|
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-30-003-003-001/10899
(CHANDAHANDI)
|
2430003000NRG24120620230293924
|
13/06/2023
|
NRUTAN MAJHI
|
2430003WL007221
|
NRUTAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790833
|
|
NUTAN MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-003-001/10921
(CHANDAHANDI)
|
2430003000NRG24120620230293926
|
13/06/2023
|
RAMSANKAR ROUT
|
2430003WL007221
|
RAMSANKAR ROUT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790834
|
|
RAMASHANKAR RAUT
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-003-001/10997
(CHANDAHANDI)
|
2430003000NRG24120620230293927
|
13/06/2023
|
SEMANI MAJHI
|
2430003WL007221
|
SEMANI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790832
|
|
SEMANI MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-003-001/11070
(CHANDAHANDI)
|
2430003000NRG24120620230293930
|
13/06/2023
|
JAGANATH ROUT
|
2430003WL007221
|
JAGANATH ROUT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790761
|
|
JAGANATH ROUT
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-003-001/11070
(CHANDAHANDI)
|
2430003000NRG24120620230293931
|
13/06/2023
|
PRAMILA RAUT
|
2430003WL007221
|
PRAMILA RAUT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790759
|
|
PRAMILA ROUT
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-003-001/11092
(CHANDAHANDI)
|
2430003000NRG24120620230293932
|
13/06/2023
|
ANCHANA CHOUHAN
|
2430003WL007221
|
ANCHANA CHOUHAN
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790765
|
|
ANJANA CHOUHAN
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-003-003/11394
(CHANDAHANDI)
|
2430003000NRG24120620230293942
|
13/06/2023
|
KAMALA MAJHI
|
2430003WL007221
|
KAMALA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790829
|
|
KAMALA MAJHI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-003-003/11394
(CHANDAHANDI)
|
2430003000NRG24120620230293941
|
13/06/2023
|
LACHMAN MAJHI
|
2430003WL007221
|
LACHMAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790831
|
|
SHRI LACHHAMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDAHANDI
|
OR-30-003-003-003/18607
(CHANDAHANDI)
|
2430003000NRG24120620230293947
|
13/06/2023
|
NABINA MAJHI
|
2430003WL007221
|
NABINA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790774
|
|
NABINA MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-003-003/19171
(CHANDAHANDI)
|
2430003000NRG24120620230293950
|
13/06/2023
|
GAJENDRA NIAL
|
2430003WL007221
|
GAJENDRA NIAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790763
|
|
SHRI GAJENDRA NIAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDAHANDI
|
OR-30-003-003-003/19351
(CHANDAHANDI)
|
2430003000NRG24120620230293951
|
13/06/2023
|
BHOLANATH MAJHI
|
2430003WL007221
|
BHOLANATH MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790764
|
|
BHOLANATH MAJHI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-004-001/18768
(DALABEDA)
|
2430003000NRG24120620230293961
|
13/06/2023
|
JASOBANT MAJHI
|
2430003WL007222
|
JASOBANT MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790766
|
|
MR JSOBANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDAHANDI
|
OR-30-003-004-001/18811
(DALABEDA)
|
2430003000NRG24120620230293963
|
13/06/2023
|
DHANURJAYA MAJHI
|
2430003WL007222
|
DHANURJAYA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790762
|
|
DHANURJAYA MAJHI
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-004-001/18811
(DALABEDA)
|
2430003000NRG24120620230293964
|
13/06/2023
|
RAJJULA MAJHI
|
2430003WL007222
|
RAJJULA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790760
|
|
RAJULA MAJHI
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-004-001/18841
(DALABEDA)
|
2430003000NRG24120620230293968
|
13/06/2023
|
TAPITA MAJHI
|
2430003WL007222
|
TAPITA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790768
