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)
|
2430003000NRG24311220230989344
|
01/01/2024
|
GOBARDHAN BHOI
|
2430003WL071248
|
GOBARDHAN BHOI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834435
|
|
GOBARADHANBHOI
|
BANK OF BARODA(606985)
|
2
|
CHANDAHANDI
|
OR-30-003-002-001/16626 (BEHERAMUNDA)
|
2430003000NRG24311220230989345
|
01/01/2024
|
JAME BHOI
|
2430003WL071248
|
JAME BHOI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834390
|
|
JAME BHOI
|
BANK OF BARODA(606985)
|
3
|
CHANDAHANDI
|
OR-30-003-002-001/16693 (BEHERAMUNDA)
|
2430003000NRG24311220230989346
|
01/01/2024
|
LOCHAN BHOI
|
2430003WL071248
|
LOCHAN BHOI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834688
|
|
LOCHAN BHOI
|
BANK OF BARODA(606985)
|
4
|
CHANDAHANDI
|
OR-30-003-002-001/16693 (BEHERAMUNDA)
|
2430003000NRG24311220230989347
|
01/01/2024
|
MADANA BHOI
|
2430003WL071248
|
MADANA BHOI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834632
|
|
MRS MANDANA BHOI
|
STATE BANK OF INDIA(508548)
|
5
|
CHANDAHANDI
|
OR-30-003-002-004/16240 (BEHERAMUNDA)
|
2430003000NRG24311220230989349
|
01/01/2024
|
DHANSE NAYAK
|
2430003WL071248
|
DHANSE NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834671
|
|
DHANSE MALI
|
BANK OF BARODA(606985)
|
6
|
CHANDAHANDI
|
OR-30-003-002-004/16240 (BEHERAMUNDA)
|
2430003000NRG24311220230989350
|
01/01/2024
|
KAMALA DEI
|
2430003WL071248
|
KAMALA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834401
|
|
KAMALA MALI
|
BANK OF BARODA(606985)
|
7
|
CHANDAHANDI
|
OR-30-003-002-004/16276 (BEHERAMUNDA)
|
2430003000NRG24311220230989352
|
01/01/2024
|
BHANU DEI
|
2430003WL071248
|
BHANU DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834378
|
|
BHANA PRADHANI
|
BANK OF BARODA(606985)
|
8
|
CHANDAHANDI
|
OR-30-003-002-004/16339 (BEHERAMUNDA)
|
2430003000NRG24311220230989353
|
01/01/2024
|
JUGESWAR NAYAK
|
2430003WL071248
|
JUGESWAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834649
|
|
JUGESWAR MALI
|
BANK OF BARODA(606985)
|
9
|
CHANDAHANDI
|
OR-30-003-002-004/16339 (BEHERAMUNDA)
|
2430003000NRG24311220230989354
|
01/01/2024
|
SUBHADRA NAYAK
|
2430003WL071248
|
SUBHADRA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834383
|
|
SUBHADRA NAYAK
|
BANK OF BARODA(606985)
|
10
|
CHANDAHANDI
|
OR-30-003-002-004/16395 (BEHERAMUNDA)
|
2430003000NRG24311220230989356
|
01/01/2024
|
KARUNA NAYAK
|
2430003WL071248
|
KARUNA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834691
|
|
KARUNA NAYAK
|
BANK OF BARODA(606985)
|
11
|
CHANDAHANDI
|
OR-30-003-002-004/16427 (BEHERAMUNDA)
|
2430003000NRG24311220230989357
|
01/01/2024
|
BHAJAN NAYAK
|
2430003WL071248
|
BHAJAN NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834385
|
|
BHAJAN NAYAK
|
BANK OF BARODA(606985)
|
12
|
CHANDAHANDI
|
OR-30-003-002-004/16427 (BEHERAMUNDA)
|
2430003000NRG24311220230989358
|
01/01/2024
|
HARAMANI NAYAK
|
2430003WL071248
|
HARAMANI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834673
|
|
HARMANI NAYAK
|
BANK OF BARODA(606985)
|
13
|
CHANDAHANDI
|
OR-30-003-002-004/16432 (BEHERAMUNDA)
|
2430003000NRG24311220230989360
|
01/01/2024
|
HARAMANI NAYAK
|
2430003WL071248
|
HARAMANI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834377
|
|
HARAMANI NAYK
|
BANK OF BARODA(606985)
|
14
|
CHANDAHANDI
|
OR-30-003-002-004/16432 (BEHERAMUNDA)
|
2430003000NRG24311220230989359
|
01/01/2024
|
KESHAB NAYAK
|
2430003WL071248
|
KESHAB NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834655
|
|
KESABNAYAK
|
BANK OF BARODA(606985)
|
15
|
CHANDAHANDI
|
OR-30-003-002-004/16433 (BEHERAMUNDA)
|
2430003000NRG24311220230989362
|
01/01/2024
|
PARBATI NAYAK
|
2430003WL071248
|
PARBATI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834731
|
|
PARBATI NAYAK
|
BANK OF BARODA(606985)
|
16
|
CHANDAHANDI
|
OR-30-003-002-004/16433 (BEHERAMUNDA)
|
2430003000NRG24311220230989361
|
01/01/2024
|
PRAHLAD NAYAK
|
2430003WL071248
|
PRAHLAD NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834629
|
|
PRAHALLAD NAYAK
|
BANK OF BARODA(606985)
|
17
|
CHANDAHANDI
|
OR-30-003-002-004/30091 (BEHERAMUNDA)
|
2430003000NRG24311220230989364
|
01/01/2024
|
BHABASAGAR NAYAK
|
2430003WL071248
|
BHABASAGAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834638
|
|
BHABASAGAR NAYAK SO
|
BANK OF BARODA(606985)
|
18
|
CHANDAHANDI
|
OR-30-003-002-004/30097 (BEHERAMUNDA)
|
2430003000NRG24311220230989366
|
01/01/2024
|
KASTURI NAYAK
|
2430003WL071248
|
KASTURI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834391
|
|
KASTURI NAYAK
|
BANK OF BARODA(606985)
|
19
|
CHANDAHANDI
|
OR-30-003-002-004/30097 (BEHERAMUNDA)
|
2430003000NRG24311220230989365
|
01/01/2024
|
SADASIBA NAYAK
|
2430003WL071248
|
SADASIBA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834724
|
|
SADASIBA NAYAK
|
BANK OF BARODA(606985)
|
20
|
CHANDAHANDI
|
OR-30-003-002-004/30098 (BEHERAMUNDA)
|
2430003000NRG24311220230989368
|
01/01/2024
|
RUKMANI NAYAK
|
2430003WL071248
|
RUKMANI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834637
|
|
RUKMANI NAYAK WO SUR
|
BANK OF BARODA(606985)
|
21
|
CHANDAHANDI
|
OR-30-003-002-004/30098 (BEHERAMUNDA)
|
2430003000NRG24311220230989367
|
01/01/2024
|
SURESH NAYAK
|
2430003WL071248
|
SURESH NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834648
|
|
SURESH NAYAK
|
BANK OF BARODA(606985)
|
22
|
CHANDAHANDI
|
OR-30-003-002-004/30099 (BEHERAMUNDA)
|
2430003000NRG24311220230989369
|
01/01/2024
|
DAMAR SING NAYAK
|
2430003WL071248
|
DAMAR SING NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834656
|
|
DAMARASINNAYAK
|
BANK OF BARODA(606985)
|
23
|
CHANDAHANDI
|
OR-30-003-002-004/30099 (BEHERAMUNDA)
|
2430003000NRG24311220230989370
|
01/01/2024
|
RUKMANI NAYAK
|
2430003WL071248
|
RUKMANI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834732
|
|
RUKMANI NAYAK
|
BANK OF BARODA(606985)
|
24
|
CHANDAHANDI
|
OR-30-003-002-004/30100 (BEHERAMUNDA)
|
2430003000NRG24311220230989371
|
01/01/2024
|
NABA MALI
|
2430003WL071248
|
NABA MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834696
|
|
NABA MALI
|
BANK OF BARODA(606985)
|
25
|
CHANDAHANDI
|
OR-30-003-002-004/30483 (BEHERAMUNDA)
|
2430003000NRG24311220230989376
|
01/01/2024
|
BHANARLAL NAYAK
|
2430003WL071248
|
BHANARLAL NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834730
|
|
BHANARLAL NAYAK
|
BANK OF BARODA(606985)
|
26
|
CHANDAHANDI
|
OR-30-003-002-004/30483 (BEHERAMUNDA)
|
2430003000NRG24311220230989375
|
01/01/2024
|
NEPUR MALI
|
2430003WL071248
|
NEPUR MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834397
|
|
NEPUR MALI
|
BANK OF BARODA(606985)
|
27
|
CHANDAHANDI
|
OR-30-003-002-004/30530 (BEHERAMUNDA)
|
2430003000NRG24311220230989378
|
01/01/2024
|
THAMILA TOLTIA
|
2430003WL071248
|
THAMILA TOLTIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834713
|
|
THAMILA TOLATIA
|
BANK OF BARODA(606985)
|
28
|
CHANDAHANDI
|
OR-30-003-002-004/30539 (BEHERAMUNDA)
|
2430003000NRG24311220230989380
|
01/01/2024
|
JAYANTI NAYAK
|
2430003WL071248
|
JAYANTI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834492
|
|
JAYANTI NAYAK
|
BANK OF BARODA(606985)
|
29
|
CHANDAHANDI
|
OR-30-003-002-004/30539 (BEHERAMUNDA)
|
2430003000NRG24311220230989379
|
01/01/2024
|
TULARAM NAYAK
|
2430003WL071248
|
TULARAM NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834622
|
|
TULARAM NAYAK
|
BANK OF BARODA(606985)
|
30
|
CHANDAHANDI
|
OR-30-003-002-004/30544 (BEHERAMUNDA)
|
2430003000NRG24311220230989381
|
01/01/2024
|
INDRA NAYAK
|
2430003WL071248
|
INDRA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834414
|
|
INDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
CHANDAHANDI
|
OR-30-003-003-001/10684 (CHANDAHANDI)
|
2430003000NRG24311220230991590
|
01/01/2024
|
KSHIRABAI MAJHI
|
2430003WL071321
|
KSHIRABAI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834419
|
|
KSHIRA BAI MAJHI
|
BANK OF BARODA(606985)
|
32
|
CHANDAHANDI
|
OR-30-003-003-001/10909 (CHANDAHANDI)
|
2430003000NRG24301220230984523
|
01/01/2024
|
MADHAB BAGARTI
|
2430003WL071125
|
MADHAB BAGARTI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834400
|
|
MADHAB BAGARTI
|
BANK OF BARODA(606985)
|
33
|
CHANDAHANDI
|
OR-30-003-003-001/10921 (CHANDAHANDI)
|
2430003000NRG24311220230991596
|
01/01/2024
|
RAMSANKAR ROUT
|
2430003WL071321
|
RAMSANKAR ROUT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834442
|
|
RAMASHANKAR RAUT
|
BANK OF BARODA(606985)
|
34
|
CHANDAHANDI
|
OR-30-003-003-001/11053 (CHANDAHANDI)
|
2430003000NRG24311220230991600
|
01/01/2024
|
RAMESWAR ROUT
|
2430003WL071321
|
RAMESWAR ROUT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834437
|
|
RAMESWAR ROUT
|
BANK OF BARODA(606985)
|
35
|
CHANDAHANDI
|
OR-30-003-003-001/18482 (CHANDAHANDI)
|
2430003000NRG24301220230984524
|
01/01/2024
|
PABITRA BESAN
|
2430003WL071125
|
PABITRA BESAN
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834723
|
|
PABITRA GOUD
|
BANK OF BARODA(606985)
|
36
|
CHANDAHANDI
|
OR-30-003-003-001/18685 (CHANDAHANDI)
|
2430003000NRG24301220230984525
|
01/01/2024
|
PRASANT ROUT
|
2430003WL071125
|
PRASANT ROUT
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834426
|
|
PRASANT ROUT
|
BANK OF BARODA(606985)
|
37
|
CHANDAHANDI
|
OR-30-003-003-001/18689 (CHANDAHANDI)
|
2430003000NRG24311220230991601
|
01/01/2024
|
SADANI GOUD
|
2430003WL071321
|
SADANI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834440
|
|
SADIN DEI DO PADU GA
|
BANK OF BARODA(606985)
|
38
|
CHANDAHANDI
|
OR-30-003-003-001/19175 (CHANDAHANDI)
|
2430003000NRG24311220230991603
|
01/01/2024
|
PRAMILA ROUT
|
2430003WL071321
|
PRAMILA ROUT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834676
|
|
PRAMILA ROUT
|
BANK OF BARODA(606985)
|
39
|
CHANDAHANDI
|
OR-30-003-003-001/19177 (CHANDAHANDI)
|
2430003000NRG24311220230991604
|
01/01/2024
|
PUSPA ROUT
|
2430003WL071321
|
PUSPA ROUT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834719
|
|
PUSPA ROUT
|
BANK OF BARODA(606985)
|
40
|
CHANDAHANDI
|
OR-30-003-003-001/19343 (CHANDAHANDI)
|
2430003000NRG24301220230984529
|
01/01/2024
|
MAKARDHWAJ BESAN
|
2430003WL071125
|
MAKARDHWAJ BESAN
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834633
|
|
MAKARADHWAJ BESAN
|
BANK OF BARODA(606985)
|
41
|
CHANDAHANDI
|
OR-30-003-003-001/19345 (CHANDAHANDI)
|
2430003000NRG24311220230991605
|
01/01/2024
|
JAYANTI DHURUA
|
2430003WL071321
|
JAYANTI DHURUA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834677
|
|
JAYANTI DHURUA
|
BANK OF BARODA(606985)
|
42
|
CHANDAHANDI
|
OR-30-003-003-001/19418 (CHANDAHANDI)
|
2430003000NRG24301220230984530
|
01/01/2024
|
RAMDAS BAGARTI
|
2430003WL071125
|
RAMDAS BAGARTI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834669
|
|
RAMDAS BAGARTTI
|
BANK OF BARODA(606985)
|
43
|
CHANDAHANDI
|
OR-30-003-003-001/19445 (CHANDAHANDI)
|
2430003000NRG24301220230984532
|
01/01/2024
|
SUCHANDRA BHAISAL
|
2430003WL071125
|
SUCHANDRA BHAISAL
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834667
|
|
SUCHANDRA BHAENSAL
|
BANK OF BARODA(606985)
|
44
|
CHANDAHANDI
|
OR-30-003-003-001/19446 (CHANDAHANDI)
|
2430003000NRG24301220230984533
|
01/01/2024
|
KSHEMA GOUD
|
2430003WL071125
|
KSHEMA GOUD
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834639
|
|
KSHEMA GOUD SO PADAM
|
BANK OF BARODA(606985)
|
45
|
CHANDAHANDI
|
OR-30-003-003-001/195331 (CHANDAHANDI)
|
2430003000NRG24301220230984534
|
01/01/2024
|
PERAM GOUD
|
2430003WL071125
|
PERAM GOUD
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834491
|
|
PERAM GOUD
|
BANK OF BARODA(606985)
|
46
|
CHANDAHANDI
|
OR-30-003-003-001/195341 (CHANDAHANDI)
|
2430003000NRG24301220230984535
|
01/01/2024
|
PRASANTA SANDA
|
2430003WL071125
|
PRASANTA SANDA
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834626
|
|
PRASANT PANDA
|
BANK OF BARODA(606985)
|
47
|
CHANDAHANDI
|
OR-30-003-003-001/195389 (CHANDAHANDI)
|
