|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAPADAHANDI
|
OR-30-007-011-001/24544
(MAJHIGUDA)
|
2430007011NRG24Z150320241108277
|
15/03/2024
|
GANGADHAR GAUNTEEA
|
2430007011WL079854
|
GANGADHAR GAUNTEEA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616873
|
|
GANGADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-001/24544
(MAJHIGUDA)
|
2430007011NRG24Z150320241108278
|
15/03/2024
|
LACHHANDI GAUNTEEA
|
2430007011WL079854
|
LACHHANDI GAUNTEEA
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616872
|
|
LACHHANADEI . GAUNTI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-001/24548
(MAJHIGUDA)
|
2430007011NRG24Z150320241108279
|
15/03/2024
|
MAKAR MAJHI
|
2430007011WL079854
|
MAKAR MAJHI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616871
|
|
Mr. MAKARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-001/24668
(MAJHIGUDA)
|
2430007011NRG24Z150320241108283
|
15/03/2024
|
CHITAY MAJHI
|
2430007011WL079854
|
CHITAY MAJHI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616870
|
|
CHITAY MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-003/24193
(MAJHIGUDA)
|
2430007011NRG24Z150320241108127
|
15/03/2024
|
JUGU JANI
|
2430007011WL079852
|
JUGU JANI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616874
|
|
Mr. JUGU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-002/23574
(MAJHIGUDA)
|
2430007011NRG24Z150320241108098
|
15/03/2024
|
PADMA GOUD
|
2430007011WL079852
|
PADMA GOUD
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616869
|
|
Mrs. PADMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-002/329433
(MAJHIGUDA)
|
2430007011NRG24Z150320241108107
|
15/03/2024
|
RABINDRA GOUD
|
2430007011WL079852
|
RABINDRA GOUD
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616868
|
|
RABINDRA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-001/24654
(MAJHIGUDA)
|
2430007011NRG24Z150320241108282
|
15/03/2024
|
DRUPATI MAJHI
|
2430007011WL079854
|
DRUPATI MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616891
|
|
DRUPATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-002/329222260
(MAJHIGUDA)
|
2430007011NRG24Z150320241108106
|
15/03/2024
|
GUPTA GOUD
|
2430007011WL079852
|
GUPTA GOUD
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616890
|
|
Mr. GUPTA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-003/23936
(MAJHIGUDA)
|
2430007011NRG24Z150320241108288
|
15/03/2024
|
DHANIA GOUDA
|
2430007011WL079854
|
DHANIA GOUDA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616888
|
|
DHANIA GOUDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-003/32694
(MAJHIGUDA)
|
2430007011NRG24Z150320241108293
|
15/03/2024
|
SUMITRA JANI
|
2430007011WL079854
|
SUMITRA JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616875
|
|
SUMITRA JANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-003/3292206
(MAJHIGUDA)
|
2430007011NRG24Z150320241108303
|
15/03/2024
|
BHAGABAN MUDULI
|
2430007011WL079854
|
BHAGABAN MUDULI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616877
|
|
BHAGABAN MUDULI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-003/3292207
(MAJHIGUDA)
|
2430007011NRG24Z150320241108305
|
15/03/2024
|
BHIMA MUDULI
|
2430007011WL079854
|
BHIMA MUDULI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616881
|
|
BHIMA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-003/3292208
(MAJHIGUDA)
|
2430007011NRG24Z150320241108307
|
15/03/2024
|
BAIDA JANI
|
2430007011WL079854
|
BAIDA JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616879
|
|
BAIDA JANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-003/3292208
(MAJHIGUDA)
|
2430007011NRG24Z150320241108308
|
15/03/2024
|
DEBAKI JANI
|
2430007011WL079854
|
DEBAKI JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616880
|
|
Mrs. BASANTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-003/3292211
(MAJHIGUDA)
|
2430007011NRG24Z150320241108309
|
15/03/2024
|
URDAB GOUD
|
2430007011WL079854
|
URDAB GOUD
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616882
|
|
URDAB GOUD
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-003/3292216
(MAJHIGUDA)
|
2430007011NRG24Z150320241108312
|
15/03/2024
|
BASANTI GOUDA
|
2430007011WL079854
|
BASANTI GOUDA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616883
|
|
BASANTI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-003/3292216
(MAJHIGUDA)
|
2430007011NRG24Z150320241108311
|
