|
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-30-003-014-001/5866
(SARDHAPUR)
|
2430003000NRG24090220241046891
|
09/02/2024
|
THABIR BHISAL
|
2430003WL075804
|
THABIR BHISAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130514
|
|
Mr. THABIR BHAISAL
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
CHANDAHANDI
|
OR-30-003-014-001/81540
(SARDHAPUR)
|
2430003000NRG24090220241046892
|
09/02/2024
|
KSHIRASINDHU BISHI
|
2430003WL075804
|
KSHIRASINDHU BISHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130515
|
|
KSHIRASINDHU BISHI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-014-002/5181
(SARDHAPUR)
|
2430003000NRG24090220241046982
|
09/02/2024
|
HIMANDRI GOPAL
|
2430003WL075816
|
HIMANDRI GOPAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130455
|
|
HIMADRI GOPAL
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-014-002/5181
(SARDHAPUR)
|
2430003000NRG24090220241046981
|
09/02/2024
|
KUNDAN DEI GOPAL
|
2430003WL075816
|
KUNDAN DEI GOPAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130454
|
|
Mrs. KUNDAN DEI GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
CHANDAHANDI
|
OR-30-003-014-002/5181
(SARDHAPUR)
|
2430003000NRG24090220241046980
|
09/02/2024
|
SWEAYAMBAR GOUDA
|
2430003WL075816
|
SWEAYAMBAR GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130465
|
|
WOYMBER BEMALA
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-014-002/5196
(SARDHAPUR)
|
2430003000NRG24090220241046986
|
09/02/2024
|
MANGLU GOPAL
|
2430003WL075816
|
MANGLU GOPAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130464
|
|
MANGALU GOUD
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-014-002/5212
(SARDHAPUR)
|
2430003000NRG24090220241046990
|
09/02/2024
|
GONESH SUNA
|
2430003WL075816
|
GONESH SUNA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130458
|
|
GANESHASUNA
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-014-002/5212
(SARDHAPUR)
|
2430003000NRG24090220241046991
|
09/02/2024
|
MANKI SUNA
|
2430003WL075816
|
MANKI SUNA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130463
|
|
MANKI SUNANI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-014-002/5214
(SARDHAPUR)
|
2430003000NRG24090220241046992
|
09/02/2024
|
ANTRAM JAGAT
|
2430003WL075816
|
ANTRAM JAGAT
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130529
|
|
MR ANANTRAM JAGATA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDAHANDI
|
OR-30-003-014-002/5224
(SARDHAPUR)
|
2430003000NRG24090220241046994
|
09/02/2024
|
THABIRAM GOPAL
|
2430003WL075816
|
THABIRAM GOPAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130486
|
|
THABIRAM GOPAL
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-014-002/5240
(SARDHAPUR)
|
2430003000NRG24090220241046996
|
09/02/2024
|
BISWABAR GOPAL
|
2430003WL075816
|
BISWABAR GOPAL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130522
|
|
BISAMBARA GOPAL
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-014-004/5676
(SARDHAPUR)
|
2430003000NRG24090220241046896
|
09/02/2024
|
AKA DEI
|
2430003WL075804
|
AKA DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130501
|
|
EKA POOJARI
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-014-004/5676
(SARDHAPUR)
|
2430003000NRG24090220241046895
|
09/02/2024
|
DHANESWAR PUJARI
|
2430003WL075804
|
DHANESWAR PUJARI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130530
|
|
Dhaneswar Pujari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANDAHANDI
|
OR-30-003-014-004/5679
(SARDHAPUR)
|
2430003000NRG24090220241046897
|
09/02/2024
|
HARI PUJARI
|
2430003WL075804
|
HARI PUJARI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130526
|
|
HARI PUJARI
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-014-004/5711
(SARDHAPUR)
|
2430003000NRG24090220241046898
|
09/02/2024
|
HIRA BAGH
|
2430003WL075804
|
HIRA BAGH
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130460
|
|
HIRADHAR BAGH
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-014-004/5719
(SARDHAPUR)
|
2430003000NRG24090220241046899
|
09/02/2024