2430003000NRG24301220230984536
|
01/01/2024
|
NARESH BAGARTI
|
2430003WL071125
|
NARESH BAGARTI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834707
|
|
NARESH BAGARTI
|
BANK OF BARODA(606985)
|
48
|
CHANDAHANDI
|
OR-30-003-003-001/195390 (CHANDAHANDI)
|
2430003000NRG24301220230984537
|
01/01/2024
|
JAGA MOHAN BISI
|
2430003WL071125
|
JAGA MOHAN BISI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834386
|
|
JAGA MOHAN BISI
|
BANK OF BARODA(606985)
|
49
|
CHANDAHANDI
|
OR-30-003-003-001/195405 (CHANDAHANDI)
|
2430003000NRG24301220230984538
|
01/01/2024
|
DEBASIS NAYAK
|
2430003WL071125
|
DEBASIS NAYAK
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834441
|
|
DEBASIS NAYAK
|
FEDERAL BANK(607165)
|
50
|
CHANDAHANDI
|
OR-30-003-003-001/195409 (CHANDAHANDI)
|
2430003000NRG24311220230991606
|
01/01/2024
|
KAMALSING BAGART
|
2430003WL071321
|
KAMALSING BAGART
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834695
|
|
KAMAL SING BAGARTI
|
BANK OF BARODA(606985)
|
51
|
CHANDAHANDI
|
OR-30-003-003-001/195476 (CHANDAHANDI)
|
2430003000NRG24311220230991607
|
01/01/2024
|
MADHUSUDAN SAHU
|
2430003WL071321
|
MADHUSUDAN SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834716
|
|
MADHUSUDAN SAHU
|
BANK OF BARODA(606985)
|
52
|
CHANDAHANDI
|
OR-30-003-003-001/195487 (CHANDAHANDI)
|
2430003000NRG24311220230991608
|
01/01/2024
|
HIMANSHUSEKHAR ROUT
|
2430003WL071321
|
HIMANSHUSEKHAR ROUT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834643
|
|
HIMANSU SEKHAR ROUT
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
CHANDAHANDI
|
OR-30-003-003-001/195489 (CHANDAHANDI)
|
2430003000NRG24311220230991610
|
01/01/2024
|
PUNITKUMAR ROUT
|
2430003WL071321
|
PUNITKUMAR ROUT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834387
|
|
PUNIT KUMAR ROUT
|
BANK OF BARODA(606985)
|
54
|
CHANDAHANDI
|
OR-30-003-003-002/12040 (CHANDAHANDI)
|
2430003000NRG24311220230991612
|
01/01/2024
|
TULSIKA PUJARI
|
2430003WL071321
|
TULSIKA PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834709
|
|
TULASIKA PUJARI
|
BANK OF BARODA(606985)
|
55
|
CHANDAHANDI
|
OR-30-003-003-002/12071 (CHANDAHANDI)
|
2430003000NRG24311220230991613
|
01/01/2024
|
DURJYADHAN UJIR
|
2430003WL071321
|
DURJYADHAN UJIR
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834427
|
|
DUYADHAN BHAJAR
|
BANK OF BARODA(606985)
|
56
|
CHANDAHANDI
|
OR-30-003-003-002/12188 (CHANDAHANDI)
|
2430003000NRG24311220230991614
|
01/01/2024
|
KHAGESWAR BEMAL
|
2430003WL071321
|
KHAGESWAR BEMAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834692
|
|
KHAGESWAR BEMAL
|
BANK OF BARODA(606985)
|
57
|
CHANDAHANDI
|
OR-30-003-003-002/18809 (CHANDAHANDI)
|
2430003000NRG24311220230991620
|
01/01/2024
|
CHANCHALA PUJARI
|
2430003WL071321
|
CHANCHALA PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834672
|
|
CHANCHALA PUJARI
|
BANK OF BARODA(606985)
|
58
|
CHANDAHANDI
|
OR-30-003-003-002/18809 (CHANDAHANDI)
|
2430003000NRG24311220230991618
|
01/01/2024
|
DIBAKARA PUJARI
|
2430003WL071321
|
DIBAKARA PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834438
|
|
DIBAKARA PUJARI SO I
|
BANK OF BARODA(606985)
|
59
|
CHANDAHANDI
|
OR-30-003-003-002/18856 (CHANDAHANDI)
|
2430003000NRG24311220230991621
|
01/01/2024
|
SATYABAN CHANDI
|
2430003WL071321
|
SATYABAN CHANDI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834706
|
|
SATYABAN CHANDI
|
BANK OF BARODA(606985)
|
60
|
CHANDAHANDI
|
OR-30-003-003-002/19323 (CHANDAHANDI)
|
2430003000NRG24301220230984540
|
01/01/2024
|
MAMATA KHAMARI
|
2430003WL071125
|
MAMATA KHAMARI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834439
|
|
MAMATA KHAMARI WO PR
|
BANK OF BARODA(606985)
|
61
|
CHANDAHANDI
|
OR-30-003-003-002/19323 (CHANDAHANDI)
|
2430003000NRG24301220230984541
|
01/01/2024
|
SUBHAM KHAMARI
|
2430003WL071125
|
SUBHAM KHAMARI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834631
|
|
SUBHAM KHAMARI
|
BANK OF BARODA(606985)
|
62
|
CHANDAHANDI
|
OR-30-003-003-002/19428 (CHANDAHANDI)
|
2430003000NRG24311220230991627
|
01/01/2024
|
LAINDRA CHILAGUN
|
2430003WL071321
|
LAINDRA CHILAGUN
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834630
|
|
LAINDRA BAGH
|
BANK OF BARODA(606985)
|
63
|
CHANDAHANDI
|
OR-30-003-003-002/19430 (CHANDAHANDI)
|
2430003000NRG24311220230991628
|
01/01/2024
|
CHAMARU GOUD
|
2430003WL071321
|
CHAMARU GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834694
|
|
CHAMARU GOUD
|
BANK OF BARODA(606985)
|
64
|
CHANDAHANDI
|
OR-30-003-003-002/195404 (CHANDAHANDI)
|
2430003000NRG24301220230984542
|
01/01/2024
|
SUDHIR KU. NAYAK
|
2430003WL071125
|
SUDHIR KU. NAYAK
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834641
|
|
MR SUDHIR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
65
|
CHANDAHANDI
|
OR-30-003-003-003/11317 (CHANDAHANDI)
|
2430003000NRG24311220230991632
|
01/01/2024
|
BHANUMATI HATI
|
2430003WL071321
|
BHANUMATI HATI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834432
|
|
BHANUMATIHATI
|
BANK OF BARODA(606985)
|
66
|
CHANDAHANDI
|
OR-30-003-003-003/11373 (CHANDAHANDI)
|
2430003000NRG24311220230991634
|
01/01/2024
|
JAYBALI HATI
|
2430003WL071321
|
JAYBALI HATI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834430
|
|
JAYA BALI HATI
|
BANK OF BARODA(606985)
|
67
|
CHANDAHANDI
|
OR-30-003-003-003/11388 (CHANDAHANDI)
|
2430003000NRG24311220230991635
|
01/01/2024
|
GHARMANI MAJHI
|
2430003WL071321
|
GHARMANI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834406
|
|
GHARAMANI MAJHI
|
BANK OF BARODA(606985)
|
68
|
CHANDAHANDI
|
OR-30-003-003-003/11453 (CHANDAHANDI)
|
2430003000NRG24311220230991636
|
01/01/2024
|
SHANTI MAJHI
|
2430003WL071321
|
SHANTI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834712
|
|
SANTI MAJHI
|
BANK OF BARODA(606985)
|
69
|
CHANDAHANDI
|
OR-30-003-003-003/18613 (CHANDAHANDI)
|
2430003000NRG24311220230991638
|
01/01/2024
|
BHASKARA HATI
|
2430003WL071321
|
BHASKARA HATI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834429
|
|
BHASKAR HATI
|
BANK OF BARODA(606985)
|
70
|
CHANDAHANDI
|
OR-30-003-003-003/19065 (CHANDAHANDI)
|
2430003000NRG24311220230991640
|
01/01/2024
|
PURUN HATI
|
2430003WL071321
|
PURUN HATI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834388
|
|
PURUN HATI
|
BANK OF BARODA(606985)
|
71
|
CHANDAHANDI
|
OR-30-003-003-003/19340 (CHANDAHANDI)
|
2430003000NRG24311220230991641
|
01/01/2024
|
BHAKTI MAJHI
|
2430003WL071321
|
BHAKTI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834681
|
|
BHAKTI MAJHI
|
BANK OF BARODA(606985)
|
72
|
CHANDAHANDI
|
OR-30-003-003-003/19340 (CHANDAHANDI)
|
2430003000NRG24311220230991642
|
01/01/2024
|
LALJI MAJHI
|
2430003WL071321
|
LALJI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834720
|
|
LALDI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
73
|
CHANDAHANDI
|
OR-30-003-003-003/195395 (CHANDAHANDI)
|
2430003000NRG24311220230991645
|
01/01/2024
|
JANAKI POD
|
2430003WL071321
|
JANAKI POD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834624
|
|
JANAKI POD
|
BANK OF BARODA(606985)
|
74
|
CHANDAHANDI
|
OR-30-003-003-003/195395 (CHANDAHANDI)
|
2430003000NRG24311220230991644
|
01/01/2024
|
PRAFULLA HATI
|
2430003WL071321
|
PRAFULLA HATI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834498
|
|
PRAFULA HATI
|
BANK OF BARODA(606985)
|
75
|
CHANDAHANDI
|
OR-30-003-003-003/195472 (CHANDAHANDI)
|
2430003000NRG24311220230991646
|
01/01/2024
|
KUSA TEJI
|
2430003WL071321
|
KUSA TEJI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834380
|
|
KUSA TEJI
|
BANK OF BARODA(606985)
|
76
|
CHANDAHANDI
|
OR-30-003-003-004/11201 (CHANDAHANDI)
|
2430003000NRG24311220230991649
|
01/01/2024
|
DANSING NAYAK
|
2430003WL071321
|
DANSING NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834424
|
|
DHANASINGH NAYAK
|
BANK OF BARODA(606985)
|
77
|
CHANDAHANDI
|
OR-30-003-003-004/11201 (CHANDAHANDI)
|
2430003000NRG24311220230991650
|
01/01/2024
|
KAKEI NAYAK
|
2430003WL071321
|
KAKEI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834666
|
|
KAIKEI NAYAK
|
BANK OF BARODA(606985)
|
78
|
CHANDAHANDI
|
OR-30-003-003-004/18535 (CHANDAHANDI)
|
2430003000NRG24301220230984545
|
01/01/2024
|
SANIBARI GAHIR
|
2430003WL071125
|
SANIBARI GAHIR
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834412
|
|
SHANIBARI GAHIR
|
BANK OF BARODA(606985)
|
79
|
CHANDAHANDI
|
OR-30-003-003-004/18691 (CHANDAHANDI)
|
2430003000NRG24311220230991651
|
01/01/2024
|
UPENDRA JAL
|
2430003WL071321
|
UPENDRA JAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834425
|
|
UPENDRA JAL
|
BANK OF BARODA(606985)
|
80
|
CHANDAHANDI
|
OR-30-003-003-004/18695 (CHANDAHANDI)
|
2430003000NRG24311220230991654
|
01/01/2024
|
KUNI NIAL
|
2430003WL071321
|
KUNI NIAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834393
|
|
KUNI NIAL
|
BANK OF BARODA(606985)
|
81
|
CHANDAHANDI
|
OR-30-003-003-004/18739 (CHANDAHANDI)
|
2430003000NRG24301220230984546
|
01/01/2024
|
BADA MAJHI
|
2430003WL071125
|
BADA MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834421
|
|
BADA MAJHI
|
BANK OF BARODA(606985)
|
82
|
CHANDAHANDI
|
OR-30-003-003-004/19078 (CHANDAHANDI)
|
2430003000NRG24311220230991656
|
01/01/2024
|
URABASHI GOUD
|
2430003WL071321
|
URABASHI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834490
|
|
URWASHI GAUD
|
BANK OF BARODA(606985)
|
83
|
CHANDAHANDI
|
OR-30-003-003-004/19424 (CHANDAHANDI)
|
2430003000NRG24301220230984550
|
01/01/2024
|
Denath Bagh
|
2430003WL071125
|
Denath Bagh
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834682
|
|
DENATHBAGH
|
BANK OF BARODA(606985)
|
84
|
CHANDAHANDI
|
OR-30-003-003-004/195391 (CHANDAHANDI)
|
2430003000NRG24301220230984552
|
01/01/2024
|
DIGAMBAR PUJARI
|
2430003WL071125
|
DIGAMBAR PUJARI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834725
|
|
Mr. DIGAMBAR PUJARI S/O DURU
|
UTKAL GRAMEEN BANK(607234)
|
85
|
CHANDAHANDI
|
OR-30-003-003-004/195491 (CHANDAHANDI)
|
2430003000NRG24311220230991658
|
01/01/2024
|
HEMALATA NAYAK
|
2430003WL071321
|
HEMALATA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834636
|
|
HEMALATA NAYAK
|
BANK OF BARODA(606985)
|
86
|
CHANDAHANDI
|
OR-30-003-003-004/195491 (CHANDAHANDI)
|
2430003000NRG24311220230991657
|
01/01/2024
|
SOUBHAGYA NAYAK
|
2430003WL071321
|
SOUBHAGYA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834415
|
|
SOBHAGYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
CHANDAHANDI
|
OR-30-003-007-001/17304 (GAMBARIGUDA)
|
2430003000NRG24301220230982183
|
01/01/2024
|
DOLESWAR GOUDA
|
2430003WL071066
|
DOLESWAR GOUDA
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834721
|
|
DOLESWAR GOUD
|
BANK OF BARODA(606985)
|
88
|
CHANDAHANDI
|
OR-30-003-007-001/17316 (GAMBARIGUDA)
|
2430003000NRG24301220230982184
|
01/01/2024
|
PABITRA KHAMARI
|
2430003WL071066
|
PABITRA KHAMARI
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Rejected
|
09/03/2024
|
|
1558834675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
89
|
CHANDAHANDI
|
OR-30-003-007-001/17327 (GAMBARIGUDA)
|
2430003000NRG24301220230982186
|
01/01/2024
|
NEPUR SAHU
|
2430003WL071066
|
NEPUR SAHU
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834726
|
|
NEPUR SAHU
|
BANK OF BARODA(606985)
|
90
|
CHANDAHANDI
|
OR-30-003-007-001/17378 (GAMBARIGUDA)
|
2430003000NRG24301220230982189
|
01/01/2024
|
Mahendra sahu
|
2430003WL071066
|
Mahendra sahu
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834657
|
|
MAHENDRA SAHU
|
BANK OF BARODA(606985)
|
91
|
CHANDAHANDI
|
OR-30-003-007-001/17404 (GAMBARIGUDA)
|
2430003000NRG24301220230982190
|
01/01/2024
|
MAKUNDO SAHU
|
2430003WL071066
|
MAKUNDO SAHU
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834431
|
|
MAKUNDSAHOO
|
BANK OF BARODA(606985)
|
92
|
CHANDAHANDI
|
OR-30-003-007-001/17426 (GAMBARIGUDA)
|
2430003000NRG24301220230982192
|
01/01/2024
|
PUSPABIHARI SAHU
|
2430003WL071066
|
PUSPABIHARI SAHU
