|
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-30-003-009-006/2347
(KOILIMUNDA)
|
2430003000NRG24250120241023736
|
25/01/2024
|
GOPINATH TOLTIA
|
2430003WL074126
|
GOPINATH TOLTIA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140514946
|
|
GOPINATH TOLATIA SO
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-009-006/2347
(KOILIMUNDA)
|
2430003000NRG24250120241023737
|
25/01/2024
|
JOGANI TOLTIA
|
2430003WL074126
|
JOGANI TOLTIA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140514963
|
|
JANAKI TOLATIA
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-009-006/2349
(KOILIMUNDA)
|
2430003000NRG24250120241023738
|
25/01/2024
|
BANSIDHAR MAJHI
|
2430003WL074126
|
BANSIDHAR MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140514962
|
|
BANSHIDHAR MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-009-006/2349
(KOILIMUNDA)
|
2430003000NRG24250120241023739
|
25/01/2024
|
Dule dei
|
2430003WL074126
|
Dule dei
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140514991
|
|
MULE MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-009-006/2372
(KOILIMUNDA)
|
2430003000NRG24250120241023740
|
25/01/2024
|
BHUBAN NAYAK
|
2430003WL074126
|
BHUBAN NAYAK
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140514947
|
|
BHUBAN NAYAK
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-009-006/2372
(KOILIMUNDA)
|
2430003000NRG24250120241023741
|
25/01/2024
|
SASMITA DEI
|
2430003WL074126
|
SASMITA DEI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140514966
|
|
SASMITA NAYAK
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-009-006/2443
(KOILIMUNDA)
|
2430003000NRG24250120241023742
|
25/01/2024
|
RAMDHAR TOLTIA
|
2430003WL074126
|
RAMDHAR TOLTIA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140514988
|
|
RAMDHAR TOLATIA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANDAHANDI
|
OR-30-003-009-006/2448
(KOILIMUNDA)
|
2430003000NRG24250120241023744
|
25/01/2024
|
Anita jhankar
|
2430003WL074126
|
Anita jhankar
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140514949
|
|
ANITA JHANKAR
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-009-006/2448
(KOILIMUNDA)
|
2430003000NRG24250120241023743
|
25/01/2024
|
TEJAKUMARI JHANKAR
|
2430003WL074126
|
TEJAKUMARI JHANKAR
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140514948
|
|
TEJKUMARI JHANKAR
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-009-006/2459
(KOILIMUNDA)
|
2430003000NRG24250120241023745
|
25/01/2024
|
GANGADHAR MAJHI
|
2430003WL074126
|
GANGADHAR MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140514964
|
|
GANGARAM MAJHI
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-009-006/2498
(KOILIMUNDA)
|
2430003000NRG24250120241023747
|
25/01/2024
|
MILAKO MAJHI
|
2430003WL074126
|
MILAKO MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140514990
|
|
MILAKO MAJHI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-009-006/2518
(KOILIMUNDA)
|
2430003000NRG24250120241023748
|
25/01/2024
|
CHANDRIKA MAJHI
|
2430003WL074126
|
CHANDRIKA MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140514971
|
|
CHANDRIKA MAJHI
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-009-008/18596
(KOILIMUNDA)
|
2430003000NRG24250120241023749
|
25/01/2024
|
ANANTA MAJHI
|
2430003WL074126
|
ANANTA MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140514984
|
|
ANANTA MAJHI
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-009-008/18598
(KOILIMUNDA)
|
2430003000NRG24250120241023751
|
25/01/2024
|
NILABATI MAJHI
|
2430003WL074126
|
NILABATI MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140514950
|
|
LILA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANDAHANDI
|
OR-30-003-009-008/19060
(KOILIMUNDA)
|
2430003000NRG24250120241023753
|
25/01/2024
|
jhamani toltia
|
2430003WL074126
|
jhamani toltia
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140514952
|
|
JHAMANI TOLATIA
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-009-008/19060
(KOILIMUNDA)
|
2430003000NRG24250120241023752
|
25/01/2024
|
Kheme toltia
|
2430003WL074126
|
Kheme toltia
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514970
|
|
KSHEMATOLATIA
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-009-008/19070
(KOILIMUNDA)
|
2430003000NRG24250120241023754