|
Bhaktaram Sahu
|
2430003WL075804
|
Bhaktaram Sahu
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154130525
|
|
BHAKTARAM SAHU
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-014-004/5728
(SARDHAPUR)
|
2430003000NRG24090220241046900
|
09/02/2024
|
CHANDRAKANTA BHAISAL
|
2430003WL075804
|
CHANDRAKANTA BHAISAL
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154130453
|
|
CHANDRAKANTA BHAISAL
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-014-004/5750
(SARDHAPUR)
|
2430003000NRG24090220241046901
|
09/02/2024
|
PURNAMI PUJARI
|
2430003WL075804
|
PURNAMI PUJARI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130492
|
|
PURNAMI PUJARI
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-014-006/5390
(SARDHAPUR)
|
2430003000NRG24090220241046931
|
09/02/2024
|
GUNESWAR NETAM
|
2430003WL075809
|
GUNESWAR NETAM
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130524
|
|
GANESWAR NETAM
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-014-006/5404
(SARDHAPUR)
|
2430003000NRG24090220241046932
|
09/02/2024
|
JASOBANTA DANGRI
|
2430003WL075809
|
JASOBANTA DANGRI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130489
|
|
ASABANTA DANGARI
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-014-006/5405
(SARDHAPUR)
|
2430003000NRG24090220241046933
|
09/02/2024
|
KAMLA GOUDA
|
2430003WL075809
|
KAMLA GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130477
|
|
KAMALA GOUD
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-014-006/5407
(SARDHAPUR)
|
2430003000NRG24090220241046934
|
09/02/2024
|
DULARI SINHA
|
2430003WL075809
|
DULARI SINHA
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
25/03/2024
|
|
2154130481
|
|
DULARI SIHNA
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-014-006/5408
(SARDHAPUR)
|
2430003000NRG24090220241046935
|
09/02/2024
|
DUKHI DEI
|
2430003WL075809
|
DUKHI DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130472
|
|
DUKHIDEIDANGARI
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-014-006/5413
(SARDHAPUR)
|
2430003000NRG24090220241046936
|
09/02/2024
|
JAGADISH NAYAK
|
2430003WL075809
|
JAGADISH NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130531
|
|
JAGADISH MALI
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-014-006/5419
(SARDHAPUR)
|
2430003000NRG24090220241046905
|
09/02/2024
|
SANDHAR NAYAK
|
2430003WL075806
|
SANDHAR NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130540
|
|
SANADHAR NAYAK
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-014-006/5431
(SARDHAPUR)
|
2430003000NRG24090220241046939
|
09/02/2024
|
DURJYADHAN NAYAK
|
2430003WL075809
|
DURJYADHAN NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130523
|
|
DURJYODHAN NAYAK
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-014-006/5435
(SARDHAPUR)
|
2430003000NRG24090220241046940
|
09/02/2024
|
DAMAR NAYAK
|
2430003WL075809
|
DAMAR NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130483
|
|
DAMAR NAYAK
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-014-006/5444
(SARDHAPUR)
|
2430003000NRG24090220241046941
|
09/02/2024
|
DUMEN KHARSEL
|
2430003WL075809
|
DUMEN KHARSEL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130469
|
|
DAMEN KHARSEL
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-014-006/5451
(SARDHAPUR)
|
2430003000NRG24090220241046907
|
09/02/2024
|
PITAMBAR NAYAK
|
2430003WL075806
|
PITAMBAR NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130519
|
|
Mr. PITAMBAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
CHANDAHANDI
|
OR-30-003-014-006/5451
(SARDHAPUR)
|
2430003000NRG24090220241046908
|
09/02/2024
|
SUSANT DEI
|
2430003WL075806
|
SUSANT DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130479
|
|
SUSANTI NAYAK
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-014-006/5452
(SARDHAPUR)
|
2430003000NRG24090220241046942
|
09/02/2024
|
KHIRO MANI MASHRA
|
2430003WL075809
|
KHIRO MANI MASHRA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130513
|
|
KHIRAMANI MASRA
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-014-006/5453
