|
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-30-003-002-001/16626
(BEHERAMUNDA)
|
2430003000NRG24150320241105912
|
15/03/2024
|
GOBARDHAN BHOI
|
2430003WL079743
|
GOBARDHAN BHOI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678895
|
|
GOBARADHANBHOI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-002-001/16626
(BEHERAMUNDA)
|
2430003000NRG24150320241105913
|
15/03/2024
|
JAME BHOI
|
2430003WL079743
|
JAME BHOI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678882
|
|
JAME BHOI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-002-001/16693
(BEHERAMUNDA)
|
2430003000NRG24150320241105914
|
15/03/2024
|
LOCHAN BHOI
|
2430003WL079743
|
LOCHAN BHOI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678945
|
|
LOCHAN BHOI
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-002-001/16693
(BEHERAMUNDA)
|
2430003000NRG24150320241105915
|
15/03/2024
|
MADANA BHOI
|
2430003WL079743
|
MADANA BHOI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678926
|
|
MRS MANDANA BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDAHANDI
|
OR-30-003-002-004/16276
(BEHERAMUNDA)
|
2430003000NRG24150320241105918
|
15/03/2024
|
BHANU DEI
|
2430003WL079743
|
BHANU DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678887
|
|
BHANA PRADHANI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-002-004/16395
(BEHERAMUNDA)
|
2430003000NRG24150320241105920
|
15/03/2024
|
KARUNA NAYAK
|
2430003WL079743
|
KARUNA NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678947
|
|
KARUNA NAYAK
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-002-004/16427
(BEHERAMUNDA)
|
2430003000NRG24150320241105921
|
15/03/2024
|
BHAJAN NAYAK
|
2430003WL079743
|
BHAJAN NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678965
|
|
BHAJAN NAYAK
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-002-004/16427
(BEHERAMUNDA)
|
2430003000NRG24150320241105922
|
15/03/2024
|
HARAMANI NAYAK
|
2430003WL079743
|
HARAMANI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678942
|
|
HARMANI NAYAK
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-002-004/16432
(BEHERAMUNDA)
|
2430003000NRG24150320241105924
|
15/03/2024
|
HARAMANI NAYAK
|
2430003WL079743
|
HARAMANI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678963
|
|
HARAMANI NAYK
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-002-004/16432
(BEHERAMUNDA)
|
2430003000NRG24150320241105923
|
15/03/2024
|
KESHAB NAYAK
|
2430003WL079743
|
KESHAB NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678896
|
|
KESABNAYAK
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-002-004/16433
(BEHERAMUNDA)
|
2430003000NRG24150320241105926
|
15/03/2024
|
PARBATI NAYAK
|
2430003WL079743
|
PARBATI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678961
|
|
PARBATI NAYAK
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-002-004/16433
(BEHERAMUNDA)
|
2430003000NRG24150320241105925
|
15/03/2024
|
PRAHLAD NAYAK
|
2430003WL079743
|
PRAHLAD NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678924
|
|
PRAHALLAD NAYAK
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-002-004/30091
(BEHERAMUNDA)
|
2430003000NRG24150320241105927
|
15/03/2024
|
BHABASAGAR NAYAK
|
2430003WL079743
|
BHABASAGAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678929
|
|
BHABASAGAR NAYAK SO
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-002-004/30097
(BEHERAMUNDA)
|
2430003000NRG24150320241105929
|
15/03/2024
|
KASTURI NAYAK
|
2430003WL079743
|
KASTURI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678967
|
|
KASTURI NAYAK
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-002-004/30097
(BEHERAMUNDA)
|
2430003000NRG24150320241105928
|
15/03/2024
|
SADASIBA NAYAK
|
2430003WL079743
|
SADASIBA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678959
|
|
SADASIBA NAYAK
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-002-004/30098
(BEHERAMUNDA)
|
2430003000NRG24150320241105931
|
15/03/2024
|
RUKMANI NAYAK
|
2430003WL079743
|
RUKMANI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678928
|
|
RUKMANI NAYAK WO SUR
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-002-004/30098
(BEHERAMUNDA)
|
2430003000NRG24150320241105930
|
15/03/2024
|
SURESH NAYAK
|
2430003WL079743
|
SURESH NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678931
|
|
SURESH NAYAK
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-002-004/30099
(BEHERAMUNDA)
|
2430003000NRG24150320241105932
|
15/03/2024
|
DAMAR SING NAYAK
|
2430003WL079743
|
DAMAR SING NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678932
|
|
DAMARASINNAYAK
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-002-004/30099
(BEHERAMUNDA)
|
2430003000NRG24150320241105933
|
15/03/2024
|
RUKMANI NAYAK
|
2430003WL079743
|
RUKMANI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678962
|
|
RUKMANI NAYAK
