|
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-30-003-004-003/342
(DALABEDA)
|
2430003004NRG24231120230809736
|
24/11/2023
|
ARJUN GAINTA
|
2430003004WL059290
|
ARJUN GAINTA
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336893
|
|
Mr. ARJUNA GOINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
CHANDAHANDI
|
OR-30-003-004-003/75
(DALABEDA)
|
2430003004NRG24231120230809738
|
24/11/2023
|
GANESH SORI
|
2430003004WL059290
|
GANESH SORI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336896
|
|
GANESH SORI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-004-004/984
(DALABEDA)
|
2430003004NRG24231120230809933
|
24/11/2023
|
CHAMPA GOPAL
|
2430003004WL059299
|
CHAMPA GOPAL
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168336898
|
|
CHAMPA GOPAL
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-004-004/984
(DALABEDA)
|
2430003004NRG24231120230809934
|
24/11/2023
|
KAILASHA GOPAL
|
2430003004WL059299
|
KAILASHA GOPAL
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168336894
|
|
KAILASH . GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
CHANDAHANDI
|
OR-30-003-004-005/601
(DALABEDA)
|
2430003004NRG24231120230809750
|
24/11/2023
|
SANKAR MAJHI
|
2430003004WL059290
|
SANKAR MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336895
|
|
SANKAR MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-004-005/612
(DALABEDA)
|
2430003004NRG24231120230809755
|
24/11/2023
|
LUDRIKA MAJHI
|
2430003004WL059290
|
LUDRIKA MAJHI
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1168336897
|
|
LUBRIKA MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-004-005/616
(DALABEDA)
|
2430003004NRG24231120230809758
|
24/11/2023
|
SATYABHAMA MAJHI
|
2430003004WL059290
|
SATYABHAMA MAJHI
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1168336900
|
|
SATYABHAMA MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-004-005/632
(DALABEDA)
|
2430003004NRG24231120230809763
|
24/11/2023
|
JAGANNATH MAJHI
|
2430003004WL059290
|
JAGANNATH MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336901
|
|
Mr. JAGANATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
CHANDAHANDI
|
OR-30-003-004-005/738
(DALABEDA)
|
2430003004NRG24231120230809781
|
24/11/2023
|
MADANA MAJHI
|
2430003004WL059290
|
MADANA MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336899
|
|
MADANA MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
10
|
CHANDAHANDI
|
OR-30-003-004-004/1015
(DALABEDA)
|
2430003004NRG24231120230809927
|
24/11/2023
|
AMBIKA LAHARA
|
2430003004WL059299
|
AMBIKA LAHARA
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168336889
|
|
Mrs. AMBIKA LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
CHANDAHANDI
|
OR-30-003-004-005/18846
(DALABEDA)
|
2430003004NRG24231120230809748
|
24/11/2023
|
JUDHISTIRA MAJHI
|
2430003004WL059290
|
JUDHISTIRA MAJHI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336891
|
|
Mr. JUDHSTIRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
CHANDAHANDI
|
OR-30-003-004-005/650
(DALABEDA)
|
2430003004NRG24231120230809768
|
24/11/2023
|
TIKAM ROUT
|
2430003004WL059290
|
TIKAM ROUT
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336892
|
|
MR TIKAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
13
|
CHANDAHANDI
|
OR-30-003-004-005/18552
(DALABEDA)
|
2430003004NRG24231120230809740
|
24/11/2023
|
PARAMESWAR MAJHI
|
2430003004WL059290
|
PARAMESWAR MAJHI
|
00415
|
SBIN0013638
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336890
|
|
PARAMESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
14
|
CHANDAHANDI
|
OR-30-003-004-003/314
(DALABEDA)
|
2430003004NRG24231120230809735
|
24/11/2023
|
NIRA GAINTA
|
2430003004WL059290
|
NIRA GAINTA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336917
|
|
Mrs. NIRA GAINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
CHANDAHANDI
|
OR-30-003-004-003/342
(DALABEDA)
|
2430003004NRG24231120230809737
|
24/11/2023
|
RADHE GAINTA
|
2430003004WL059290
|
RADHE GAINTA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336911
|
