(MAJHIGUDA)
|
2430007011NRG24180220241060710
|
18/02/2024
|
PUNAY NAYAK
|
2430007011WL076943
|
PUNAY NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717916
|
|
Mr. PUNAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-011-003/24151
(MAJHIGUDA)
|
2430007011NRG24180220241060711
|
18/02/2024
|
DAIMATI MAJHI
|
2430007011WL076943
|
DAIMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717990
|
|
DAIMATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-011-003/24157
(MAJHIGUDA)
|
2430007011NRG24180220241060712
|
18/02/2024
|
RAM PRASAD BISSOYI
|
2430007011WL076943
|
RAM PRASAD BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717976
|
|
Mr. RAMPRASAD BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PAPADAHANDI
|
OR-30-007-011-003/24157
(MAJHIGUDA)
|
2430007011NRG24180220241060713
|
18/02/2024
|
SABITRI BISSOYI
|
2430007011WL076943
|
SABITRI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717994
|
|
Mrs. HEMALATA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-011-003/24172
(MAJHIGUDA)
|
2430007011NRG24180220241060715
|
18/02/2024
|
HANDHU JANI
|
2430007011WL076943
|
HANDHU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717946
|
|
HANDU JANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
PAPADAHANDI
|
OR-30-007-011-003/24177
(MAJHIGUDA)
|
2430007011NRG24180220241060716
|
18/02/2024
|
DEBAKI MAJHI
|
2430007011WL076943
|
DEBAKI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717986
|
|
DEBAKI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-011-003/24196
(MAJHIGUDA)
|
2430007011NRG24180220241060718
|
18/02/2024
|
JEMA BISSOYI
|
2430007011WL076943
|
JEMA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717980
|
|
Mrs. JEMAMANI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-011-003/24196
(MAJHIGUDA)
|
2430007011NRG24180220241060717
|
18/02/2024
|
NILAMANI BISSOYI
|
2430007011WL076943
|
NILAMANI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717981
|
|
NILAKANTHA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-011-003/24199
(MAJHIGUDA)
|
2430007011NRG24180220241060719
|
18/02/2024
|
DHANI MAJHI
|
2430007011WL076943
|
DHANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717914
|
|
Mrs. DANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-011-003/24199
(MAJHIGUDA)
|
2430007011NRG24180220241060720
|
18/02/2024
|
RATANI MAJHI
|
2430007011WL076943
|
RATANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717988
|
|
RATANI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-011-003/24204
(MAJHIGUDA)
|
2430007011NRG24180220241060721
|
18/02/2024
|
MADHAB MUDULI
|
2430007011WL076943
|
MADHAB MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717974
|
|
Mr. MADHABA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PAPADAHANDI
|
OR-30-007-011-003/24206
(MAJHIGUDA)
|
2430007011NRG24180220241060722
|
18/02/2024
|
TULARAM MUDULI
|
2430007011WL076943
|
TULARAM MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717937
|
|
Mr. TULU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PAPADAHANDI
|
OR-30-007-011-003/24207
(MAJHIGUDA)
|
2430007011NRG24180220241060723
|
18/02/2024
|
RAM MUDULI
|
2430007011WL076943
|
RAM MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717936
|
|
Mr. RAMA CHANDRA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-011-003/32506
(MAJHIGUDA)
|
2430007011NRG24180220241060724
|
18/02/2024
|
BANSING GOUDA
|
2430007011WL076943
|
BANSING GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717973
|
|
BANASINGH . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
PAPADAHANDI
|
OR-30-007-011-003/32681
(MAJHIGUDA)
|
2430007011NRG24180220241060443
|
18/02/2024
|
GANGA BISHOYI
|
2430007011WL076930
|
GANGA BISHOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717965
|
|
GANGA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAPADAHANDI
|
OR-30-007-011-003/32681
(MAJHIGUDA)
|
2430007011NRG24180220241060442
|
