|
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-30-003-002-003/16757
(BEHERAMUNDA)
|
2430003000NRG24180120241012156
|
18/01/2024
|
BODEI MAJHI
|
2430003WL073306
|
BODEI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083729
|
|
Mrs. BADEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
CHANDAHANDI
|
OR-30-003-002-003/16765
(BEHERAMUNDA)
|
2430003000NRG24180120241012159
|
18/01/2024
|
MAHESWAR SAHU
|
2430003WL073306
|
MAHESWAR SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083752
|
|
MAHESWAR SAHOO SO CH
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-002-003/16768
(BEHERAMUNDA)
|
2430003000NRG24180120241012160
|
18/01/2024
|
Jit Gouda
|
2430003WL073306
|
Jit Gouda
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083753
|
|
JIT GOUD SO JUGE GOU
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-002-003/16771
(BEHERAMUNDA)
|
2430003000NRG24180120241012161
|
18/01/2024
|
TIBU MAJHI
|
2430003WL073306
|
TIBU MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083774
|
|
TIBU MAJHI SO GOBARD
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-002-003/16777
(BEHERAMUNDA)
|
2430003000NRG24180120241012163
|
18/01/2024
|
MADHU SAHU
|
2430003WL073306
|
MADHU SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083725
|
|
MADHU SAHU SO CHANDR
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-002-003/16782
(BEHERAMUNDA)
|
2430003000NRG24180120241012164
|
18/01/2024
|
BHUJOBAL NAYAK
|
2430003WL073306
|
BHUJOBAL NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083743
|
|
BHUJABAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDAHANDI
|
OR-30-003-002-003/16783
(BEHERAMUNDA)
|
2430003000NRG24180120241012165
|
18/01/2024
|
GUPTESWAR NAYAK
|
2430003WL073306
|
GUPTESWAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083744
|
|
GUPTESWAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDAHANDI
|
OR-30-003-002-003/16787
(BEHERAMUNDA)
|
2430003000NRG24180120241012166
|
18/01/2024
|
ATBALI DEI
|
2430003WL073306
|
ATBALI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083782
|
|
ATABALI MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-002-003/16788
(BEHERAMUNDA)
|
2430003000NRG24180120241012167
|
18/01/2024
|
SULAYA GONDA
|
2430003WL073306
|
SULAYA GONDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083775
|
|
SULAYA MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-002-003/16794
(BEHERAMUNDA)
|
2430003000NRG24180120241012168
|
18/01/2024
|
MANJIT GOUDA
|
2430003WL073306
|
MANJIT GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083740
|
|
MAJIT GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDAHANDI
|
OR-30-003-002-003/16795
(BEHERAMUNDA)
|
2430003000NRG24180120241012169
|
18/01/2024
|
BALARAM MAJHI
|
2430003WL073306
|
BALARAM MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083742
|
|
BALARAM MAJHI SO DHA
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-002-003/16814
(BEHERAMUNDA)
|
2430003000NRG24180120241012171
|
18/01/2024
|
DIPE DEI
|
2430003WL073306
|
DIPE DEI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789083773
|
|
DIPE MAJHI
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-002-003/16814
(BEHERAMUNDA)
|
2430003000NRG24180120241012170
|
18/01/2024
|
KHAMESWAR GONDA
|
2430003WL073306
|
KHAMESWAR GONDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083741
|
|
KHAMESWAR MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
CHANDAHANDI
|
OR-30-003-002-003/16817
(BEHERAMUNDA)
|
2430003000NRG24180120241012172
|
18/01/2024
|
BHUBANESWAR MAJHI
|
2430003WL073306
|
BHUBANESWAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083723
|
|
BHUBANE MAJHI SO JAY
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-002-003/16817
(BEHERAMUNDA)
|
2430003000NRG24180120241012173
|
18/01/2024
|