|
RADHE . GAINTA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
CHANDAHANDI
|
OR-30-003-004-004/1011
(DALABEDA)
|
2430003004NRG24231120230809919
|
24/11/2023
|
RAMDHAR NAG
|
2430003004WL059298
|
RAMDHAR NAG
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168336933
|
|
Mr. RAMADHAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
CHANDAHANDI
|
OR-30-003-004-004/1011
(DALABEDA)
|
2430003004NRG24231120230809920
|
24/11/2023
|
SHANTI NAG
|
2430003004WL059298
|
SHANTI NAG
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168336940
|
|
Mrs. SHANTI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
CHANDAHANDI
|
OR-30-003-004-004/1050
(DALABEDA)
|
2430003004NRG24231120230809940
|
24/11/2023
|
SURUBALI GOPAL
|
2430003004WL059303
|
SURUBALI GOPAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168336905
|
|
Mrs. SURUBALI GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
CHANDAHANDI
|
OR-30-003-004-004/1144
(DALABEDA)
|
2430003004NRG24231120230809964
|
24/11/2023
|
Parshuram Harijan
|
2430003004WL059311
|
Parshuram Harijan
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168336946
|
|
PARSURAM . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
CHANDAHANDI
|
OR-30-003-004-004/1157
(DALABEDA)
|
2430003004NRG24231120230809921
|
24/11/2023
|
MALATI POAD
|
2430003004WL059298
|
MALATI POAD
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168336920
|
|
Mrs. BHUMISITA GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
CHANDAHANDI
|
OR-30-003-004-004/1158
(DALABEDA)
|
2430003004NRG24231120230809922
|
24/11/2023
|
BELA CHANDI
|
2430003004WL059298
|
BELA CHANDI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168336921
|
|
Mrs. BELA DEI CHANDI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
CHANDAHANDI
|
OR-30-003-004-004/1184
(DALABEDA)
|
2430003004NRG24231120230809928
|
24/11/2023
|
RAMAKANTHA HARIJAN
|
2430003004WL059299
|
RAMAKANTHA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168336934
|
|
Mr. RAMAKANTHA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
CHANDAHANDI
|
OR-30-003-004-004/1215
(DALABEDA)
|
2430003004NRG24231120230809965
|
24/11/2023
|
THABIR MANGRAJ
|
2430003004WL059311
|
THABIR MANGRAJ
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168336923
|
|
THABIR . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
CHANDAHANDI
|
OR-30-003-004-004/1217
(DALABEDA)
|
2430003004NRG24231120230809929
|
24/11/2023
|
LABANYA HARIJAN
|
2430003004WL059299
|
LABANYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168336924
|
|
LABANYA . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
CHANDAHANDI
|
OR-30-003-004-004/1239
(DALABEDA)
|
2430003004NRG24231120230809924
|
24/11/2023
|
GANGARAM MALI
|
2430003004WL059298
|
GANGARAM MALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168336919
|
|
GANGARAM . MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
CHANDAHANDI
|
OR-30-003-004-004/1272
(DALABEDA)
|
2430003004NRG24231120230809930
|
24/11/2023
|
JAGANU GOPAL
|
2430003004WL059299
|
JAGANU GOPAL
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168336932
|
|
JAGANU GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANDAHANDI
|
OR-30-003-004-004/1291
(DALABEDA)
|
2430003004NRG24231120230809931
|
24/11/2023
|
GANCHE MAJHI
|
2430003004WL059299
|
GANCHE MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168336916
|
|
GANECHE MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANDAHANDI
|
OR-30-003-004-004/1423
(DALABEDA)
|
2430003004NRG24231120230809935
|
24/11/2023
|
SUMITRA MAJHI
|
2430003004WL059300
|
SUMITRA MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168336918
|
|
MISS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANDAHANDI
|
OR-30-003-004-004/1455
(DALABEDA)
|
2430003004NRG24231120230809937
|
24/11/2023
|
NAYAKU MAJHI
|
2430003004WL059302
|
NAYAKU MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168336922
|
|
Mr. NAYAKU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
CHANDAHANDI
|
OR-30-003-004-004/18751
(DALABEDA)
|
2430003004NRG24231120230810069