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834436
|
|
PUSPABIHARI SAHU
|
BANK OF BARODA(606985)
|
93
|
CHANDAHANDI
|
OR-30-003-007-001/17431 (GAMBARIGUDA)
|
2430003000NRG24301220230982194
|
01/01/2024
|
MADAN SAHU
|
2430003WL071066
|
MADAN SAHU
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834627
|
|
MADAN SAHU
|
BANK OF BARODA(606985)
|
94
|
CHANDAHANDI
|
OR-30-003-007-001/17462 (GAMBARIGUDA)
|
2430003000NRG24301220230982199
|
01/01/2024
|
CHANDENI SAHU
|
2430003WL071066
|
CHANDENI SAHU
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834640
|
|
CHANDENI SAHU
|
BANK OF BARODA(606985)
|
95
|
CHANDAHANDI
|
OR-30-003-007-001/17521 (GAMBARIGUDA)
|
2430003000NRG24301220230982203
|
01/01/2024
|
MITROLAL SAHU
|
2430003WL071066
|
MITROLAL SAHU
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834650
|
|
MITRALALSAHU
|
BANK OF BARODA(606985)
|
96
|
CHANDAHANDI
|
OR-30-003-007-001/18555 (GAMBARIGUDA)
|
2430003000NRG24301220230982207
|
01/01/2024
|
SANKAR BANJARA
|
2430003WL071066
|
SANKAR BANJARA
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834409
|
|
SANKAR BANJARA
|
BANK OF BARODA(606985)
|
97
|
CHANDAHANDI
|
OR-30-003-007-001/18597 (GAMBARIGUDA)
|
2430003000NRG24301220230982213
|
01/01/2024
|
SASMITA SAHU
|
2430003WL071066
|
SASMITA SAHU
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834395
|
|
SASMITA SAHU
|
BANK OF BARODA(606985)
|
98
|
CHANDAHANDI
|
OR-30-003-007-001/18617 (GAMBARIGUDA)
|
2430003000NRG24301220230982215
|
01/01/2024
|
MATI GOUD
|
2430003WL071066
|
MATI GOUD
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834685
|
|
MATI BAI
|
BANK OF BARODA(606985)
|
99
|
CHANDAHANDI
|
OR-30-003-007-001/18644 (GAMBARIGUDA)
|
2430003000NRG24301220230982217
|
01/01/2024
|
BASANTI SAHU
|
2430003WL071066
|
BASANTI SAHU
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834396
|
|
Mrs. BASANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
100
|
CHANDAHANDI
|
OR-30-003-007-001/18645 (GAMBARIGUDA)
|
2430003000NRG24301220230982218
|
01/01/2024
|
BAIKUNTHA SAHU
|
2430003WL071066
|
BAIKUNTHA SAHU
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834384
|
|
BAIKUNTH SAHU
|
BANK OF BARODA(606985)
|
101
|
CHANDAHANDI
|
OR-30-003-007-001/18647 (GAMBARIGUDA)
|
2430003000NRG24301220230982219
|
01/01/2024
|
Bhisma sahu
|
2430003WL071066
|
Bhisma sahu
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834662
|
|
BHISMA SAHU
|
BANK OF BARODA(606985)
|
102
|
CHANDAHANDI
|
OR-30-003-007-001/18653 (GAMBARIGUDA)
|
2430003000NRG24301220230982220
|
01/01/2024
|
TANU GOUD
|
2430003WL071066
|
TANU GOUD
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834711
|
|
TANU GOUD
|
BANK OF BARODA(606985)
|
103
|
CHANDAHANDI
|
OR-30-003-007-001/18902 (GAMBARIGUDA)
|
2430003000NRG24301220230982223
|
01/01/2024
|
PRASHANT SAHU
|
2430003WL071066
|
PRASHANT SAHU
|
00045
|
BARB0CHANAB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834644
|
|
PRASHANT SAHU
|
BANK OF BARODA(606985)
|
104
|
CHANDAHANDI
|
OR-30-003-010-002/12587 (KUHUDI)
|
2430003000NRG24311220230989711
|
01/01/2024
|
DURMILA DEI
|
2430003WL071263
|
DURMILA DEI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834729
|
|
DURMILA MAJHI
|
BANK OF BARODA(606985)
|
105
|
CHANDAHANDI
|
OR-30-003-010-002/12601 (KUHUDI)
|
2430003000NRG24311220230989716
|
01/01/2024
|
DINA MAJHI
|
2430003WL071263
|
DINA MAJHI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834379
|
|
DINA MAJHI
|
BANK OF BARODA(606985)
|
106
|
CHANDAHANDI
|
OR-30-003-010-002/12607 (KUHUDI)
|
2430003000NRG24311220230989718
|
01/01/2024
|
JAYMANI MAJHI
|
2430003WL071263
|
JAYMANI MAJHI
|
00045
|
BARB0CHANAB
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558834416
|
|
JAYMANI MAJHI
|
BANK OF BARODA(606985)
|
107
|
CHANDAHANDI
|
OR-30-003-010-003/12443 (KUHUDI)
|
2430003000NRG24311220230989729
|
01/01/2024
|
DEBER DEI
|
2430003WL071264
|
DEBER DEI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834702
|
|
DEBARI MAJHI
|
BANK OF BARODA(606985)
|
108
|
CHANDAHANDI
|
OR-30-003-010-003/12481 (KUHUDI)
|
2430003000NRG24311220230989734
|
01/01/2024
|
MANDER PUJARI
|
2430003WL071264
|
MANDER PUJARI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834680
|
|
MANDER PUJARI
|
BANK OF BARODA(606985)
|
109
|
CHANDAHANDI
|
OR-30-003-010-003/12497 (KUHUDI)
|
2430003000NRG24311220230989735
|
01/01/2024
|
SUMITRA MAJHI
|
2430003WL071264
|
SUMITRA MAJHI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834670
|
|
SUMITRA MAJHI
|
BANK OF BARODA(606985)
|
110
|
CHANDAHANDI
|
OR-30-003-010-003/12505 (KUHUDI)
|
2430003000NRG24311220230989737
|
01/01/2024
|
MANGAL SINGH PUJARI
|
2430003WL071264
|
MANGAL SINGH PUJARI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834434
|
|
MANGALASINGPUJARI
|
BANK OF BARODA(606985)
|
111
|
CHANDAHANDI
|
OR-30-003-010-003/12524 (KUHUDI)
|
2430003000NRG24311220230989738
|
01/01/2024
|
LAKHIDHAR MAJHI
|
2430003WL071264
|
LAKHIDHAR MAJHI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834701
|
|
LAKHIDHARA MAJHI
|
BANK OF BARODA(606985)
|
112
|
CHANDAHANDI
|
OR-30-003-010-003/12546 (KUHUDI)
|
2430003000NRG24311220230989739
|
01/01/2024
|
TIKEN MAJHI
|
2430003WL071264
|
TIKEN MAJHI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834428
|
|
TIKEN MAJHI
|
BANK OF BARODA(606985)
|
113
|
CHANDAHANDI
|
OR-30-003-010-003/18535 (KUHUDI)
|
2430003000NRG24311220230989740
|
01/01/2024
|
MANUHARA PUJARI
|
2430003WL071264
|
MANUHARA PUJARI
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558834679
|
|
MANUHAR PUJARI
|
BANK OF BARODA(606985)
|
114
|
CHANDAHANDI
|
OR-30-003-010-003/18541 (KUHUDI)
|
2430003000NRG24311220230989741
|
01/01/2024
|
Abhi Majhi
|
2430003WL071264
|
Abhi Majhi
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558834722
|
|
ABHI MAJHI
|
BANK OF BARODA(606985)
|
115
|
CHANDAHANDI
|
OR-30-003-010-003/18590 (KUHUDI)
|
2430003000NRG24311220230989745
|
01/01/2024
|
BANSI GOUD
|
2430003WL071264
|
BANSI GOUD
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834382
|
|
BANSI GOUD
|
BANK OF BARODA(606985)
|
116
|
CHANDAHANDI
|
OR-30-003-010-003/18635 (KUHUDI)
|
2430003000NRG24311220230989748
|
01/01/2024
|
BAIKUNTHA MAJHI
|
2430003WL071264
|
BAIKUNTHA MAJHI
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834718
|
|
BAIKUNTHA MAJHI
|
BANK OF BARODA(606985)
|
117
|
CHANDAHANDI
|
OR-30-003-010-003/18706 (KUHUDI)
|
2430003000NRG24311220230989753
|
01/01/2024
|
PADMANI SUARI
|
2430003WL071264
|
PADMANI SUARI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834704
|
|
PADMANI SUARI
|
BANK OF BARODA(606985)
|
118
|
CHANDAHANDI
|
OR-30-003-013-002/78832 (PATKHALIA)
|
2430003000NRG24311220230989391
|
01/01/2024
|
DURJAN PATRA
|
2430003WL071249
|
DURJAN PATRA
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834392
|
|
DURJAN . PATRA
|
UTKAL GRAMEEN BANK(607234)
|
119
|
CHANDAHANDI
|
OR-30-003-013-002/789157 (PATKHALIA)
|
2430003000NRG24311220230989395
|
01/01/2024
|
NEPUR HATI
|
2430003WL071249
|
NEPUR HATI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834418
|
|
NEPUR HATI
|
BANK OF BARODA(606985)
|
120
|
CHANDAHANDI
|
OR-30-003-013-002/789211 (PATKHALIA)
|
2430003000NRG24311220230989396
|
01/01/2024
|
DURJYODHAN NAYAK
|
2430003WL071249
|
DURJYODHAN NAYAK
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834398
|
|
DURJYODHAN NAYAK
|
BANK OF BARODA(606985)
|
121
|
CHANDAHANDI
|
OR-30-003-013-002/7893102 (PATKHALIA)
|
2430003000NRG24311220230991663
|
01/01/2024
|
PHALGUNI NAYAK
|
2430003WL071323
|
PHALGUNI NAYAK
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834408
|
|
Mrs. PHALGUNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
122
|
CHANDAHANDI
|
OR-30-003-013-002/7893103 (PATKHALIA)
|
2430003000NRG24311220230989435
|
01/01/2024
|
UPENDRA NAYAK
|
2430003WL071250
|
UPENDRA NAYAK
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834407
|
|
Mr. UPENDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
123
|
CHANDAHANDI
|
OR-30-003-013-002/7893150 (PATKHALIA)
|
2430003000NRG24311220230988495
|
01/01/2024
|
HEMLAL KATA
|
2430003WL071212
|
HEMLAL KATA
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834635
|
|
HEMALAL KATA
|
IDBI BANK(607095)
|
124
|
CHANDAHANDI
|
OR-30-003-013-002/7893343 (PATKHALIA)
|
2430003000NRG24311220230989436
|
01/01/2024
|
TRINATH NAYAK
|
2430003WL071250
|
TRINATH NAYAK
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834483
|
|
MR TRINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
125
|
CHANDAHANDI
|
OR-30-003-013-002/7893349 (PATKHALIA)
|
2430003000NRG24311220230989437
|
01/01/2024
|
BHOJANI NAYAK
|
2430003WL071250
|
BHOJANI NAYAK
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834484
|
|
MISS BHOJANI NAYAK
|
STATE BANK OF INDIA(508548)
|
126
|
CHANDAHANDI
|
OR-30-003-013-002/7893350 (PATKHALIA)
|
2430003000NRG24311220230989438
|
01/01/2024
|
HIRAMANI NAYAK
|
2430003WL071250
|
HIRAMANI NAYAK
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834485
|
|
HIRAMANI . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
127
|
CHANDAHANDI
|
OR-30-003-013-002/7893356 (PATKHALIA)
|
2430003000NRG24311220230989439
|
01/01/2024
|
LOCHANI NAYAK
|
2430003WL071250
|
LOCHANI NAYAK
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834486
|
|
Mrs. LOCHNI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
128
|
CHANDAHANDI
|
OR-30-003-013-002/7893367 (PATKHALIA)
|
2430003000NRG24311220230989400
|
01/01/2024
|
PUSTAM HATI
|
2430003WL071249
|
PUSTAM HATI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834488
|
|
Mr. PUSTAM HATI
|
UTKAL GRAMEEN BANK(607234)
|
129
|
CHANDAHANDI
|
OR-30-003-013-002/7893496 (PATKHALIA)
|
2430003000NRG24311220230991664
|
01/01/2024
|
SUBASH NAYAK
|
2430003WL071323
|
SUBASH NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558834404
|
|
SUBAS . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
130
|
CHANDAHANDI
|
OR-30-003-013-002/7893851 (PATKHALIA)
|
2430003000NRG24311220230989401
|
01/01/2024
|
SACHINDRA GAHIR
|
2430003WL071249
|
SACHINDRA GAHIR
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834411
|
|
SACHINDRA GAHIR
|
BANK OF BARODA(606985)
|
131
|
CHANDAHANDI
|
OR-30-003-013-002/7893853 (PATKHALIA)
|
2430003000NRG24311220230989402
|
01/01/2024
|
Asaldi Bagh
|
2430003WL071249
|
Asaldi Bagh
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834487
|
|
ASALDI BAGH
|
BANK OF BARODA(606985)
|
132
|
CHANDAHANDI
|
OR-30-003-013-002/7893978 (PATKHALIA)
|
2430003000NRG24311220230988497
|
01/01/2024
|
SUDARSHAN PODA
|
2430003WL071212
|
SUDARSHAN PODA
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834389
|
|
SUDARSHAN PODA
|
STATE BANK OF INDIA(508548)
|
133
|
CHANDAHANDI
|
OR-30-003-013-002/8495 (PATKHALIA)
|
2430003000NRG24311220230989416
|
01/01/2024
|
DOSE JAL
|
2430003WL071249
|
DOSE JAL
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834645
|
|
MRS DASHE JAL
|
STATE BANK OF INDIA(508548)
|
134
|
CHANDAHANDI
|
OR-30-003-013-002/8536 (PATKHALIA)
|
2430003000NRG24311220230989420
|
01/01/2024
|
BUDHBARI KAND
|
2430003WL071249
|
BUDHBARI KAND
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834665
|
|
BUDHABARI KAND
|
BANK OF BARODA(606985)
|
135
|
CHANDAHANDI
|
OR-30-003-013-002/8545 (PATKHALIA)
|
2430003000NRG24311220230989422
|
01/01/2024
|
SAPURA NAYAK
|
2430003WL071249
|
SAPURA NAYAK
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834413
|
|
SAPURA NAYAK
|
BANK OF BARODA(606985)
|
136
|
CHANDAHANDI
|
OR-30-003-013-002/8605 (PATKHALIA)
|
2430003000NRG24311220230989426
|
01/01/2024
|
ANUSAYA BAGH
|
2430003WL071249
|
ANUSAYA BAGH
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834727
|
|
ANUSUYA BAGH
|
BANK OF BARODA(606985)
|
137
|
CHANDAHANDI
|
OR-30-003-013-002/8662 (PATKHALIA)
|
2430003000NRG24311220230989429
|
01/01/2024
|
SINGHA NAYAK
|
2430003WL071249
|
SINGHA NAYAK
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834663
|
|
