|
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-30-003-008-002/9860
(JAMADARPADA)
|
2430003008NRG24070220241045064
|
08/02/2024
|
HEMA JHANKAR
|
2430003008WL075657
|
HEMA JHANKAR
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054841
|
|
HEMADEI PUJARI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-008-002/9861
(JAMADARPADA)
|
2430003008NRG24070220241045066
|
08/02/2024
|
RAJULA PUJARI
|
2430003008WL075657
|
RAJULA PUJARI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054804
|
|
RAJULA PUJARI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-008-003/18586
(JAMADARPADA)
|
2430003008NRG24070220241045067
|
08/02/2024
|
GOURA HATI
|
2430003008WL075657
|
GOURA HATI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054806
|
|
GOURA HATI
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-008-003/18638
(JAMADARPADA)
|
2430003008NRG24070220241045033
|
08/02/2024
|
MURALI BANDHICHHODA
|
2430003008WL075656
|
MURALI BANDHICHHODA
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054807
|
|
MURALI BANDHICHHAOD
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-008-003/18708
(JAMADARPADA)
|
2430003008NRG24070220241045068
|
08/02/2024
|
BIMLE KHARSEL
|
2430003008WL075657
|
BIMLE KHARSEL
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054817
|
|
BIMLE KHARSEL
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-008-003/18716
(JAMADARPADA)
|
2430003008NRG24070220241045069
|
08/02/2024
|
AHALYA MALI
|
2430003008WL075657
|
AHALYA MALI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054814
|
|
AHALYA MALI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-008-003/18810
(JAMADARPADA)
|
2430003008NRG24070220241045071
|
08/02/2024
|
HIRAMANI HATI
|
2430003008WL075657
|
HIRAMANI HATI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054799
|
|
HIRAMANIHATI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-008-003/18810
(JAMADARPADA)
|
2430003008NRG24070220241045070
|
08/02/2024
|
JAMBU HATI
|
2430003008WL075657
|
JAMBU HATI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054793
|
|
JAMBU HATI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-008-003/18841
(JAMADARPADA)
|
2430003008NRG24070220241045034
|
08/02/2024
|
KRUSHNA KHARSEL
|
2430003008WL075656
|
KRUSHNA KHARSEL
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054798
|
|
KRUSHNA KHARSEL
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-008-003/18920
(JAMADARPADA)
|
2430003008NRG24070220241045035
|
08/02/2024
|
DHABALESWAR BAHUK
|
2430003008WL075656
|
DHABALESWAR BAHUK
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054791
|
|
DHABALEWAR BAHUK
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-008-003/18952
(JAMADARPADA)
|
2430003008NRG24070220241045036
|
08/02/2024
|
RAMESH HATI
|
2430003008WL075656
|
RAMESH HATI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054792
|
|
RAMESH HATI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-008-003/18988
(JAMADARPADA)
|
2430003008NRG24070220241045040
|
08/02/2024
|
ADYAKSHYAR PATEl
|
2430003008WL075656
|
ADYAKSHYAR PATEl
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054797
|
|
MR ADYAKSHYAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDAHANDI
|
OR-30-003-008-003/19193
(JAMADARPADA)
|
2430003008NRG24070220241045041
|
08/02/2024
|
PREMALAL BAG
|
2430003008WL075656
|
PREMALAL BAG
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054833
|
|
PREMALAL BAGH
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-008-003/19198
(JAMADARPADA)
|
2430003008NRG24070220241045042
|
08/02/2024
|
DURYAODHAN HATI
|
2430003008WL075656
|
DURYAODHAN HATI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054795
|
|
DURYODHAN HATI
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-008-003/19215
(JAMADARPADA)
|
2430003008NRG24070220241045044
|
08/02/2024
|
JAYANTI HATI
|
2430003008WL075656
|
JAYANTI HATI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054816
|
|
JAYANTI HATI
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-008-003/19276
(JAMADARPADA)
|
2430003008NRG24070220241045045
|
08/02/2024
|
SABITRI HATI
|
2430003008WL075656
|
SABITRI HATI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054836
|
|
SABITRI HATI
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-008-003/19563
(JAMADARPADA)