PUNE DEI MAJHI
|
2430003WL073306
|
PUNE DEI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083759
|
|
PUNE MAJHI
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-002-003/16820
(BEHERAMUNDA)
|
2430003000NRG24180120241012174
|
18/01/2024
|
DAGAR SAHU
|
2430003WL073306
|
DAGAR SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083732
|
|
AGAR SAHOO
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-002-003/16824
(BEHERAMUNDA)
|
2430003000NRG24180120241012176
|
18/01/2024
|
HIRANDRI PUJARI
|
2430003WL073306
|
HIRANDRI PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083781
|
|
HIRANDRI PUJARI
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-002-003/16838
(BEHERAMUNDA)
|
2430003000NRG24180120241012177
|
18/01/2024
|
UJWAL SAHU
|
2430003WL073306
|
UJWAL SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083780
|
|
UJJALA SAHOO
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-002-003/16840
(BEHERAMUNDA)
|
2430003000NRG24180120241012178
|
18/01/2024
|
MADAN SAHU
|
2430003WL073306
|
MADAN SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083734
|
|
MADAN SAHOO
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-002-003/16840
(BEHERAMUNDA)
|
2430003000NRG24180120241012179
|
18/01/2024
|
PREMIKA SAHOO
|
2430003WL073306
|
PREMIKA SAHOO
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083757
|
|
PREMIKA SAHOO
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-002-003/16843
(BEHERAMUNDA)
|
2430003000NRG24180120241012181
|
18/01/2024
|
Krusna Sahu
|
2430003WL073306
|
Krusna Sahu
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083755
|
|
KRUSNA CHANDAR SAHU
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-002-003/16845
(BEHERAMUNDA)
|
2430003000NRG24180120241012182
|
18/01/2024
|
DURBALI MAJHI
|
2430003WL073306
|
DURBALI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083747
|
|
DILABALI MAJHI
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-002-003/18591
(BEHERAMUNDA)
|
2430003000NRG24180120241012183
|
18/01/2024
|
NARENDRA KU SAHU
|
2430003WL073306
|
NARENDRA KU SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083731
|
|
NARENDRA SAHU
|
ICICI BANK LTD(508534)
|
|
24
|
CHANDAHANDI
|
OR-30-003-002-003/18591
(BEHERAMUNDA)
|
2430003000NRG24180120241012184
|
18/01/2024
|
RUKMANI SAHU
|
2430003WL073306
|
RUKMANI SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083733
|
|
RUKMANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDAHANDI
|
OR-30-003-002-003/18618
(BEHERAMUNDA)
|
2430003000NRG24180120241012186
|
18/01/2024
|
RUPADI GOUD
|
2430003WL073306
|
RUPADI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083754
|
|
RUPADI GOUD WO SHIBA
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-002-003/18623
(BEHERAMUNDA)
|
2430003000NRG24180120241012187
|
18/01/2024
|
Nepal Nayak
|
2430003WL073306
|
Nepal Nayak
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083727
|
|
NEPAL NAYAK SO PURAN
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-002-003/18827
(BEHERAMUNDA)
|
2430003000NRG24180120241012189
|
18/01/2024
|
BUDHIMANTA SAHU
|
2430003WL073306
|
BUDHIMANTA SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083758
|
|
MS BUDHIMANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDAHANDI
|
OR-30-003-002-003/18829
(BEHERAMUNDA)
|
2430003000NRG24180120241012190
|
18/01/2024
|
Dulari majhi
|
2430003WL073306
|
Dulari majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083771
|
|
DULARI MAJHI WF MANG
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-002-003/18831
(BEHERAMUNDA)
|
2430003000NRG24180120241012191
|
18/01/2024
|
DURA NAYAK
|
2430003WL073306
|
DURA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083779
|
|
DURA NAYAK
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-002-003/30323