SINGA NAYAK
|
BANK OF BARODA(606985)
|
138
|
CHANDAHANDI
|
OR-30-003-013-003/18684 (PATKHALIA)
|
2430003000NRG24311220230989443
|
01/01/2024
|
PARAMANANDA PUNJI
|
2430003WL071250
|
PARAMANANDA PUNJI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834493
|
|
PARAMANAND PUNJI
|
BANK OF BARODA(606985)
|
139
|
CHANDAHANDI
|
OR-30-003-013-003/7893489 (PATKHALIA)
|
2430003000NRG24311220230989449
|
01/01/2024
|
MADAN MALI
|
2430003WL071250
|
MADAN MALI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834489
|
|
Mr. MADAN TOLATIA
|
UTKAL GRAMEEN BANK(607234)
|
140
|
CHANDAHANDI
|
OR-30-003-013-003/8330 (PATKHALIA)
|
2430003000NRG24311220230989454
|
01/01/2024
|
ASTAM KONIAR
|
2430003WL071250
|
ASTAM KONIAR
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834658
|
|
OSHTAMKANIER
|
BANK OF BARODA(606985)
|
141
|
CHANDAHANDI
|
OR-30-003-013-003/8330 (PATKHALIA)
|
2430003000NRG24311220230989455
|
01/01/2024
|
NILE KONIAR
|
2430003WL071250
|
NILE KONIAR
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834705
|
|
NILE KONIER
|
BANK OF BARODA(606985)
|
142
|
CHANDAHANDI
|
OR-30-003-013-003/8357 (PATKHALIA)
|
2430003000NRG24311220230989457
|
01/01/2024
|
KIA KONIAR
|
2430003WL071250
|
KIA KONIAR
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834684
|
|
KIA KONIAR
|
BANK OF BARODA(606985)
|
143
|
CHANDAHANDI
|
OR-30-003-013-006/7398 (PATKHALIA)
|
2430003000NRG24311220230988501
|
01/01/2024
|
SHIOBASING BAGH
|
2430003WL071212
|
SHIOBASING BAGH
|
00045
|
BARB0CHANAB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834646
|
|
Mr. SOBHA SINGH BAGH
|
UTKAL GRAMEEN BANK(607234)
|
144
|
CHANDAHANDI
|
OR-30-003-013-006/7406 (PATKHALIA)
|
2430003000NRG24311220230989462
|
01/01/2024
|
RUKMANI DEI BAGARTI
|
2430003WL071250
|
RUKMANI DEI BAGARTI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834634
|
|
RUKMANI DEI BAGARTI
|
BANK OF BARODA(606985)
|
145
|
CHANDAHANDI
|
OR-30-003-013-006/7643 (PATKHALIA)
|
2430003000NRG24311220230989468
|
01/01/2024
|
BANKUMAR BAGH
|
2430003WL071250
|
BANKUMAR BAGH
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834381
|
|
BANA KUMAR BAGH
|
BANK OF BARODA(606985)
|
146
|
CHANDAHANDI
|
OR-30-003-013-006/7655 (PATKHALIA)
|
2430003000NRG24311220230989471
|
01/01/2024
|
NITYA BEMAL
|
2430003WL071250
|
NITYA BEMAL
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834686
|
|
SHRI NITYA BEMAL
|
STATE BANK OF INDIA(508548)
|
147
|
CHANDAHANDI
|
OR-30-003-013-006/7893136 (PATKHALIA)
|
2430003000NRG24311220230988510
|
01/01/2024
|
BALARAM GAHIR
|
2430003WL071212
|
BALARAM GAHIR
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834668
|
|
BALARAM GAHIR
|
BANK OF BARODA(606985)
|
148
|
CHANDAHANDI
|
OR-30-003-013-006/7893582 (PATKHALIA)
|
2430003000NRG24311220230988512
|
01/01/2024
|
SANKAR MAJHI
|
2430003WL071212
|
SANKAR MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834403
|
|
SHANKAR MAJHI
|
BANK OF BARODA(606985)
|
149
|
CHANDAHANDI
|
OR-30-003-013-006/7893590 (PATKHALIA)
|
2430003000NRG24311220230988514
|
01/01/2024
|
TIRABATI NETAM
|
2430003WL071212
|
TIRABATI NETAM
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834642
|
|
HIRABATI NETAM
|
BANK OF BARODA(606985)
|
150
|
CHANDAHANDI
|
OR-30-003-013-006/7893907 (PATKHALIA)
|
2430003000NRG24311220230988516
|
01/01/2024
|
HEMA ANTI
|
2430003WL071212
|
HEMA ANTI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834715
|
|
HEMA ANTI
|
BANK OF BARODA(606985)
|
151
|
CHANDAHANDI
|
OR-30-003-013-007/78972 (PATKHALIA)
|
2430003000NRG24311220230988524
|
01/01/2024
|
JAMUNA SANTA
|
2430003WL071212
|
JAMUNA SANTA
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834699
|
|
JAMUNA SANTA
|
BANK OF BARODA(606985)
|
152
|
CHANDAHANDI
|
OR-30-003-014-003/5550 (SARDHAPUR)
|
2430003000NRG24311220230989568
|
01/01/2024
|
LALITA MAJHI
|
2430003WL071253
|
LALITA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834405
|
|
LALITA MAJHI
|
BANK OF BARODA(606985)
|
153
|
CHANDAHANDI
|
OR-30-003-014-003/5551 (SARDHAPUR)
|
2430003000NRG24311220230989569
|
01/01/2024
|
DHANMATI MAJHI
|
2430003WL071253
|
DHANMATI MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558834728
|
|
DHANAMATI MAJHI
|
BANK OF BARODA(606985)
|
154
|
CHANDAHANDI
|
OR-30-003-014-003/5560 (SARDHAPUR)
|
2430003000NRG24311220230989572
|
01/01/2024
|
BALARAM GOUD
|
2430003WL071253
|
BALARAM GOUD
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558834647
|
|
BALARAM GOUD
|
BANK OF BARODA(606985)
|
155
|
CHANDAHANDI
|
OR-30-003-014-003/5573 (SARDHAPUR)
|
2430003000NRG24311220230989575
|
01/01/2024
|
SHOBHARAM MAJHI
|
2430003WL071253
|
SHOBHARAM MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834410
|
|
SOBHA MAJHI
|
BANK OF BARODA(606985)
|
156
|
CHANDAHANDI
|
OR-30-003-014-003/5583 (SARDHAPUR)
|
2430003000NRG24311220230989577
|
01/01/2024
|
RUKMANI MAJHI
|
2430003WL071253
|
RUKMANI MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1558834422
|
|
RUKMANI MAJHI
|
BANK OF BARODA(606985)
|
157
|
CHANDAHANDI
|
OR-30-003-014-003/5584 (SARDHAPUR)
|
2430003000NRG24311220230989578
|
01/01/2024
|
DURYODHAN MAJHI
|
2430003WL071253
|
DURYODHAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834689
|
|
DURYODHAN MAJHI
|
BANK OF BARODA(606985)
|
158
|
CHANDAHANDI
|
OR-30-003-014-003/5584 (SARDHAPUR)
|
2430003000NRG24311220230989579
|
01/01/2024
|
JANKI MAJHI
|
2430003WL071253
|
JANKI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834628
|
|
Mrs. JANAKI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
159
|
CHANDAHANDI
|
OR-30-003-014-003/5585 (SARDHAPUR)
|
2430003000NRG24311220230989581
|
01/01/2024
|
KHIRAMANI MAJHI
|
2430003WL071253
|
KHIRAMANI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834683
|
|
KHIRAMANI MAJHI
|
BANK OF BARODA(606985)
|
160
|
CHANDAHANDI
|
OR-30-003-014-003/5588 (SARDHAPUR)
|
2430003000NRG24311220230989582
|
01/01/2024
|
BIJULI MAJHI
|
2430003WL071253
|
BIJULI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834661
|
|
BIJULI DEI MAJHI
|
BANK OF BARODA(606985)
|
161
|
CHANDAHANDI
|
OR-30-003-014-003/5592 (SARDHAPUR)
|
2430003000NRG24311220230989583
|
01/01/2024
|
BINAYAK MAJHI
|
2430003WL071253
|
BINAYAK MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834651
|
|
BINAYAK MAJHI
|
BANK OF BARODA(606985)
|
162
|
CHANDAHANDI
|
OR-30-003-014-003/81538 (SARDHAPUR)
|
2430003000NRG24311220230989584
|
01/01/2024
|
DUMAR MAJHI
|
2430003WL071253
|
DUMAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834708
|
|
DUMAR MAJHI
|
BANK OF BARODA(606985)
|
163
|
CHANDAHANDI
|
OR-30-003-014-003/81541 (SARDHAPUR)
|
2430003000NRG24311220230989586
|
01/01/2024
|
HEMANTA MAJHI
|
2430003WL071253
|
HEMANTA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834697
|
|
HEMANTA MAJHI
|
BANK OF BARODA(606985)
|
164
|
CHANDAHANDI
|
OR-30-003-014-003/81541 (SARDHAPUR)
|
2430003000NRG24311220230989587
|
01/01/2024
|
PRAMILA MAJHI
|
2430003WL071253
|
PRAMILA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834698
|
|
PRAMILA MAJHI
|
BANK OF BARODA(606985)
|
165
|
CHANDAHANDI
|
OR-30-003-014-003/81543 (SARDHAPUR)
|
2430003000NRG24311220230989589
|
01/01/2024
|
DHANSING MAJHI
|
2430003WL071253
|
DHANSING MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834703
|
|
DHANASINGH MAJHI
|
BANK OF BARODA(606985)
|
166
|
CHANDAHANDI
|
OR-30-003-014-003/85193 (SARDHAPUR)
|
2430003000NRG24311220230989592
|
01/01/2024
|
MADANA MAJHI
|
2430003WL071253
|
MADANA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834714
|
|
MADANA MAJHI
|
BANK OF BARODA(606985)
|
167
|
CHANDAHANDI
|
OR-30-003-014-006/5495 (SARDHAPUR)
|
2430003000NRG24311220230989537
|
01/01/2024
|
TANKADHAR NAYAK
|
2430003WL071252
|
TANKADHAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834659
|
|
TANKADHARNAYAK
|
BANK OF BARODA(606985)
|
168
|
CHANDAHANDI
|
OR-30-003-014-006/5497 (SARDHAPUR)
|
2430003000NRG24311220230989538
|
01/01/2024
|
DHANESWAR NAYAK
|
2430003WL071252
|
DHANESWAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834660
|
|
DHANESWARMALI
|
BANK OF BARODA(606985)
|
169
|
CHANDAHANDI
|
OR-30-003-014-006/5498 (SARDHAPUR)
|
2430003000NRG24311220230989539
|
01/01/2024
|
NIRAN KHARSAL
|
2430003WL071252
|
NIRAN KHARSAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834687
|
|
NIRAN KHARSEL
|
BANK OF BARODA(606985)
|
170
|
CHANDAHANDI
|
OR-30-003-014-006/5500 (SARDHAPUR)
|
2430003000NRG24311220230989540
|
01/01/2024
|
SUBHADRA NAYAK
|
2430003WL071252
|
SUBHADRA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834717
|
|
SOBHADRA NAYAK
|
BANK OF BARODA(606985)
|
171
|
CHANDAHANDI
|
OR-30-003-014-006/5501 (SARDHAPUR)
|
2430003000NRG24311220230989542
|
01/01/2024
|
THANESWAR SIHNA
|
2430003WL071252
|
THANESWAR SIHNA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834693
|
|
THANESWARI SINHA
|
BANK OF BARODA(606985)
|
172
|
CHANDAHANDI
|
OR-30-003-014-006/5503 (SARDHAPUR)
|
2430003000NRG24311220230989544
|
01/01/2024
|
MANA DEI NAYAK
|
2430003WL071252
|
MANA DEI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834674
|
|
MANA DEI NAYAK
|
BANK OF BARODA(606985)
|
173
|
CHANDAHANDI
|
OR-30-003-014-006/5507 (SARDHAPUR)
|
2430003000NRG24311220230989545
|
01/01/2024
|
HEMANDHAR GOUDA
|
2430003WL071252
|
HEMANDHAR GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834423
|
|
HEMANA DHARA GOUD
|
BANK OF BARODA(606985)
|
174
|
CHANDAHANDI
|
OR-30-003-014-006/5513 (SARDHAPUR)
|
2430003000NRG24311220230989548
|
01/01/2024
|
RUKHA MASRA
|
2430003WL071252
|
RUKHA MASRA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834690
|
|
RUK MASRA
|
BANK OF BARODA(606985)
|
175
|
CHANDAHANDI
|
OR-30-003-014-006/5516 (SARDHAPUR)
|
2430003000NRG24311220230989550
|
01/01/2024
|
NARENDRA NAYAK
|
2430003WL071252
|
NARENDRA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834678
|
|
NARENDRA NAYAK
|
BANK OF BARODA(606985)
|
176
|
CHANDAHANDI
|
OR-30-003-014-006/5518 (SARDHAPUR)
|
2430003000NRG24311220230989551
|
01/01/2024
|
PUSPANJALI NIAL
|
2430003WL071252
|
PUSPANJALI NIAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834417
|
|
MISS PUSPANJALI ROUT
|
STATE BANK OF INDIA(508548)
|
177
|
CHANDAHANDI
|
OR-30-003-014-006/5520 (SARDHAPUR)
|
2430003000NRG24311220230989553
|
01/01/2024
|
LACHHAMAN MAJHI
|
2430003WL071252
|
LACHHAMAN MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834664
|
|
LACHHAMAN MAJHI
|
BANK OF BARODA(606985)
|
178
|
CHANDAHANDI
|
OR-30-003-014-006/5521 (SARDHAPUR)
|
2430003000NRG24311220230989554
|
01/01/2024
|
DEBIDAS MAJHI
|
2430003WL071252
|
DEBIDAS MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834420
|
|
DEBADAS MAKJHI
|
BANK OF BARODA(606985)
|
179
|
CHANDAHANDI
|
OR-30-003-014-006/85156 (SARDHAPUR)
|
2430003000NRG24311220230989555
|
01/01/2024
|
HARICHAN SINHA
|
2430003WL071252
|
HARICHAN SINHA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834402
|
|
HARICHAN SINHA
|
BANK OF BARODA(606985)
|
180
|
CHANDAHANDI
|
OR-30-003-014-006/85165 (SARDHAPUR)
|
2430003000NRG24311220230989557
|
01/01/2024
|
MOTILAL NAYAK
|
2430003WL071252
|
MOTILAL NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834399
|
|
MOTILALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
CHANDAHANDI
|
OR-30-003-014-006/85174 (SARDHAPUR)
|
2430003000NRG24311220230989558
|
01/01/2024
|
BALDEB GOUDA
|
2430003WL071252
|
BALDEB GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834394
|
|
BALADEB GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
CHANDAHANDI
|
OR-30-003-014-006/85175 (SARDHAPUR)
|
2430003000NRG24311220230989559
|
01/01/2024
|
MANSING KHARSEL
|
2430003WL071252
|
MANSING KHARSEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834700
|
|
MANASINGH KHARSEL
|
BANK OF BARODA(606985)
|
183
|
CHANDAHANDI
|
OR-30-003-014-006/85176 (SARDHAPUR)
|
2430003000NRG24311220230989561
|
01/01/2024
|
SWAMBAR NAYAK
|
2430003WL071252
|
SWAMBAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834433