|
25/01/2024
|
Deba majhi toltia
|
2430003WL074126
|
Deba majhi toltia
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140514985
|
|
DEBA TOLATIA
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-009-008/19070
(KOILIMUNDA)
|
2430003000NRG24250120241023755
|
25/01/2024
|
TIRAMANI toltia
|
2430003WL074126
|
TIRAMANI toltia
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140514986
|
|
TIRAMANI TOLATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDAHANDI
|
OR-30-003-009-008/19074
(KOILIMUNDA)
|
2430003000NRG24250120241023757
|
25/01/2024
|
Gomati majhi
|
2430003WL074126
|
Gomati majhi
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140514961
|
|
Gomati Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANDAHANDI
|
OR-30-003-009-008/19074
(KOILIMUNDA)
|
2430003000NRG24250120241023756
|
25/01/2024
|
KHETI MAJHI
|
2430003WL074126
|
KHETI MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140514992
|
|
KSHETI MAJHI
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-013-002/18653
(PATKHALIA)
|
2430003000NRG24250120241022848
|
25/01/2024
|
Yaduram Gahir
|
2430003WL074071
|
Yaduram Gahir
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514967
|
|
YADURAM GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
CHANDAHANDI
|
OR-30-003-013-002/78832
(PATKHALIA)
|
2430003000NRG24250120241022852
|
25/01/2024
|
DURJAN PATRA
|
2430003WL074071
|
DURJAN PATRA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514968
|
|
DURJAN . PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
CHANDAHANDI
|
OR-30-003-013-002/789157
(PATKHALIA)
|
2430003000NRG24250120241022855
|
25/01/2024
|
NEPUR HATI
|
2430003WL074071
|
NEPUR HATI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514973
|
|
NEPUR HATI
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-013-002/789211
(PATKHALIA)
|
2430003000NRG24250120241022856
|
25/01/2024
|
DURJYODHAN NAYAK
|
2430003WL074071
|
DURJYODHAN NAYAK
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514977
|
|
DURJYODHAN NAYAK
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-013-002/7893150
(PATKHALIA)
|
2430003000NRG24250120241022858
|
25/01/2024
|
HEMLAL KATA
|
2430003WL074071
|
HEMLAL KATA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514958
|
|
HEMALAL KATA
|
IDBI BANK(607095)
|
|
26
|
CHANDAHANDI
|
OR-30-003-013-002/7893367
(PATKHALIA)
|
2430003000NRG24250120241022859
|
25/01/2024
|
PUSTAM HATI
|
2430003WL074071
|
PUSTAM HATI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514972
|
|
Mr. PUSTAM HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
CHANDAHANDI
|
OR-30-003-013-002/7893851
(PATKHALIA)
|
2430003000NRG24250120241022860
|
25/01/2024
|
SACHINDRA GAHIR
|
2430003WL074071
|
SACHINDRA GAHIR
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514978
|
|
SACHINDRA GAHIR
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-013-002/7893853
(PATKHALIA)
|
2430003000NRG24250120241022861
|
25/01/2024
|
Asaldi Bagh
|
2430003WL074071
|
Asaldi Bagh
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514979
|
|
ASALDI BAGH
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-013-002/7893978
(PATKHALIA)
|
2430003000NRG24250120241022868
|
25/01/2024
|
SUDARSHAN PODA
|
2430003WL074071
|
SUDARSHAN PODA
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514987
|
|
SUDARSHAN PODA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDAHANDI
|
OR-30-003-013-002/8495
(PATKHALIA)
|
2430003000NRG24250120241022872
|
25/01/2024
|
DOSE JAL
|
2430003WL074071
|
DOSE JAL
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514951
|
|
MRS DASHE JAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDAHANDI
|
OR-30-003-013-002/8605
(PATKHALIA)
|
2430003000NRG24250120241022877
|
25/01/2024
|
ANUSAYA BAGH
|
2430003WL074071
|
ANUSAYA BAGH
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514976
|
|
ANUSUYA BAGH
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-013-002/8662
(PATKHALIA)
|
2430003000NRG24250120241022879
|
25/01/2024
|
SINGHA NAYAK
|
2430003WL074071
|
SINGHA NAYAK
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514975
|
|
SINGA NAYAK
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-013-006/7894028
(PATKHALIA)
|
2430003000NRG24250120241022885
|
25/01/2024
|
SANINDRA BEMAL
|
2430003WL074071
|
