|
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-30-003-003-001/11069
(CHANDAHANDI)
|
2430003003NRG24120620230296213
|
13/06/2023
|
SITA BISI
|
2430003003WL007265
|
SITA BISI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393893
|
|
SITA BISI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-003-001/11069
(CHANDAHANDI)
|
2430003003NRG24120620230296212
|
13/06/2023
|
TIKO BISOI
|
2430003003WL007265
|
TIKO BISOI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393922
|
|
TIKA BISI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-003-001/19086
(CHANDAHANDI)
|
2430003003NRG24120620230296214
|
13/06/2023
|
JADU SORI
|
2430003003WL007265
|
JADU SORI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393929
|
|
JADU SORI
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-003-001/19145
(CHANDAHANDI)
|
2430003003NRG24120620230296217
|
13/06/2023
|
TULASI ROUT
|
2430003003WL007265
|
TULASI ROUT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393923
|
|
TULASI ROUT
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-003-001/19415
(CHANDAHANDI)
|
2430003003NRG24110620230289232
|
13/06/2023
|
JOSHODA MAJHI
|
2430003003WL007104
|
JOSHODA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393931
|
|
JOSHODA MAJHI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-003-001/195411
(CHANDAHANDI)
|
2430003003NRG24120620230296218
|
13/06/2023
|
SOBANATH RAUT
|
2430003003WL007265
|
SOBANATH RAUT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393918
|
|
Sobanath Raut
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-003-003/11398
(CHANDAHANDI)
|
2430003003NRG24120620230296224
|
13/06/2023
|
BRUNDABUDA MAJHI
|
2430003003WL007265
|
BRUNDABUDA MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393909
|
|
BRUNDABATI MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-003-003/18938
(CHANDAHANDI)
|
2430003003NRG24120620230296225
|
13/06/2023
|
JUGARATH MAJHI
|
2430003003WL007265
|
JUGARATH MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393924
|
|
JUGARATHA MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-003-003/19340
(CHANDAHANDI)
|
2430003003NRG24120620230296227
|
13/06/2023
|
BHAKTI MAJHI
|
2430003003WL007265
|
BHAKTI MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393899
|
|
BHAKTI MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-003-003/19340
(CHANDAHANDI)
|
2430003003NRG24120620230296228
|
13/06/2023
|
LALJI MAJHI
|
2430003003WL007265
|
LALJI MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393916
|
|
LALDI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
CHANDAHANDI
|
OR-30-003-003-003/195512
(CHANDAHANDI)
|
2430003003NRG24120620230296230
|
13/06/2023
|
BHODEV HATI
|
2430003003WL007265
|
BHODEV HATI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393932
|
|
BHODEV HATI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-003-003/195513
(CHANDAHANDI)
|
2430003003NRG24120620230296231
|
13/06/2023
|
DURMILA MAJHI
|
2430003003WL007265
|
DURMILA MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393907
|
|
Durmila Majhi
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-003-006/11653
(CHANDAHANDI)
|
2430003003NRG24110620230289247
|
13/06/2023
|
BHISMA NAYAK
|
2430003003WL007105
|
BHISMA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393890
|
|
BHISHMA NAYAK
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-003-006/11681
(CHANDAHANDI)
|
2430003003NRG24110620230289249
|
13/06/2023
|
NABINA GOUDA
|
2430003003WL007105
|
NABINA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393904
|
|
Nabina Dei
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-003-006/11688
(CHANDAHANDI)
|
2430003003NRG24110620230289250
|
13/06/2023
|
PRAHALAD HALBA
|
2430003003WL007105
|
PRAHALAD HALBA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393898
|
|
PRAHALADA HALABA