|
|
SAYAMBARNAYAK
|
BANK OF BARODA(606985)
|
184
|
CHANDAHANDI
|
OR-30-003-014-006/85195 (SARDHAPUR)
|
2430003000NRG24311220230989563
|
01/01/2024
|
KAPIL NAYAK
|
2430003WL071252
|
KAPIL NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834710
|
|
KAPILA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376119
|
376119
|
|
|
|
|
|
|
|
185
|
CHANDAHANDI
|
OR-30-003-013-006/7406 (PATKHALIA)
|
2430003000NRG24311220230989461
|
01/01/2024
|
RADHA BAGARTI
|
2430003WL071250
|
RADHA BAGARTI
|
00045
|
BARB0DHAKAL
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834612
|
|
RADHA BAGARTTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
186
|
CHANDAHANDI
|
OR-30-003-002-004/16268 (BEHERAMUNDA)
|
2430003000NRG24311220230989351
|
01/01/2024
|
TILE NAYAK
|
2430003WL071248
|
TILE NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834585
|
|
MISS TILE NAYAK
|
STATE BANK OF INDIA(508548)
|
187
|
CHANDAHANDI
|
OR-30-003-002-004/16394 (BEHERAMUNDA)
|
2430003000NRG24311220230989355
|
01/01/2024
|
MATHURA NAYAK
|
2430003WL071248
|
MATHURA NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834592
|
|
MATHURA NAYAK
|
STATE BANK OF INDIA(508548)
|
188
|
CHANDAHANDI
|
OR-30-003-002-004/30530 (BEHERAMUNDA)
|
2430003000NRG24311220230989377
|
01/01/2024
|
DARSAN NAYAK
|
2430003WL071248
|
DARSAN NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834579
|
|
DARSHAN NAYAK
|
BANK OF BARODA(606985)
|
189
|
CHANDAHANDI
|
OR-30-003-003-001/10703 (CHANDAHANDI)
|
2430003000NRG24301220230984522
|
01/01/2024
|
JIRIBAI
|
2430003WL071125
|
JIRIBAI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834577
|
|
MISS JHURIBAI MAJHI
|
STATE BANK OF INDIA(508548)
|
190
|
CHANDAHANDI
|
OR-30-003-003-001/10895 (CHANDAHANDI)
|
2430003000NRG24311220230991593
|
01/01/2024
|
DEBIRAM DHURUA
|
2430003WL071321
|
DEBIRAM DHURUA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834574
|
|
DEBIRAM DHURUA
|
STATE BANK OF INDIA(508548)
|
191
|
CHANDAHANDI
|
OR-30-003-003-001/11031 (CHANDAHANDI)
|
2430003000NRG24311220230991599
|
01/01/2024
|
RAJESWARI ROUT
|
2430003WL071321
|
RAJESWARI ROUT
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558834587
|
|
MISS RAJESWARI ROUT
|
STATE BANK OF INDIA(508548)
|
192
|
CHANDAHANDI
|
OR-30-003-003-001/19129 (CHANDAHANDI)
|
2430003000NRG24301220230984527
|
01/01/2024
|
DHANSING MAJHI
|
2430003WL071125
|
DHANSING MAJHI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834446
|
|
MRS DHANA SINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
193
|
CHANDAHANDI
|
OR-30-003-003-001/19175 (CHANDAHANDI)
|
2430003000NRG24311220230991602
|
01/01/2024
|
UPENDRA ROUT
|
2430003WL071321
|
UPENDRA ROUT
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834564
|
|
MR UPENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
194
|
CHANDAHANDI
|
OR-30-003-003-001/19419 (CHANDAHANDI)
|
2430003000NRG24301220230984531
|
01/01/2024
|
RUCHIN BAGARTI
|
2430003WL071125
|
RUCHIN BAGARTI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834597
|
|
RUCHIN BAGARTI
|
BANK OF BARODA(606985)
|
195
|
CHANDAHANDI
|
OR-30-003-003-003/195472 (CHANDAHANDI)
|
2430003000NRG24311220230991647
|
01/01/2024
|
DALIMBA TEJI
|
2430003WL071321
|
DALIMBA TEJI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834443
|
|
MISS DALIMBA TEJI
|
STATE BANK OF INDIA(508548)
|
196
|
CHANDAHANDI
|
OR-30-003-003-004/18695 (CHANDAHANDI)
|
2430003000NRG24311220230991653
|
01/01/2024
|
BUDU NIAL
|
2430003WL071321
|
BUDU NIAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834448
|
|
SHRI BUDU NIAL
|
STATE BANK OF INDIA(508548)
|
197
|
CHANDAHANDI
|
OR-30-003-003-004/19268 (CHANDAHANDI)
|
2430003000NRG24301220230984547
|
01/01/2024
|
INDRA BAGH
|
2430003WL071125
|
INDRA BAGH
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834588
|
|
Shri INDRA BAGH
|
STATE BANK OF INDIA(508548)
|
198
|
CHANDAHANDI
|
OR-30-003-003-004/19423 (CHANDAHANDI)
|
2430003000NRG24301220230984549
|
01/01/2024
|
Jasoda Bagh
|
2430003WL071125
|
Jasoda Bagh
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834590
|
|
MISS JASHODA BAGH
|
STATE BANK OF INDIA(508548)
|
199
|
CHANDAHANDI
|
OR-30-003-007-001/17327 (GAMBARIGUDA)
|
2430003000NRG24301220230982185
|
01/01/2024
|
MAKARA SAHU
|
2430003WL071066
|
MAKARA SAHU
|
00415
|
SBIN0013630
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834569
|
|
MAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
200
|
CHANDAHANDI
|
OR-30-003-007-001/17342 (GAMBARIGUDA)
|
2430003000NRG24301220230982188
|
01/01/2024
|
SAITAM
|
2430003WL071066
|
SAITAM
|
00415
|
SBIN0013630
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834570
|
|
MR SAITAM SAHU
|
STATE BANK OF INDIA(508548)
|
201
|
CHANDAHANDI
|
OR-30-003-007-001/17408 (GAMBARIGUDA)
|
2430003000NRG24301220230982191
|
01/01/2024
|
MANJULA SAHU
|
2430003WL071066
|
MANJULA SAHU
|
00415
|
SBIN0013630
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834601
|
|
MRS MANJULA SAHU
|
STATE BANK OF INDIA(508548)
|
202
|
CHANDAHANDI
|
OR-30-003-007-001/17431 (GAMBARIGUDA)
|
2430003000NRG24301220230982195
|
01/01/2024
|
SAPUR SAHU
|
2430003WL071066
|
SAPUR SAHU
|
00415
|
SBIN0013630
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834582
|
|
MRS SAPUR SAHU
|
STATE BANK OF INDIA(508548)
|
203
|
CHANDAHANDI
|
OR-30-003-007-001/17438 (GAMBARIGUDA)
|
2430003000NRG24301220230982196
|
01/01/2024
|
GANGARAM SAHU
|
2430003WL071066
|
GANGARAM SAHU
|
00415
|
SBIN0013630
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834584
|
|
GANGADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
204
|
CHANDAHANDI
|
OR-30-003-007-001/18504 (GAMBARIGUDA)
|
2430003000NRG24301220230982206
|
01/01/2024
|
UPENDRA SAHU
|
2430003WL071066
|
UPENDRA SAHU
|
00415
|
SBIN0013630
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834568
|
|
MR UPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
205
|
CHANDAHANDI
|
OR-30-003-007-001/18555 (GAMBARIGUDA)
|
2430003000NRG24301220230982208
|
01/01/2024
|
HEMA BANJARA
|
2430003WL071066
|
HEMA BANJARA
|
00415
|
SBIN0013630
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834445
|
|
Mrs. HEMA BANJARA
|
UTKAL GRAMEEN BANK(607234)
|
206
|
CHANDAHANDI
|
OR-30-003-010-002/12617 (KUHUDI)
|
2430003000NRG24311220230989720
|
01/01/2024
|
PARA DEI
|
2430003WL071263
|
PARA DEI
|
00415
|
SBIN0013630
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558834444
|
|
Mrs. PARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
207
|
CHANDAHANDI
|
OR-30-003-010-003/18636 (KUHUDI)
|
2430003000NRG24311220230989750
|
01/01/2024
|
DHANURYA MAJHI
|
2430003WL071264
|
DHANURYA MAJHI
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834583
|
|
MR DHANURJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
208
|
CHANDAHANDI
|
OR-30-003-013-002/18143 (PATKHALIA)
|
2430003000NRG24311220230989386
|
01/01/2024
|
NEPAL DISARI
|
2430003WL071249
|
NEPAL DISARI
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834598
|
|
NEPAL DISARI
|
STATE BANK OF INDIA(508548)
|
209
|
CHANDAHANDI
|
OR-30-003-013-002/18704 (PATKHALIA)
|
2430003000NRG24311220230989387
|
01/01/2024
|
DAMBRU GOUDA
|
2430003WL071249
|
DAMBRU GOUDA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834572
|
|
DAMBARU GOUD
|
STATE BANK OF INDIA(508548)
|
210
|
CHANDAHANDI
|
OR-30-003-013-002/18716 (PATKHALIA)
|
2430003000NRG24311220230989388
|
01/01/2024
|
MANA GOUDA
|
2430003WL071249
|
MANA GOUDA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834576
|
|
SHRI MANA GOUD
|
STATE BANK OF INDIA(508548)
|
211
|
CHANDAHANDI
|
OR-30-003-013-002/18762 (PATKHALIA)
|
2430003000NRG24311220230989389
|
01/01/2024
|
DEBISING BHA
|
2430003WL071249
|
DEBISING BHA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834591
|
|
DEBISING BAGH
|
STATE BANK OF INDIA(508548)
|
212
|
CHANDAHANDI
|
OR-30-003-013-002/78823 (PATKHALIA)
|
2430003000NRG24311220230989390
|
01/01/2024
|
BHAGA DISHARI
|
2430003WL071249
|
BHAGA DISHARI
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834594
|
|
Mr. BHAGA DISARI
|
UTKAL GRAMEEN BANK(607234)
|
213
|
CHANDAHANDI
|
OR-30-003-013-002/789030 (PATKHALIA)
|
2430003000NRG24311220230989434
|
01/01/2024
|
TALA MAJHI
|
2430003WL071250
|
TALA MAJHI
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834589
|
|
TALA MAJHI
|
STATE BANK OF INDIA(508548)
|
214
|
CHANDAHANDI
|
OR-30-003-013-002/8471 (PATKHALIA)
|
2430003000NRG24311220230989414
|
01/01/2024
|
MADHUSUDAN JAL
|
2430003WL071249
|
MADHUSUDAN JAL
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834482
|
|
MR MADHUSUDAN JAL
|
STATE BANK OF INDIA(508548)
|
215
|
CHANDAHANDI
|
OR-30-003-013-002/8545 (PATKHALIA)
|
2430003000NRG24311220230989421
|
01/01/2024
|
BIKRAM NAYAK
|
2430003WL071249
|
BIKRAM NAYAK
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834571
|
|
SHRI BIKRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
216
|
CHANDAHANDI
|
OR-30-003-013-003/18713 (PATKHALIA)
|
2430003000NRG24311220230989444
|
01/01/2024
|
BHAGABAN SAGADIA
|
2430003WL071250
|
BHAGABAN SAGADIA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834575
|
|
BHAGABAN SAGADIA
|
STATE BANK OF INDIA(508548)
|
217
|
CHANDAHANDI
|
OR-30-003-013-003/18714 (PATKHALIA)
|
2430003000NRG24311220230989445
|
01/01/2024
|
TULARAM SAGADIA
|
2430003WL071250
|
TULARAM SAGADIA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834449
|
|
TULARAM SAGADIA
|
STATE BANK OF INDIA(508548)
|
218
|
CHANDAHANDI
|
OR-30-003-013-003/8386 (PATKHALIA)
|
2430003000NRG24311220230989458
|
01/01/2024
|
MADHU KONIER
|
2430003WL071250
|
MADHU KONIER
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834593
|
|
SHRI MADHU KONIER
|
STATE BANK OF INDIA(508548)
|
219
|
CHANDAHANDI
|
OR-30-003-013-006/7406 (PATKHALIA)
|
2430003000NRG24311220230989463
|
01/01/2024
|
CHANCHALA BAGARTI
|
2430003WL071250
|
CHANCHALA BAGARTI
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834567
|
|
MRS CHANCHALA BAGARTI
|
STATE BANK OF INDIA(508548)
|
220
|
CHANDAHANDI
|
OR-30-003-013-006/7518 (PATKHALIA)
|
2430003000NRG24311220230991667
|
01/01/2024
|
GHANSYAM DHURUA
|
2430003WL071323
|
GHANSYAM DHURUA
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834580
|
|
MR GHANSHYAM DHURUA
|
STATE BANK OF INDIA(508548)
|
221
|
CHANDAHANDI
|
OR-30-003-013-006/7893858 (PATKHALIA)
|
2430003000NRG24311220230991674
|
01/01/2024
|
TIKAM SING DHURUA
|
2430003WL071323
|
TIKAM SING DHURUA
|
00415
|
SBIN0013630
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834573
|
|
TIKAM SING DHURUA
|
STATE BANK OF INDIA(508548)
|
222
|
CHANDAHANDI
|
OR-30-003-013-006/7893907 (PATKHALIA)
|
2430003000NRG24311220230988515
|
01/01/2024
|
GOBARDHAN ANTI
|
2430003WL071212
|
GOBARDHAN ANTI
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834596
|
|
MR GOBARDHAN ANTI
|
STATE BANK OF INDIA(508548)
|
223
|
CHANDAHANDI
|
OR-30-003-013-006/7894001 (PATKHALIA)
|
2430003000NRG24311220230989485
|
01/01/2024
|
SANINDRA PUNJI
|
2430003WL071250
|
SANINDRA PUNJI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1558834600
|
|
MR SANINDRA PUNJI
|
STATE BANK OF INDIA(508548)
|
224
|
CHANDAHANDI
|
OR-30-003-013-007/78971 (PATKHALIA)
|
2430003000NRG24311220230988523
|
01/01/2024
|
SANYASI SANTA
|
2430003WL071212
|
SANYASI SANTA
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834599
|
|
SANYASI SANTA
|
STATE BANK OF INDIA(508548)
|
225
|
CHANDAHANDI
|
OR-30-003-013-007/78980 (PATKHALIA)
|
2430003000NRG24311220230988526
|
01/01/2024
|
TULSA SANTA
|
2430003WL071212
|
TULSA SANTA
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834578
|
|
TULASA SANTA
|
BANK OF BARODA(606985)
|
226
|
CHANDAHANDI
|
OR-30-003-014-003/81540 (SARDHAPUR)
|
2430003000NRG24311220230989585
|
01/01/2024
|
KOKILA MAJHI
|
2430003WL071253
|
KOKILA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834595
|
|
KOKILA MAJHI
|
BANK OF BARODA(606985)
|
227
|
CHANDAHANDI
|
OR-30-003-014-006/5501 (SARDHAPUR)
|