18/02/2024
|
KHIRAD BISHOYI
|
2430007011WL076930
|
KHIRAD BISHOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717983
|
|
Mrs. KHIRAD KUMAR BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
PAPADAHANDI
|
OR-30-007-011-003/32686
(MAJHIGUDA)
|
2430007011NRG24180220241060444
|
18/02/2024
|
PADMA KESHARI BISOI
|
2430007011WL076930
|
PADMA KESHARI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587718006
|
|
PADUKESHARI BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
PAPADAHANDI
|
OR-30-007-011-003/32693
(MAJHIGUDA)
|
2430007011NRG24180220241060550
|
18/02/2024
|
KARNAMATI JANI
|
2430007011WL076941
|
KARNAMATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717975
|
|
KARANA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
PAPADAHANDI
|
OR-30-007-011-003/32695
(MAJHIGUDA)
|
2430007011NRG24180220241060553
|
18/02/2024
|
CHAYAMANI JANI
|
2430007011WL076941
|
CHAYAMANI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587718003
|
|
Mrs. CHAYAMANI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PAPADAHANDI
|
OR-30-007-011-003/32697
(MAJHIGUDA)
|
2430007011NRG24180220241060554
|
18/02/2024
|
JALANDHAR BISOYI
|
2430007011WL076941
|
JALANDHAR BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717982
|
|
JALANDHAR . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
PAPADAHANDI
|
OR-30-007-011-003/32697
(MAJHIGUDA)
|
2430007011NRG24180220241060555
|
18/02/2024
|
TULASI BISOYI
|
2430007011WL076941
|
TULASI BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717978
|
|
Mrs. TULASI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
PAPADAHANDI
|
OR-30-007-011-003/32702
(MAJHIGUDA)
|
2430007011NRG24180220241060725
|
18/02/2024
|
BALARAM GOUD
|
2430007011WL076943
|
BALARAM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587718011
|
|
Mr. BALARAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
PAPADAHANDI
|
OR-30-007-011-003/32702
(MAJHIGUDA)
|
2430007011NRG24180220241060726
|
18/02/2024
|
GURUBARI GOUD
|
2430007011WL076943
|
GURUBARI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587718023
|
|
Mrs. GURUBARI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
PAPADAHANDI
|
OR-30-007-011-003/32703
(MAJHIGUDA)
|
2430007011NRG24180220241060727
|
18/02/2024
|
NITYANANDA BISOI
|
2430007011WL076943
|
NITYANANDA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717979
|
|
NITYANANDA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
PAPADAHANDI
|
OR-30-007-011-003/32712
(MAJHIGUDA)
|
2430007011NRG24180220241060728
|
18/02/2024
|
NANDA GOUDA
|
2430007011WL076943
|
NANDA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587718020
|
|
NANDA GOUD
|
UNION BANK OF INDIA(508500)
|
|
97
|
PAPADAHANDI
|
OR-30-007-011-003/32803
(MAJHIGUDA)
|
2430007011NRG24180220241060556
|
18/02/2024
|
Bhagabati gouda
|
2430007011WL076941
|
Bhagabati gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587718014
|
|
MRS BHAGABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAPADAHANDI
|
OR-30-007-011-003/329083
(MAJHIGUDA)
|
2430007011NRG24180220241060730
|
18/02/2024
|
DEEPAK BISSOYI
|
2430007011WL076943
|
DEEPAK BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717991
|
|
Mr. DEEPAK BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
PAPADAHANDI
|
OR-30-007-011-003/329132
(MAJHIGUDA)
|
2430007011NRG24180220241060636
|
18/02/2024
|
PADAMANI MUDULI
|
2430007011WL076942
|
PADAMANI MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0587718010
|
|
PADAMANI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
PAPADAHANDI
|
OR-30-007-011-003/32916
(MAJHIGUDA)
|
2430007011NRG24180220241060639
|
18/02/2024
|
KANHUCHARAN BISSOYI
|
2430007011WL076942
|
KANHUCHARAN BISSOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0587718000
|
|
MR KANHU CHARAN BISOI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAPADAHANDI
|
OR-30-007-011-003/32916
(MAJHIGUDA)
|
2430007011NRG24180220241060640