|
2430003008NRG24070220241045072
|
08/02/2024
|
JABAR SING MALI
|
2430003008WL075657
|
JABAR SING MALI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054835
|
|
JABARASING MALI
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-008-003/19639
(JAMADARPADA)
|
2430003008NRG24070220241045073
|
08/02/2024
|
GANESH HATI
|
2430003008WL075657
|
GANESH HATI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054796
|
|
GANESH HATI
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-008-003/19667
(JAMADARPADA)
|
2430003008NRG24070220241045074
|
08/02/2024
|
APARAJITA MALI
|
2430003008WL075657
|
APARAJITA MALI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143054832
|
|
APARAJITA MALI
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-008-003/8970
(JAMADARPADA)
|
2430003008NRG24070220241045077
|
08/02/2024
|
TANKADHAR HATI
|
2430003008WL075657
|
TANKADHAR HATI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054837
|
|
TANK HATI SO UDRU HA
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-008-003/9011
(JAMADARPADA)
|
2430003008NRG24070220241045079
|
08/02/2024
|
MUKTA MAJHI
|
2430003008WL075657
|
MUKTA MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054813
|
|
MUKTA MAJHI
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-008-003/9013
(JAMADARPADA)
|
2430003008NRG24070220241045080
|
08/02/2024
|
MAKAR MALI
|
2430003008WL075657
|
MAKAR MALI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054801
|
|
MAKARA MALI
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-008-003/9018
(JAMADARPADA)
|
2430003008NRG24070220241045047
|
08/02/2024
|
PITOBASH BAGH
|
2430003008WL075656
|
PITOBASH BAGH
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054840
|
|
PITABASH BAGH
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-008-003/9020
(JAMADARPADA)
|
2430003008NRG24070220241045081
|
08/02/2024
|
MANAMATI MALI
|
2430003008WL075657
|
MANAMATI MALI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2143054805
|
|
MANAMATI MALI
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-008-003/9036
(JAMADARPADA)
|
2430003008NRG24070220241045048
|
08/02/2024
|
KRUSHNACHANDRA DOLEI
|
2430003008WL075656
|
KRUSHNACHANDRA DOLEI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054839
|
|
KRUSHNA CHANDRA DALE
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-008-003/9062
(JAMADARPADA)
|
2430003008NRG24070220241045049
|
08/02/2024
|
AJIT HATI
|
2430003008WL075656
|
AJIT HATI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054838
|
|
AJIT HATI SO RAJARAM
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-008-003/9062
(JAMADARPADA)
|
2430003008NRG24070220241045050
|
08/02/2024
|
MUNJULATA HATI
|
2430003008WL075656
|
MUNJULATA HATI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054815
|
|
MANJULATA HATI
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-008-003/9115
(JAMADARPADA)
|
2430003008NRG24070220241045082
|
08/02/2024
|
TULASIRAM HATI
|
2430003008WL075657
|
TULASIRAM HATI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054802
|
|
TULASINGHRAM HATI
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-008-003/9120
(JAMADARPADA)
|
2430003008NRG24070220241045083
|
08/02/2024
|
KANT KHARSAL
|
2430003008WL075657
|
KANT KHARSAL
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054834
|
|
KANTA . KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
CHANDAHANDI
|
OR-30-003-008-003/9146
(JAMADARPADA)
|
2430003008NRG24070220241045053
|
08/02/2024
|
HIRAMANI PATEL
|
2430003008WL075656
|
HIRAMANI PATEL
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054809
|
|
Mrs. HIRAMANI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
CHANDAHANDI
|
OR-30-003-008-003/9146
(JAMADARPADA)
|
2430003008NRG24070220241045052
|
08/02/2024
|
SANKAR PATEL
|
2430003008WL075656
|
SANKAR PATEL
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054843
|
|
SANKAR PATEL
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-008-003/9152
(JAMADARPADA)
|
2430003008NRG24070220241045085
|
08/02/2024
|
HIRANDI DEI HATI
|
2430003008WL075657
|
HIRANDI DEI HATI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054810
|
|
HIRANADI DEI HATI
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-008-003/9152
(JAMADARPADA)
|
2430003008NRG24070220241045086
|