15/03/2024
|
RAIBARU GOUD
|
2430007011WL079854
|
RAIBARU GOUD
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616878
|
|
Mr. RAIBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-003/3292217
(MAJHIGUDA)
|
2430007011NRG24Z150320241108313
|
15/03/2024
|
MANDANA GOUD
|
2430007011WL079854
|
MANDANA GOUD
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616886
|
|
MANDANA GOUD
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAPADAHANDI
|
OR-30-007-011-003/3292219
(MAJHIGUDA)
|
2430007011NRG24Z150320241108314
|
15/03/2024
|
NINDI GOUDA
|
2430007011WL079854
|
NINDI GOUDA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616885
|
|
NINDI GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PAPADAHANDI
|
OR-30-007-011-003/3292221
(MAJHIGUDA)
|
2430007011NRG24Z150320241108315
|
15/03/2024
|
KAMALOCHAN GOUDA
|
2430007011WL079854
|
KAMALOCHAN GOUDA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616884
|
|
KAMALOCHAN GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-003/3292222
(MAJHIGUDA)
|
2430007011NRG24Z150320241108316
|
15/03/2024
|
BAIDA GOUD
|
2430007011WL079854
|
BAIDA GOUD
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616887
|
|
BAIDA GOUD
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAPADAHANDI
|
OR-30-007-011-003/329222251
(MAJHIGUDA)
|
2430007011NRG24Z150320241108320
|
15/03/2024
|
PURUSHATTAM JANI
|
2430007011WL079854
|
PURUSHATTAM JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616866
|
|
Mr. PURUSTAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-011-003/329222258
(MAJHIGUDA)
|
2430007011NRG24Z150320241108322
|
15/03/2024
|
BALDEB GOUD
|
2430007011WL079854
|
BALDEB GOUD
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616889
|
|
BALDEB GOUD
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-003/329222272
(MAJHIGUDA)
|
2430007011NRG24Z150320241108323
|
15/03/2024
|
BAISHALI MUDULI
|
2430007011WL079854
|
BAISHALI MUDULI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616876
|
|
BAISHALI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-003/32572
(MAJHIGUDA)
|
2430007011NRG24Z150320241108291
|
15/03/2024
|
SUDAR JANI
|
2430007011WL079854
|
SUDAR JANI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616867
|
|
SUDARA JANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-003/32695
(MAJHIGUDA)
|
2430007011NRG24Z150320241108294
|
15/03/2024
|
HARIBANDHU JANI
|
2430007011WL079854
|
HARIBANDHU JANI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616865
|
|
HARIBANDHU JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-001/24423
(MAJHIGUDA)
|
2430007011NRG24Z150320241108275
|
15/03/2024
|
KAMULU MAJHI
|
2430007011WL079854
|
KAMULU MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616894
|
|
KAMULU MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PAPADAHANDI
|
OR-30-007-011-001/24524
(MAJHIGUDA)
|
2430007011NRG24Z150320241108276
|
15/03/2024
|
SURESH AGRIA
|
2430007011WL079854
|
SURESH AGRIA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616930
|
|
Mr. SURESH AGRIA S/O SUKADEB AGRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-011-001/24592
(MAJHIGUDA)
|
2430007011NRG24Z150320241108280
|
15/03/2024
|
SUBHADRA GAUTEEA
|
2430007011WL079854
|
SUBHADRA GAUTEEA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616900
|
|
SUBHADRA . GAUNTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-011-001/24647
(MAJHIGUDA)
|
2430007011NRG24Z150320241108281
|
15/03/2024
|
KETUKA AGREEA
|
2430007011WL079854
|
KETUKA AGREEA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616864
|
|
Mrs. KETUKA AGRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-011-001/24673
(MAJHIGUDA)
|
2430007011NRG24Z150320241108284
|
15/03/2024
|
PARBATI MAJHI
|
2430007011WL079854
|
PARBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616897
|
|
Mrs. PARBATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-011-002/23487
(MAJHIGUDA)
|
2430007011NRG24Z150320241108094
|
15/03/2024
|
BALARAM GOUDA
|
2430007011WL079852
|
BALARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616941
|
|
Mr. BALARAM GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-011-002/23516
(MAJHIGUDA)
|
2430007011NRG24Z150320241108095
|
15/03/2024
|
SAMARI GOUD
|
2430007011WL079852
|
SAMARI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616903
|
|
SAMARI GOUDA
|
BANK OF BARODA(606985)
|
|
35
|
PAPADAHANDI
|
OR-30-007-011-002/23560