|
|
TAPITA MAJHI
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-004-001/429
(DALABEDA)
|
2430003000NRG24120620230293982
|
13/06/2023
|
SANTULA MAJHI
|
2430003WL007222
|
SANTULA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790758
|
|
SANTULA MAJHI
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-004-001/452
(DALABEDA)
|
2430003000NRG24120620230293985
|
13/06/2023
|
HEMADI MAJHI
|
2430003WL007222
|
HEMADI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790767
|
|
HEMADI MAJHI
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-004-001/456
(DALABEDA)
|
2430003000NRG24120620230293987
|
13/06/2023
|
JAYKISHAN MAJHI
|
2430003WL007222
|
JAYKISHAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790772
|
|
JAYKISHAN MAJHI
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-004-001/486
(DALABEDA)
|
2430003000NRG24120620230293997
|
13/06/2023
|
SEMANI MAJHI
|
2430003WL007222
|
SEMANI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790769
|
|
SEMANI MAJHI
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-004-001/496
(DALABEDA)
|
2430003000NRG24120620230293999
|
13/06/2023
|
JAEDI MAJHI
|
2430003WL007222
|
JAEDI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790827
|
|
JAEDI MAJHI
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-004-001/536
(DALABEDA)
|
2430003000NRG24120620230294002
|
13/06/2023
|
TIKAM MAJHI
|
2430003WL007222
|
TIKAM MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790773
|
|
TIKAM MAJHI
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-004-001/538
(DALABEDA)
|
2430003000NRG24120620230294007
|
13/06/2023
|
BHUBAN MAJHI
|
2430003WL007222
|
BHUBAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790771
|
|
BHUBAN MAJHI
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-004-001/538
(DALABEDA)
|
2430003000NRG24120620230294005
|
13/06/2023
|
FULASINGH MAJHI
|
2430003WL007222
|
FULASINGH MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790830
|
|
FULASINGH MAJHI
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-004-001/551
(DALABEDA)
|
2430003000NRG24120620230294010
|
13/06/2023
|
PARSHU MAJHI
|
2430003WL007222
|
PARSHU MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790828
|
|
PARSHU MAJHI
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-004-001/552
(DALABEDA)
|
2430003000NRG24120620230294012
|
13/06/2023
|
HIRALAL MAJHI
|
2430003WL007222
|
HIRALAL MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790770
|
|
HIRALAL MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
26
|
CHANDAHANDI
|
OR-30-003-003-001/11031
(CHANDAHANDI)
|
2430003000NRG24120620230293929
|
13/06/2023
|
RAJESWARI ROUT
|
2430003WL007221
|
RAJESWARI ROUT
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790751
|
|
MISS RAJESWARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDAHANDI
|
OR-30-003-003-001/18941
(CHANDAHANDI)
|
2430003000NRG24120620230293934
|
13/06/2023
|
EDI DASH
|
2430003WL007221
|
EDI DASH
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790748
|
|
MR IDI DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDAHANDI
|
OR-30-003-003-001/19387
(CHANDAHANDI)
|
2430003000NRG24120620230293935
|
13/06/2023
|
KIADEI CHOUHAN
|
2430003WL007221
|
KIADEI CHOUHAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790840
|
|
MISS KIADEI CHAOHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANDAHANDI
|
OR-30-003-003-003/11355
(CHANDAHANDI)
|
2430003000NRG24120620230293937
|
13/06/2023
|
DEBA MAJHI
|
2430003WL007221
|
DEBA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790747
|
|
MR DEBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDAHANDI
|
OR-30-003-003-003/11361
(CHANDAHANDI)
|
2430003000NRG24120620230293938
|
13/06/2023
|
GOPAL HATI
|
2430003WL007221
|
