|
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
|
DABUGAM
|
OR-30-001-003-002/14692
(CHACHARAGUDA)
|
2430001003NRG24160820230554727
|
16/08/2023
|
MOHAN HARIJAN
|
2430001003WL015555
|
MOHAN HARIJAN
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972356163
|
|
Mr. MOHAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
DABUGAM
|
OR-30-001-003-002/14698
(CHACHARAGUDA)
|
2430001003NRG24160820230554736
|
16/08/2023
|
BALADEB MAJHI
|
2430001003WL015558
|
BALADEB MAJHI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356161
|
|
MR BALADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABUGAM
|
OR-30-001-003-002/14698
(CHACHARAGUDA)
|
2430001003NRG24160820230554737
|
16/08/2023
|
BALADEB MAJHI
|
2430001003WL015558
|
BALADEB MAJHI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356162
|
|
MARKAND MAJHI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DABUGAM
|
OR-30-001-003-002/14733
(CHACHARAGUDA)
|
2430001003NRG24160820230554719
|
16/08/2023
|
SUNDAR DISARI
|
2430001003WL015553
|
SUNDAR DISARI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356160
|
|
Sundar Disari
|
BANK OF BARODA(606985)
|
|
5
|
DABUGAM
|
OR-30-001-003-002/14733
(CHACHARAGUDA)
|
2430001003NRG24160820230554720
|
16/08/2023
|
SUNDAR DISARI
|
2430001003WL015553
|
SUNDAR DISARI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356164
|
|
PARIKSHIT DISARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
DABUGAM
|
OR-30-001-003-001/13166
(CHACHARAGUDA)
|
2430001003NRG24160820230554734
|
16/08/2023
|
CHANDRA PUJARI
|
2430001003WL015558
|
CHANDRA PUJARI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356128
|
|
MRS CHANDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABUGAM
|
OR-30-001-003-001/13166
(CHACHARAGUDA)
|
2430001003NRG24160820230554733
|
16/08/2023
|
KARNA PUJARI
|
2430001003WL015558
|
KARNA PUJARI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356139
|
|
MR KARNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABUGAM
|
OR-30-001-003-001/13210
(CHACHARAGUDA)
|
2430001003NRG24160820230554697
|
16/08/2023
|
ULAS TANTI
|
2430001003WL015550
|
ULAS TANTI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356140
|
|
MRS ULAS TANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABUGAM
|
OR-30-001-003-001/13256
(CHACHARAGUDA)
|
2430001003NRG24160820230554750
|
16/08/2023
|
BHAGABATI KALAR
|
2430001003WL015560
|
BHAGABATI KALAR
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356104
|
|
MRS BHAGABATI KALARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABUGAM
|
OR-30-001-003-001/13256
(CHACHARAGUDA)
|
2430001003NRG24160820230554749
|
16/08/2023
|
SUNA KALAR
|
2430001003WL015560
|
SUNA KALAR
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356132
|
|
MR SUNA KALAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DABUGAM
|
OR-30-001-003-001/13282
(CHACHARAGUDA)
|
2430001003NRG24160820230554700
|
16/08/2023
|
DAMANI PAIK
|
2430001003WL015550
|
DAMANI PAIK
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356107
|
|
MRS DAMANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABUGAM
|
OR-30-001-003-001/13282
(CHACHARAGUDA)
|
2430001003NRG24160820230554699
|
16/08/2023
|
FULASING PAIK
|
2430001003WL015550
|
FULASING PAIK
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356106
|
|
FULA SING PAIK
|
IDBI BANK(607095)
|
|
13
|
DABUGAM
|
OR-30-001-003-001/13340
(CHACHARAGUDA)
|
2430001003NRG24160820230554709
|
16/08/2023
|
RAYMATI KALAR
|
2430001003WL015553
|
RAYMATI KALAR
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356125
|
|
MRS RAYMATI KALAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABUGAM
|
OR-30-001-003-001/13340
(CHACHARAGUDA)
|
2430001003NRG24160820230554708
|
16/08/2023
|
SAMARU KALAR
|
2430001003WL015553
|
SAMARU KALAR
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356124
|
|
MR SAMARU KALAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DABUGAM
|
OR-30-001-003-001/13402
(CHACHARAGUDA)
|
2430001003NRG24160820230554724
|
16/08/2023
|
RADHA TANTI
|
2430001003WL015555
|