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-002-004/30100
(BEHERAMUNDA)
|
2430003000NRG24150320241105934
|
15/03/2024
|
NABA MALI
|
2430003WL079743
|
NABA MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678949
|
|
NABA MALI
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-002-004/30483
(BEHERAMUNDA)
|
2430003000NRG24150320241105937
|
15/03/2024
|
BHANARLAL NAYAK
|
2430003WL079743
|
BHANARLAL NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678960
|
|
BHANARLAL NAYAK
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-002-004/30483
(BEHERAMUNDA)
|
2430003000NRG24150320241105936
|
15/03/2024
|
NEPUR MALI
|
2430003WL079743
|
NEPUR MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678969
|
|
NEPUR MALI
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-002-004/30530
(BEHERAMUNDA)
|
2430003000NRG24150320241105939
|
15/03/2024
|
THAMILA TOLTIA
|
2430003WL079743
|
THAMILA TOLTIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678957
|
|
THAMILA TOLATIA
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-002-004/30539
(BEHERAMUNDA)
|
2430003000NRG24150320241105941
|
15/03/2024
|
JAYANTI NAYAK
|
2430003WL079743
|
JAYANTI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678975
|
|
JAYANTI NAYAK
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-002-004/30539
(BEHERAMUNDA)
|
2430003000NRG24150320241105940
|
15/03/2024
|
TULARAM NAYAK
|
2430003WL079743
|
TULARAM NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678976
|
|
TULARAM NAYAK
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-007-005/18226
(GAMBARIGUDA)
|
2430003000NRG24150320241107202
|
15/03/2024
|
BAIDO GOUDA
|
2430003WL079806
|
BAIDO GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678888
|
|
BAIDA GOUD
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-007-005/18250
(GAMBARIGUDA)
|
2430003000NRG24150320241107205
|
15/03/2024
|
KESARI NAYAK
|
2430003WL079806
|
KESARI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678935
|
|
KESHARINAYAK
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-007-005/18257
(GAMBARIGUDA)
|
2430003000NRG24150320241107206
|
15/03/2024
|
JADAB GOUDA
|
2430003WL079806
|
JADAB GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678934
|
|
JADABGOUD
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-007-005/18267
(GAMBARIGUDA)
|
2430003000NRG24150320241107208
|
15/03/2024
|
LALIT GOUDA
|
2430003WL079806
|
LALIT GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678954
|
|
LALITA GOUD
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-007-005/18281
(GAMBARIGUDA)
|
2430003000NRG24150320241107214
|
15/03/2024
|
JEMANI GOUD
|
2430003WL079806
|
JEMANI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678943
|
|
JEMANI GOUD
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-007-005/18311
(GAMBARIGUDA)
|
2430003000NRG24150320241107219
|
15/03/2024
|
KUSADHWAJA NAYAK
|
2430003WL079806
|
KUSADHWAJA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678950
|
|
KUSHADHWAJA NAYAK
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-007-005/18319
(GAMBARIGUDA)
|
2430003000NRG24150320241107221
|
15/03/2024
|
SULOCHANA GOUD
|
2430003WL079806
|
SULOCHANA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678964
|
|
SULOCHANA GOUD
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-007-005/18394
(GAMBARIGUDA)
|
2430003000NRG24150320241107228
|
15/03/2024
|
YADU BAGH
|
2430003WL079806
|
YADU BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678885
|
|
YADU GOUD
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-007-005/18420
(GAMBARIGUDA)
|
2430003000NRG24150320241107230
|
15/03/2024
|
TUKARAM NAYAK
|
2430003WL079806
|
TUKARAM NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678933
|
|
TULARAMNAYAK
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-007-005/18613
(GAMBARIGUDA)
|
2430003000NRG24150320241107233
|
15/03/2024
|
PREMSING PUJARI
|
2430003WL079806
|
PREMSING PUJARI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678923
|
|
Mr. PREMSING PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
CHANDAHANDI
|
OR-30-003-007-005/18627
(GAMBARIGUDA)
|
2430003000NRG24150320241107234
|
15/03/2024
|
MANOJ KUMAR NAYAK
|
2430003WL079806
|
MANOJ KUMAR NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678951
|
|
MS MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANDAHANDI
|
OR-30-003-007-005/18647
(GAMBARIGUDA)
|
2430003000NRG24150320241107236
|
15/03/2024
|
RATNAKARA GOUD
|
2430003WL079806
|
RATNAKARA GOUD
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678972
|
|
RATNAKAR GOUD
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-007-005/18659
(GAMBARIGUDA)
|
2430003000NRG24150320241107241
|
15/03/2024
|
THABIRA GOUD
|
2430003WL079806
|
THABIRA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678883
|
|
THABIR GOUD
|
BANK OF BARODA(606985)
|
|
39
|
CHANDAHANDI