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-003-006/11692
(CHANDAHANDI)
|
2430003003NRG24110620230289252
|
13/06/2023
|
KALABATI BISI
|
2430003003WL007105
|
KALABATI BISI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393906
|
|
KALABATI BISHI
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-003-006/11696
(CHANDAHANDI)
|
2430003003NRG24110620230289253
|
13/06/2023
|
KABI RANA
|
2430003003WL007105
|
KABI RANA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393908
|
|
Kabi Rana
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-003-006/11737
(CHANDAHANDI)
|
2430003003NRG24110620230289254
|
13/06/2023
|
DAMBRU MASRA
|
2430003003WL007105
|
DAMBRU MASRA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393894
|
|
DAMBARU MALI
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-003-006/11737
(CHANDAHANDI)
|
2430003003NRG24110620230289255
|
13/06/2023
|
TULASI DEI MALI
|
2430003003WL007105
|
TULASI DEI MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393911
|
|
Tulsa Mali
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-003-006/11740
(CHANDAHANDI)
|
2430003003NRG24110620230289257
|
13/06/2023
|
AHALYA MALI
|
2430003003WL007105
|
AHALYA MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393897
|
|
Ahalya Mali
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-003-006/11786
(CHANDAHANDI)
|
2430003003NRG24110620230289261
|
13/06/2023
|
GOLEKSWAR NAYAK
|
2430003003WL007105
|
GOLEKSWAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393895
|
|
GOLEKSWAR NAYAK
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-003-006/11786
(CHANDAHANDI)
|
2430003003NRG24110620230289260
|
13/06/2023
|
UPASI NAYAK
|
2430003003WL007105
|
UPASI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393910
|
|
Upasi Nayak
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-003-006/11832
(CHANDAHANDI)
|
2430003003NRG24120620230296241
|
13/06/2023
|
MADHURA MALI
|
2430003003WL007265
|
MADHURA MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393926
|
|
MATHURA MALI
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-003-006/18881
(CHANDAHANDI)
|
2430003003NRG24110620230289271
|
13/06/2023
|
PADMA BISI
|
2430003003WL007105
|
PADMA BISI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393902
|
|
Padma Bisi
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-003-006/18881
(CHANDAHANDI)
|
2430003003NRG24110620230289270
|
13/06/2023
|
RUSHIRAM MALI
|
2430003003WL007105
|
RUSHIRAM MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393900
|
|
RUSHIRAM MALI
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-003-006/18883
(CHANDAHANDI)
|
2430003003NRG24110620230289234
|
13/06/2023
|
MAJIT MAJHI
|
2430003003WL007104
|
MAJIT MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393901
|
|
MAJIT MAJHI
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-003-006/18982
(CHANDAHANDI)
|
2430003003NRG24110620230289272
|
13/06/2023
|
NIRANJAN MALI
|
2430003003WL007105
|
NIRANJAN MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393920
|
|
Niranjan Mali
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-003-006/19334
(CHANDAHANDI)
|
2430003003NRG24120620230296243
|
13/06/2023
|
TRIBENI NAYAK
|
2430003003WL007265
|
TRIBENI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393905
|
|
Tribeni Nayak
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-003-006/19336
(CHANDAHANDI)
|
2430003003NRG24110620230289236
|
13/06/2023
|
Nira Dei Majhi
|
2430003003WL007104
|
Nira Dei Majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393896
|
|
NIRADEI MAJHI
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-003-006/19336
(CHANDAHANDI)
|
2430003003NRG24110620230289235
|
13/06/2023
|
Tilaram Majhi
|
2430003003WL007104
|
Tilaram Majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393903
|
|
Tilaram Majhi