GOPAL HATI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790835
|
|
SHRI GOPAL HATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDAHANDI
|
OR-30-003-003-003/11365
(CHANDAHANDI)
|
2430003000NRG24120620230293939
|
13/06/2023
|
NAKUL MARATHA
|
2430003WL007221
|
NAKUL MARATHA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790755
|
|
SHRI NAKULA MARATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDAHANDI
|
OR-30-003-003-003/11365
(CHANDAHANDI)
|
2430003000NRG24120620230293940
|
13/06/2023
|
RABATI MARATHA
|
2430003WL007221
|
RABATI MARATHA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790836
|
|
MISS REBATI MARATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANDAHANDI
|
OR-30-003-003-003/11468
(CHANDAHANDI)
|
2430003000NRG24120620230293944
|
13/06/2023
|
Tulsi Kurkuria
|
2430003WL007221
|
Tulsi Kurkuria
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790837
|
|
MISS TULASA KURKURIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANDAHANDI
|
OR-30-003-003-003/11468
(CHANDAHANDI)
|
2430003000NRG24120620230293943
|
13/06/2023
|
Upendra Kurkuria
|
2430003WL007221
|
Upendra Kurkuria
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790756
|
|
Upendra Kurkuria
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-003-003/18684
(CHANDAHANDI)
|
2430003000NRG24120620230293948
|
13/06/2023
|
MADHUSUDAN MAJHI
|
2430003WL007221
|
MADHUSUDAN MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790754
|
|
MADHUSUDAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANDAHANDI
|
OR-30-003-004-001/18767
(DALABEDA)
|
2430003000NRG24120620230293960
|
13/06/2023
|
KASTURI MAJHI
|
2430003WL007222
|
KASTURI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790749
|
|
KASTURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANDAHANDI
|
OR-30-003-004-001/438
(DALABEDA)
|
2430003000NRG24120620230293984
|
13/06/2023
|
JUNARAM MAJHI
|
2430003WL007222
|
JUNARAM MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790838
|
|
JUNARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANDAHANDI
|
OR-30-003-004-001/528
(DALABEDA)
|
2430003000NRG24120620230294000
|
13/06/2023
|
CHAKRADHAR MAJHI
|
2430003WL007222
|
CHAKRADHAR MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790842
|
|
SHRI CHAKRADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDAHANDI
|
OR-30-003-004-001/528
(DALABEDA)
|
2430003000NRG24120620230294001
|
13/06/2023
|
GANCHE MAJHI
|
2430003WL007222
|
GANCHE MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790841
|
|
MISS GANATE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDAHANDI
|
OR-30-003-004-001/536
(DALABEDA)
|
2430003000NRG24120620230294003
|
13/06/2023
|
JAMEDEI MAJHI
|
2430003WL007222
|
JAMEDEI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790839
|
|
MISS JAMEDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
41
|
CHANDAHANDI
|
OR-30-003-004-001/18467
(DALABEDA)
|
2430003000NRG24120620230293955
|
13/06/2023
|
KSHIRASINDHU NAYAK
|
2430003WL007222
|
KSHIRASINDHU NAYAK
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790753
|
|
MR KHIRASINDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANDAHANDI
|
OR-30-003-004-001/18767
(DALABEDA)
|
2430003000NRG24120620230293959
|
13/06/2023
|
HUNKAR MAJHI
|
2430003WL007222
|
HUNKAR MAJHI
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790750
|
|
MR HUNKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANDAHANDI
|
OR-30-003-004-001/190452
(DALABEDA)
|
2430003000NRG24120620230293972
|
13/06/2023
|
ADHIRAJ MAJHI
|
2430003WL007222
|
ADHIRAJ MAJHI
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790752
|
|
ADHIARAJ . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
CHANDAHANDI
|
OR-30-003-004-001/413
(DALABEDA)
|
2430003000NRG24120620230293978
|
13/06/2023
|
BIRA NAYAK
|
2430003WL007222
|