|
OR-30-003-007-005/18779
(GAMBARIGUDA)
|
2430003000NRG24150320241107243
|
15/03/2024
|
KHIRAMANI NAYAK
|
2430003WL079806
|
KHIRAMANI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678908
|
|
Mrs. KHIRAMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
CHANDAHANDI
|
OR-30-003-007-005/18791
(GAMBARIGUDA)
|
2430003000NRG24150320241107246
|
15/03/2024
|
PABITRA GOUD
|
2430003WL079806
|
PABITRA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678971
|
|
ALOK KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-007-005/18958
(GAMBARIGUDA)
|
2430003000NRG24150320241107249
|
15/03/2024
|
Chitaranjani Nayak
|
2430003WL079806
|
Chitaranjani Nayak
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678977
|
|
CHITARANJANI NAYAK
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-013-004/18181
(PATKHALIA)
|
2430003000NRG24140320241105509
|
15/03/2024
|
PURUN DHURUA
|
2430003WL079727
|
PURUN DHURUA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897678938
|
|
PURUN . DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
CHANDAHANDI
|
OR-30-003-013-004/789082
(PATKHALIA)
|
2430003000NRG24140320241105511
|
15/03/2024
|
HEMA PUJARI
|
2430003WL079727
|
HEMA PUJARI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897678946
|
|
HEMA PUJARI
|
BANK OF BARODA(606985)
|
|
44
|
CHANDAHANDI
|
OR-30-003-013-004/78937
(PATKHALIA)
|
2430003000NRG24140320241105512
|
15/03/2024
|
TRITHIA MAJHI
|
2430003WL079727
|
TRITHIA MAJHI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897678966
|
|
TIRTHIA MAJHI
|
BANK OF BARODA(606985)
|
|
45
|
CHANDAHANDI
|
OR-30-003-013-004/7893875
(PATKHALIA)
|
2430003000NRG24140320241105515
|
15/03/2024
|
PABITRA PUJARI
|
2430003WL079727
|
PABITRA PUJARI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897678973
|
|
PABITRA PUJARI
|
INDUSIND BANK(607189)
|
|
46
|
CHANDAHANDI
|
OR-30-003-013-004/7893887
(PATKHALIA)
|
2430003000NRG24140320241105522
|
15/03/2024
|
KHAGESWAR DHURUA
|
2430003WL079727
|
KHAGESWAR DHURUA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897678953
|
|
KHAGESWAR DHURUA
|
BANK OF BARODA(606985)
|
|
47
|
CHANDAHANDI
|
OR-30-003-013-004/7893899
(PATKHALIA)
|
2430003000NRG24140320241105523
|
15/03/2024
|
JASHOBANT BAGH
|
2430003WL079727
|
JASHOBANT BAGH
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897678927
|
|
ASOBANTA BAGH
|
BANK OF BARODA(606985)
|
|
48
|
CHANDAHANDI
|
OR-30-003-013-004/8772
(PATKHALIA)
|
2430003000NRG24140320241105527
|
15/03/2024
|
SANTULA PUJARI
|
2430003WL079727
|
SANTULA PUJARI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897678881
|
|
SANATULA PUJARI
|
BANK OF BARODA(606985)
|
|
49
|
CHANDAHANDI
|
OR-30-003-013-004/8824
(PATKHALIA)
|
2430003000NRG24140320241105531
|
15/03/2024
|
JANODEI PUJARI
|
2430003WL079727
|
JANODEI PUJARI
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897678970
|
|
JANA PUJARI
|
BANK OF BARODA(606985)
|
|
50
|
CHANDAHANDI
|
OR-30-003-013-004/8899
(PATKHALIA)
|
2430003000NRG24140320241105533
|
15/03/2024
|
BHAJAN JHANKAR
|
2430003WL079727
|
BHAJAN JHANKAR
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897678925
|
|
BHAJAN JHANKAR
|
BANK OF BARODA(606985)
|
|
51
|
CHANDAHANDI
|
OR-30-003-014-002/18473
(SARDHAPUR)
|
2430003000NRG24150320241105787
|
15/03/2024
|
TRINATH GOPAL
|
2430003WL079740
|
TRINATH GOPAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678930
|
|
TRINATH GOPAL
|
BANK OF BARODA(606985)
|
|
52
|
CHANDAHANDI
|
OR-30-003-014-002/30467-A
(SARDHAPUR)
|
2430003000NRG24150320241105791
|
15/03/2024
|
BHAGABAN GOPAL
|
2430003WL079740
|
BHAGABAN GOPAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678974
|
|
MR BHAGAMAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANDAHANDI
|
OR-30-003-014-002/30467-A
(SARDHAPUR)
|
2430003000NRG24150320241105792
|
15/03/2024
|
GOPAGHANI GOPAL
|
2430003WL079740
|
GOPAGHANI GOPAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678968
|
|
GOLPONI GOPAL
|
BANK OF BARODA(606985)
|
|
54
|
CHANDAHANDI
|
OR-30-003-014-002/5159
(SARDHAPUR)
|
2430003000NRG24150320241105793
|
15/03/2024
|
JAYPARAKASH GOPAL
|
2430003WL079740
|
JAYPARAKASH GOPAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678886
|
|
JAYAPRKASHA GOPAL
|
BANK OF BARODA(606985)
|
|
55
|
CHANDAHANDI
|
OR-30-003-014-002/5225
(SARDHAPUR)
|
2430003000NRG24150320241105796
|
15/03/2024
|
AKURAM GOPAL
|
2430003WL079740
|
AKURAM GOPAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678889
|
|
ANKURA GOPAL
|
BANK OF BARODA(606985)
|
|
56
|
CHANDAHANDI
|
OR-30-003-014-002/5243
(SARDHAPUR)
|
2430003000NRG24150320241105798
|
15/03/2024
|
GABESH CHGOPAL
|
2430003WL079740
|
GABESH CHGOPAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678884
|
|
Mr. GABESH CH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
CHANDAHANDI
|
OR-30-003-014-002/5286
(SARDHAPUR)
|
2430003000NRG24150320241105801