08/02/2024
|
JAMUNA GOPAL
|
2430003008WL075657
|
JAMUNA GOPAL
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054812
|
|
JAMUNA GOPAL
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-008-003/9176
(JAMADARPADA)
|
2430003008NRG24070220241045088
|
08/02/2024
|
GOMATI MALI
|
2430003008WL075657
|
GOMATI MALI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143054808
|
|
GOMATI MALI
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-008-003/9220
(JAMADARPADA)
|
2430003008NRG24070220241045055
|
08/02/2024
|
Dusmanta Dalei
|
2430003008WL075656
|
Dusmanta Dalei
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054800
|
|
DUSMANTA DALEI
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-008-003/9221
(JAMADARPADA)
|
2430003008NRG24070220241045056
|
08/02/2024
|
BHARAT DALEI
|
2430003008WL075656
|
BHARAT DALEI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054789
|
|
BHARAT DALEI
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-008-003/9236
(JAMADARPADA)
|
2430003008NRG24070220241045091
|
08/02/2024
|
BALADHAR HARINA
|
2430003008WL075657
|
BALADHAR HARINA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054790
|
|
BALADHARA HARINA
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-008-003/9236
(JAMADARPADA)
|
2430003008NRG24070220241045090
|
08/02/2024
|
JAYANTI HARINA
|
2430003008WL075657
|
JAYANTI HARINA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054803
|
|
JAYANTI HARINA
|
BANK OF BARODA(606985)
|
|
39
|
CHANDAHANDI
|
OR-30-003-008-003/9254
(JAMADARPADA)
|
2430003008NRG24070220241045093
|
08/02/2024
|
BHOJKUMARI BAGH
|
2430003008WL075657
|
BHOJKUMARI BAGH
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054842
|
|
BHOJA KUMARI BAGHA
|
BANK OF BARODA(606985)
|
|
40
|
CHANDAHANDI
|
OR-30-003-008-003/9254
(JAMADARPADA)
|
2430003008NRG24070220241045092
|
08/02/2024
|
BHOPALKESARI BAGH
|
2430003008WL075657
|
BHOPALKESARI BAGH
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054845
|
|
BHOPAL KESHARI BAGH
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-008-003/9265
(JAMADARPADA)
|
2430003008NRG24070220241045059
|
08/02/2024
|
SADASIBA HATI
|
2430003008WL075656
|
SADASIBA HATI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054794
|
|
Mr. SADASIB HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
CHANDAHANDI
|
OR-30-003-008-003/9295
(JAMADARPADA)
|
2430003008NRG24070220241045060
|
08/02/2024
|
ARAJ HATI
|
2430003008WL075656
|
ARAJ HATI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054811
|
|
ARABA HATI
|
BANK OF BARODA(606985)
|
|
43
|
CHANDAHANDI
|
OR-30-003-008-004/9345
(JAMADARPADA)
|
2430003008NRG24070220241045061
|
08/02/2024
|
Nityanand jagat
|
2430003008WL075656
|
Nityanand jagat
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2143054844
|
|
NITYANANDA JAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121581
|
121581
|
|
|
|
|
|
|
|
|
44
|
CHANDAHANDI
|
OR-30-003-008-003/18962
(JAMADARPADA)
|
2430003008NRG24070220241045037
|
08/02/2024
|
SHYAMSUNDAR HATI
|
2430003008WL075656
|
SHYAMSUNDAR HATI
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054784
|
|
SHYAM SUNDAR HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANDAHANDI
|
OR-30-003-008-003/18987
(JAMADARPADA)
|
2430003008NRG24070220241045039
|
08/02/2024
|
DHIRENDRA PATEl
|
2430003008WL075656
|
DHIRENDRA PATEl
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054786
|
|
MR DHIRENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANDAHANDI
|
OR-30-003-008-003/19707
(JAMADARPADA)
|
2430003008NRG24070220241045046
|
08/02/2024
|
RASMITA PATEL
|
2430003008WL075656
|
RASMITA PATEL
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054785
|
|
MISS RASMITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANDAHANDI
|
OR-30-003-008-003/9212
(JAMADARPADA)
|
2430003008NRG24070220241045089
|
08/02/2024
|
MALATI DEI HATI
|
2430003008WL075657
|
MALATI DEI HATI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054846
|
|
MISS MALATI BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
48
|
CHANDAHANDI
|
OR-30-003-008-002/9860
(JAMADARPADA)
|
2430003008NRG24070220241045063
|
08/02/2024
|
BHIKA PUJARI
|
2430003008WL075657
|
BHIKA PUJARI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054831
|
|
BHIKA PUJARI
|
BANK OF BARODA(606985)