BIRA NAYAK
|
00415
|
SBIN0013638
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790746
|
|
MR BIRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
45
|
CHANDAHANDI
|
OR-30-003-004-001/190451
(DALABEDA)
|
2430003000NRG24120620230293971
|
13/06/2023
|
MALATI PUJARI
|
2430003WL007222
|
MALATI PUJARI
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790757
|
|
MRS MALATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
46
|
CHANDAHANDI
|
OR-30-003-003-001/11031
(CHANDAHANDI)
|
2430003000NRG24120620230293928
|
13/06/2023
|
MAHENDRA ROUT
|
2430003WL007221
|
MAHENDRA ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790825
|
|
Mr. MAHENDRA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
CHANDAHANDI
|
OR-30-003-003-003/18600
(CHANDAHANDI)
|
2430003000NRG24120620230293945
|
13/06/2023
|
Anadi Hati
|
2430003WL007221
|
Anadi Hati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790778
|
|
Mrs. ANADI HATI W/O MANGAL HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
CHANDAHANDI
|
OR-30-003-003-003/18607
(CHANDAHANDI)
|
2430003000NRG24120620230293946
|
13/06/2023
|
BALDEV MAJHI
|
2430003WL007221
|
BALDEV MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790775
|
|
BALDEB . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
CHANDAHANDI
|
OR-30-003-003-003/18684
(CHANDAHANDI)
|
2430003000NRG24120620230293949
|
13/06/2023
|
RAMA MAJHI
|
2430003WL007221
|
RAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790822
|
|
Mrs. RAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
CHANDAHANDI
|
OR-30-003-003-004/18525
(CHANDAHANDI)
|
2430003000NRG24120620230293952
|
13/06/2023
|
KRUSHNA MAJHI
|
2430003WL007221
|
KRUSHNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790796
|
|
Mr. KRUSHNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
CHANDAHANDI
|
OR-30-003-004-001/18467
(DALABEDA)
|
2430003000NRG24120620230293954
|
13/06/2023
|
HIRAN DEI NAYAK
|
2430003WL007222
|
HIRAN DEI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790745
|
|
MRS HIRAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANDAHANDI
|
OR-30-003-004-001/18753
(DALABEDA)
|
2430003000NRG24120620230293957
|
13/06/2023
|
SADARAM MAJHI
|
2430003WL007222
|
SADARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790800
|
|
Mr. SADARAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
CHANDAHANDI
|
OR-30-003-004-001/18812
(DALABEDA)
|
2430003000NRG24120620230293966
|
13/06/2023
|
BELMATI MAJHI
|
2430003WL007222
|
BELMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790811
|
|
Mrs. BELMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
CHANDAHANDI
|
OR-30-003-004-001/18841
(DALABEDA)
|
2430003000NRG24120620230293967
|
13/06/2023
|
NAMITA MAJHI
|
2430003WL007222
|
NAMITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790802
|
|
Mrs. NAMITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
CHANDAHANDI
|
OR-30-003-004-001/190283
(DALABEDA)
|
2430003000NRG24120620230293969
|
13/06/2023
|
DAMANI MAJHI
|
2430003WL007222
|
DAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790806
|
|
Mrs. DAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
CHANDAHANDI
|
OR-30-003-004-001/190450
(DALABEDA)
|
2430003000NRG24120620230293970
|
13/06/2023
|
BHUBANE MAJHI
|
2430003WL007222
|
BHUBANE MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790812
|
|
Mr. BHUBANE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
CHANDAHANDI
|
OR-30-003-004-001/415
(DALABEDA)
|
2430003000NRG24120620230293980
|
13/06/2023
|
BHAN MAJHI
|
2430003WL007222
|
BHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790790
|
|
Mrs. BHANADEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
CHANDAHANDI
|
OR-30-003-004-001/438
(DALABEDA)
|
2430003000NRG24120620230293983
|
13/06/2023
|
NAMATI MAJHI
|
2430003WL007222