|
24/11/2023
|
THABIR MAJHI
|
2430003004WL059322
|
THABIR MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168336947
|
|
THABIR KUMAR MAJHI
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-004-004/18805
(DALABEDA)
|
2430003004NRG24231120230810070
|
24/11/2023
|
MANOJ KUMAR NAYAK
|
2430003004WL059322
|
MANOJ KUMAR NAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168336945
|
|
MR MANOJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDAHANDI
|
OR-30-003-004-004/18805
(DALABEDA)
|
2430003004NRG24231120230810071
|
24/11/2023
|
PRAMILA NAYAK
|
2430003004WL059322
|
PRAMILA NAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168336944
|
|
PRAMILA NAYAK
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-004-004/18888
(DALABEDA)
|
2430003004NRG24231120230809966
|
24/11/2023
|
KOUSHALYA KHAMARI
|
2430003004WL059311
|
KOUSHALYA KHAMARI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168336941
|
|
Mrs. KAUSHALYA BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
CHANDAHANDI
|
OR-30-003-004-004/920
(DALABEDA)
|
2430003004NRG24231120230809925
|
24/11/2023
|
ABHIRAM GOUDA
|
2430003004WL059298
|
ABHIRAM GOUDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168336915
|
|
Mr. ABHIRAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
CHANDAHANDI
|
OR-30-003-004-004/956
(DALABEDA)
|
2430003004NRG24231120230809926
|
24/11/2023
|
SARABANI MAJHI
|
2430003004WL059298
|
SARABANI MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1168336936
|
|
Mrs. SARABANI DEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
CHANDAHANDI
|
OR-30-003-004-005/18551
(DALABEDA)
|
2430003004NRG24231120230809739
|
24/11/2023
|
JEMANI MAJHI
|
2430003004WL059290
|
JEMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336942
|
|
Mrs. JEMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
CHANDAHANDI
|
OR-30-003-004-005/18552
(DALABEDA)
|
2430003004NRG24231120230809741
|
24/11/2023
|
REMATI MAJHI
|
2430003004WL059290
|
REMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336925
|
|
REMATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
CHANDAHANDI
|
OR-30-003-004-005/18554
(DALABEDA)
|
2430003004NRG24231120230809742
|
24/11/2023
|
CHAMARU MAJHI
|
2430003004WL059290
|
CHAMARU MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336937
|
|
Mr. CHAMARU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
CHANDAHANDI
|
OR-30-003-004-005/18554
(DALABEDA)
|
2430003004NRG24231120230809743
|
24/11/2023
|
REMATI MAJHI
|
2430003004WL059290
|
REMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336935
|
|
Mrs. REMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
CHANDAHANDI
|
OR-30-003-004-005/18680
(DALABEDA)
|
2430003004NRG24231120230809745
|
24/11/2023
|
PANA MAJHI
|
2430003004WL059290
|
PANA MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336912
|
|
Mrs. PANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
CHANDAHANDI
|
OR-30-003-004-005/18845
(DALABEDA)
|
2430003004NRG24231120230809746
|
24/11/2023
|
DHANURJAYA MAJHI
|
2430003004WL059290
|
DHANURJAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336910
|
|
DHANURJAYA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
CHANDAHANDI
|
OR-30-003-004-005/18846
(DALABEDA)
|
2430003004NRG24231120230809747
|
24/11/2023
|
Mathura Majhi
|
2430003004WL059290
|
Mathura Majhi
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336906
|
|
Mrs. MATHURA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
CHANDAHANDI
|
OR-30-003-004-005/606
(DALABEDA)
|
2430003004NRG24231120230809751
|
24/11/2023
|
KUSHAB MAJHI
|
2430003004WL059290
|
KUSHAB MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336903
|
|
Mr. KESHAB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
CHANDAHANDI
|
OR-30-003-004-005/612
(DALABEDA)
|
2430003004NRG24231120230809753
|
24/11/2023
|
GUNBATI MAJHI
|
2430003004WL059290
|
GUNBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1168336927
|
|
GUNAMATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
CHANDAHANDI
|
OR-30-003-004-005/612
(DALABEDA)
|