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-003-006/19340
(CHANDAHANDI)
|
2430003003NRG24110620230289237
|
13/06/2023
|
ANGADA MAJHI
|
2430003003WL007104
|
ANGADA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393930
|
|
ANGADA MAJHI
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-003-006/19393
(CHANDAHANDI)
|
2430003003NRG24110620230289277
|
13/06/2023
|
KHIRMATI NAYAK
|
2430003003WL007105
|
KHIRMATI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393892
|
|
KSHIRAMANI NAYAK
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-003-006/19410
(CHANDAHANDI)
|
2430003003NRG24110620230289240
|
13/06/2023
|
UKIA DEI MAJHI
|
2430003003WL007104
|
UKIA DEI MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393927
|
|
Ukia Dei
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-003-006/19412
(CHANDAHANDI)
|
2430003003NRG24110620230289242
|
13/06/2023
|
GUNA MAJHI
|
2430003003WL007104
|
GUNA MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393921
|
|
GUNA MAJHI
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-003-006/19413
(CHANDAHANDI)
|
2430003003NRG24110620230289244
|
13/06/2023
|
BHAJAN MAJHI
|
2430003003WL007104
|
BHAJAN MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393891
|
|
BHAJAN MAJHI SO UDHAB MAJHI
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-003-006/19414
(CHANDAHANDI)
|
2430003003NRG24110620230289246
|
13/06/2023
|
TULSA MAJHI
|
2430003003WL007104
|
TULSA MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393917
|
|
Tulasi Majhi
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-003-006/195276
(CHANDAHANDI)
|
2430003003NRG24120620230296244
|
13/06/2023
|
DAMBARU NAYAK
|
2430003003WL007265
|
DAMBARU NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393919
|
|
Dambaru Nayak
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-003-006/195370
(CHANDAHANDI)
|
2430003003NRG24110620230289279
|
13/06/2023
|
LAXMI NAYAK
|
2430003003WL007105
|
LAXMI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393933
|
|
Laxmi Nayak
|
BANK OF BARODA(606985)
|
|
39
|
CHANDAHANDI
|
OR-30-003-003-006/195370
(CHANDAHANDI)
|
2430003003NRG24110620230289278
|
13/06/2023
|
NARAHARI MALI
|
2430003003WL007105
|
NARAHARI MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393928
|
|
NARAHARI MALI
|
BANK OF BARODA(606985)
|
|
40
|
CHANDAHANDI
|
OR-30-003-003-006/195514
(CHANDAHANDI)
|
2430003003NRG24120620230296246
|
13/06/2023
|
SUBASH MALI
|
2430003003WL007265
|
SUBASH MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393925
|
|
Subash Mali
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-003-006/195515
(CHANDAHANDI)
|
2430003003NRG24120620230296247
|
13/06/2023
|
SHIBA MALI
|
2430003003WL007265
|
SHIBA MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393913
|
|
SHIBA MALI
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-003-006/195516
(CHANDAHANDI)
|
2430003003NRG24120620230296248
|
13/06/2023
|
GOPABALI NAYAK
|
2430003003WL007265
|
GOPABALI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393912
|
|
Gopabali Nayak
|
BANK OF BARODA(606985)
|
|
43
|
CHANDAHANDI
|
OR-30-003-003-006/195517
(CHANDAHANDI)
|
2430003003NRG24120620230296249
|
13/06/2023
|
KSHILENDRI NAYAK
|
2430003003WL007265
|
KSHILENDRI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393914
|
|
Kshilendri Nayak
|
BANK OF BARODA(606985)
|
|
44
|
CHANDAHANDI
|
OR-30-003-003-006/195518
(CHANDAHANDI)
|
2430003003NRG24120620230296250
|
13/06/2023
|
NAHAR NAYAK
|
2430003003WL007265
|
NAHAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393915
|
|
NAHAR NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70389
|
70389
|
|
|
|
|
|
|
|
|
45
|
CHANDAHANDI
|
OR-30-003-003-001/19415
(CHANDAHANDI)
|
2430003003NRG24110620230289231
|
13/06/2023
|
RANJAN MAJHI
|
2430003003WL007104
|
RANJAN MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393884