(SARDHAPUR)
|
2430003000NRG24090220241046910
|
09/02/2024
|
MINAKI MASRA
|
2430003WL075806
|
MINAKI MASRA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130471
|
|
MINAKI MASRA
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-014-006/5453
(SARDHAPUR)
|
2430003000NRG24090220241046909
|
09/02/2024
|
PUSTAM MALI
|
2430003WL075806
|
PUSTAM MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130527
|
|
PUSTAMMALI
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-014-006/5455
(SARDHAPUR)
|
2430003000NRG24090220241046944
|
09/02/2024
|
DEBKI NAYAK
|
2430003WL075809
|
DEBKI NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130462
|
|
DEBAKI NAYAK
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-014-006/5461
(SARDHAPUR)
|
2430003000NRG24090220241046947
|
09/02/2024
|
GAGANESWAR NAYAK
|
2430003WL075809
|
GAGANESWAR NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130518
|
|
GAGENESWARNAYAK
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-014-006/5466
(SARDHAPUR)
|
2430003000NRG24090220241046911
|
09/02/2024
|
PRAPHULA NAYAK
|
2430003WL075806
|
PRAPHULA NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130528
|
|
PRAPHULANAYAK
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-014-006/5471
(SARDHAPUR)
|
2430003000NRG24090220241046912
|
09/02/2024
|
NABIN NAYAK
|
2430003WL075806
|
NABIN NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130490
|
|
NABIN NAYAK
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-014-006/5484
(SARDHAPUR)
|
2430003000NRG24090220241046913
|
09/02/2024
|
SUNDARLAL NAYAK
|
2430003WL075806
|
SUNDARLAL NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130484
|
|
SUNDARLAL NAYAK
|
BANK OF BARODA(606985)
|
|
39
|
CHANDAHANDI
|
OR-30-003-014-006/5485
(SARDHAPUR)
|
2430003000NRG24090220241046949
|
09/02/2024
|
BHAGAT RAM MAJHI
|
2430003WL075809
|
BHAGAT RAM MAJHI
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
25/03/2024
|
|
2154130457
|
|
BHAGATRAMMAJHI
|
BANK OF BARODA(606985)
|
|
40
|
CHANDAHANDI
|
OR-30-003-014-006/5488
(SARDHAPUR)
|
2430003000NRG24090220241046950
|
09/02/2024
|
KARASING SIHNA
|
2430003WL075809
|
KARASING SIHNA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130517
|
|
KARAN SINHA
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-014-006/5488
(SARDHAPUR)
|
2430003000NRG24090220241046951
|
09/02/2024
|
LAMBODAR SINHA
|
2430003WL075809
|
LAMBODAR SINHA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130520
|
|
LAMBODHAR SINHA
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-014-006/5489
(SARDHAPUR)
|
2430003000NRG24090220241046952
|
09/02/2024
|
LOCHANI NAYAK
|
2430003WL075809
|
LOCHANI NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130476
|
|
LOCHANI NAYAKA
|
BANK OF BARODA(606985)
|
|
43
|
CHANDAHANDI
|
OR-30-003-014-006/5489
(SARDHAPUR)
|
2430003000NRG24090220241046914
|
09/02/2024
|
PUSPADEI NAYAK
|
2430003WL075806
|
PUSPADEI NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130500
|
|
PUSPA NAYAK
|
BANK OF BARODA(606985)
|
|
44
|
CHANDAHANDI
|
OR-30-003-014-006/5490
(SARDHAPUR)
|
2430003000NRG24090220241046953
|
09/02/2024
|
MADHAB NAYAK
|
2430003WL075809
|
MADHAB NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130480
|
|
MADHABA NAYAK
|
BANK OF BARODA(606985)
|
|
45
|
CHANDAHANDI
|
OR-30-003-014-006/5492
(SARDHAPUR)
|
2430003000NRG24090220241046954
|
09/02/2024
|
GUNDHAR MAJHI
|
2430003WL075809
|
GUNDHAR MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130541
|
|
GUNADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
46
|
CHANDAHANDI
|
OR-30-003-014-006/5495
(SARDHAPUR)
|
2430003000NRG24090220241046915
|
09/02/2024
|
TANKADHAR NAYAK
|
2430003WL075806
|
TANKADHAR NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130456
|
|
TANKADHARNAYAK
|
BANK OF BARODA(606985)
|
|
47
|
CHANDAHANDI
|
OR-30-003-014-006/5503
(SARDHAPUR)
|
2430003000NRG24090220241046916
|
09/02/2024
|
CHANDRA NAYAK
|
2430003WL075806
|
CHANDRA NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130467