2430003004NRG24231120230809752
|
24/11/2023
|
MADHUSUDAN MAJHI
|
2430003004WL059290
|
MADHUSUDAN MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336909
|
|
MADHUSUDAN MAJHI
|
BANK OF BARODA(606985)
|
|
46
|
CHANDAHANDI
|
OR-30-003-004-005/612
(DALABEDA)
|
2430003004NRG24231120230809754
|
24/11/2023
|
UDAYANATH MAJHI
|
2430003004WL059290
|
UDAYANATH MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
02/03/2024
|
|
1168336907
|
|
Mr. UDAYANATH MAJHI
|
INDIAN BANK(607105)
|
|
47
|
CHANDAHANDI
|
OR-30-003-004-005/614
(DALABEDA)
|
2430003004NRG24231120230809756
|
24/11/2023
|
PUNEDEI MAJHI
|
2430003004WL059290
|
PUNEDEI MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1168336928
|
|
PUNEDEI MAJHI
|
INDUSIND BANK(607189)
|
|
48
|
CHANDAHANDI
|
OR-30-003-004-005/632
(DALABEDA)
|
2430003004NRG24231120230809764
|
24/11/2023
|
BASANTI MAJHI
|
2430003004WL059290
|
BASANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336930
|
|
Mrs. BASANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
CHANDAHANDI
|
OR-30-003-004-005/644
(DALABEDA)
|
2430003004NRG24231120230809767
|
24/11/2023
|
LALDI MAJHI
|
2430003004WL059290
|
LALDI MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336926
|
|
LALDI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
CHANDAHANDI
|
OR-30-003-004-005/665
(DALABEDA)
|
2430003004NRG24231120230809770
|
24/11/2023
|
CHAITAN MAJHI
|
2430003004WL059290
|
CHAITAN MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336904
|
|
Mr. CHAITANY MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
CHANDAHANDI
|
OR-30-003-004-005/704
(DALABEDA)
|
2430003004NRG24231120230809775
|
24/11/2023
|
AMBALIKA MAJHI
|
2430003004WL059290
|
AMBALIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336943
|
|
AMBALIKA MAJHI
|
INDUSIND BANK(607189)
|
|
52
|
CHANDAHANDI
|
OR-30-003-004-005/704
(DALABEDA)
|
2430003004NRG24231120230809774
|
24/11/2023
|
UPASI MAJHI
|
2430003004WL059290
|
UPASI MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336929
|
|
UPASI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
CHANDAHANDI
|
OR-30-003-004-005/729
(DALABEDA)
|
2430003004NRG24231120230809776
|
24/11/2023
|
PANADEI MAJHI
|
2430003004WL059290
|
PANADEI MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336913
|
|
Mrs. PANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
CHANDAHANDI
|
OR-30-003-004-005/736
(DALABEDA)
|
2430003004NRG24231120230809778
|
24/11/2023
|
BHANUMATI MAJHI
|
2430003004WL059290
|
BHANUMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336931
|
|
BHANUMATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
CHANDAHANDI
|
OR-30-003-004-005/736
(DALABEDA)
|
2430003004NRG24231120230809777
|
24/11/2023
|
UGRESAN MAJHI
|
2430003004WL059290
|
UGRESAN MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336908
|
|
Mr. UGRASEN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
CHANDAHANDI
|
OR-30-003-004-005/738
(DALABEDA)
|
2430003004NRG24231120230809779
|
24/11/2023
|
KAMAL MAJHI
|
2430003004WL059290
|
KAMAL MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336939
|
|
Mr. KAMAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
CHANDAHANDI
|
OR-30-003-004-005/738
(DALABEDA)
|
2430003004NRG24231120230809780
|
24/11/2023
|
SUNADHAR MAJHI
|
2430003004WL059290
|
SUNADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336914
|
|
Mr. SUNADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
CHANDAHANDI
|
OR-30-003-004-005/745
(DALABEDA)
|
2430003004NRG24231120230809782
|
24/11/2023
|
NANDALAL RAUT
|
2430003004WL059290
|
NANDALAL RAUT
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1168336938
|
|
Mr. NANDA RAUTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115419
|
115419
|
|
|
|
|
|
|
|
|
59
|
CHANDAHANDI
|
OR-30-003-004-005/626
(DALABEDA)
|
2430003004NRG24231120230809760
|
24/11/2023
|
LABANYA MAJHI
|
2430003004WL059290
|
LABANYA MAJHI
|
751001
|
|
2133
|
2133
|
Processed
|
01/03/2024
|
|
1168336902
|
|
Mr. LABANYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149310
|
149310
|
|
|
|
|
|
|
|