2430003000NRG24311220230989541
|
01/01/2024
|
KESABA SIHNA
|
2430003WL071252
|
KESABA SIHNA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834447
|
|
KESHAB SINHA SO MANGAL SINHA
|
UNION BANK OF INDIA(508500)
|
228
|
CHANDAHANDI
|
OR-30-003-014-006/5514 (SARDHAPUR)
|
2430003000NRG24311220230989549
|
01/01/2024
|
MAYADHAR NAYAK
|
2430003WL071252
|
MAYADHAR NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834565
|
|
AYA NAYAK
|
BANK OF BARODA(606985)
|
229
|
CHANDAHANDI
|
OR-30-003-014-006/5518 (SARDHAPUR)
|
2430003000NRG24311220230989552
|
01/01/2024
|
HIRA LAL NIAL
|
2430003WL071252
|
HIRA LAL NIAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834581
|
|
MRS HIRALAL NIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103806
|
103806
|
|
|
|
|
|
|
|
230
|
CHANDAHANDI
|
OR-30-003-013-002/78956 (PATKHALIA)
|
2430003000NRG24311220230989410
|
01/01/2024
|
BIMALA PATAR
|
2430003WL071249
|
BIMALA PATAR
|
00415
|
SBIN0013638
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834586
|
|
MS BIMALA PATAR
|
STATE BANK OF INDIA(508548)
|
231
|
CHANDAHANDI
|
OR-30-003-013-006/7690 (PATKHALIA)
|
2430003000NRG24311220230991670
|
01/01/2024
|
BHUBANESWAR DHURUA
|
2430003WL071323
|
BHUBANESWAR DHURUA
|
00415
|
SBIN0013638
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834566
|
|
MR BHUBANESWAR DHURUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
232
|
CHANDAHANDI
|
OR-30-003-003-001/195490 (CHANDAHANDI)
|
2430003000NRG24301220230984539
|
01/01/2024
|
MANORANJAN ROUT
|
2430003WL071125
|
MANORANJAN ROUT
|
00415
|
SBIN0064009
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834609
|
|
MANORANJAN ROUT
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
CHANDAHANDI
|
OR-30-003-013-002/7893862 (PATKHALIA)
|
2430003000NRG24311220230989403
|
01/01/2024
|
SAITYA BARIK
|
2430003WL071249
|
SAITYA BARIK
|
00415
|
SBIN0064009
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834603
|
|
MR SAITYA BARIK
|
STATE BANK OF INDIA(508548)
|
234
|
CHANDAHANDI
|
OR-30-003-013-002/7893864 (PATKHALIA)
|
2430003000NRG24311220230989404
|
01/01/2024
|
TIKAM NAYAK
|
2430003WL071249
|
TIKAM NAYAK
|
00415
|
SBIN0064009
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834606
|
|
MR TIKAM NAYAK
|
STATE BANK OF INDIA(508548)
|
235
|
CHANDAHANDI
|
OR-30-003-013-002/7893865 (PATKHALIA)
|
2430003000NRG24311220230989405
|
01/01/2024
|
TARUN PATRA
|
2430003WL071249
|
TARUN PATRA
|
00415
|
SBIN0064009
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834604
|
|
MR TARUN PATRA
|
STATE BANK OF INDIA(508548)
|
236
|
CHANDAHANDI
|
OR-30-003-013-002/7893867 (PATKHALIA)
|
2430003000NRG24311220230989407
|
01/01/2024
|
JAYAMANI GOUD
|
2430003WL071249
|
JAYAMANI GOUD
|
00415
|
SBIN0064009
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834602
|
|
MRS JAYAMANI GOUD
|
STATE BANK OF INDIA(508548)
|
237
|
CHANDAHANDI
|
OR-30-003-013-002/7893868 (PATKHALIA)
|
2430003000NRG24311220230989408
|
01/01/2024
|
AKSHYA HATI
|
2430003WL071249
|
AKSHYA HATI
|
00415
|
SBIN0064009
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834605
|
|
MR AKSHYA HATI
|
STATE BANK OF INDIA(508548)
|
238
|
CHANDAHANDI
|
OR-30-003-013-006/7893912 (PATKHALIA)
|
2430003000NRG24311220230991675
|
01/01/2024
|
UKIA DHURUA
|
2430003WL071323
|
UKIA DHURUA
|
00415
|
SBIN0064009
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834608
|
|
MRS UKIA DHURUA
|
STATE BANK OF INDIA(508548)
|
239
|
CHANDAHANDI
|
OR-30-003-013-006/7893918 (PATKHALIA)
|
2430003000NRG24311220230991677
|
01/01/2024
|
SUBIDHA KHARSEL
|
2430003WL071323
|
SUBIDHA KHARSEL
|
00415
|
SBIN0064009
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834607
|
|
MRS SUBIDHA KHARSEL
|
STATE BANK OF INDIA(508548)
|
240
|
CHANDAHANDI
|
OR-30-003-013-006/7893919 (PATKHALIA)
|
2430003000NRG24311220230989483
|
01/01/2024
|
HEMAL PORTI
|
2430003WL071250
|
HEMAL PORTI
|
00415
|
SBIN0064009
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1558834610
|
|
MR HEMALAL PORTI
|
STATE BANK OF INDIA(508548)
|
241
|
CHANDAHANDI
|
OR-30-003-013-006/7893924 (PATKHALIA)
|
2430003000NRG24311220230991678
|
01/01/2024
|
LIME KHARSEL
|
2430003WL071323
|
LIME KHARSEL
|
00415
|
SBIN0064009
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834611
|
|
LIME KHARASEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
242
|
CHANDAHANDI
|
OR-30-003-002-001/30036 (BEHERAMUNDA)
|
2430003000NRG24311220230989348
|
01/01/2024
|
DALIMBA BHOI
|
2430003WL071248
|
DALIMBA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834505
|
|
Mrs. DALIMBA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
243
|
CHANDAHANDI
|
OR-30-003-003-001/10703 (CHANDAHANDI)
|
2430003000NRG24301220230984521
|
01/01/2024
|
KHIRASINGH MAJHI
|
2430003WL071125
|
KHIRASINGH MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834479
|
|
Mr. KHIRASINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
244
|
CHANDAHANDI
|
OR-30-003-003-001/10813 (CHANDAHANDI)
|
2430003000NRG24311220230991591
|
01/01/2024
|
GOBARDHAN BAGARTI
|
2430003WL071321
|
GOBARDHAN BAGARTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834654
|
|
Mr. GOBARDHAN BAGARTY
|
UTKAL GRAMEEN BANK(607234)
|
245
|
CHANDAHANDI
|
OR-30-003-003-001/10870 (CHANDAHANDI)
|
2430003000NRG24311220230991592
|
01/01/2024
|
JUGESWAR BAGARTI
|
2430003WL071321
|
JUGESWAR BAGARTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834451
|
|
SHRI JUGESWAR BAGARTI
|
STATE BANK OF INDIA(508548)
|
246
|
CHANDAHANDI
|
OR-30-003-003-001/10909 (CHANDAHANDI)
|
2430003000NRG24311220230991594
|
01/01/2024
|
SUCHITRA BAGARTI
|
2430003WL071321
|
SUCHITRA BAGARTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834617
|
|
Mrs. SUCHITRA BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
247
|
CHANDAHANDI
|
OR-30-003-003-001/10911 (CHANDAHANDI)
|
2430003000NRG24311220230991595
|
01/01/2024
|
HARISCHANDRA BHAINSAL
|
2430003WL071321
|
HARISCHANDRA BHAINSAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834614
|
|
Mr. HARISCHANDRA BHAINSAL
|
UTKAL GRAMEEN BANK(607234)
|
248
|
CHANDAHANDI
|
OR-30-003-003-001/11031 (CHANDAHANDI)
|
2430003000NRG24311220230991598
|
01/01/2024
|
MAHENDRA ROUT
|
2430003WL071321
|
MAHENDRA ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834653
|
|
Mr. MAHENDRA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
249
|
CHANDAHANDI
|
OR-30-003-003-001/18945 (CHANDAHANDI)
|
2430003000NRG24301220230984526
|
01/01/2024
|
REMANI NAGESH
|
2430003WL071125
|
REMANI NAGESH
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834458
|
|
Mrs. REMANI NAGESH
|
UTKAL GRAMEEN BANK(607234)
|
250
|
CHANDAHANDI
|
OR-30-003-003-002/12040 (CHANDAHANDI)
|
2430003000NRG24311220230991611
|
01/01/2024
|
LAXMIKANT PUJARI
|
2430003WL071321
|
LAXMIKANT PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834474
|
|
LAKHMIKANT . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
251
|
CHANDAHANDI
|
OR-30-003-003-002/12188 (CHANDAHANDI)
|
2430003000NRG24311220230991615
|
01/01/2024
|
SULKHANI BEMAL
|
2430003WL071321
|
SULKHANI BEMAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834476
|
|
Mrs. SULAKHYANI BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
252
|
CHANDAHANDI
|
OR-30-003-003-002/12250 (CHANDAHANDI)
|
2430003000NRG24311220230991616
|
01/01/2024
|
DASAMANT BHANSAL
|
2430003WL071321
|
DASAMANT BHANSAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834475
|
|
DASAMATA . BHAISAL
|
UTKAL GRAMEEN BANK(607234)
|
253
|
CHANDAHANDI
|
OR-30-003-003-002/19430 (CHANDAHANDI)
|
2430003000NRG24311220230991629
|
01/01/2024
|
BANTI DEI GOUD
|
2430003WL071321
|
BANTI DEI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834513
|
|
BANTIDEI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
254
|
CHANDAHANDI
|
OR-30-003-003-002/195404 (CHANDAHANDI)
|
2430003000NRG24301220230984543
|
01/01/2024
|
SWAPNALATA NAYAK
|
2430003WL071125
|
SWAPNALATA NAYAK
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834468
|
|
Mrs. SWAPNALATA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
255
|
CHANDAHANDI
|
OR-30-003-003-002/195601 (CHANDAHANDI)
|
2430003000NRG24311220230991630
|
01/01/2024
|
NAMITA ANTI
|
2430003WL071321
|
NAMITA ANTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834481
|
|
NAMITA ANTI
|
INDUSIND BANK(607189)
|
256
|
CHANDAHANDI
|
OR-30-003-003-003/11317 (CHANDAHANDI)
|
2430003000NRG24311220230991631
|
01/01/2024
|
TIKO HATI
|
2430003WL071321
|
TIKO HATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834499
|
|
Mr. TIKA HATI
|
UTKAL GRAMEEN BANK(607234)
|
257
|
CHANDAHANDI
|
OR-30-003-003-003/11325 (CHANDAHANDI)
|
2430003000NRG24311220230991633
|
01/01/2024
|
GHANSYAM MAJHI
|
2430003WL071321
|
GHANSYAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834455
|
|
Mr. GHANASYAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
258
|
CHANDAHANDI
|
OR-30-003-003-003/18610 (CHANDAHANDI)
|
2430003000NRG24311220230991637
|
01/01/2024
|
GAJA MAJHI
|
2430003WL071321
|
GAJA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834618
|
|
GAJA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
259
|
CHANDAHANDI
|
OR-30-003-003-004/11200 (CHANDAHANDI)
|
2430003000NRG24311220230991648
|
01/01/2024
|
UJAL NAYAK
|
2430003WL071321
|
UJAL NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834615
|
|
UJWAL NAYAK
|
BANK OF BARODA(606985)
|
260
|
CHANDAHANDI
|
OR-30-003-003-004/18525 (CHANDAHANDI)
|
2430003000NRG24301220230984544
|
01/01/2024
|
KRUSHNA MAJHI
|
2430003WL071125
|
KRUSHNA MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834461
|
|
Mr. KRUSHNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
261
|
CHANDAHANDI
|
OR-30-003-003-004/19078 (CHANDAHANDI)
|
2430003000NRG24311220230991655
|
01/01/2024
|
TULASING GOUD
|
2430003WL071321
|
TULASING GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834613
|
|
Mr. TULASING GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
262
|
CHANDAHANDI
|
OR-30-003-003-004/19424 (CHANDAHANDI)
|
2430003000NRG24301220230984551
|
01/01/2024
|
Dusila Bagh
|
2430003WL071125
|
Dusila Bagh
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834620
|
|
DUSILA . BAGH
|
UTKAL GRAMEEN BANK(607234)
|
263
|
CHANDAHANDI
|
OR-30-003-007-001/17337 (GAMBARIGUDA)
|
2430003000NRG24301220230982187
|
01/01/2024
|
Urmila Sahu
|
2430003WL071066
|
Urmila Sahu
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834477
|
|
URMILA SAHU
|
BANK OF BARODA(606985)
|
264
|
CHANDAHANDI
|
OR-30-003-007-001/17426 (GAMBARIGUDA)
|
2430003000NRG24301220230982193
|
01/01/2024
|
PRAMILA SAHU
|
2430003WL071066
|
PRAMILA SAHU
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834452
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
265
|
CHANDAHANDI
|
OR-30-003-007-001/17457 (GAMBARIGUDA)
|
2430003000NRG24301220230982198
|
01/01/2024
|
BEDAMATI
|
2430003WL071066
|
BEDAMATI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834554
|
|
Mrs. BEDAMATI JAL
|
UTKAL GRAMEEN BANK(607234)
|
266
|
CHANDAHANDI
|
OR-30-003-007-001/17478 (GAMBARIGUDA)
|
2430003000NRG24301220230982200
|
01/01/2024
|
MANIRAM BEHERA
|
2430003WL071066
|
MANIRAM BEHERA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834527
|
|
Mr. MANIRAM BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
267
|
CHANDAHANDI
|
OR-30-003-007-001/17517 (GAMBARIGUDA)
|
2430003000NRG24301220230982201
|
01/01/2024
|
LOKNATH SAHU
|
2430003WL071066
|
LOKNATH SAHU
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834504
|
|
Mr. LOKHNATH SAHU
|
UTKAL GRAMEEN BANK(607234)
|
268
|
CHANDAHANDI
|
OR-30-003-007-001/17517 (GAMBARIGUDA)
|
2430003000NRG24301220230982202
|
01/01/2024
|
SANTARA SAHU
|
2430003WL071066
|
SANTARA SAHU
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834552
|
|
SANTRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
269
|
CHANDAHANDI
|
OR-30-003-007-001/18478 (GAMBARIGUDA)
|
2430003000NRG24301220230982205
|
01/01/2024
|
PUSPANJALI SAHU
|