|
15/03/2024
|
BHARATI DEI GOPAL
|
2430003WL079740
|
BHARATI DEI GOPAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678893
|
|
BHARATI GOPAL
|
BANK OF BARODA(606985)
|
|
58
|
CHANDAHANDI
|
OR-30-003-014-002/5301
(SARDHAPUR)
|
2430003000NRG24150320241105802
|
15/03/2024
|
PRADIP GOPAL
|
2430003WL079740
|
PRADIP GOPAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678948
|
|
PRADIP GOPAL
|
BANK OF BARODA(606985)
|
|
59
|
CHANDAHANDI
|
OR-30-003-014-002/5302
(SARDHAPUR)
|
2430003000NRG24150320241105803
|
15/03/2024
|
BHUBANESWAR GOPAL
|
2430003WL079740
|
BHUBANESWAR GOPAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678922
|
|
BHUBANESWAR GOUD
|
BANK OF BARODA(606985)
|
|
60
|
CHANDAHANDI
|
OR-30-003-014-002/5334
(SARDHAPUR)
|
2430003000NRG24150320241105806
|
15/03/2024
|
BALRAM GOPAL
|
2430003WL079740
|
BALRAM GOPAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678940
|
|
BALARAM GOPAL
|
BANK OF BARODA(606985)
|
|
61
|
CHANDAHANDI
|
OR-30-003-014-002/81540
(SARDHAPUR)
|
2430003000NRG24150320241105809
|
15/03/2024
|
CHAKRADHAR GOUD
|
2430003WL079740
|
CHAKRADHAR GOUD
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678941
|
|
CHAKRADHARA GOUD
|
BANK OF BARODA(606985)
|
|
62
|
CHANDAHANDI
|
OR-30-003-014-004/18516
(SARDHAPUR)
|
2430003000NRG24150320241105810
|
15/03/2024
|
PARESWER PUJARI
|
2430003WL079741
|
PARESWER PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678939
|
|
PARESWAR PUJARI
|
BANK OF BARODA(606985)
|
|
63
|
CHANDAHANDI
|
OR-30-003-014-004/5597
(SARDHAPUR)
|
2430003000NRG24150320241105812
|
15/03/2024
|
SANTOSHI BAGH
|
2430003WL079741
|
SANTOSHI BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678952
|
|
SANTOSHI BAGH
|
BANK OF BARODA(606985)
|
|
64
|
CHANDAHANDI
|
OR-30-003-014-004/5599
(SARDHAPUR)
|
2430003000NRG24150320241105813
|
15/03/2024
|
ARJUN SUNA
|
2430003WL079741
|
ARJUN SUNA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678892
|
|
ARJUN SUNA
|
BANK OF BARODA(606985)
|
|
65
|
CHANDAHANDI
|
OR-30-003-014-004/5613
(SARDHAPUR)
|
2430003000NRG24150320241105815
|
15/03/2024
|
JEMANI MAJHI
|
2430003WL079741
|
JEMANI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678956
|
|
JEMANI MAJHI
|
BANK OF BARODA(606985)
|
|
66
|
CHANDAHANDI
|
OR-30-003-014-004/5635
(SARDHAPUR)
|
2430003000NRG24150320241105816
|
15/03/2024
|
LAXMAN MAJHI
|
2430003WL079741
|
LAXMAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678906
|
|
LAXMAN MAJHI
|
BANK OF BARODA(606985)
|
|
67
|
CHANDAHANDI
|
OR-30-003-014-004/5636
(SARDHAPUR)
|
2430003000NRG24150320241105817
|
15/03/2024
|
ABHIRAM PUJARI
|
2430003WL079741
|
ABHIRAM PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678937
|
|
ABHIRAM PUJARI
|
BANK OF BARODA(606985)
|
|
68
|
CHANDAHANDI
|
OR-30-003-014-004/5672
(SARDHAPUR)
|
2430003000NRG24150320241105818
|
15/03/2024
|
JUGESWAR GOUDA
|
2430003WL079741
|
JUGESWAR GOUDA
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897678944
|
|
JUGESWAR GOUD
|
BANK OF BARODA(606985)
|
|
69
|
CHANDAHANDI
|
OR-30-003-014-004/5696
(SARDHAPUR)
|
2430003000NRG24150320241105819
|
15/03/2024
|
KRUSHNA CH.PUJARI
|
2430003WL079741
|
KRUSHNA CH.PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678891
|
|
KRUSHNACHANDRA PUJAR
|
BANK OF BARODA(606985)
|
|
70
|
CHANDAHANDI
|
OR-30-003-014-005/5522
(SARDHAPUR)
|
2430003000NRG24150320241105820
|
15/03/2024
|
KHIRAMANI PUJARI
|
2430003WL079741
|
KHIRAMANI PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678890
|
|
KHIRAMANI PUJARI
|
BANK OF BARODA(606985)
|
|
71
|
CHANDAHANDI
|
OR-30-003-014-005/5527
(SARDHAPUR)
|
2430003000NRG24150320241105821
|
15/03/2024
|
CHAKRADHAR PUJARI
|
2430003WL079741
|
CHAKRADHAR PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678894
|
|
CHAKRADHARPUJARI
|
BANK OF BARODA(606985)
|
|
72
|
CHANDAHANDI
|
OR-30-003-014-005/5533
(SARDHAPUR)
|
2430003000NRG24150320241105823
|
15/03/2024
|
DHANU PUJARI
|
2430003WL079741
|
DHANU PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678955
|
|
DHANU PUJARI
|
BANK OF BARODA(606985)
|
|
73
|
CHANDAHANDI
|
OR-30-003-014-005/5534
(SARDHAPUR)
|
2430003000NRG24150320241105824
|
15/03/2024
|
Maharmani Pujari
|
2430003WL079741
|
Maharmani Pujari
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678958
|
|
MAHARAMANI PUJARI
|
BANK OF BARODA(606985)
|
|
74
|
CHANDAHANDI
|
OR-30-003-014-005/5538
(SARDHAPUR)
|
2430003000NRG24150320241105825
|
15/03/2024
|
RUPSING BAGH
|
2430003WL079741
|
RUPSING BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678936
|
|
RUPASINGH BAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128928
|
128928
|
|
|
|
|
|
|
|
|
75
|
CHANDAHANDI
|
OR-30-003-002-004/16268
(BEHERAMUNDA)
|
2430003000NRG24150320241105917
|
15/03/2024
|
TILE NAYAK
|
2430003WL079743
|
TILE NAYAK
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678898