|
NAMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790819
|
|
NAMATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
CHANDAHANDI
|
OR-30-003-004-001/452
(DALABEDA)
|
2430003000NRG24120620230293986
|
13/06/2023
|
BASANTI MAJHI
|
2430003WL007222
|
BASANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790805
|
|
Mrs. BASANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
CHANDAHANDI
|
OR-30-003-004-001/470
(DALABEDA)
|
2430003000NRG24120620230293988
|
13/06/2023
|
GHEN ROUT
|
2430003WL007222
|
GHEN ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790787
|
|
GHENU . ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
CHANDAHANDI
|
OR-30-003-004-001/478
(DALABEDA)
|
2430003000NRG24120620230293990
|
13/06/2023
|
NIRANDI MAJHI
|
2430003WL007222
|
NIRANDI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790808
|
|
Mrs. NIRANDI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
CHANDAHANDI
|
OR-30-003-004-001/480
(DALABEDA)
|
2430003000NRG24120620230293992
|
13/06/2023
|
JAMUNA MAJHI
|
2430003WL007222
|
JAMUNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790815
|
|
Mrs. JAMUNA MAJHI W/O PURUN SING MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
CHANDAHANDI
|
OR-30-003-004-001/480
(DALABEDA)
|
2430003000NRG24120620230293991
|
13/06/2023
|
PURANSING MAJHI
|
2430003WL007222
|
PURANSING MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790777
|
|
MR PURUN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANDAHANDI
|
OR-30-003-004-001/481
(DALABEDA)
|
2430003000NRG24120620230293993
|
13/06/2023
|
DEBISING MAJHI
|
2430003WL007222
|
DEBISING MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790779
|
|
Mr. DEBISING MAJHI S/O CHAITAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
CHANDAHANDI
|
OR-30-003-004-001/481
(DALABEDA)
|
2430003000NRG24120620230293994
|
13/06/2023
|
MATHURA MAJHI
|
2430003WL007222
|
MATHURA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790789
|
|
MATHURA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
CHANDAHANDI
|
OR-30-003-004-001/485
(DALABEDA)
|
2430003000NRG24120620230293995
|
13/06/2023
|
NAMATI MAJHI
|
2430003WL007222
|
NAMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790818
|
|
NAMATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
CHANDAHANDI
|
OR-30-003-004-001/486
(DALABEDA)
|
2430003000NRG24120620230293996
|
13/06/2023
|
JANA MAJHI
|
2430003WL007222
|
JANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790788
|
|
JANA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
CHANDAHANDI
|
OR-30-003-004-001/496
(DALABEDA)
|
2430003000NRG24120620230293998
|
13/06/2023
|
GHANASHYAM MAJHI
|
2430003WL007222
|
GHANASHYAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790780
|
|
Mr. GHANASYAM MAJHI S/O SADINI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
CHANDAHANDI
|
OR-30-003-004-001/537
(DALABEDA)
|
2430003000NRG24120620230294004
|
13/06/2023
|
RAMANI MAJHI
|
2430003WL007222
|
RAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790794
|
|
Mrs. REMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
CHANDAHANDI
|
OR-30-003-004-001/538
(DALABEDA)
|
2430003000NRG24120620230294006
|
13/06/2023
|
KOUSHALYA MAJHI
|
2430003WL007222
|
KOUSHALYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790807
|
|
Mrs. KOUSHALYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
CHANDAHANDI
|
OR-30-003-004-001/547
(DALABEDA)
|
2430003000NRG24120620230294008
|
13/06/2023
|
MUKTA MAJHI
|
2430003WL007222
|
MUKTA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790798
|
|
Mrs. MUKTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
CHANDAHANDI
|
OR-30-003-004-001/547
(DALABEDA)
|
2430003000NRG24120620230294009
|
13/06/2023
|
PREMALATA MAJHI
|
2430003WL007222
|
PREMALATA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790776