SANINDRA BEMAL
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140514989
|
|
SHRI SANININDRA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106413
|
106413
|
|
|
|
|
|
|
|
|
34
|
CHANDAHANDI
|
OR-30-003-009-006/2304
(KOILIMUNDA)
|
2430003000NRG24250120241023735
|
25/01/2024
|
MAHESWAR MAJHI
|
2430003WL074126
|
MAHESWAR MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140514939
|
|
MR MAHESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANDAHANDI
|
OR-30-003-009-008/18598
(KOILIMUNDA)
|
2430003000NRG24250120241023750
|
25/01/2024
|
KHIRASINDHU MAJHI
|
2430003WL074126
|
KHIRASINDHU MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140514942
|
|
MR KSHIRASINDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANDAHANDI
|
OR-30-003-013-002/18716
(PATKHALIA)
|
2430003000NRG24250120241022849
|
25/01/2024
|
MANA GOUDA
|
2430003WL074071
|
MANA GOUDA
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514938
|
|
SHRI MANA GOUD
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANDAHANDI
|
OR-30-003-013-002/18762
(PATKHALIA)
|
2430003000NRG24250120241022850
|
25/01/2024
|
DEBISING BHA
|
2430003WL074071
|
DEBISING BHA
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514943
|
|
DEBISING BAGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANDAHANDI
|
OR-30-003-013-002/78823
(PATKHALIA)
|
2430003000NRG24250120241022851
|
25/01/2024
|
BHAGA DISHARI
|
2430003WL074071
|
BHAGA DISHARI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514944
|
|
Mr. BHAGA DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
39
|
CHANDAHANDI
|
OR-30-003-009-008/19078
(KOILIMUNDA)
|
2430003000NRG24250120241023758
|
25/01/2024
|
DEMATI TOLTIA
|
2430003WL074126
|
DEMATI TOLTIA
|
00415
|
SBIN0013638
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140514940
|
|
MRS DEMATI TOLATIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDAHANDI
|
OR-30-003-013-002/78956
(PATKHALIA)
|
2430003000NRG24250120241022870
|
25/01/2024
|
BIMALA PATAR
|
2430003WL074071
|
BIMALA PATAR
|
00415
|
SBIN0013638
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514941
|
|
MS BIMALA PATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
41
|
CHANDAHANDI
|
OR-30-003-013-002/7893862
(PATKHALIA)
|
2430003000NRG24250120241022862
|
25/01/2024
|
SAITYA BARIK
|
2430003WL074071
|
SAITYA BARIK
|
00415
|
SBIN0064009
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514953
|
|
MR SAITYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANDAHANDI
|
OR-30-003-013-002/7893863
(PATKHALIA)
|
2430003000NRG24250120241022863
|
25/01/2024
|
GORANGA GOPAL
|
2430003WL074071
|
GORANGA GOPAL
|
00415
|
SBIN0064009
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514956
|
|
MR GORANGA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANDAHANDI
|
OR-30-003-013-002/7893864
(PATKHALIA)
|
2430003000NRG24250120241022864
|
25/01/2024
|
TIKAM NAYAK
|
2430003WL074071
|
TIKAM NAYAK
|
00415
|
SBIN0064009
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514957
|
|
MR TIKAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANDAHANDI
|
OR-30-003-013-002/7893865
(PATKHALIA)
|
2430003000NRG24250120241022865
|
25/01/2024
|
TARUN PATRA
|
2430003WL074071
|
TARUN PATRA
|
00415
|
SBIN0064009
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514954
|
|
MR TARUN PATRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANDAHANDI
|
OR-30-003-013-002/7893867
(PATKHALIA)
|
2430003000NRG24250120241022866
|
25/01/2024
|
JAYAMANI GOUD
|
2430003WL074071
|
JAYAMANI GOUD
|
00415
|
SBIN0064009
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514945
|
|
MRS JAYAMANI GOUD
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANDAHANDI
|
OR-30-003-013-002/7893868
(PATKHALIA)
|
2430003000NRG24250120241022867
|
25/01/2024
|
AKSHYA HATI
|
2430003WL074071
|
AKSHYA HATI
|
00415
|
SBIN0064009
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514955
|
|
MR AKSHYA HATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANDAHANDI
|
OR-30-003-013-006/7893918
(PATKHALIA)
|
2430003000NRG24250120241022883
|
25/01/2024
|
SUBIDHA KHARSEL
|
2430003WL074071
|
SUBIDHA KHARSEL
|
00415
|
SBIN0064009
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514959
|
|
MRS SUBIDHA KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANDAHANDI
|