|
|
MISS TILE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANDAHANDI
|
OR-30-003-002-004/16394
(BEHERAMUNDA)
|
2430003000NRG24150320241105919
|
15/03/2024
|
MATHURA NAYAK
|
2430003WL079743
|
MATHURA NAYAK
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678912
|
|
MATHURA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANDAHANDI
|
OR-30-003-002-004/30530
(BEHERAMUNDA)
|
2430003000NRG24150320241105938
|
15/03/2024
|
DARSAN NAYAK
|
2430003WL079743
|
DARSAN NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678911
|
|
DARSHAN NAYAK
|
BANK OF BARODA(606985)
|
|
78
|
CHANDAHANDI
|
OR-30-003-007-005/18260
(GAMBARIGUDA)
|
2430003000NRG24150320241107207
|
15/03/2024
|
PURANA BAGH
|
2430003WL079806
|
PURANA BAGH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678899
|
|
SHRI PURAN GAUDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANDAHANDI
|
OR-30-003-007-005/18268
(GAMBARIGUDA)
|
2430003000NRG24150320241107210
|
15/03/2024
|
LAKHIDHAR GOUDA
|
2430003WL079806
|
LAKHIDHAR GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678910
|
|
Mr. LAKSHIDHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
CHANDAHANDI
|
OR-30-003-007-005/18280
(GAMBARIGUDA)
|
2430003000NRG24150320241107213
|
15/03/2024
|
NATHURAM GOUD
|
2430003WL079806
|
NATHURAM GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678900
|
|
MR NATHURAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANDAHANDI
|
OR-30-003-007-005/18309
(GAMBARIGUDA)
|
2430003000NRG24150320241107218
|
15/03/2024
|
BABULAL BAGH
|
2430003WL079806
|
BABULAL BAGH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678901
|
|
BABULALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANDAHANDI
|
OR-30-003-007-005/18356
(GAMBARIGUDA)
|
2430003000NRG24150320241107223
|
15/03/2024
|
HRUSIKESH NAYAK
|
2430003WL079806
|
HRUSIKESH NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678907
|
|
MR HRUSHIKESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANDAHANDI
|
OR-30-003-007-005/18402
(GAMBARIGUDA)
|
2430003000NRG24150320241107229
|
15/03/2024
|
PARSU NAYAK
|
2430003WL079806
|
PARSU NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678902
|
|
MR PARSHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANDAHANDI
|
OR-30-003-007-005/18790
(GAMBARIGUDA)
|
2430003000NRG24150320241107244
|
15/03/2024
|
DERBACHAN GOUD
|
2430003WL079806
|
DERBACHAN GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678913
|
|
MR DERBACHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANDAHANDI
|
OR-30-003-013-004/8822
(PATKHALIA)
|
2430003000NRG24140320241105530
|
15/03/2024
|
BIPIN PUJARI
|
2430003WL079727
|
BIPIN PUJARI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897678909
|
|
MR BIPIN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANDAHANDI
|
OR-30-003-014-002/18503
(SARDHAPUR)
|
2430003000NRG24150320241105790
|
15/03/2024
|
TEJARAM GOPAL
|
2430003WL079740
|
TEJARAM GOPAL
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678914
|
|
TEJARAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
87
|
CHANDAHANDI
|
OR-30-003-014-002/18471
(SARDHAPUR)
|
2430003000NRG24150320241105786
|
15/03/2024
|
PADULOCHAN GOUDA
|
2430003WL079740
|
PADULOCHAN GOUDA
|
00415
|
SBIN0013638
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678897
|
|
MR PADMULOCHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
88
|
CHANDAHANDI
|
OR-30-003-007-005/18955
(GAMBARIGUDA)
|
2430003000NRG24150320241107248
|
15/03/2024
|
MAKESH NAYAK
|
2430003WL079806
|
MAKESH NAYAK
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678915
|
|
MAKESH NAYAK
|
BANK OF BARODA(606985)
|
|
89
|
CHANDAHANDI
|
OR-30-003-013-004/7893874
(PATKHALIA)
|
2430003000NRG24140320241105514
|
15/03/2024
|
BIKRAM DHURUA
|
2430003WL079727
|
BIKRAM DHURUA
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678918
|
|
MR BIKRAM DHURUA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANDAHANDI
|
OR-30-003-013-004/7893876
(PATKHALIA)
|
2430003000NRG24140320241105516
|
15/03/2024
|
JAYAMANI DHURUA
|
2430003WL079727
|
JAYAMANI DHURUA
|
00415
|
SBIN0064009
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897678920
|
|
JAYAMANI DHURUA DO D
|
BANK OF BARODA(606985)
|
|
91
|
CHANDAHANDI
|
OR-30-003-013-004/7893877
(PATKHALIA)
|
2430003000NRG24140320241105517
|
15/03/2024
|
GAMATI DHURUA
|
2430003WL079727
|
GAMATI DHURUA
|
00415
|
SBIN0064009
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897678917
|
|
MISS GAMATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANDAHANDI
|
OR-30-003-013-004/7893878
(PATKHALIA)
|
2430003000NRG24140320241105518
|
15/03/2024
|
HEMANANDA PUJARI
|
2430003WL079727
|
HEMANANDA PUJARI
|
00415
|
SBIN0064009
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897678921
|
|
MR HEMANANDA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANDAHANDI
|
OR-30-003-013-004/7893881