(MAJHIGUDA)
|
2430007011NRG24Z150320241108096
|
15/03/2024
|
PABITRA GOUDA
|
2430007011WL079852
|
PABITRA GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616917
|
|
Mr. PABITRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-011-002/23574
(MAJHIGUDA)
|
2430007011NRG24Z150320241108097
|
15/03/2024
|
DAMARUDHAR GOUD
|
2430007011WL079852
|
DAMARUDHAR GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616924
|
|
Mr. DAMBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-011-002/23589
(MAJHIGUDA)
|
2430007011NRG24Z150320241108099
|
15/03/2024
|
BIBHISHAN GOUD
|
2430007011WL079852
|
BIBHISHAN GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616927
|
|
MR BIBHISEN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAPADAHANDI
|
OR-30-007-011-002/23607
(MAJHIGUDA)
|
2430007011NRG24Z150320241108100
|
15/03/2024
|
DALIMBA GOUD
|
2430007011WL079852
|
DALIMBA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616920
|
|
Mrs. DALIMBA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-011-002/32878
(MAJHIGUDA)
|
2430007011NRG24Z150320241108101
|
15/03/2024
|
JAGABANDHU GOUD
|
2430007011WL079852
|
JAGABANDHU GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616933
|
|
JAGABANDHU GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
PAPADAHANDI
|
OR-30-007-011-002/32880
(MAJHIGUDA)
|
2430007011NRG24Z150320241108102
|
15/03/2024
|
kamalachan gouda
|
2430007011WL079852
|
kamalachan gouda
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616919
|
|
Mr. KAMALOCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-011-002/32881
(MAJHIGUDA)
|
2430007011NRG24Z150320241108103
|
15/03/2024
|
lakanath gouda
|
2430007011WL079852
|
lakanath gouda
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616908
|
|
Mr. LOKANATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-011-002/32886
(MAJHIGUDA)
|
2430007011NRG24Z150320241108104
|
15/03/2024
|
SANKARO GOUDA
|
2430007011WL079852
|
SANKARO GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616936
|
|
Mr. SANKAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-011-002/329222245
(MAJHIGUDA)
|
2430007011NRG24Z150320241108105
|
15/03/2024
|
SANTOSH JANI
|
2430007011WL079852
|
SANTOSH JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616926
|
|
Mr. SHONTOSH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-011-002/329444
(MAJHIGUDA)
|
2430007011NRG24Z150320241108108
|
15/03/2024
|
RATANI GOUDA
|
2430007011WL079852
|
RATANI GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616944
|
|
MISS RATANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAPADAHANDI
|
OR-30-007-011-003/23743
(MAJHIGUDA)
|
2430007011NRG24Z150320241108285
|
15/03/2024
|
SABITRI BISSOYI
|
2430007011WL079854
|
SABITRI BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616863
|
|
SABITRI BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PAPADAHANDI
|
OR-30-007-011-003/23747
(MAJHIGUDA)
|
2430007011NRG24Z150320241108286
|
15/03/2024
|
SURJYA GOUD
|
2430007011WL079854
|
SURJYA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616904
|
|
SURYA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-011-003/23752
(MAJHIGUDA)
|
2430007011NRG24Z150320241108109
|
15/03/2024
|
PARBATI GOUD
|
2430007011WL079852
|
PARBATI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616907
|
|
PARBATI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-011-003/23753
(MAJHIGUDA)
|
2430007011NRG24Z150320241108110
|
15/03/2024
|
HEMALI BISSOYI
|
2430007011WL079852
|
HEMALI BISSOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616932
|
|
Mr. HEMALI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-011-003/23829
(MAJHIGUDA)
|
2430007011NRG24Z150320241108111
|
15/03/2024
|
BHAGABAN GOUD
|
2430007011WL079852
|
BHAGABAN GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616898
|
|
BHAGABAN GOUD
|
BANK OF BARODA(606985)
|
|
50
|
PAPADAHANDI
|
OR-30-007-011-003/23831
(MAJHIGUDA)
|
2430007011NRG24Z150320241108287
|
15/03/2024
|
JUGARAJ GOUD
|
2430007011WL079854
|
JUGARAJ GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616937
|
|
JUGA GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PAPADAHANDI
|
OR-30-007-011-003/23851
(MAJHIGUDA)
|
2430007011NRG24Z150320241108112
|
15/03/2024
|
TILAYA MAJHI
|
2430007011WL079852
|
TILAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616905
|
|
TILAI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-011-003/23958