|
|
49
|
CHANDAHANDI
|
OR-30-003-008-002/9861
(JAMADARPADA)
|
2430003008NRG24070220241045065
|
08/02/2024
|
BIJMAL PUJARI
|
2430003008WL075657
|
BIJMAL PUJARI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054787
|
|
BIJMAL . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
CHANDAHANDI
|
OR-30-003-008-003/18633
(JAMADARPADA)
|
2430003008NRG24070220241045032
|
08/02/2024
|
TRUPTI DANDIA
|
2430003008WL075656
|
TRUPTI DANDIA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054819
|
|
Mrs. TRUPTI DANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
CHANDAHANDI
|
OR-30-003-008-003/18969
(JAMADARPADA)
|
2430003008NRG24070220241045038
|
08/02/2024
|
MUNGE HATI
|
2430003008WL075656
|
MUNGE HATI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054821
|
|
MUNGE . HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
CHANDAHANDI
|
OR-30-003-008-003/19198
(JAMADARPADA)
|
2430003008NRG24070220241045043
|
08/02/2024
|
MANJULA HATI
|
2430003008WL075656
|
MANJULA HATI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054820
|
|
MANJU LATA HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
CHANDAHANDI
|
OR-30-003-008-003/19695
(JAMADARPADA)
|
2430003008NRG24070220241045075
|
08/02/2024
|
UKIA HATI
|
2430003008WL075657
|
UKIA HATI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054825
|
|
Mrs. UKIADEI HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
CHANDAHANDI
|
OR-30-003-008-003/19708
(JAMADARPADA)
|
2430003008NRG24070220241045076
|
08/02/2024
|
BHDHA HATI
|
2430003008WL075657
|
BHDHA HATI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054824
|
|
BUDHA . DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
CHANDAHANDI
|
OR-30-003-008-003/8970
(JAMADARPADA)
|
2430003008NRG24070220241045078
|
08/02/2024
|
PANKAJINI HATI
|
2430003008WL075657
|
PANKAJINI HATI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054827
|
|
Mrs. PANKAJINI HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
CHANDAHANDI
|
OR-30-003-008-003/9120
(JAMADARPADA)
|
2430003008NRG24070220241045084
|
08/02/2024
|
NARASING KHARSEL
|
2430003008WL075657
|
NARASING KHARSEL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2143054788
|
|
NARASIN KHARASEL
|
BANK OF BARODA(606985)
|
|
57
|
CHANDAHANDI
|
OR-30-003-008-003/9128
(JAMADARPADA)
|
2430003008NRG24070220241045051
|
08/02/2024
|
SUJAN HATI
|
2430003008WL075656
|
SUJAN HATI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054830
|
|
Mr. SUJAN HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
CHANDAHANDI
|
OR-30-003-008-003/9175
(JAMADARPADA)
|
2430003008NRG24070220241045054
|
08/02/2024
|
ASHAMATI DEI HARINA
|
2430003008WL075656
|
ASHAMATI DEI HARINA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143054826
|
|
ASAMATIDEI . HARINA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
CHANDAHANDI
|
OR-30-003-008-003/9176
(JAMADARPADA)
|
2430003008NRG24070220241045087
|
08/02/2024
|
RAIDHAR MALI
|
2430003008WL075657
|
RAIDHAR MALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2143054829
|
|
Mr. RAIDHAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
CHANDAHANDI
|
OR-30-003-008-003/9243
(JAMADARPADA)
|
2430003008NRG24070220241045058
|
08/02/2024
|
HEMANTI HATI
|
2430003008WL075656
|
HEMANTI HATI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054822
|
|
Mrs. HEMANTI HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
CHANDAHANDI
|
OR-30-003-008-003/9243
(JAMADARPADA)
|
2430003008NRG24070220241045057
|
08/02/2024
|
surubai hati
|
2430003008WL075656
|
surubai hati
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054818
|
|
Mrs. SURABAI HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
CHANDAHANDI
|
OR-30-003-008-005/19727
(JAMADARPADA)
|
2430003008NRG24070220241045062
|
08/02/2024
|
UNITRAM KAND
|
2430003008WL075656
|
UNITRAM KAND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2143054823
|
|
Mr. UNITRAM KANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
CHANDAHANDI
|
OR-30-003-008-005/9662
(JAMADARPADA)
|
2430003008NRG24070220241045094
|
08/02/2024
|
JAMUNA KAND
|
2430003008WL075658
|
JAMUNA KAND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2143054828
|
|
Mrs. JAMUNA KAND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175380
|
175380
|
|
|
|
|
|
|
|