RADHA TANTI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356119
|
|
MRS RADHA TANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DABUGAM
|
OR-30-001-003-001/13537
(CHACHARAGUDA)
|
2430001003NRG24160820230554701
|
16/08/2023
|
GOMATI GANDA
|
2430001003WL015550
|
GOMATI GANDA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356103
|
|
MRS GOMATI GANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABUGAM
|
OR-30-001-003-001/13545
(CHACHARAGUDA)
|
2430001003NRG24160820230554711
|
16/08/2023
|
SANAMATI TANTI
|
2430001003WL015553
|
SANAMATI TANTI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356149
|
|
MRS SANAMATI TANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABUGAM
|
OR-30-001-003-001/13545
(CHACHARAGUDA)
|
2430001003NRG24160820230554710
|
16/08/2023
|
TULARAM TANTI
|
2430001003WL015553
|
TULARAM TANTI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356102
|
|
MR TULARAM TANTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DABUGAM
|
OR-30-001-003-001/13573
(CHACHARAGUDA)
|
2430001003NRG24160820230554703
|
16/08/2023
|
RUSHI KALAR
|
2430001003WL015550
|
RUSHI KALAR
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356136
|
|
MR RUSHI KALAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABUGAM
|
OR-30-001-003-002/14691
(CHACHARAGUDA)
|
2430001003NRG24160820230554726
|
16/08/2023
|
SOMANATH MAJHI
|
2430001003WL015555
|
SOMANATH MAJHI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356147
|
|
MRS NUADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABUGAM
|
OR-30-001-003-002/14698
(CHACHARAGUDA)
|
2430001003NRG24160820230554735
|
16/08/2023
|
DAMAI MAJHI
|
2430001003WL015558
|
DAMAI MAJHI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356148
|
|
MRS DAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DABUGAM
|
OR-30-001-003-002/14701
(CHACHARAGUDA)
|
2430001003NRG24160820230554756
|
16/08/2023
|
BHUGURU CHALAN
|
2430001003WL015560
|
BHUGURU CHALAN
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356152
|
|
MR BHUGURU CHALAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABUGAM
|
OR-30-001-003-002/14701
(CHACHARAGUDA)
|
2430001003NRG24160820230554755
|
16/08/2023
|
KARNA CHALAN
|
2430001003WL015560
|
KARNA CHALAN
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356142
|
|
HEMA CHALAN
|
BANK OF BARODA(606985)
|
|
24
|
DABUGAM
|
OR-30-001-003-002/14701
(CHACHARAGUDA)
|
2430001003NRG24160820230554754
|
16/08/2023
|
SANU CHALAN
|
2430001003WL015560
|
SANU CHALAN
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356141
|
|
MR SANU CHALAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
DABUGAM
|
OR-30-001-003-002/14705
(CHACHARAGUDA)
|
2430001003NRG24160820230554713
|
16/08/2023
|
SARABANI PUJARI
|
2430001003WL015553
|
SARABANI PUJARI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356120
|
|
MRS SARABANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABUGAM
|
OR-30-001-003-002/14705
(CHACHARAGUDA)
|
2430001003NRG24160820230554712
|
16/08/2023
|
SINDU PUJARI
|
2430001003WL015553
|
SINDU PUJARI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356101
|
|
MR SINDHU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABUGAM
|
OR-30-001-003-002/14708
(CHACHARAGUDA)
|
2430001003NRG24160820230554714
|
16/08/2023
|
RUKA MAJHI
|
2430001003WL015553
|
RUKA MAJHI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356126
|
|
MRS RUKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABUGAM
|
OR-30-001-003-002/14711
(CHACHARAGUDA)
|
2430001003NRG24160820230554757
|
16/08/2023
|
KANAKADI CHALAN
|
2430001003WL015560
|
KANAKADI CHALAN
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972356127
|
|
Mrs. KANAK DEI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
DABUGAM
|
OR-30-001-003-002/14711
(CHACHARAGUDA)
|
2430001003NRG24160820230554758
|
16/08/2023
|
RATANA BHATRA
|
2430001003WL015560
|
RATANA BHATRA
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356110
|
|
NARAHARI BHATRA
|
BANK OF BARODA(606985)
|
|
30
|
DABUGAM
|
OR-30-001-003-002/14727
(CHACHARAGUDA)
|