|
|
Mr. RANJAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
46
|
CHANDAHANDI
|
OR-30-003-003-001/19037
(CHANDAHANDI)
|
2430003003NRG24110620230289228
|
13/06/2023
|
TINKADHAR MARKAM
|
2430003003WL007104
|
TINKADHAR MARKAM
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393888
|
|
TANKADHAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANDAHANDI
|
OR-30-003-003-005/11543
(CHANDAHANDI)
|
2430003003NRG24120620230296233
|
13/06/2023
|
DAMBRUDHAR MAJHI
|
2430003003WL007265
|
DAMBRUDHAR MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393885
|
|
SHRI DAMBARUDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANDAHANDI
|
OR-30-003-003-006/11778
(CHANDAHANDI)
|
2430003003NRG24110620230289259
|
13/06/2023
|
THAMANI MALI
|
2430003003WL007105
|
THAMANI MALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393889
|
|
THAMANI MALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANDAHANDI
|
OR-30-003-003-006/11830
(CHANDAHANDI)
|
2430003003NRG24110620230289262
|
13/06/2023
|
GUNMATI NAYAK
|
2430003003WL007105
|
GUNMATI NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393886
|
|
MISS GUNAMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANDAHANDI
|
OR-30-003-003-006/18794
(CHANDAHANDI)
|
2430003003NRG24110620230289266
|
13/06/2023
|
DEBRAJ NAYAK
|
2430003003WL007105
|
DEBRAJ NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393883
|
|
MR DEVRAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANDAHANDI
|
OR-30-003-003-006/19408
(CHANDAHANDI)
|
2430003003NRG24110620230289238
|
13/06/2023
|
Jayaram Majhi
|
2430003003WL007104
|
Jayaram Majhi
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393887
|
|
SHRI JAYARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
52
|
CHANDAHANDI
|
OR-30-003-003-006/19393
(CHANDAHANDI)
|
2430003003NRG24110620230289276
|
13/06/2023
|
LAXMAN NAYAK
|
2430003003WL007105
|
LAXMAN NAYAK
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393882
|
|
Mr. LAXMAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
53
|
CHANDAHANDI
|
OR-30-003-003-001/19037
(CHANDAHANDI)
|
2430003003NRG24110620230289229
|
13/06/2023
|
CHINTAMANI MARKAM
|
2430003003WL007104
|
CHINTAMANI MARKAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393941
|
|
Mrs. CHINTAMANI MARKAM
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
CHANDAHANDI
|
OR-30-003-003-001/19102
(CHANDAHANDI)
|
2430003003NRG24110620230289230
|
13/06/2023
|
PANCHAMI MARKAM
|
2430003003WL007104
|
PANCHAMI MARKAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393937
|
|
PANCHI . MARKAM
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
CHANDAHANDI
|
OR-30-003-003-002/12150
(CHANDAHANDI)
|
2430003003NRG24120620230296220
|
13/06/2023
|
ANUSAYA BAGH
|
2430003003WL007265
|
ANUSAYA BAGH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605393948
|
|
ANUSAYA . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
CHANDAHANDI
|
OR-30-003-003-002/12150
(CHANDAHANDI)
|
2430003003NRG24120620230296219
|
13/06/2023
|
HARIBANT BAGH
|
2430003003WL007265
|
HARIBANT BAGH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605393881
|
|
Mr. HARIBANTA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
CHANDAHANDI
|
OR-30-003-003-002/12153
(CHANDAHANDI)
|
2430003003NRG24120620230296221
|
13/06/2023
|
BAJRA PUJARI
|
2430003003WL007265
|
BAJRA PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2605393942
|
|
Mr. BAJRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
CHANDAHANDI
|
OR-30-003-003-003/11331
(CHANDAHANDI)
|
2430003003NRG24120620230296222
|
13/06/2023
|
LACHAMANI MAJHI
|
2430003003WL007265
|
LACHAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393947
|
|
LACHHAMANI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
CHANDAHANDI
|
OR-30-003-003-003/18938
(CHANDAHANDI)
|