|
|
Chandra Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
CHANDAHANDI
|
OR-30-003-014-006/5503
(SARDHAPUR)
|
2430003000NRG24090220241046917
|
09/02/2024
|
MANA DEI NAYAK
|
2430003WL075806
|
MANA DEI NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130468
|
|
MANA DEI NAYAK
|
BANK OF BARODA(606985)
|
|
49
|
CHANDAHANDI
|
OR-30-003-014-006/5507
(SARDHAPUR)
|
2430003000NRG24090220241046918
|
09/02/2024
|
HEMANDHAR GOUDA
|
2430003WL075806
|
HEMANDHAR GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130521
|
|
HEMANA DHARA GOUD
|
BANK OF BARODA(606985)
|
|
50
|
CHANDAHANDI
|
OR-30-003-014-006/5513
(SARDHAPUR)
|
2430003000NRG24090220241046919
|
09/02/2024
|
RUKHA MASRA
|
2430003WL075806
|
RUKHA MASRA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130474
|
|
RUK MASRA
|
BANK OF BARODA(606985)
|
|
51
|
CHANDAHANDI
|
OR-30-003-014-006/5516
(SARDHAPUR)
|
2430003000NRG24090220241046921
|
09/02/2024
|
NARENDRA NAYAK
|
2430003WL075806
|
NARENDRA NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130470
|
|
NARENDRA NAYAK
|
BANK OF BARODA(606985)
|
|
52
|
CHANDAHANDI
|
OR-30-003-014-006/5520
(SARDHAPUR)
|
2430003000NRG24090220241046955
|
09/02/2024
|
LACHHAMAN MAJHI
|
2430003WL075809
|
LACHHAMAN MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130459
|
|
LACHHAMAN MAJHI
|
BANK OF BARODA(606985)
|
|
53
|
CHANDAHANDI
|
OR-30-003-014-006/85150
(SARDHAPUR)
|
2430003000NRG24090220241046956
|
09/02/2024
|
DAKNESWARI YADAV
|
2430003WL075809
|
DAKNESWARI YADAV
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130516
|
|
DAKESHVARI YADAV
|
BANK OF BARODA(606985)
|
|
54
|
CHANDAHANDI
|
OR-30-003-014-006/85151
(SARDHAPUR)
|
2430003000NRG24090220241046957
|
09/02/2024
|
DINABANDHU NAYAK
|
2430003WL075809
|
DINABANDHU NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130466
|
|
DINABANDU NAYAK
|
BANK OF BARODA(606985)
|
|
55
|
CHANDAHANDI
|
OR-30-003-014-006/85152
(SARDHAPUR)
|
2430003000NRG24090220241046922
|
09/02/2024
|
UMA SANKARA NAYAK
|
2430003WL075806
|
UMA SANKARA NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130506
|
|
UMA SANKARA NAYAK
|
BANK OF BARODA(606985)
|
|
56
|
CHANDAHANDI
|
OR-30-003-014-006/85156
(SARDHAPUR)
|
2430003000NRG24090220241046958
|
09/02/2024
|
HARICHAN SINHA
|
2430003WL075809
|
HARICHAN SINHA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130491
|
|
HARICHAN SINHA
|
BANK OF BARODA(606985)
|
|
57
|
CHANDAHANDI
|
OR-30-003-014-006/85164
(SARDHAPUR)
|
2430003000NRG24090220241046923
|
09/02/2024
|
GURUBARI NAYAK
|
2430003WL075806
|
GURUBARI NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130495
|
|
GURUBARI NAYAK
|
BANK OF BARODA(606985)
|
|
58
|
CHANDAHANDI
|
OR-30-003-014-006/85168
(SARDHAPUR)
|
2430003000NRG24090220241046959
|
09/02/2024
|
BHUPENDRA NAYAK
|
2430003WL075809
|
BHUPENDRA NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130482
|
|
BHUPENDRA NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
CHANDAHANDI
|
OR-30-003-014-006/85172
(SARDHAPUR)
|
2430003000NRG24090220241046924
|
09/02/2024
|
SARASATI DONGRI
|
2430003WL075806
|
SARASATI DONGRI
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154130461
|
|
PRAHLAD NAYAK
|
BANK OF BARODA(606985)
|
|
60
|
CHANDAHANDI
|
OR-30-003-014-006/85174
(SARDHAPUR)
|
2430003000NRG24090220241046960
|
09/02/2024
|
BALDEB GOUDA
|
2430003WL075809
|
BALDEB GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130494
|
|
BALADEB GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHANDAHANDI
|
OR-30-003-014-006/85188
(SARDHAPUR)
|
2430003000NRG24090220241046961
|
09/02/2024
|
HARALAL NAYAK
|
2430003WL075809
|
HARALAL NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130475
|
|
HARALAL NAYAK
|
BANK OF BARODA(606985)
|
|
62
|
CHANDAHANDI
|
OR-30-003-014-006/85191
(SARDHAPUR)
|
2430003000NRG24090220241046962
|
09/02/2024
|
DIGAMBAR NAYAK
|
2430003WL075809
|
DIGAMBAR NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130478
|
|
DIGAMBAR NAYAK
|
BANK OF BARODA(606985)
|
|
63
|
CHANDAHANDI
|
OR-30-003-014-006/85195