(MAJHIGUDA)
|
2430007011NRG24Z150320241108113
|
15/03/2024
|
BIMALA MUDULI
|
2430007011WL079852
|
BIMALA MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616925
|
|
Mrs. BIMALA MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-011-003/23970
(MAJHIGUDA)
|
2430007011NRG24Z150320241108114
|
15/03/2024
|
RAIMATI MUDULI
|
2430007011WL079852
|
RAIMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616912
|
|
RAIMATI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-011-003/23972
(MAJHIGUDA)
|
2430007011NRG24Z150320241108115
|
15/03/2024
|
BALI GOUDA
|
2430007011WL079852
|
BALI GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616942
|
|
Mr. BALI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-011-003/23972
(MAJHIGUDA)
|
2430007011NRG24Z150320241108116
|
15/03/2024
|
BIMALA GOUD
|
2430007011WL079852
|
BIMALA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616914
|
|
BIMALA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-011-003/23976
(MAJHIGUDA)
|
2430007011NRG24Z150320241108117
|
15/03/2024
|
DAITARI MUDULI
|
2430007011WL079852
|
DAITARI MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616901
|
|
Mr. DAITARI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-011-003/23976
(MAJHIGUDA)
|
2430007011NRG24Z150320241108118
|
15/03/2024
|
TULA MUDULI
|
2430007011WL079852
|
TULA MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616899
|
|
Mrs. TULA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-011-003/24124
(MAJHIGUDA)
|
2430007011NRG24Z150320241108119
|
15/03/2024
|
TOBHA MUDULI
|
2430007011WL079852
|
TOBHA MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616913
|
|
TOBA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-011-003/24125
(MAJHIGUDA)
|
2430007011NRG24Z150320241108120
|
15/03/2024
|
SONAY MUDULI
|
2430007011WL079852
|
SONAY MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616915
|
|
SUNIA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-011-003/24127
(MAJHIGUDA)
|
2430007011NRG24Z150320241108121
|
15/03/2024
|
AMBICA GOUD
|
2430007011WL079852
|
AMBICA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616911
|
|
AMBIKA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-011-003/24128
(MAJHIGUDA)
|
2430007011NRG24Z150320241108122
|
15/03/2024
|
arjun gouda
|
2430007011WL079852
|
arjun gouda
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616931
|
|
Mr. ARJUN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-011-003/24129
(MAJHIGUDA)
|
2430007011NRG24Z150320241108123
|
15/03/2024
|
RADHA MUDULI
|
2430007011WL079852
|
RADHA MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616906
|
|
Mrs. RADHA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-011-003/24130
(MAJHIGUDA)
|
2430007011NRG24Z150320241108124
|
15/03/2024
|
MANSING GOUD
|
2430007011WL079852
|
MANSING GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616923
|
|
Mr. MANASING GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-011-003/24135
(MAJHIGUDA)
|
2430007011NRG24Z150320241108125
|
15/03/2024
|
KUNTI JANI
|
2430007011WL079852
|
KUNTI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616902
|
|
KUNTI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-011-003/24164
(MAJHIGUDA)
|
2430007011NRG24Z150320241108126
|
15/03/2024
|
JAGANNATH GOUD
|
2430007011WL079852
|
JAGANNATH GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616928
|
|
Mr. JAGANNATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PAPADAHANDI
|
OR-30-007-011-003/24197
(MAJHIGUDA)
|
2430007011NRG24Z150320241108289
|
15/03/2024
|
SITA MAJHI
|
2430007011WL079854
|
SITA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616939
|
|
Mrs. SITIA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-011-003/24203
(MAJHIGUDA)
|
2430007011NRG24Z150320241108290
|
15/03/2024
|
JEMA MUDULI
|
2430007011WL079854
|
JEMA MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616934
|
|
Mrs. JEMA MUDULI W/O KHAGAPATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-011-003/32571
(MAJHIGUDA)
|
2430007011NRG24Z150320241108128
|
15/03/2024
|
SANIA MUDULI
|
2430007011WL079852
|
SANIA MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616921
|
|
Mr. SANIA MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-011-003/32693
(MAJHIGUDA)
|
2430007011NRG24Z150320241108292
|
15/03/2024
|
KARNAMATI JANI
|
2430007011WL079854
|
KARNAMATI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616910