2430003003NRG24120620230296226
|
13/06/2023
|
MUNGE MAJHI
|
2430003003WL007265
|
MUNGE MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393946
|
|
Mrs. MUNGE MAJHI W/ O JUGRAT
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
CHANDAHANDI
|
OR-30-003-003-005/11543
(CHANDAHANDI)
|
2430003003NRG24120620230296234
|
13/06/2023
|
TIKEMANI MAJHI
|
2430003003WL007265
|
TIKEMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393952
|
|
Mrs. TIKEMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
CHANDAHANDI
|
OR-30-003-003-005/11584
(CHANDAHANDI)
|
2430003003NRG24120620230296235
|
13/06/2023
|
TULASHA MAJHI
|
2430003003WL007265
|
TULASHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393950
|
|
TULASA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
CHANDAHANDI
|
OR-30-003-003-005/18925
(CHANDAHANDI)
|
2430003003NRG24120620230296236
|
13/06/2023
|
DHARMUDHAR GOUD
|
2430003003WL007265
|
DHARMUDHAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393944
|
|
DHARMUDHAR GAUD
|
BANK OF BARODA(606985)
|
|
63
|
CHANDAHANDI
|
OR-30-003-003-006/11653
(CHANDAHANDI)
|
2430003003NRG24110620230289248
|
13/06/2023
|
SABITA NAYAK
|
2430003003WL007105
|
SABITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393951
|
|
SABITA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
CHANDAHANDI
|
OR-30-003-003-006/11688
(CHANDAHANDI)
|
2430003003NRG24110620230289251
|
13/06/2023
|
SHANTI HALBA
|
2430003003WL007105
|
SHANTI HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393940
|
|
Mrs. SHANTI HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
CHANDAHANDI
|
OR-30-003-003-006/11702
(CHANDAHANDI)
|
2430003003NRG24120620230296239
|
13/06/2023
|
JASODA MALI
|
2430003003WL007265
|
JASODA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393949
|
|
JASODADEI . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
CHANDAHANDI
|
OR-30-003-003-006/11702
(CHANDAHANDI)
|
2430003003NRG24120620230296238
|
13/06/2023
|
RUPSING MALI
|
2430003003WL007265
|
RUPSING MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393945
|
|
Mr. RUKSING MALI S/O SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
CHANDAHANDI
|
OR-30-003-003-006/11740
(CHANDAHANDI)
|
2430003003NRG24110620230289256
|
13/06/2023
|
DURBAL MALI
|
2430003003WL007105
|
DURBAL MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393936
|
|
Mr. DURBAL MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
CHANDAHANDI
|
OR-30-003-003-006/11776
(CHANDAHANDI)
|
2430003003NRG24110620230289258
|
13/06/2023
|
SATYA MALI
|
2430003003WL007105
|
SATYA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393934
|
|
Mrs. SANDYA DEI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
CHANDAHANDI
|
OR-30-003-003-006/11832
(CHANDAHANDI)
|
2430003003NRG24120620230296242
|
13/06/2023
|
GHANSYAM MALI
|
2430003003WL007265
|
GHANSYAM MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393943
|
|
Mr. GHANSYAM NAYAK S/O DHANIRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
CHANDAHANDI
|
OR-30-003-003-006/18833
(CHANDAHANDI)
|
2430003003NRG24110620230289269
|
13/06/2023
|
RUKMANI NAYAK
|
2430003003WL007105
|
RUKMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393939
|
|
RUKMANI . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
CHANDAHANDI
|
OR-30-003-003-006/19411
(CHANDAHANDI)
|
2430003003NRG24110620230289241
|
13/06/2023
|
BIMALA MAJHI
|
2430003003WL007104
|
BIMALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605393935
|
|
Mrs. BIMLA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
CHANDAHANDI
|
OR-30-003-003-006/195276
(CHANDAHANDI)
|
2430003003NRG24120620230296245
|
13/06/2023
|
SINDUKA NAYAK
|
2430003003WL007265
|
SINDUKA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605393938
|
|
SINDUKA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111627
|
111627
|
|
|
|
|
|
|
|