|
18/02/2024
|
UJALABATI BISSOYI
|
2430007011WL076942
|
UJALABATI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0587718022
|
|
UJWALBATI BISHOI
|
BANK OF BARODA(606985)
|
|
102
|
PAPADAHANDI
|
OR-30-007-011-003/329172
(MAJHIGUDA)
|
2430007011NRG24180220241060641
|
18/02/2024
|
CHANDAE JANI
|
2430007011WL076942
|
CHANDAE JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0587717993
|
|
CHANDAE . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
PAPADAHANDI
|
OR-30-007-011-003/329175
(MAJHIGUDA)
|
2430007011NRG24180220241060642
|
18/02/2024
|
KAMALALOCHAN MAJHI
|
2430007011WL076942
|
KAMALALOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0587718002
|
|
Mr. KAMALA LOCHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
PAPADAHANDI
|
OR-30-007-011-003/3292206
(MAJHIGUDA)
|
2430007011NRG24180220241060559
|
18/02/2024
|
KAMALA MUDULI
|
2430007011WL076941
|
KAMALA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717962
|
|
Mrs. KAMALA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
PAPADAHANDI
|
OR-30-007-011-003/3292207
(MAJHIGUDA)
|
2430007011NRG24180220241060561
|
18/02/2024
|
BANMATI MUDULI
|
2430007011WL076941
|
BANMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587718017
|
|
Mrs. BANMATI MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
PAPADAHANDI
|
OR-30-007-011-003/3292210
(MAJHIGUDA)
|
2430007011NRG24180220241060649
|
18/02/2024
|
NANDA GOUDA
|
2430007011WL076942
|
NANDA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
19/02/2024
|
|
0587718018
|
|
Mr. NANDA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
PAPADAHANDI
|
OR-30-007-011-003/3292215
(MAJHIGUDA)
|
2430007011NRG24180220241060566
|
18/02/2024
|
BHUBAN GOUD
|
2430007011WL076941
|
BHUBAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587718016
|
|
Mr. BHUBAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
PAPADAHANDI
|
OR-30-007-011-003/329222241
(MAJHIGUDA)
|
2430007011NRG24180220241060573
|
18/02/2024
|
LALITA GOUD
|
2430007011WL076941
|
LALITA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587718005
|
|
Ms. LALITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
PAPADAHANDI
|
OR-30-007-011-003/329222242
(MAJHIGUDA)
|
2430007011NRG24180220241060574
|
18/02/2024
|
ANANTA GOUD
|
2430007011WL076941
|
ANANTA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587718004
|
|
Mr. ANANTA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
PAPADAHANDI
|
OR-30-007-011-003/329222255
(MAJHIGUDA)
|
2430007011NRG24180220241060576
|
18/02/2024
|
JADU GOUD
|
2430007011WL076941
|
JADU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717992
|
|
Mr. JADU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
PAPADAHANDI
|
OR-30-007-011-003/3292303
(MAJHIGUDA)
|
2430007011NRG24180220241060578
|
18/02/2024
|
SABITRI GOUDA
|
2430007011WL076941
|
SABITRI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717998
|
|
Mrs. SABITRI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
PAPADAHANDI
|
OR-30-007-011-003/3292304
(MAJHIGUDA)
|
2430007011NRG24180220241060579
|
18/02/2024
|
CHAITU GOUD
|
2430007011WL076941
|
CHAITU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717997
|
|
Mr. CHAITU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
PAPADAHANDI
|
OR-30-007-011-003/3292305
(MAJHIGUDA)
|
2430007011NRG24180220241060581
|
18/02/2024
|
TULSA GOUDA
|
2430007011WL076941
|
TULSA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587717999
|
|
Mrs. TULASA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
PAPADAHANDI
|
OR-30-007-011-003/329283
(MAJHIGUDA)
|
2430007011NRG24180220241060582
|
18/02/2024
|
JAYANTI MAJHI
|
2430007011WL076941
|
JAYANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/02/2024
|
|
0587718009
|
|
Mrs. JAYANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132957
|
132957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185334
|
185334
|
|
|
|
|
|
|
|