OR-30-003-013-006/7893924
(PATKHALIA)
|
2430003000NRG24250120241022884
|
25/01/2024
|
LIME KHARSEL
|
2430003WL074071
|
LIME KHARSEL
|
00415
|
SBIN0064009
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514960
|
|
LIME KHARASEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
49
|
CHANDAHANDI
|
OR-30-003-009-006/2498
(KOILIMUNDA)
|
2430003000NRG24250120241023746
|
25/01/2024
|
HEMLAL MAJHI
|
2430003WL074126
|
HEMLAL MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2140514993
|
|
Mr. HEMALAL .. MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
CHANDAHANDI
|
OR-30-003-013-002/78832
(PATKHALIA)
|
2430003000NRG24250120241022853
|
25/01/2024
|
HARABATI PATRA
|
2430003WL074071
|
HARABATI PATRA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514994
|
|
Ms. HARABATI PATAR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
CHANDAHANDI
|
OR-30-003-013-002/78834
(PATKHALIA)
|
2430003000NRG24250120241022854
|
25/01/2024
|
CHAITANIYA DISARI
|
2430003WL074071
|
CHAITANIYA DISARI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514995
|
|
Mr. CHAITAN DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
CHANDAHANDI
|
OR-30-003-013-002/789266
(PATKHALIA)
|
2430003000NRG24250120241022857
|
25/01/2024
|
BUTI JAL
|
2430003WL074071
|
BUTI JAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514969
|
|
BUTI . JALA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
CHANDAHANDI
|
OR-30-003-013-002/78952
(PATKHALIA)
|
2430003000NRG24250120241022869
|
25/01/2024
|
TULARAM KAND
|
2430003WL074071
|
TULARAM KAND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514974
|
|
Mr. TULARAM KANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
CHANDAHANDI
|
OR-30-003-013-002/8473
(PATKHALIA)
|
2430003000NRG24250120241022871
|
25/01/2024
|
TARACHAN NAYAK
|
2430003WL074071
|
TARACHAN NAYAK
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514997
|
|
Mr. TARACHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
CHANDAHANDI
|
OR-30-003-013-002/8500
(PATKHALIA)
|
2430003000NRG24250120241022873
|
25/01/2024
|
DIGAMBAR NAYAK
|
2430003WL074071
|
DIGAMBAR NAYAK
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514996
|
|
Mr. DIGAMBAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
CHANDAHANDI
|
OR-30-003-013-002/8510
(PATKHALIA)
|
2430003000NRG24250120241022874
|
25/01/2024
|
DONGAL BHAISAL
|
2430003WL074071
|
DONGAL BHAISAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514983
|
|
DANGAL . BHAINSAL
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
CHANDAHANDI
|
OR-30-003-013-002/8590
(PATKHALIA)
|
2430003000NRG24250120241022875
|
25/01/2024
|
BALKRUSHNA SAHU
|
2430003WL074071
|
BALKRUSHNA SAHU
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514965
|
|
Mr. BALAKRISHNA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
CHANDAHANDI
|
OR-30-003-013-002/8605
(PATKHALIA)
|
2430003000NRG24250120241022876
|
25/01/2024
|
DASAMU BAGH
|
2430003WL074071
|
DASAMU BAGH
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514980
|
|
Mr. DASAMU BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
CHANDAHANDI
|
OR-30-003-013-002/8624
(PATKHALIA)
|
2430003000NRG24250120241022878
|
25/01/2024
|
MANGLU NAYAK
|
2430003WL074071
|
MANGLU NAYAK
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514982
|
|
Mr. MANGLU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
CHANDAHANDI
|
OR-30-003-013-002/8662
(PATKHALIA)
|
2430003000NRG24250120241022880
|
25/01/2024
|
PUNAMI NAYAK
|
2430003WL074071
|
PUNAMI NAYAK
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514981
|
|
Mrs. PURNAMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
CHANDAHANDI
|
OR-30-003-013-002/8679
(PATKHALIA)
|
2430003000NRG24250120241022881
|
25/01/2024
|
DAIN DEI
|
2430003WL074071
|
DAIN DEI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514998
|
|
Mrs. DAIN GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
CHANDAHANDI
|
OR-30-003-013-006/7893908
(PATKHALIA)
|
2430003000NRG24250120241022882
|
25/01/2024
|
MADHUSUDAN DHURUA
|
2430003WL074071
|
MADHUSUDAN DHURUA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2140514999
|
|
MADHUSUDAN DHURUA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43608
|
43608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197658
|
197658
|
|
|
|
|
|
|
|