2430003WL071066
|
PUSPANJALI SAHU
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834503
|
|
Mrs. PUSPANJALI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
270
|
CHANDAHANDI
|
OR-30-003-007-001/18601 (GAMBARIGUDA)
|
2430003000NRG24301220230982214
|
01/01/2024
|
JALANDHAR JAL
|
2430003WL071066
|
JALANDHAR JAL
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834557
|
|
Mr. JALANDHAR JAL
|
UTKAL GRAMEEN BANK(607234)
|
271
|
CHANDAHANDI
|
OR-30-003-010-002/12567 (KUHUDI)
|
2430003000NRG24311220230989708
|
01/01/2024
|
DASMATI MAJHI
|
2430003WL071263
|
DASMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834506
|
|
Mrs. DHANMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
272
|
CHANDAHANDI
|
OR-30-003-010-002/12583 (KUHUDI)
|
2430003000NRG24311220230989709
|
01/01/2024
|
NILE MAJHI
|
2430003WL071263
|
NILE MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834544
|
|
Mrs. NILE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
273
|
CHANDAHANDI
|
OR-30-003-010-002/12585 (KUHUDI)
|
2430003000NRG24311220230989710
|
01/01/2024
|
KUSAMA MAJHI
|
2430003WL071263
|
KUSAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834496
|
|
Mrs. KUSUMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
274
|
CHANDAHANDI
|
OR-30-003-010-002/12592 (KUHUDI)
|
2430003000NRG24311220230989712
|
01/01/2024
|
KANTULA MAJHI
|
2430003WL071263
|
KANTULA MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834457
|
|
Mrs. KUNTALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
275
|
CHANDAHANDI
|
OR-30-003-010-002/12593 (KUHUDI)
|
2430003000NRG24311220230989713
|
01/01/2024
|
ABI MAJHI
|
2430003WL071263
|
ABI MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834495
|
|
Mr. ABHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
276
|
CHANDAHANDI
|
OR-30-003-010-002/12593 (KUHUDI)
|
2430003000NRG24311220230989714
|
01/01/2024
|
UJAL MAJHI
|
2430003WL071263
|
UJAL MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834456
|
|
Mrs. UJAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
277
|
CHANDAHANDI
|
OR-30-003-010-002/12595 (KUHUDI)
|
2430003000NRG24311220230989715
|
01/01/2024
|
PADU MAJHI
|
2430003WL071263
|
PADU MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834526
|
|
Mr. PADU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
278
|
CHANDAHANDI
|
OR-30-003-010-002/18534 (KUHUDI)
|
2430003000NRG24311220230989722
|
01/01/2024
|
FULAMATI
|
2430003WL071263
|
FULAMATI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1558834470
|
|
Mrs. PHULMATI MAJHI W/O SUMANTA
|
UTKAL GRAMEEN BANK(607234)
|
279
|
CHANDAHANDI
|
OR-30-003-010-002/18534 (KUHUDI)
|
2430003000NRG24311220230989721
|
01/01/2024
|
SAMANTA MAJHI
|
2430003WL071263
|
SAMANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558834471
|
|
Mr. SAMANT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
280
|
CHANDAHANDI
|
OR-30-003-010-002/18595 (KUHUDI)
|
2430003000NRG24311220230989723
|
01/01/2024
|
BIKRAM MAJHI
|
2430003WL071263
|
BIKRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558834519
|
|
Mr. BIKRAM MAJHI S/O KHUTI
|
UTKAL GRAMEEN BANK(607234)
|
281
|
CHANDAHANDI
|
OR-30-003-010-002/18619 (KUHUDI)
|
2430003000NRG24311220230989724
|
01/01/2024
|
RUPADHAR MAJHI
|
2430003WL071263
|
RUPADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1558834559
|
|
RUPADHAR MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
CHANDAHANDI
|
OR-30-003-010-002/18624 (KUHUDI)
|
2430003000NRG24311220230989725
|
01/01/2024
|
MANU MAJHI
|
2430003WL071263
|
MANU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834558
|
|
MANU MAJHI
|
BANK OF BARODA(606985)
|
283
|
CHANDAHANDI
|
OR-30-003-010-003/12465 (KUHUDI)
|
2430003000NRG24311220230989730
|
01/01/2024
|
UPASI MAJHI
|
2430003WL071264
|
UPASI MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834563
|
|
Mrs. UPASHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
284
|
CHANDAHANDI
|
OR-30-003-010-003/12467 (KUHUDI)
|
2430003000NRG24311220230989731
|
01/01/2024
|
NAKA MAJHI
|
2430003WL071264
|
NAKA MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834530
|
|
Mr. NAKA MAJHI S/O META
|
UTKAL GRAMEEN BANK(607234)
|
285
|
CHANDAHANDI
|
OR-30-003-010-003/12477 (KUHUDI)
|
2430003000NRG24311220230989732
|
01/01/2024
|
MULIA JANI
|
2430003WL071264
|
MULIA JANI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834501
|
|
Mr. MULIA JANI
|
UTKAL GRAMEEN BANK(607234)
|
286
|
CHANDAHANDI
|
OR-30-003-010-003/12480 (KUHUDI)
|
2430003000NRG24311220230989733
|
01/01/2024
|
TULE DEI PUJARI
|
2430003WL071264
|
TULE DEI PUJARI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834538
|
|
Mrs. TULE DEI PUJARI W/O BALA
|
UTKAL GRAMEEN BANK(607234)
|
287
|
CHANDAHANDI
|
OR-30-003-010-003/12503 (KUHUDI)
|
2430003000NRG24311220230989736
|
01/01/2024
|
HEMA NAYAK
|
2430003WL071264
|
HEMA NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/03/2024
|
|
1558834529
|
|
Mr. HEMA NAYAK S/O KHARKHAR
|
UTKAL GRAMEEN BANK(607234)
|
288
|
CHANDAHANDI
|
OR-30-003-010-003/18563 (KUHUDI)
|
2430003000NRG24311220230989742
|
01/01/2024
|
HAMANI MAJHI
|
2430003WL071264
|
HAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834528
|
|
Mrs. HAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
289
|
CHANDAHANDI
|
OR-30-003-010-003/18565 (KUHUDI)
|
2430003000NRG24311220230989743
|
01/01/2024
|
DHANAMATI MAJHI
|
2430003WL071264
|
DHANAMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834472
|
|
Mrs. DHANMATI MAJHI W/O BUTU
|
UTKAL GRAMEEN BANK(607234)
|
290
|
CHANDAHANDI
|
OR-30-003-010-003/18566 (KUHUDI)
|
2430003000NRG24311220230989744
|
01/01/2024
|
KUNDRU MAJHI
|
2430003WL071264
|
KUNDRU MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834621
|
|
Mr. KUNDARU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
291
|
CHANDAHANDI
|
OR-30-003-010-003/18599 (KUHUDI)
|
2430003000NRG24311220230989746
|
01/01/2024
|
RATNE MAJHI
|
2430003WL071264
|
RATNE MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834454
|
|
Mrs. RATNE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
292
|
CHANDAHANDI
|
OR-30-003-010-003/18616 (KUHUDI)
|
2430003000NRG24311220230989747
|
01/01/2024
|
JAMUNA MAJHI
|
2430003WL071264
|
JAMUNA MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834532
|
|
Mrs. JAMUNA MAJHI W/O GOKUL
|
UTKAL GRAMEEN BANK(607234)
|
293
|
CHANDAHANDI
|
OR-30-003-010-003/18635 (KUHUDI)
|
2430003000NRG24311220230989749
|
01/01/2024
|
KASTURI MAJHI
|
2430003WL071264
|
KASTURI MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1558834556
|
|
MRS KASTURI MAJHI
|
STATE BANK OF INDIA(508548)
|
294
|
CHANDAHANDI
|
OR-30-003-010-003/18706 (KUHUDI)
|
2430003000NRG24311220230989752
|
01/01/2024
|
TANKADHAR PUJARI
|
2430003WL071264
|
TANKADHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834539
|
|
Mr. TANKADHAR PUJARI S/O MANGAL
|
UTKAL GRAMEEN BANK(607234)
|
295
|
CHANDAHANDI
|
OR-30-003-013-001/8165 (PATKHALIA)
|
2430003000NRG24311220230989432
|
01/01/2024
|
NILEDEI BEMAL
|
2430003WL071250
|
NILEDEI BEMAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834463
|
|
Ms. NILE BEMAL
|
UTKAL GRAMEEN BANK(607234)
|
296
|
CHANDAHANDI
|
OR-30-003-013-002/78798 (PATKHALIA)
|
2430003000NRG24311220230989433
|
01/01/2024
|
SACHINDRA NAYAK
|
2430003WL071250
|
SACHINDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834520
|
|
Mr. SACHINDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
297
|
CHANDAHANDI
|
OR-30-003-013-002/78832 (PATKHALIA)
|
2430003000NRG24311220230989392
|
01/01/2024
|
HARABATI PATRA
|
2430003WL071249
|
HARABATI PATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834534
|
|
Ms. HARABATI PATAR
|
UTKAL GRAMEEN BANK(607234)
|
298
|
CHANDAHANDI
|
OR-30-003-013-002/78834 (PATKHALIA)
|
2430003000NRG24311220230989393
|
01/01/2024
|
CHAITANIYA DISARI
|
2430003WL071249
|
CHAITANIYA DISARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834464
|
|
Mr. CHAITAN DISARI
|
UTKAL GRAMEEN BANK(607234)
|
299
|
CHANDAHANDI
|
OR-30-003-013-002/789266 (PATKHALIA)
|
2430003000NRG24311220230989397
|
01/01/2024
|
BUTI JAL
|
2430003WL071249
|
BUTI JAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834514
|
|
BUTI . JALA
|
UTKAL GRAMEEN BANK(607234)
|
300
|
CHANDAHANDI
|
OR-30-003-013-002/7893248 (PATKHALIA)
|
2430003000NRG24311220230989399
|
01/01/2024
|
BHAGYA KAND
|
2430003WL071249
|
BHAGYA KAND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834561
|
|
BHAGYA KAND
|
BANK OF BARODA(606985)
|
301
|
CHANDAHANDI
|
OR-30-003-013-002/8462 (PATKHALIA)
|
2430003000NRG24311220230989413
|
01/01/2024
|
KUNJBATI BAGH
|
2430003WL071249
|
KUNJBATI BAGH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834547
|
|
Mrs. KUNJBATI BAG
|
UTKAL GRAMEEN BANK(607234)
|
302
|
CHANDAHANDI
|
OR-30-003-013-002/8462 (PATKHALIA)
|
2430003000NRG24311220230989412
|
01/01/2024
|
RAGHUDHAR BAG
|
2430003WL071249
|
RAGHUDHAR BAG
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834524
|
|
RAGHUDHAR . BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
303
|
CHANDAHANDI
|
OR-30-003-013-002/8473 (PATKHALIA)
|
2430003000NRG24311220230989415
|
01/01/2024
|
TARACHAN NAYAK
|
2430003WL071249
|
TARACHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834535
|
|
Mr. TARACHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
304
|
CHANDAHANDI
|
OR-30-003-013-002/8500 (PATKHALIA)
|
2430003000NRG24311220230989417
|
01/01/2024
|
DIGAMBAR NAYAK
|
2430003WL071249
|
DIGAMBAR NAYAK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834459
|
|
Mr. DIGAMBAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
305
|
CHANDAHANDI
|
OR-30-003-013-002/8503 (PATKHALIA)
|
2430003000NRG24311220230989418
|
01/01/2024
|
DINABANDHU NAYAK
|
2430003WL071249
|
DINABANDHU NAYAK
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834511
|
|
DINABANDHU . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
306
|
CHANDAHANDI
|
OR-30-003-013-002/8510 (PATKHALIA)
|
2430003000NRG24311220230989419
|
01/01/2024
|
DONGAL BHAISAL
|
2430003WL071249
|
DONGAL BHAISAL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834525
|
|
DANGAL . BHAINSAL
|
UTKAL GRAMEEN BANK(607234)
|
307
|
CHANDAHANDI
|
OR-30-003-013-002/8590 (PATKHALIA)
|
2430003000NRG24311220230989424
|
01/01/2024
|
BALKRUSHNA SAHU
|
2430003WL071249
|
BALKRUSHNA SAHU
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834512
|
|
Mr. BALAKRISHNA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
308
|
CHANDAHANDI
|
OR-30-003-013-002/8605 (PATKHALIA)
|
2430003000NRG24311220230989425
|
01/01/2024
|
DASAMU BAGH
|
2430003WL071249
|
DASAMU BAGH
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834619
|
|
Mr. DASAMU BAGH
|
UTKAL GRAMEEN BANK(607234)
|
309
|
CHANDAHANDI
|
OR-30-003-013-002/8615 (PATKHALIA)
|
2430003000NRG24311220230989440
|
01/01/2024
|
BAIDYA NAYAK
|
2430003WL071250
|
BAIDYA NAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834550
|
|
BAIDYA NAYAK
|
BANK OF BARODA(606985)
|
310
|
CHANDAHANDI
|
OR-30-003-013-002/8624 (PATKHALIA)
|
2430003000NRG24311220230989441
|
01/01/2024
|
MANGLU NAYAK
|
2430003WL071250
|
MANGLU NAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834522
|
|
Mr. MANGLU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
311
|
CHANDAHANDI
|
OR-30-003-013-002/8630 (PATKHALIA)
|
2430003000NRG24311220230989427
|
01/01/2024
|
RATAN KOTA
|
2430003WL071249
|
RATAN KOTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834523
|
|
Mr. RATAN KATA
|
UTKAL GRAMEEN BANK(607234)
|
312
|
CHANDAHANDI
|
OR-30-003-013-002/8660 (PATKHALIA)
|
2430003000NRG24311220230989442
|
01/01/2024
|
KAMDEBA SORI
|
2430003WL071250
|
KAMDEBA SORI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834521
|
|
KAMADEBA . SORI
|
UTKAL GRAMEEN BANK(607234)
|
313
|
CHANDAHANDI
|
OR-30-003-013-002/8662 (PATKHALIA)
|
2430003000NRG24311220230989430
|
01/01/2024
|
PUNAMI NAYAK
|
2430003WL071249
|
PUNAMI NAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834508