2430001003NRG24160820230554716
|
16/08/2023
|
KURUBALA PUJARI
|
2430001003WL015553
|
KURUBALA PUJARI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356098
|
|
KURUBALA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABUGAM
|
OR-30-001-003-002/14733
(CHACHARAGUDA)
|
2430001003NRG24160820230554718
|
16/08/2023
|
PURAN DISARI
|
2430001003WL015553
|
PURAN DISARI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356121
|
|
MRS BUDA DISARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DABUGAM
|
OR-30-001-003-002/14734
(CHACHARAGUDA)
|
2430001003NRG24160820230554739
|
16/08/2023
|
RAIBARI GURAMAE
|
2430001003WL015558
|
RAIBARI GURAMAE
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356122
|
|
MRS RAIBARI GURAMAE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABUGAM
|
OR-30-001-003-002/14956
(CHACHARAGUDA)
|
2430001003NRG24160820230554740
|
16/08/2023
|
NANDA MAJHI
|
2430001003WL015558
|
NANDA MAJHI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356157
|
|
NAND MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DABUGAM
|
OR-30-001-003-003/13128
(CHACHARAGUDA)
|
2430001003NRG24150820230552402
|
16/08/2023
|
ANAMU BHAKTA
|
2430001003WL015329
|
ANAMU BHAKTA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356113
|
|
MR ANAM BHAKT
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABUGAM
|
OR-30-001-003-004/13946
(CHACHARAGUDA)
|
2430001003NRG24150820230552390
|
16/08/2023
|
HALADHAR HARIJAN
|
2430001003WL015321
|
HALADHAR HARIJAN
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356158
|
|
HALADHAR HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DABUGAM
|
OR-30-001-003-004/14011
(CHACHARAGUDA)
|
2430001003NRG24150820230552400
|
16/08/2023
|
JADEB MALI
|
2430001003WL015328
|
JADEB MALI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356133
|
|
MR JADEB MALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABUGAM
|
OR-30-001-003-004/14011
(CHACHARAGUDA)
|
2430001003NRG24150820230552401
|
16/08/2023
|
JADEB MALI
|
2430001003WL015328
|
JADEB MALI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356135
|
|
MRS KOUSHALYA MALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABUGAM
|
OR-30-001-003-005/14508
(CHACHARAGUDA)
|
2430001003NRG24150820230552398
|
16/08/2023
|
KHAGAPATI GOUD
|
2430001003WL015327
|
KHAGAPATI GOUD
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356143
|
|
MR KHAGAPATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABUGAM
|
OR-30-001-003-005/14508
(CHACHARAGUDA)
|
2430001003NRG24150820230552399
|
16/08/2023
|
KHAGAPATI GOUD
|
2430001003WL015327
|
KHAGAPATI GOUD
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356144
|
|
RAMBHA GOUD
|
BANK OF BARODA(606985)
|
|
40
|
DABUGAM
|
OR-30-001-003-006/14112
(CHACHARAGUDA)
|
2430001003NRG24160820230554764
|
16/08/2023
|
BUDURAM GOUD
|
2430001003WL015561
|
BUDURAM GOUD
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356154
|
|
BUDURAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABUGAM
|
OR-30-001-003-006/14127
(CHACHARAGUDA)
|
2430001003NRG24160820230555246
|
16/08/2023
|
ASTU BHATARA
|
2430001003WL015582
|
ASTU BHATARA
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4972356129
|
|
MR ASTU BHATARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABUGAM
|
OR-30-001-003-006/14127
(CHACHARAGUDA)
|
2430001003NRG24160820230555247
|
16/08/2023
|
ASTU BHATARA
|
2430001003WL015582
|
ASTU BHATARA
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
31/08/2023
|
|
4972356130
|
|
Mrs. RADAMA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
DABUGAM
|
OR-30-001-003-006/14161
(CHACHARAGUDA)
|
2430001003NRG24160820230554765
|
16/08/2023
|
CHAYAMANI GOUD
|
2430001003WL015561
|
CHAYAMANI GOUD
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4972356118
|
|
Mr. DAYANIDHI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
DABUGAM
|
OR-30-001-003-006/14177
(CHACHARAGUDA)
|
2430001003NRG24150820230552392
|
16/08/2023
|
RUKMANI GOUDA
|
2430001003WL015322
|
RUKMANI GOUDA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356131