|
|
KARANA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-011-003/32697
(MAJHIGUDA)
|
2430007011NRG24Z150320241108295
|
15/03/2024
|
JALANDHAR BISOYI
|
2430007011WL079854
|
JALANDHAR BISOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616916
|
|
JALANDHAR . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-011-003/32697
(MAJHIGUDA)
|
2430007011NRG24Z150320241108296
|
15/03/2024
|
TULASI BISOYI
|
2430007011WL079854
|
TULASI BISOYI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616896
|
|
Mrs. TULASI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-011-003/32733
(MAJHIGUDA)
|
2430007011NRG24Z150320241108298
|
15/03/2024
|
DALIMBA JANI
|
2430007011WL079854
|
DALIMBA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616909
|
|
DALIMBA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-011-003/32733
(MAJHIGUDA)
|
2430007011NRG24Z150320241108297
|
15/03/2024
|
SITARAM JANI
|
2430007011WL079854
|
SITARAM JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616922
|
|
Mr. SITARAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-011-003/32803
(MAJHIGUDA)
|
2430007011NRG24Z150320241108299
|
15/03/2024
|
Bhagabati gouda
|
2430007011WL079854
|
Bhagabati gouda
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616935
|
|
MRS BHAGABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAPADAHANDI
|
OR-30-007-011-003/329008
(MAJHIGUDA)
|
2430007011NRG24Z150320241108300
|
15/03/2024
|
BINA MUDULI
|
2430007011WL079854
|
BINA MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616893
|
|
Mr. BINA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-011-003/329008
(MAJHIGUDA)
|
2430007011NRG24Z150320241108301
|
15/03/2024
|
NILA MUDULI
|
2430007011WL079854
|
NILA MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616943
|
|
Mrs. NILA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-011-003/329131
(MAJHIGUDA)
|
2430007011NRG24Z150320241108302
|
15/03/2024
|
CHAITI GOUDA
|
2430007011WL079854
|
CHAITI GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616918
|
|
CHAITI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-011-003/3292206
(MAJHIGUDA)
|
2430007011NRG24Z150320241108304
|
15/03/2024
|
KAMALA MUDULI
|
2430007011WL079854
|
KAMALA MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616892
|
|
Mrs. KAMALA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
PAPADAHANDI
|
OR-30-007-011-003/3292207
(MAJHIGUDA)
|
2430007011NRG24Z150320241108306
|
15/03/2024
|
BANMATI MUDULI
|
2430007011WL079854
|
BANMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616945
|
|
Mrs. BANMATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
PAPADAHANDI
|
OR-30-007-011-003/3292215
(MAJHIGUDA)
|
2430007011NRG24Z150320241108310
|
15/03/2024
|
BHUBAN GOUD
|
2430007011WL079854
|
BHUBAN GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616940
|
|
Mr. BHUBAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-011-003/329222241
(MAJHIGUDA)
|
2430007011NRG24Z150320241108317
|
15/03/2024
|
LALITA GOUD
|
2430007011WL079854
|
LALITA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616938
|
|
Ms. LALITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
PAPADAHANDI
|
OR-30-007-011-003/329222242
(MAJHIGUDA)
|
2430007011NRG24Z150320241108318
|
15/03/2024
|
ANANTA GOUD
|
2430007011WL079854
|
ANANTA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616929
|
|
Mr. ANANTA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
PAPADAHANDI
|
OR-30-007-011-003/329222249
(MAJHIGUDA)
|
2430007011NRG24Z150320241108319
|
15/03/2024
|
RAMESH PUJARI
|
2430007011WL079854
|
RAMESH PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616946
|
|
Mr. RAMESH PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
PAPADAHANDI
|
OR-30-007-011-003/329222255
(MAJHIGUDA)
|
2430007011NRG24Z150320241108321
|
15/03/2024
|
JADU GOUD
|
2430007011WL079854
|
JADU GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616947
|
|
Mr. JADU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
PAPADAHANDI
|
OR-30-007-011-003/329222291
(MAJHIGUDA)
|
2430007011NRG24Z150320241108324
|
15/03/2024
|
NILABATI MUDULI
|
2430007011WL079854
|
NILABATI MUDULI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
16/03/2024
|
|
1890616895
|
|
Mrs. NEELABATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46690
|
46690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68425
|
68425
|
|
|
|
|
|
|
|