(BEHERAMUNDA)
|
2430003000NRG24180120241012195
|
18/01/2024
|
MOHAN GOUDA
|
2430003WL073306
|
MOHAN GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083724
|
|
MOHAN GOUDA
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-002-003/30370
(BEHERAMUNDA)
|
2430003000NRG24180120241012196
|
18/01/2024
|
OMPRAKASH SAHU
|
2430003WL073306
|
OMPRAKASH SAHU
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083756
|
|
OM PRAKASH SAHOO
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-002-003/30373
(BEHERAMUNDA)
|
2430003000NRG24180120241012197
|
18/01/2024
|
DHANA BAI
|
2430003WL073306
|
DHANA BAI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083772
|
|
DHANAMATI MAJHI
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-002-003/30381
(BEHERAMUNDA)
|
2430003000NRG24180120241012199
|
18/01/2024
|
TANUSING GOUDA
|
2430003WL073306
|
TANUSING GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083783
|
|
TANUSINGH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANDAHANDI
|
OR-30-003-002-003/30382
(BEHERAMUNDA)
|
2430003000NRG24180120241012200
|
18/01/2024
|
PUSPA BIHARI MAJHI
|
2430003WL073306
|
PUSPA BIHARI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083776
|
|
PUSPA BIHARI MAJHI
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-002-003/30383
(BEHERAMUNDA)
|
2430003000NRG24180120241012201
|
18/01/2024
|
KUMARI NAYAK
|
2430003WL073306
|
KUMARI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083761
|
|
KUMARI NAYAK
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-002-003/30384
(BEHERAMUNDA)
|
2430003000NRG24180120241012202
|
18/01/2024
|
PITAMBAR NAYAK
|
2430003WL073306
|
PITAMBAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083730
|
|
PITAMBAR NAYAK
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-002-003/30411
(BEHERAMUNDA)
|
2430003000NRG24180120241012209
|
18/01/2024
|
SUREKHA MAJHI
|
2430003WL073306
|
SUREKHA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083777
|
|
SUREKHA MAJHI
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-002-003/30415
(BEHERAMUNDA)
|
2430003000NRG24180120241012211
|
18/01/2024
|
MANDARA GOUD
|
2430003WL073306
|
MANDARA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083760
|
|
MANDAR GOUD
|
BANK OF BARODA(606985)
|
|
39
|
CHANDAHANDI
|
OR-30-003-002-003/30607
(BEHERAMUNDA)
|
2430003000NRG24180120241012213
|
18/01/2024
|
Santoshi Majhi
|
2430003WL073306
|
Santoshi Majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083785
|
|
SANTOSHI MAJHI
|
BANK OF BARODA(606985)
|
|
40
|
CHANDAHANDI
|
OR-30-003-002-003/30617
(BEHERAMUNDA)
|
2430003000NRG24180120241012219
|
18/01/2024
|
Tikam Majhi
|
2430003WL073306
|
Tikam Majhi
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083784
|
|
TIKAM MAJHI
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-002-003/30619
(BEHERAMUNDA)
|
2430003000NRG24180120241012220
|
18/01/2024
|
Sumitra Goud
|
2430003WL073306
|
Sumitra Goud
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083786
|
|
SUMITRA GOUD
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-004-004/925
(DALABEDA)
|
2430003000NRG24170120241011481
|
18/01/2024
|
KODORAM GOPAL
|
2430003WL073237
|
KODORAM GOPAL
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789083787
|
|
Mr. KODORAM GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
CHANDAHANDI
|
OR-30-003-006-001/14970
(FATAKI)
|
2430003000NRG24170120241010991
|
18/01/2024
|
USHA REL
|
2430003WL073213
|
USHA REL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083768
|
|
USA REL
|
BANK OF BARODA(606985)
|
|
44
|
CHANDAHANDI
|
OR-30-003-006-001/18627
(FATAKI)
|
2430003000NRG24170120241010992
|
18/01/2024
|
SADAN REL
|
2430003WL073213
|
SADAN REL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083751
|
|
SADAN REL
|