|
|
Mrs. PREMLATA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
CHANDAHANDI
|
OR-30-003-004-001/551
(DALABEDA)
|
2430003000NRG24120620230294011
|
13/06/2023
|
URBASHI MAJHI
|
2430003WL007222
|
URBASHI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790814
|
|
Mrs. URBASHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
CHANDAHANDI
|
OR-30-003-004-001/552
(DALABEDA)
|
2430003000NRG24120620230294013
|
13/06/2023
|
PADMANI MAJHI
|
2430003WL007222
|
PADMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790816
|
|
Mrs. PADMANI MAJHI AND JAGYASENI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
CHANDAHANDI
|
OR-30-003-004-001/561
(DALABEDA)
|
2430003000NRG24120620230294014
|
13/06/2023
|
KAUSALYA RAUT
|
2430003WL007222
|
KAUSALYA RAUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790817
|
|
KOUSALYA . ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
CHANDAHANDI
|
OR-30-003-004-004/1162
(DALABEDA)
|
2430003000NRG24120620230294017
|
13/06/2023
|
KHIRA NAYAK
|
2430003WL007222
|
KHIRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790783
|
|
Mrs. KSHIRADEI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
CHANDAHANDI
|
OR-30-003-004-004/1165
(DALABEDA)
|
2430003000NRG24120620230296297
|
13/06/2023
|
BALARAM NAYAK
|
2430003WL007268
|
BALARAM NAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604790826
|
|
Mr. BALARAM NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
CHANDAHANDI
|
OR-30-003-004-004/1165
(DALABEDA)
|
2430003000NRG24120620230296298
|
13/06/2023
|
MINAKETAN NAYAK
|
2430003WL007268
|
MINAKETAN NAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604790824
|
|
MENAKEATAN . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
CHANDAHANDI
|
OR-30-003-004-004/1258
(DALABEDA)
|
2430003000NRG24120620230296300
|
13/06/2023
|
SHOBHABANA MALI
|
2430003WL007268
|
SHOBHABANA MALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604790795
|
|
Mr. SOBHABANA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
CHANDAHANDI
|
OR-30-003-004-004/1258
(DALABEDA)
|
2430003000NRG24120620230296299
|
13/06/2023
|
TILE DEI
|
2430003WL007268
|
TILE DEI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604790810
|
|
Mrs. TILE DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
CHANDAHANDI
|
OR-30-003-004-004/18723
(DALABEDA)
|
2430003000NRG24120620230294019
|
13/06/2023
|
CHANDRIKA NAYAK
|
2430003WL007222
|
CHANDRIKA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790784
|
|
Mrs. CHANDRIKA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
CHANDAHANDI
|
OR-30-003-004-004/18723
(DALABEDA)
|
2430003000NRG24120620230294018
|
13/06/2023
|
KABANDHA NAYAK
|
2430003WL007222
|
KABANDHA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790843
|
|
Mr. KOBANDHA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
CHANDAHANDI
|
OR-30-003-004-004/18724
(DALABEDA)
|
2430003000NRG24120620230296302
|
13/06/2023
|
LIMA NAYAK
|
2430003WL007268
|
LIMA NAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604790791
|
|
Mrs. LIMA NAYAK.(WO RABISING.NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
CHANDAHANDI
|
OR-30-003-004-004/18724
(DALABEDA)
|
2430003000NRG24120620230296301
|
13/06/2023
|
RABI MALI
|
2430003WL007268
|
RABI MALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604790797
|
|
Mr. RABI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
CHANDAHANDI
|
OR-30-003-004-004/18742
(DALABEDA)
|
2430003000NRG24120620230296303
|
13/06/2023
|
TRINATH MALI
|
2430003WL007268
|
TRINATH MALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604790792
|
|
Mr. TRINATH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
CHANDAHANDI
|
OR-30-003-004-004/18751
(DALABEDA)
|
2430003000NRG24120620230294020
|
13/06/2023
|
THABIR MAJHI