(SARDHAPUR)
|
2430003000NRG24090220241046963
|
09/02/2024
|
KAPIL NAYAK
|
2430003WL075809
|
KAPIL NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130485
|
|
KAPILA NAYAK
|
BANK OF BARODA(606985)
|
|
64
|
CHANDAHANDI
|
OR-30-003-014-006/85198
(SARDHAPUR)
|
2430003000NRG24090220241046964
|
09/02/2024
|
KAMLEI NAGESH
|
2430003WL075809
|
KAMLEI NAGESH
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130473
|
|
KAMLEAI NAGESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87927
|
87927
|
|
|
|
|
|
|
|
|
65
|
CHANDAHANDI
|
OR-30-003-014-004/5634
(SARDHAPUR)
|
2430003000NRG24090220241046894
|
09/02/2024
|
BHAJANSING LOHORA
|
2430003WL075804
|
BHAJANSING LOHORA
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130534
|
|
BHAJAN SINGH LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
66
|
CHANDAHANDI
|
OR-30-003-014-002/5183
(SARDHAPUR)
|
2430003000NRG24090220241046984
|
09/02/2024
|
MUKTA GOPAL
|
2430003WL075816
|
MUKTA GOPAL
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130451
|
|
MRS MUKTA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANDAHANDI
|
OR-30-003-014-002/5214
(SARDHAPUR)
|
2430003000NRG24090220241046993
|
09/02/2024
|
JEMAMANI JAGAT
|
2430003WL075816
|
JEMAMANI JAGAT
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130452
|
|
MISS JEMAMANI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANDAHANDI
|
OR-30-003-014-006/5455
(SARDHAPUR)
|
2430003000NRG24090220241046943
|
09/02/2024
|
BHANUMATI NAYAK
|
2430003WL075809
|
BHANUMATI NAYAK
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130532
|
|
MISS BHANUMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANDAHANDI
|
OR-30-003-014-006/5514
(SARDHAPUR)
|
2430003000NRG24090220241046920
|
09/02/2024
|
MAYADHAR NAYAK
|
2430003WL075806
|
MAYADHAR NAYAK
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130536
|
|
AYA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
70
|
CHANDAHANDI
|
OR-30-003-014-001/5778
(SARDHAPUR)
|
2430003000NRG24090220241046888
|
09/02/2024
|
TANU BAGH
|
2430003WL075804
|
TANU BAGH
|
00415
|
SBIN0013638
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130533
|
|
MR TANU BAGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANDAHANDI
|
OR-30-003-014-006/5426
(SARDHAPUR)
|
2430003000NRG24090220241046938
|
09/02/2024
|
BHAGO DANGRI
|
2430003WL075809
|
BHAGO DANGRI
|
00415
|
SBIN0013638
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130535
|
|
Mr. BHAG DANGARI S/O HARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
72
|
CHANDAHANDI
|
OR-30-003-014-001/18472
(SARDHAPUR)
|
2430003000NRG24090220241046886
|
09/02/2024
|
Lema Bisi
|
2430003WL075804
|
Lema Bisi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130504
|
|
Mrs. HEM BISHI W/O KESHAB
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
CHANDAHANDI
|
OR-30-003-014-001/18519
(SARDHAPUR)
|
2430003000NRG24090220241046887
|
09/02/2024
|
RAMPRASAD BAGH
|
2430003WL075804
|
RAMPRASAD BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130508
|
|
RAM PRASAD BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHANDAHANDI
|
OR-30-003-014-001/5793
(SARDHAPUR)
|
2430003000NRG24090220241046889
|
09/02/2024
|
SUJAN NAG
|
2430003WL075804
|
SUJAN NAG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130511
|
|
SUJAN . NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
CHANDAHANDI
|
OR-30-003-014-001/5824
(SARDHAPUR)
|
2430003000NRG24090220241046890
|
09/02/2024
|
JALANDHAR BAGH
|
2430003WL075804
|
JALANDHAR BAGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130512
|
|
Mr. JALANDAR BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
CHANDAHANDI
|
OR-30-003-014-001/85149
(SARDHAPUR)
|
2430003000NRG24090220241046893
|
09/02/2024
|
LEBANI BHAISAL
|
2430003WL075804
|
LEBANI BHAISAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130496
|
|
Mrs. LEBANI BHAISAL
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
CHANDAHANDI
|
OR-30-003-014-002/5183
(SARDHAPUR)
|
2430003000NRG24090220241046983
|
09/02/2024
|
KAMALU GOUDA
|
2430003WL075816