BANK OF BARODA(606985)
|
|
45
|
CHANDAHANDI
|
OR-30-003-006-004/14659
(FATAKI)
|
2430003000NRG24170120241010994
|
18/01/2024
|
MAHANSING GOUDA
|
2430003WL073213
|
MAHANSING GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083728
|
|
MOHAN SINGH GAUD SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73470
|
73470
|
|
|
|
|
|
|
|
|
46
|
CHANDAHANDI
|
OR-30-003-004-004/1372
(DALABEDA)
|
2430003000NRG24170120241011477
|
18/01/2024
|
KUNTALA NAG
|
2430003WL073237
|
KUNTALA NAG
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789083713
|
|
Mrs. KUNTALA NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
CHANDAHANDI
|
OR-30-003-004-004/190425
(DALABEDA)
|
2430003000NRG24160120241010499
|
18/01/2024
|
UMESH MAJHI
|
2430003WL073172
|
UMESH MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083712
|
|
MR UMESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
48
|
CHANDAHANDI
|
OR-30-003-002-003/16758
(BEHERAMUNDA)
|
2430003000NRG24180120241012157
|
18/01/2024
|
SUKO DEI
|
2430003WL073306
|
SUKO DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083715
|
|
MISS SUKADEI GAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANDAHANDI
|
OR-30-003-002-003/16822
(BEHERAMUNDA)
|
2430003000NRG24180120241012175
|
18/01/2024
|
SASIREKHA SAHU
|
2430003WL073306
|
SASIREKHA SAHU
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083720
|
|
MRS SASIREKHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANDAHANDI
|
OR-30-003-002-003/16841
(BEHERAMUNDA)
|
2430003000NRG24180120241012180
|
18/01/2024
|
CHANCHAL SAHU
|
2430003WL073306
|
CHANCHAL SAHU
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083718
|
|
CHANCHAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANDAHANDI
|
OR-30-003-002-003/18685
(BEHERAMUNDA)
|
2430003000NRG24180120241012188
|
18/01/2024
|
NIRASH GANDA
|
2430003WL073306
|
NIRASH GANDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083717
|
|
MISS NIRASH GANDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANDAHANDI
|
OR-30-003-002-003/30387
(BEHERAMUNDA)
|
2430003000NRG24180120241012203
|
18/01/2024
|
NILAMBAR NAYAK
|
2430003WL073306
|
NILAMBAR NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083722
|
|
MR NILAMBARNAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANDAHANDI
|
OR-30-003-002-003/30388
(BEHERAMUNDA)
|
2430003000NRG24180120241012204
|
18/01/2024
|
LAXMI MAJHI
|
2430003WL073306
|
LAXMI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083726
|
|
LAXMI MAJHI
|
KARUR VYSA BANK(607100)
|
|
54
|
CHANDAHANDI
|
OR-30-003-002-003/30391
(BEHERAMUNDA)
|
2430003000NRG24180120241012205
|
18/01/2024
|
KADALI BAI
|
2430003WL073306
|
KADALI BAI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083716
|
|
MISS KADALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANDAHANDI
|
OR-30-003-002-003/30396
(BEHERAMUNDA)
|
2430003000NRG24180120241012206
|
18/01/2024
|
JEMANI DEI
|
2430003WL073306
|
JEMANI DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083721
|
|
MRS JEMANIBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANDAHANDI
|
OR-30-003-002-003/30416
(BEHERAMUNDA)
|
2430003000NRG24180120241012212
|
18/01/2024
|
DRUPATI DEI SAHU
|
2430003WL073306
|
DRUPATI DEI SAHU
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083719
|
|
MRS DRUPATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANDAHANDI
|
OR-30-003-006-001/18783
(FATAKI)
|
2430003000NRG24170120241010993
|
18/01/2024
|
SADAN DONGRIA
|
2430003WL073213
|
SADAN DONGRIA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083714
|
|
SADAN DANGARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
58
|
CHANDAHANDI
|
OR-30-003-002-003/30609
(BEHERAMUNDA)
|
2430003000NRG24180120241012214
|
18/01/2024
|
Paban Majhi
|
2430003WL073306
|
Paban Majhi