(PATKHALIA)
|
2430003000NRG24140320241105519
|
15/03/2024
|
LAKHIDHAR DHURUA
|
2430003WL079727
|
LAKHIDHAR DHURUA
|
00415
|
SBIN0064009
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897678916
|
|
LAKHIDHR DHURUA
|
BANK OF BARODA(606985)
|
|
94
|
CHANDAHANDI
|
OR-30-003-013-004/7893882
(PATKHALIA)
|
2430003000NRG24140320241105520
|
15/03/2024
|
BANITA SUNA
|
2430003WL079727
|
BANITA SUNA
|
00415
|
SBIN0064009
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897678919
|
|
MISS BANITA SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
95
|
CHANDAHANDI
|
OR-30-003-002-001/30036
(BEHERAMUNDA)
|
2430003000NRG24150320241105916
|
15/03/2024
|
DALIMBA BHOI
|
2430003WL079743
|
DALIMBA BHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678981
|
|
Mrs. DALIMBA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
CHANDAHANDI
|
OR-30-003-002-004/30423
(BEHERAMUNDA)
|
2430003000NRG24150320241105935
|
15/03/2024
|
KOUSALYA NAYAK
|
2430003WL079743
|
KOUSALYA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897678982
|
|
MITHULA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
CHANDAHANDI
|
OR-30-003-007-005/18209
(GAMBARIGUDA)
|
2430003000NRG24150320241107200
|
15/03/2024
|
DHANESWAR BAGH
|
2430003WL079806
|
DHANESWAR BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678857
|
|
DHANESWAR GOUD
|
BANK OF BARODA(606985)
|
|
98
|
CHANDAHANDI
|
OR-30-003-007-005/18221
(GAMBARIGUDA)
|
2430003000NRG24150320241107201
|
15/03/2024
|
SANTI DEI
|
2430003WL079806
|
SANTI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678903
|
|
Mrs. SHANTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
CHANDAHANDI
|
OR-30-003-007-005/18229
(GAMBARIGUDA)
|
2430003000NRG24150320241107203
|
15/03/2024
|
USHABATI GOUDA
|
2430003WL079806
|
USHABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678873
|
|
Mrs. USHABATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
CHANDAHANDI
|
OR-30-003-007-005/18231
(GAMBARIGUDA)
|
2430003000NRG24150320241107204
|
15/03/2024
|
GHARAMANI DEI
|
2430003WL079806
|
GHARAMANI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678874
|
|
Mrs. GHARAMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
CHANDAHANDI
|
OR-30-003-007-005/18267
(GAMBARIGUDA)
|
2430003000NRG24150320241107209
|
15/03/2024
|
SANKRANTI DEI
|
2430003WL079806
|
SANKRANTI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678856
|
|
Mrs. SANKRANTI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
CHANDAHANDI
|
OR-30-003-007-005/18272
(GAMBARIGUDA)
|
2430003000NRG24150320241107211
|
15/03/2024
|
IDI BAGH
|
2430003WL079806
|
IDI BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678866
|
|
MR ITI GOUD
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANDAHANDI
|
OR-30-003-007-005/18278
(GAMBARIGUDA)
|
2430003000NRG24150320241107212
|
15/03/2024
|
DHANE GOUD
|
2430003WL079806
|
DHANE GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678871
|
|
Mrs. DHANAMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
CHANDAHANDI
|
OR-30-003-007-005/18290
(GAMBARIGUDA)
|
2430003000NRG24150320241107216
|
15/03/2024
|
KUSUMA NAYAK
|
2430003WL079806
|
KUSUMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678983
|
|
Mrs. KUSUMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
CHANDAHANDI
|
OR-30-003-007-005/18290
(GAMBARIGUDA)
|
2430003000NRG24150320241107215
|
15/03/2024
|
PHAGANU NAYAK
|
2430003WL079806
|
PHAGANU NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678867
|
|
Mr. FAGANU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
CHANDAHANDI
|
OR-30-003-007-005/18304
(GAMBARIGUDA)
|
2430003000NRG24150320241107217
|
15/03/2024
|
REBARI DEI
|
2430003WL079806
|
REBARI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678869
|
|
Mrs. REBARI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
CHANDAHANDI
|
OR-30-003-007-005/18319
(GAMBARIGUDA)
|
2430003000NRG24150320241107220
|
15/03/2024
|
LABADHAR GOUD
|
2430003WL079806
|
LABADHAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678855
|
|
Mr. LABADHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
CHANDAHANDI
|
OR-30-003-007-005/18356
(GAMBARIGUDA)
|
2430003000NRG24150320241107222
|
15/03/2024
|
RUKAMANI NAYAK
|
2430003WL079806
|
RUKAMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678851
|
|
Mrs. RUKAMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
CHANDAHANDI
|
OR-30-003-007-005/18359
(GAMBARIGUDA)
|
2430003000NRG24150320241107224
|
15/03/2024
|
PHULCHAN NAYAK
|
2430003WL079806
|
PHULCHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678860
|
|
Mr. PHULACHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
CHANDAHANDI
|
OR-30-003-007-005/18364
(GAMBARIGUDA)
|
2430003000NRG24150320241107225
|
15/03/2024
|
PARESWAR NAYAK
|
2430003WL079806
|
PARESWAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678862
|
|