|
|
RUKMANI GOUD
|
UNION BANK OF INDIA(508500)
|
|
45
|
DABUGAM
|
OR-30-001-003-006/14218
(CHACHARAGUDA)
|
2430001003NRG24150820230552404
|
16/08/2023
|
BALARAM PUJARI
|
2430001003WL015330
|
BALARAM PUJARI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356097
|
|
BALARAM PUJARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
DABUGAM
|
OR-30-001-003-006/14223
(CHACHARAGUDA)
|
2430001003NRG24150820230552422
|
16/08/2023
|
JAYMANI MAJHI
|
2430001003WL015339
|
JAYMANI MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356153
|
|
MRS JAYMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABUGAM
|
OR-30-001-003-006/14868
(CHACHARAGUDA)
|
2430001003NRG24150820230552393
|
16/08/2023
|
BELO GOUD
|
2430001003WL015323
|
BELO GOUD
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4972356095
|
|
Mrs. BELA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
DABUGAM
|
OR-30-001-003-008/14283
(CHACHARAGUDA)
|
2430001003NRG24150820230552414
|
16/08/2023
|
DALIMB DIARI
|
2430001003WL015335
|
DALIMB DIARI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4972356108
|
|
Mrs. DALIMBA DIARI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
DABUGAM
|
OR-30-001-003-008/14308
(CHACHARAGUDA)
|
2430001003NRG24150820230552416
|
16/08/2023
|
CHAMPA GAUD
|
2430001003WL015336
|
CHAMPA GAUD
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356112
|
|
MRS CHAMPA GAUD
|
STATE BANK OF INDIA(508548)
|
|
50
|
DABUGAM
|
OR-30-001-003-008/14308
(CHACHARAGUDA)
|
2430001003NRG24150820230552415
|
16/08/2023
|
DHANSING GOUDA
|
2430001003WL015336
|
DHANSING GOUDA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356156
|
|
MR DHANSING GOUD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DABUGAM
|
OR-30-001-003-008/14313
(CHACHARAGUDA)
|
2430001003NRG24150820230552412
|
16/08/2023
|
JAITI DIARI
|
2430001003WL015334
|
JAITI DIARI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356111
|
|
MRS JAITI DIARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABUGAM
|
OR-30-001-003-008/14330
(CHACHARAGUDA)
|
2430001003NRG24150820230552405
|
16/08/2023
|
DHENU MAJHI
|
2430001003WL015331
|
DHENU MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356150
|
|
MR DHENU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DABUGAM
|
OR-30-001-003-008/14330
(CHACHARAGUDA)
|
2430001003NRG24150820230552406
|
16/08/2023
|
DHENU MAJHI
|
2430001003WL015331
|
DHENU MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356151
|
|
MRS SADANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DABUGAM
|
OR-30-001-003-008/14354
(CHACHARAGUDA)
|
2430001003NRG24150820230552419
|
16/08/2023
|
LAKSHI MAJHI
|
2430001003WL015338
|
LAKSHI MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356145
|
|
MR LAKSHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DABUGAM
|
OR-30-001-003-008/14354
(CHACHARAGUDA)
|
2430001003NRG24150820230552420
|
16/08/2023
|
LAKSHI MAJHI
|
2430001003WL015338
|
LAKSHI MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356146
|
|
MRS CHAMPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DABUGAM
|
OR-30-001-003-008/14366
(CHACHARAGUDA)
|
2430001003NRG24160820230554767
|
16/08/2023
|
GANAPATI NAIK
|
2430001003WL015561
|
GANAPATI NAIK
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356137
|
|
MR GHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
DABUGAM
|
OR-30-001-003-008/14371
(CHACHARAGUDA)
|
2430001003NRG24160820230554744
|
16/08/2023
|
MANGALDI GOUDA
|
2430001003WL015559
|
MANGALDI GOUDA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4972356114
|
|
Mrs. MANGALDEI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
DABUGAM
|
OR-30-001-003-008/14373
(CHACHARAGUDA)
|
2430001003NRG24160820230555179
|
16/08/2023
|
BALMATI GANDA
|
2430001003WL015577
|
BALMATI GANDA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356109
|
|
DUMAR MAJHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
DABUGAM
|
OR-30-001-003-008/14373
(CHACHARAGUDA)
|
2430001003NRG24160820230555178
|
16/08/2023
|
KIRTAN GANDA
|
2430001003WL015577