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083737
|
|
MR PABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANDAHANDI
|
OR-30-003-002-003/30611
(BEHERAMUNDA)
|
2430003000NRG24180120241012215
|
18/01/2024
|
Dutika Goud
|
2430003WL073306
|
Dutika Goud
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083735
|
|
MRS DUTIKA GOUD
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANDAHANDI
|
OR-30-003-002-003/30613
(BEHERAMUNDA)
|
2430003000NRG24180120241012216
|
18/01/2024
|
Tilamat Goud
|
2430003WL073306
|
Tilamat Goud
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083736
|
|
MR TILAMAT GOUD
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANDAHANDI
|
OR-30-003-002-003/30614
(BEHERAMUNDA)
|
2430003000NRG24180120241012217
|
18/01/2024
|
Dilabali Goud
|
2430003WL073306
|
Dilabali Goud
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083738
|
|
MISS DILABALI GOUD
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANDAHANDI
|
OR-30-003-002-003/30616
(BEHERAMUNDA)
|
2430003000NRG24180120241012218
|
18/01/2024
|
Dambarudhar Goud
|
2430003WL073306
|
Dambarudhar Goud
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083739
|
|
MR DAMRUDHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
63
|
CHANDAHANDI
|
OR-30-003-002-003/16761
(BEHERAMUNDA)
|
2430003000NRG24180120241012158
|
18/01/2024
|
LOBANI DEI
|
2430003WL073306
|
LOBANI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083769
|
|
Miss. LOBANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
CHANDAHANDI
|
OR-30-003-002-003/16774
(BEHERAMUNDA)
|
2430003000NRG24180120241012162
|
18/01/2024
|
RUPSINGH SAHU
|
2430003WL073306
|
RUPSINGH SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083762
|
|
Mr. RUPSING SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
CHANDAHANDI
|
OR-30-003-002-003/18617
(BEHERAMUNDA)
|
2430003000NRG24180120241012185
|
18/01/2024
|
Padma Gouda
|
2430003WL073306
|
Padma Gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083778
|
|
PADMA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
CHANDAHANDI
|
OR-30-003-002-003/30319
(BEHERAMUNDA)
|
2430003000NRG24180120241012192
|
18/01/2024
|
Giridhar gouda
|
2430003WL073306
|
Giridhar gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083800
|
|
GIRIDHARI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
CHANDAHANDI
|
OR-30-003-002-003/30321
(BEHERAMUNDA)
|
2430003000NRG24180120241012193
|
18/01/2024
|
DINGAR MAJHI
|
2430003WL073306
|
DINGAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083763
|
|
Mr. DINGAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
CHANDAHANDI
|
OR-30-003-002-003/30322
(BEHERAMUNDA)
|
2430003000NRG24180120241012194
|
18/01/2024
|
GANGADHAR GOUD
|
2430003WL073306
|
GANGADHAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083765
|
|
GANGADHAR . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
CHANDAHANDI
|
OR-30-003-002-003/30380
(BEHERAMUNDA)
|
2430003000NRG24180120241012198
|
18/01/2024
|
RUPSING GOUDA
|
2430003WL073306
|
RUPSING GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083764
|
|
RUPSING . GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
CHANDAHANDI
|
OR-30-003-002-003/30398
(BEHERAMUNDA)
|
2430003000NRG24180120241012207
|
18/01/2024
|
DALI SAHU
|
2430003WL073306
|
DALI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083767
|
|
Miss. DALI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
CHANDAHANDI
|
OR-30-003-002-003/30399
(BEHERAMUNDA)
|
2430003000NRG24180120241012208
|
18/01/2024
|
GAMANI SAHU
|
2430003WL073306
|
GAMANI SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083766
|
|
GOMANI . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
CHANDAHANDI
|
OR-30-003-002-003/30413
(BEHERAMUNDA)
|
2430003000NRG24180120241012210
|
18/01/2024
|
JEMANI MAJHI
|