|
KAMALU GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130505
|
|
KAMALU GOUD
|
BANK OF BARODA(606985)
|
|
78
|
CHANDAHANDI
|
OR-30-003-014-002/5184
(SARDHAPUR)
|
2430003000NRG24090220241046985
|
09/02/2024
|
MANURAM GOPAL
|
2430003WL075816
|
MANURAM GOPAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130510
|
|
Mr. MANURAM GOPAL S/O GOPINATH
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
CHANDAHANDI
|
OR-30-003-014-002/5200
(SARDHAPUR)
|
2430003000NRG24090220241046987
|
09/02/2024
|
KHIRA DEI JAL
|
2430003WL075816
|
KHIRA DEI JAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130507
|
|
Mrs. KHIRABAI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
CHANDAHANDI
|
OR-30-003-014-002/5204
(SARDHAPUR)
|
2430003000NRG24090220241046988
|
09/02/2024
|
GANPATI GOUDA
|
2430003WL075816
|
GANPATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130509
|
|
Mr. GANAPATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
CHANDAHANDI
|
OR-30-003-014-002/5206
(SARDHAPUR)
|
2430003000NRG24090220241046989
|
09/02/2024
|
Tulasa Dei
|
2430003WL075816
|
Tulasa Dei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130498
|
|
TULUSA GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
CHANDAHANDI
|
OR-30-003-014-002/5230
(SARDHAPUR)
|
2430003000NRG24090220241046995
|
09/02/2024
|
MUKTA DEI
|
2430003WL075816
|
MUKTA DEI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130499
|
|
MRS MUKTA DEI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANDAHANDI
|
OR-30-003-014-002/5242
(SARDHAPUR)
|
2430003000NRG24090220241046997
|
09/02/2024
|
DEBIRAM GAHIR
|
2430003WL075816
|
DEBIRAM GAHIR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130537
|
|
Mr. DEBIRAM GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
CHANDAHANDI
|
OR-30-003-014-002/5242
(SARDHAPUR)
|
2430003000NRG24090220241046998
|
09/02/2024
|
NURAMANI GAHIR
|
2430003WL075816
|
NURAMANI GAHIR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130497
|
|
Mrs. NURA DEI GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
CHANDAHANDI
|
OR-30-003-014-002/5252
(SARDHAPUR)
|
2430003000NRG24090220241046999
|
09/02/2024
|
DAMBRUDHAR GOUDA
|
2430003WL075816
|
DAMBRUDHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130502
|
|
Mr. DAMBARUDHAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
CHANDAHANDI
|
OR-30-003-014-005/81527
(SARDHAPUR)
|
2430003000NRG24090220241046902
|
09/02/2024
|
SABITRI BHAISAL
|
2430003WL075804
|
SABITRI BHAISAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130503
|
|
Mrs. SABITRI BHAINSAL
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
CHANDAHANDI
|
OR-30-003-014-006/5420
(SARDHAPUR)
|
2430003000NRG24090220241046937
|
09/02/2024
|
JAYADHAR MALI
|
2430003WL075809
|
JAYADHAR MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130539
|
|
Mr. JAYADHAR MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
CHANDAHANDI
|
OR-30-003-014-006/5446
(SARDHAPUR)
|
2430003000NRG24090220241046906
|
09/02/2024
|
RAJ KU.PUJARI
|
2430003WL075806
|
RAJ KU.PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130538
|
|
Mr. RAJKUMAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
CHANDAHANDI
|
OR-30-003-014-006/5460
(SARDHAPUR)
|
2430003000NRG24090220241046946
|
09/02/2024
|
AHALYA SINHA
|
2430003WL075809
|
AHALYA SINHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130488
|
|
Mrs. AHALYA DEI SINHA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
CHANDAHANDI
|
OR-30-003-014-006/5460
(SARDHAPUR)
|
2430003000NRG24090220241046945
|
09/02/2024
|
GANESA SIHNA
|
2430003WL075809
|
GANESA SIHNA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130487
|
|
GANESHRAM . SINHA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
CHANDAHANDI
|
OR-30-003-014-006/5483
(SARDHAPUR)
|
2430003000NRG24090220241046948
|
09/02/2024
|
BHARABI NAYAK
|
2430003WL075809
|
BHARABI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154130493
|
|
Mrs. BHARABI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126321
|
126321
|
|
|
|
|
|
|
|