|
KIRTAN GANDA
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4972356159
|
|
Shri KIRTAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
DABUGAM
|
OR-30-001-003-008/14378
(CHACHARAGUDA)
|
2430001003NRG24150820230552409
|
16/08/2023
|
RAMDAS MAJHI
|
2430001003WL015333
|
RAMDAS MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356099
|
|
MR RAMADAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DABUGAM
|
OR-30-001-003-008/14390
(CHACHARAGUDA)
|
2430001003NRG24160820230554694
|
16/08/2023
|
GANGA CHALAN
|
2430001003WL015548
|
GANGA CHALAN
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
30/08/2023
|
|
4972356134
|
|
MR GANGADHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
62
|
DABUGAM
|
OR-30-001-003-008/14390
(CHACHARAGUDA)
|
2430001003NRG24160820230554695
|
16/08/2023
|
GANGA CHALAN
|
2430001003WL015548
|
GANGA CHALAN
|
00415
|
SBIN0010933
|
3081
|
3081
|
Processed
|
31/08/2023
|
|
4972356138
|
|
Mrs. RAILA CHALANA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
DABUGAM
|
OR-30-001-003-008/14392
(CHACHARAGUDA)
|
2430001003NRG24150820230552417
|
16/08/2023
|
PERAMASILA PUJARI
|
2430001003WL015337
|
PERAMASILA PUJARI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356116
|
|
MRS PERAMASILA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DABUGAM
|
OR-30-001-003-008/14392
(CHACHARAGUDA)
|
2430001003NRG24150820230552418
|
16/08/2023
|
PERAMASILA PUJARI
|
2430001003WL015337
|
PERAMASILA PUJARI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356117
|
|
JAGESWAR PUJARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
DABUGAM
|
OR-30-001-003-008/14405
(CHACHARAGUDA)
|
2430001003NRG24150820230552424
|
16/08/2023
|
MULIA NAYAK
|
2430001003WL015340
|
MULIA NAYAK
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356123
|
|
MRS SANABARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
DABUGAM
|
OR-30-001-003-008/14426
(CHACHARAGUDA)
|
2430001003NRG24150820230552407
|
16/08/2023
|
BHAGIRATHI DIARi
|
2430001003WL015332
|
BHAGIRATHI DIARi
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356105
|
|
MR BHAGIRATHI DIARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DABUGAM
|
OR-30-001-003-008/14436
(CHACHARAGUDA)
|
2430001003NRG24160820230554746
|
16/08/2023
|
ANADI MAJHI
|
2430001003WL015559
|
ANADI MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356115
|
|
MRS ANADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DABUGAM
|
OR-30-001-003-008/14951
(CHACHARAGUDA)
|
2430001003NRG24160820230555181
|
16/08/2023
|
RAMA MAJHI
|
2430001003WL015577
|
RAMA MAJHI
|
00415
|
SBIN0010933
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356155
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DABUGAM
|
OR-30-001-003-009/13713
(CHACHARAGUDA)
|
2430001003NRG24160820230554730
|
16/08/2023
|
LACHANDI
|
2430001003WL015557
|
LACHANDI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356093
|
|
MR MAKUNDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DABUGAM
|
OR-30-001-003-009/13713
(CHACHARAGUDA)
|
2430001003NRG24160820230554731
|
16/08/2023
|
LACHANDI
|
2430001003WL015557
|
LACHANDI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356094
|
|
MRS LACHHANADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DABUGAM
|
OR-30-001-003-009/13713
(CHACHARAGUDA)
|
2430001003NRG24160820230554732
|
16/08/2023
|
NANDA MAJHI
|
2430001003WL015557
|
NANDA MAJHI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356100
|
|
MR NANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166611
|
166611
|
|
|
|
|
|
|
|
|
72
|
DABUGAM
|
OR-30-001-003-001/13573
(CHACHARAGUDA)
|
2430001003NRG24160820230554702
|
16/08/2023
|
DAMBARU KALAR
|
2430001003WL015550
|
DAMBARU KALAR
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356165
|
|
Mr DAMBARU KALAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DABUGAM
|
OR-30-001-003-006/14157
(CHACHARAGUDA)
|
2430001003NRG24150820230552425
|
16/08/2023
|
LACHU BHATRA
|
2430001003WL015341
|
LACHU BHATRA
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356166
|