|
2430003WL007222
|
THABIR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790813
|
|
THABIR KUMAR MAJHI
|
BANK OF BARODA(606985)
|
|
87
|
CHANDAHANDI
|
OR-30-003-004-004/18805
(DALABEDA)
|
2430003000NRG24120620230294021
|
13/06/2023
|
MANOJ KUMAR NAYAK
|
2430003WL007222
|
MANOJ KUMAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790804
|
|
MR MANOJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANDAHANDI
|
OR-30-003-004-004/18805
(DALABEDA)
|
2430003000NRG24120620230294022
|
13/06/2023
|
PRAMILA NAYAK
|
2430003WL007222
|
PRAMILA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790803
|
|
PRAMILA NAYAK
|
BANK OF BARODA(606985)
|
|
89
|
CHANDAHANDI
|
OR-30-003-004-004/18958
(DALABEDA)
|
2430003000NRG24120620230296304
|
13/06/2023
|
DEBAKI NAYAK
|
2430003WL007268
|
DEBAKI NAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604790823
|
|
Miss. DEBAKI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
CHANDAHANDI
|
OR-30-003-004-004/18963
(DALABEDA)
|
2430003000NRG24120620230294023
|
13/06/2023
|
DASHARATHA MAJHI
|
2430003WL007222
|
DASHARATHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790809
|
|
DASHARATHMAJHI
|
BANK OF BARODA(606985)
|
|
91
|
CHANDAHANDI
|
OR-30-003-004-004/18990
(DALABEDA)
|
2430003000NRG24120620230294024
|
13/06/2023
|
NANDINI MAJHI
|
2430003WL007222
|
NANDINI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790801
|
|
Mrs. NANDINI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
CHANDAHANDI
|
OR-30-003-004-004/190264
(DALABEDA)
|
2430003000NRG24120620230296306
|
13/06/2023
|
BHABASAGAR MALI
|
2430003WL007268
|
BHABASAGAR MALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604790785
|
|
BHABASAGAR MALI
|
BANK OF BARODA(606985)
|
|
93
|
CHANDAHANDI
|
OR-30-003-004-004/190264
(DALABEDA)
|
2430003000NRG24120620230296305
|
13/06/2023
|
MANMATI MALI
|
2430003WL007268
|
MANMATI MALI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
16/06/2023
|
|
2604790793
|
|
Mrs. MANAMATI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
CHANDAHANDI
|
OR-30-003-004-004/945
(DALABEDA)
|
2430003000NRG24120620230294025
|
13/06/2023
|
BINATA MAJHI
|
2430003WL007222
|
BINATA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604790799
|
|
Mrs. BINATA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
CHANDAHANDI
|
OR-30-003-004-004/957
(DALABEDA)
|
2430003000NRG24120620230296307
|
13/06/2023
|
DASAMU MALI
|
2430003WL007268
|
DASAMU MALI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604790786
|
|
DASMU . MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
CHANDAHANDI
|
OR-30-003-004-004/960
(DALABEDA)
|
2430003000NRG24120620230296308
|
13/06/2023
|
DEBAHARI BISI
|
2430003WL007268
|
DEBAHARI BISI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604790820
|
|
Mr. DEBAHARI . BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
CHANDAHANDI
|
OR-30-003-004-004/960
(DALABEDA)
|
2430003000NRG24120620230296309
|
13/06/2023
|
KAMALE BISI
|
2430003WL007268
|
KAMALE BISI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604790782
|
|
KAMLE . BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
CHANDAHANDI
|
OR-30-003-004-004/961
(DALABEDA)
|
2430003000NRG24120620230296310
|
13/06/2023
|
CHANDRA BISI
|
2430003WL007268
|
CHANDRA BISI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604790821
|
|
CHANDRA . BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
CHANDAHANDI
|
OR-30-003-004-004/961
(DALABEDA)
|
2430003000NRG24120620230296311
|
13/06/2023
|
SUNDRIKA BISI
|
2430003WL007268
|
SUNDRIKA BISI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
16/06/2023
|
|
2604790781
|
|
MUNDRIKA . BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106176
|
106176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180831
|
180831
|
|
|
|
|
|
|
|