Mr. PARESWAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
CHANDAHANDI
|
OR-30-003-007-005/18377
(GAMBARIGUDA)
|
2430003000NRG24150320241107226
|
15/03/2024
|
DEBINDRA GOUDA
|
2430003WL079806
|
DEBINDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678986
|
|
Mr. DEBINDRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
CHANDAHANDI
|
OR-30-003-007-005/18385
(GAMBARIGUDA)
|
2430003000NRG24150320241107227
|
15/03/2024
|
DAMU BAGH
|
2430003WL079806
|
DAMU BAGH
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897678872
|
|
SHRI DAMU GOUD
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANDAHANDI
|
OR-30-003-007-005/18429
(GAMBARIGUDA)
|
2430003000NRG24150320241107231
|
15/03/2024
|
Rukmani Nayak
|
2430003WL079806
|
Rukmani Nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678880
|
|
Mrs. RUKUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
CHANDAHANDI
|
OR-30-003-007-005/18546
(GAMBARIGUDA)
|
2430003000NRG24150320241107232
|
15/03/2024
|
BHAGIRATHI NAYAK
|
2430003WL079806
|
BHAGIRATHI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678853
|
|
Mr. BHAGIRATHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
CHANDAHANDI
|
OR-30-003-007-005/18635
(GAMBARIGUDA)
|
2430003000NRG24150320241107235
|
15/03/2024
|
PADMANI NAYAK
|
2430003WL079806
|
PADMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678865
|
|
Mrs. PADMANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
CHANDAHANDI
|
OR-30-003-007-005/18647
(GAMBARIGUDA)
|
2430003000NRG24150320241107237
|
15/03/2024
|
BHUMANI GOPAL
|
2430003WL079806
|
BHUMANI GOPAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678863
|
|
BHUMITA GOUD
|
BANK OF BARODA(606985)
|
|
117
|
CHANDAHANDI
|
OR-30-003-007-005/18650
(GAMBARIGUDA)
|
2430003000NRG24150320241107238
|
15/03/2024
|
JHARINDRA GOUDA
|
2430003WL079806
|
JHARINDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678987
|
|
Mrs. JHALENDRI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
CHANDAHANDI
|
OR-30-003-007-005/18656
(GAMBARIGUDA)
|
2430003000NRG24150320241107239
|
15/03/2024
|
DASHARATH GOUD
|
2430003WL079806
|
DASHARATH GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678859
|
|
Mr. DASARATHI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
CHANDAHANDI
|
OR-30-003-007-005/18658
(GAMBARIGUDA)
|
2430003000NRG24150320241107240
|
15/03/2024
|
KHAMATI GOUD
|
2430003WL079806
|
KHAMATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678984
|
|
Mrs. KHAMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
CHANDAHANDI
|
OR-30-003-007-005/18770
(GAMBARIGUDA)
|
2430003000NRG24150320241107242
|
15/03/2024
|
PRAMILA NAYAK
|
2430003WL079806
|
PRAMILA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678854
|
|
PRAMILA NAYAK
|
BANK OF BARODA(606985)
|
|
121
|
CHANDAHANDI
|
OR-30-003-007-005/18790
(GAMBARIGUDA)
|
2430003000NRG24150320241107245
|
15/03/2024
|
JAMUNA GOUD
|
2430003WL079806
|
JAMUNA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678850
|
|
Mrs. JAMUNA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
CHANDAHANDI
|
OR-30-003-007-005/18795
(GAMBARIGUDA)
|
2430003000NRG24150320241107247
|
15/03/2024
|
NAMATI NAYAK
|
2430003WL079806
|
NAMATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678852
|
|
Mrs. NAMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
CHANDAHANDI
|
OR-30-003-013-004/18186
(PATKHALIA)
|
2430003000NRG24140320241105510
|
15/03/2024
|
AMARJEET DHURUA
|
2430003WL079727
|
AMARJEET DHURUA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897678985
|
|
AMARJIT DHURUA
|
BANK OF BARODA(606985)
|
|
124
|
CHANDAHANDI
|
OR-30-003-013-004/7893804
(PATKHALIA)
|
2430003000NRG24140320241105513
|
15/03/2024
|
LAKHSIDHAR PUJARI
|
2430003WL079727
|
LAKHSIDHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897678876
|
|
MR LAKSHIDHAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANDAHANDI
|
OR-30-003-013-004/7893885
(PATKHALIA)
|
2430003000NRG24140320241105521
|
15/03/2024
|
LAYA DHURUA
|
2430003WL079727
|
LAYA DHURUA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897678978
|
|
LAYA DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHANDAHANDI
|
OR-30-003-013-004/8751
(PATKHALIA)
|
2430003000NRG24140320241105524
|
15/03/2024
|
SANKAR DHURUA
|
2430003WL079727
|
SANKAR DHURUA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897678877
|
|
SANKAR . DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
CHANDAHANDI
|
OR-30-003-013-004/8758
(PATKHALIA)
|
2430003000NRG24140320241105525
|
15/03/2024
|
ANANTRAM MASRA
|
2430003WL079727
|
ANANTRAM MASRA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897678879
|
|
Mr. ANTARAM MASRA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
CHANDAHANDI
|
OR-30-003-013-004/8769
(PATKHALIA)
|
2430003000NRG24140320241105526
|
15/03/2024
|
PUNYA DEI
|
2430003WL079727
|
PUNYA DEI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897678861