|
|
Mrs. PURNAMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
314
|
CHANDAHANDI
|
OR-30-003-013-002/8679 (PATKHALIA)
|
2430003000NRG24311220230989431
|
01/01/2024
|
DAIN DEI
|
2430003WL071249
|
DAIN DEI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834540
|
|
Mrs. DAIN GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
315
|
CHANDAHANDI
|
OR-30-003-013-003/78797 (PATKHALIA)
|
2430003000NRG24311220230989446
|
01/01/2024
|
RATNE GAHIR
|
2430003WL071250
|
RATNE GAHIR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834531
|
|
Mrs. RATNE GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
316
|
CHANDAHANDI
|
OR-30-003-013-003/78833 (PATKHALIA)
|
2430003000NRG24311220230989447
|
01/01/2024
|
THALASINI NAYAK
|
2430003WL071250
|
THALASINI NAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834546
|
|
Mrs. THALASINI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
317
|
CHANDAHANDI
|
OR-30-003-013-003/78897 (PATKHALIA)
|
2430003000NRG24311220230989448
|
01/01/2024
|
PITAM MALI
|
2430003WL071250
|
PITAM MALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834543
|
|
Mr. PITAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
318
|
CHANDAHANDI
|
OR-30-003-013-003/78921 (PATKHALIA)
|
2430003000NRG24311220230988498
|
01/01/2024
|
KARUNA PORTI
|
2430003WL071212
|
KARUNA PORTI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834625
|
|
KARUNA PORTI
|
BANK OF BARODA(606985)
|
319
|
CHANDAHANDI
|
OR-30-003-013-003/7893497 (PATKHALIA)
|
2430003000NRG24311220230989452
|
01/01/2024
|
RITA PUNJI
|
2430003WL071250
|
RITA PUNJI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834562
|
|
Mrs. RITA PUNJI
|
UTKAL GRAMEEN BANK(607234)
|
320
|
CHANDAHANDI
|
OR-30-003-013-003/8357 (PATKHALIA)
|
2430003000NRG24311220230989456
|
01/01/2024
|
DEBI KONIAR
|
2430003WL071250
|
DEBI KONIAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834469
|
|
Mr. DEBI KONIAR
|
UTKAL GRAMEEN BANK(607234)
|
321
|
CHANDAHANDI
|
OR-30-003-013-003/8386 (PATKHALIA)
|
2430003000NRG24311220230989459
|
01/01/2024
|
MANDAR KONIAR
|
2430003WL071250
|
MANDAR KONIAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834541
|
|
MANDARA KONIER
|
BANK OF BARODA(606985)
|
322
|
CHANDAHANDI
|
OR-30-003-013-003/8399 (PATKHALIA)
|
2430003000NRG24311220230988499
|
01/01/2024
|
KRUSHNA SORI
|
2430003WL071212
|
KRUSHNA SORI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834652
|
|
KRUSHNA . SORI
|
UTKAL GRAMEEN BANK(607234)
|
323
|
CHANDAHANDI
|
OR-30-003-013-003/8413 (PATKHALIA)
|
2430003000NRG24311220230991665
|
01/01/2024
|
SOROJINI SAGAR
|
2430003WL071323
|
SOROJINI SAGAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834462
|
|
Mrs. SAROJINI SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
324
|
CHANDAHANDI
|
OR-30-003-013-006/18149 (PATKHALIA)
|
2430003000NRG24311220230991666
|
01/01/2024
|
PABITRA DHURUA
|
2430003WL071323
|
PABITRA DHURUA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834509
|
|
Mr. PABITRA DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
325
|
CHANDAHANDI
|
OR-30-003-013-006/7399 (PATKHALIA)
|
2430003000NRG24311220230988502
|
01/01/2024
|
JEMANI BAGH
|
2430003WL071212
|
JEMANI BAGH
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834466
|
|
Ms. JAYMANI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
326
|
CHANDAHANDI
|
OR-30-003-013-006/7517 (PATKHALIA)
|
2430003000NRG24311220230988503
|
01/01/2024
|
RAMACHANDRA DHURUA
|
2430003WL071212
|
RAMACHANDRA DHURUA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834497
|
|
RAMCHAN DHURUA
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
CHANDAHANDI
|
OR-30-003-013-006/7526 (PATKHALIA)
|
2430003000NRG24311220230991668
|
01/01/2024
|
GAGANE SORI
|
2430003WL071323
|
GAGANE SORI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834510
|
|
Mr. GAGANE SORI
|
UTKAL GRAMEEN BANK(607234)
|
328
|
CHANDAHANDI
|
OR-30-003-013-006/7527 (PATKHALIA)
|
2430003000NRG24311220230989466
|
01/01/2024
|
BRUNDA SORI
|
2430003WL071250
|
BRUNDA SORI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834533
|
|
Ms. BRUNDA SORI
|
UTKAL GRAMEEN BANK(607234)
|
329
|
CHANDAHANDI
|
OR-30-003-013-006/7578 (PATKHALIA)
|
2430003000NRG24311220230988504
|
01/01/2024
|
SRIDHAR MAJHI
|
2430003WL071212
|
SRIDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834450
|
|
SIRIDHAR . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
330
|
CHANDAHANDI
|
OR-30-003-013-006/7588 (PATKHALIA)
|
2430003000NRG24311220230988505
|
01/01/2024
|
GOENDU SORI
|
2430003WL071212
|
GOENDU SORI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834542
|
|
Mr. GOENDU SORI
|
UTKAL GRAMEEN BANK(607234)
|
331
|
CHANDAHANDI
|
OR-30-003-013-006/7610 (PATKHALIA)
|
2430003000NRG24311220230988507
|
01/01/2024
|
NRUPA SORI
|
2430003WL071212
|
NRUPA SORI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834453
|
|
Mrs. NRUPA SORI
|
UTKAL GRAMEEN BANK(607234)
|
332
|
CHANDAHANDI
|
OR-30-003-013-006/7627 (PATKHALIA)
|
2430003000NRG24311220230989467
|
01/01/2024
|
ANCHAL PORTI
|
2430003WL071250
|
ANCHAL PORTI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834502
|
|
ANCHAL . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
333
|
CHANDAHANDI
|
OR-30-003-013-006/7640 (PATKHALIA)
|
2430003000NRG24311220230991669
|
01/01/2024
|
RADHE GAHIR
|
2430003WL071323
|
RADHE GAHIR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834465
|
|
Mr. RADHE GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
334
|
CHANDAHANDI
|
OR-30-003-013-006/7680 (PATKHALIA)
|
2430003000NRG24311220230989472
|
01/01/2024
|
DURJAN PUJARI
|
2430003WL071250
|
DURJAN PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834467
|
|
Mr. DURJAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
335
|
CHANDAHANDI
|
OR-30-003-013-006/78806 (PATKHALIA)
|
2430003000NRG24311220230989473
|
01/01/2024
|
GANESH BAGH
|
2430003WL071250
|
GANESH BAGH
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834517
|
|
GANESH BAGH
|
BANK OF BARODA(606985)
|
336
|
CHANDAHANDI
|
OR-30-003-013-006/78843 (PATKHALIA)
|
2430003000NRG24311220230989474
|
01/01/2024
|
DAITARI PUJARI
|
2430003WL071250
|
DAITARI PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834537
|
|
Mr. DAITARI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
337
|
CHANDAHANDI
|
OR-30-003-013-006/789052 (PATKHALIA)
|
2430003000NRG24311220230989476
|
01/01/2024
|
PURNAMI DEI NAG
|
2430003WL071250
|
PURNAMI DEI NAG
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834551
|
|
PURNAMI DEI
|
BANK OF BARODA(606985)
|
338
|
CHANDAHANDI
|
OR-30-003-013-006/789052 (PATKHALIA)
|
2430003000NRG24311220230989475
|
01/01/2024
|
TIRTHA NAG
|
2430003WL071250
|
TIRTHA NAG
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834549
|
|
Mr. TRINATH NAG
|
UTKAL GRAMEEN BANK(607234)
|
339
|
CHANDAHANDI
|
OR-30-003-013-006/789080 (PATKHALIA)
|
2430003000NRG24311220230989477
|
01/01/2024
|
BISNU PUJARI
|
2430003WL071250
|
BISNU PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834516
|
|
Mr. BISNU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
340
|
CHANDAHANDI
|
OR-30-003-013-006/789133 (PATKHALIA)
|
2430003000NRG24311220230988509
|
01/01/2024
|
DEBRAJ SORI
|
2430003WL071212
|
DEBRAJ SORI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834500
|
|
DEBRAJ SORI
|
PUNJAB NATIONAL BANK(508568)
|
341
|
CHANDAHANDI
|
OR-30-003-013-006/78922 (PATKHALIA)
|
2430003000NRG24311220230991671
|
01/01/2024
|
CHITRA SEN BAGARTI
|
2430003WL071323
|
CHITRA SEN BAGARTI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834460
|
|
CHITRASEN BAGARTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
342
|
CHANDAHANDI
|
OR-30-003-013-006/7893073 (PATKHALIA)
|
2430003000NRG24311220230991672
|
01/01/2024
|
SUMATI DHURUA
|
2430003WL071323
|
SUMATI DHURUA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834507
|
|
Mrs. SUMATI DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
343
|
CHANDAHANDI
|
OR-30-003-013-006/7893074 (PATKHALIA)
|
2430003000NRG24311220230991673
|
01/01/2024
|
BHAGYA DHURUA
|
2430003WL071323
|
BHAGYA DHURUA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1558834515
|
|
BHAGYA . DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
344
|
CHANDAHANDI
|
OR-30-003-013-006/7893124 (PATKHALIA)
|
2430003000NRG24311220230989478
|
01/01/2024
|
BALARAM PUNJI
|
2430003WL071250
|
BALARAM PUNJI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834473
|
|
BALARAM . PUNJI
|
UTKAL GRAMEEN BANK(607234)
|
345
|
CHANDAHANDI
|
OR-30-003-013-006/7893140 (PATKHALIA)
|
2430003000NRG24311220230988511
|
01/01/2024
|
BABRULAL NAG
|
2430003WL071212
|
BABRULAL NAG
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834548
|
|
BABRULAL NAG
|
BANK OF BARODA(606985)
|
346
|
CHANDAHANDI
|
OR-30-003-013-006/7893229 (PATKHALIA)
|
2430003000NRG24311220230989479
|
01/01/2024
|
DEBISING JAGAT
|
2430003WL071250
|
DEBISING JAGAT
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834518
|
|
DEBASING JAGAT
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
CHANDAHANDI
|
OR-30-003-013-006/7893229 (PATKHALIA)
|
2430003000NRG24311220230989480
|
01/01/2024
|
SAN DEI JAGAT
|
2430003WL071250
|
SAN DEI JAGAT
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1558834553
|
|
Mrs. SANDEL JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
348
|
CHANDAHANDI
|
OR-30-003-013-006/789501 (PATKHALIA)
|
2430003000NRG24311220230988517
|
01/01/2024
|
BASANT MAJHI
|
2430003WL071212
|
BASANT MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834560
|
|
Mr. BASANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
349
|
CHANDAHANDI
|
OR-30-003-013-006/789501 (PATKHALIA)
|
2430003000NRG24311220230988518
|
01/01/2024
|
SANTOSHI ANTI
|
2430003WL071212
|
SANTOSHI ANTI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834536
|
|
Ms. SANTOSHI ANTI
|
UTKAL GRAMEEN BANK(607234)
|
350
|
CHANDAHANDI
|
OR-30-003-013-007/78794 (PATKHALIA)
|
2430003000NRG24311220230988522
|
01/01/2024
|
DARSHAN SANTA
|
2430003WL071212
|
DARSHAN SANTA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834545
|
|
Mr. DARSHAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
351
|
CHANDAHANDI
|
OR-30-003-013-007/78977 (PATKHALIA)
|
2430003000NRG24311220230988525
|
01/01/2024
|
JAGADISH SANTA
|
2430003WL071212
|
JAGADISH SANTA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1558834555
|
|
JAGADISH SANTA
|
AXIS BANK(607153)
|
352
|
CHANDAHANDI
|
OR-30-003-014-003/5566 (SARDHAPUR)
|
2430003000NRG24311220230989574
|
01/01/2024
|
SANTI MAJHI
|
2430003WL071253
|
SANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1558834494
|
|
Mrs. SANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
353
|
CHANDAHANDI
|
OR-30-003-014-003/5566 (SARDHAPUR)
|
2430003000NRG24311220230989573
|
01/01/2024
|
TRILOCHAN MAJHI
|
2430003WL071253
|
TRILOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834480
|
|
Mr. TRILOCHAN MAJHI S/O CHANDRASING
|
UTKAL GRAMEEN BANK(607234)
|
354
|
CHANDAHANDI
|
OR-30-003-014-003/5581 (SARDHAPUR)
|
2430003000NRG24311220230989576
|
01/01/2024
|
KADAM MAJHI
|
2430003WL071253
|
KADAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834623
|
|
KADAM . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
355
|
CHANDAHANDI
|
OR-30-003-014-003/81542 (SARDHAPUR)
|
2430003000NRG24311220230989588
|
01/01/2024
|
SUPDHAR MAJHI
|
2430003WL071253
|
SUPDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834478
|
|
Mr. SUPDHARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
356
|
CHANDAHANDI
|
OR-30-003-014-006/85176 (SARDHAPUR)
|
2430003000NRG24311220230989560
|
01/01/2024
|
BHUMIKA NAYAK
|
2430003WL071252
|
BHUMIKA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558834616
|
|
BHUMIKA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288903
|
288903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
807933
|
807933
|
|
|
|
|
|
|
|