|
LACHHU BHATARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DABUGAM
|
OR-30-001-003-006/14157
(CHACHARAGUDA)
|
2430001003NRG24150820230552426
|
16/08/2023
|
LACHU BHATRA
|
2430001003WL015341
|
LACHU BHATRA
|
00468
|
UBIN0562513
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356167
|
|
PADAMA BHATARA
|
UNION BANK OF INDIA(508500)
|
|
75
|
DABUGAM
|
OR-30-001-003-009/13649
(CHACHARAGUDA)
|
2430001003NRG24160820230554729
|
16/08/2023
|
GOMATI BHATRA
|
2430001003WL015557
|
GOMATI BHATRA
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972356168
|
|
MRS GOMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
76
|
DABUGAM
|
OR-30-001-003-001/13238
(CHACHARAGUDA)
|
2430001003NRG24160820230554722
|
16/08/2023
|
BALI PAIK
|
2430001003WL015555
|
BALI PAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972356176
|
|
Mr. BALI PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
DABUGAM
|
OR-30-001-003-003/13057
(CHACHARAGUDA)
|
2430001003NRG24160820230554761
|
16/08/2023
|
TRILOCHAN PUJARI
|
2430001003WL015561
|
TRILOCHAN PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356172
|
|
MRS TRILOCHAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DABUGAM
|
OR-30-001-003-003/13057
(CHACHARAGUDA)
|
2430001003NRG24160820230554762
|
16/08/2023
|
TRILOCHAN PUJARI
|
2430001003WL015561
|
TRILOCHAN PUJARI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4972356173
|
|
Mrs. RANJITA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
DABUGAM
|
OR-30-001-003-007/14620
(CHACHARAGUDA)
|
2430001003NRG24160820230554743
|
16/08/2023
|
CHAMPA HARIJAN
|
2430001003WL015559
|
CHAMPA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4972356179
|
|
Mrs. CHAMPA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
DABUGAM
|
OR-30-001-003-008/14366
(CHACHARAGUDA)
|
2430001003NRG24160820230554768
|
16/08/2023
|
SANTI NAIK
|
2430001003WL015561
|
SANTI NAIK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4972356174
|
|
Mrs. SANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
DABUGAM
|
OR-30-001-003-008/14960
(CHACHARAGUDA)
|
2430001003NRG24160820230555183
|
16/08/2023
|
SUKACHAND MAJHI
|
2430001003WL015577
|
SUKACHAND MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356175
|
|
MRS BHAGABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DABUGAM
|
OR-30-001-003-008/14966
(CHACHARAGUDA)
|
2430001003NRG24160820230555184
|
16/08/2023
|
DHARMU CHALAN
|
2430001003WL015577
|
DHARMU CHALAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4972356177
|
|
Mr. DHARMU CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
DABUGAM
|
OR-30-001-003-008/14966
(CHACHARAGUDA)
|
2430001003NRG24160820230555185
|
16/08/2023
|
DHARMU CHALAN
|
2430001003WL015577
|
DHARMU CHALAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4972356178
|
|
Mrs. SABITRI CHALANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
84
|
DABUGAM
|
OR-30-001-003-002/14733
(CHACHARAGUDA)
|
2430001003NRG24160820230554717
|
16/08/2023
|
PURAN DISARI
|
2430001003WL015553
|
PURAN DISARI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4972356096
|
|
Mr. PURAN DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
85
|
DABUGAM
|
OR-30-001-003-006/14213
(CHACHARAGUDA)
|
2430001003NRG24160820230555248
|
16/08/2023
|
MANGATU GANDA
|
2430001003WL015582
|
MANGATU GANDA
|
764001
|
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356170
|
|
MR MANGATU GANDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DABUGAM
|
OR-30-001-003-006/14213
(CHACHARAGUDA)
|
2430001003NRG24160820230555249
|
16/08/2023
|
MANGATU GANDA
|
2430001003WL015582
|
MANGATU GANDA
|
764001
|
|
3555
|
3555
|
Processed
|
31/08/2023
|
|
4972356171
|
|
Mrs. BIMALA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
DABUGAM
|
OR-30-001-003-009/13682
(CHACHARAGUDA)
|
2430001003NRG24160820230554769
|
16/08/2023
|
D BHATRA
|
2430001003WL015561
|
D BHATRA
|
764001
|
|
3555
|
3555
|
Processed
|
30/08/2023
|
|
4972356169
|
|
MR DEBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222069
|
222069
|
|
|
|
|
|
|
|