|
|
MISS PUNYA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANDAHANDI
|
OR-30-003-013-004/8785
(PATKHALIA)
|
2430003000NRG24140320241105528
|
15/03/2024
|
PILA BAI SUNA
|
2430003WL079727
|
PILA BAI SUNA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897678846
|
|
Mrs. PILABAI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
CHANDAHANDI
|
OR-30-003-013-004/8804
(PATKHALIA)
|
2430003000NRG24140320241105529
|
15/03/2024
|
MANADHAR NETAM
|
2430003WL079727
|
MANADHAR NETAM
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/04/2024
|
|
2897678870
|
|
Mr. MANADHAR NETAM
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
CHANDAHANDI
|
OR-30-003-013-004/8828
(PATKHALIA)
|
2430003000NRG24140320241105532
|
15/03/2024
|
SUNDER PUJARI
|
2430003WL079727
|
SUNDER PUJARI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897678845
|
|
SUNDRA PUJARI
|
BANK OF BARODA(606985)
|
|
132
|
CHANDAHANDI
|
OR-30-003-014-002/18484
(SARDHAPUR)
|
2430003000NRG24150320241105789
|
15/03/2024
|
KARTIK GOPAL
|
2430003WL079740
|
KARTIK GOPAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678844
|
|
KARTIK . GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
CHANDAHANDI
|
OR-30-003-014-002/18484
(SARDHAPUR)
|
2430003000NRG24150320241105788
|
15/03/2024
|
URMILA GOPAL
|
2430003WL079740
|
URMILA GOPAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678980
|
|
Mrs. URMILA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
CHANDAHANDI
|
OR-30-003-014-002/5159
(SARDHAPUR)
|
2430003000NRG24150320241105794
|
15/03/2024
|
JANA DEI GOUDA
|
2430003WL079740
|
JANA DEI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678847
|
|
Mrs. JANE DEI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
CHANDAHANDI
|
OR-30-003-014-002/5163
(SARDHAPUR)
|
2430003000NRG24150320241105795
|
15/03/2024
|
ARKHIT GOUDA
|
2430003WL079740
|
ARKHIT GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678905
|
|
ARAKHIT . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
CHANDAHANDI
|
OR-30-003-014-002/5241
(SARDHAPUR)
|
2430003000NRG24150320241105797
|
15/03/2024
|
HALADHAR GOUDA
|
2430003WL079740
|
HALADHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678878
|
|
Mr. HALADHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
CHANDAHANDI
|
OR-30-003-014-002/5252
(SARDHAPUR)
|
2430003000NRG24150320241105799
|
15/03/2024
|
DAMBRUDHAR GOUDA
|
2430003WL079740
|
DAMBRUDHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678868
|
|
Mr. DAMBARUDHAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
CHANDAHANDI
|
OR-30-003-014-002/5286
(SARDHAPUR)
|
2430003000NRG24150320241105800
|
15/03/2024
|
DASARU GOPAL
|
2430003WL079740
|
DASARU GOPAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678875
|
|
DASU GOPAL
|
BANK OF BARODA(606985)
|
|
139
|
CHANDAHANDI
|
OR-30-003-014-002/5311
(SARDHAPUR)
|
2430003000NRG24150320241105804
|
15/03/2024
|
RAMCHANDRA GOPAL
|
2430003WL079740
|
RAMCHANDRA GOPAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678979
|
|
Mr. RAMCHANDRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
CHANDAHANDI
|
OR-30-003-014-002/5314
(SARDHAPUR)
|
2430003000NRG24150320241105805
|
15/03/2024
|
BELAL GOPAL
|
2430003WL079740
|
BELAL GOPAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678848
|
|
BELAL . GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
CHANDAHANDI
|
OR-30-003-014-002/5353
(SARDHAPUR)
|
2430003000NRG24150320241105807
|
15/03/2024
|
Darje Gopal
|
2430003WL079740
|
Darje Gopal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678864
|
|
Mrs. DARJE GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
CHANDAHANDI
|
OR-30-003-014-002/81530
(SARDHAPUR)
|
2430003000NRG24150320241105808
|
15/03/2024
|
KUSA GOUDA
|
2430003WL079740
|
KUSA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897678858
|
|
Mr. KUSHA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
CHANDAHANDI
|
OR-30-003-014-004/5597
(SARDHAPUR)
|
2430003000NRG24150320241105811
|
15/03/2024
|
SYAMLAL BAGH
|
2430003WL079741
|
SYAMLAL BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678843
|
|
Mr. SHYAMLAL BAGH S/O BASUDEB
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
CHANDAHANDI
|
OR-30-003-014-004/5600
(SARDHAPUR)
|
2430003000NRG24150320241105814
|
15/03/2024
|
SEJABALI SUNA
|
2430003WL079741
|
SEJABALI SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678904
|
|
SEJA BALI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
CHANDAHANDI
|
OR-30-003-014-005/5528
(SARDHAPUR)
|
2430003000NRG24150320241105822
|
15/03/2024
|
GYANENDRA PUJARI
|
2430003WL079741
|
GYANENDRA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897678849
|
|
GYANENDRA . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91008
|
91008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261174
|
261174
|
|
|
|
|
|
|
|