2430003WL073306
|
JEMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083808
|
|
Miss. JAYAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
CHANDAHANDI
|
OR-30-003-004-004/1214
(DALABEDA)
|
2430003000NRG24160120241010491
|
18/01/2024
|
GANGABALI SUNANI
|
2430003WL073172
|
GANGABALI SUNANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083746
|
|
Mrs. GANGABALI SUNANI W/O LABA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
CHANDAHANDI
|
OR-30-003-004-004/1214
(DALABEDA)
|
2430003000NRG24160120241010490
|
18/01/2024
|
LABA SUNANI
|
2430003WL073172
|
LABA SUNANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083745
|
|
LABA . SUNANI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
CHANDAHANDI
|
OR-30-003-004-004/1233
(DALABEDA)
|
2430003000NRG24160120241010493
|
18/01/2024
|
MAYABATI DHURUA
|
2430003WL073172
|
MAYABATI DHURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083798
|
|
Mrs. MAYABATI DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
CHANDAHANDI
|
OR-30-003-004-004/1233
(DALABEDA)
|
2430003000NRG24160120241010492
|
18/01/2024
|
UGRESHAN DHURUA
|
2430003WL073172
|
UGRESHAN DHURUA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
14/03/2024
|
|
1789083791
|
|
SHRI UGRESAN DHURUA
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANDAHANDI
|
OR-30-003-004-004/1247
(DALABEDA)
|
2430003000NRG24170120241011468
|
18/01/2024
|
RAGHU MAJHI
|
2430003WL073237
|
RAGHU MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789083794
|
|
Mr. RAGHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
CHANDAHANDI
|
OR-30-003-004-004/1248
(DALABEDA)
|
2430003000NRG24170120241011469
|
18/01/2024
|
DHANMATI MAJHI
|
2430003WL073237
|
DHANMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789083811
|
|
Mrs. DHANAMATI POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
CHANDAHANDI
|
OR-30-003-004-004/1249
(DALABEDA)
|
2430003000NRG24170120241011470
|
18/01/2024
|
ADAL MAJHI
|
2430003WL073237
|
ADAL MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789083790
|
|
ADAL MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHANDAHANDI
|
OR-30-003-004-004/1249
(DALABEDA)
|
2430003000NRG24170120241011471
|
18/01/2024
|
PARAMILA MAJHI
|
2430003WL073237
|
PARAMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789083812
|
|
Mrs. PARAMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
CHANDAHANDI
|
OR-30-003-004-004/1252
(DALABEDA)
|
2430003000NRG24170120241011472
|
18/01/2024
|
GHANA MAJHI
|
2430003WL073237
|
GHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789083789
|
|
Mr. GHANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
CHANDAHANDI
|
OR-30-003-004-004/1252
(DALABEDA)
|
2430003000NRG24170120241011473
|
18/01/2024
|
RAIBARI MAJHI
|
2430003WL073237
|
RAIBARI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789083813
|
|
Mrs. RAIBATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
CHANDAHANDI
|
OR-30-003-004-004/1326
(DALABEDA)
|
2430003000NRG24170120241011474
|
18/01/2024
|
KESHAB MAJHI
|
2430003WL073237
|
KESHAB MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789083797
|
|
Mr. KESHAB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
CHANDAHANDI
|
OR-30-003-004-004/1345
(DALABEDA)
|
2430003000NRG24170120241011475
|
18/01/2024
|
AMBIKA POTA
|
2430003WL073237
|
AMBIKA POTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789083815
|
|
Mrs. AMBIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
CHANDAHANDI
|
OR-30-003-004-004/1345
(DALABEDA)
|
2430003000NRG24170120241011476
|
18/01/2024
|
KOUSALYA POTA
|
2430003WL073237
|
KOUSALYA POTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789083809
|
|
Mrs. KAUSALAYA POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
CHANDAHANDI
|
OR-30-003-004-004/1433
(DALABEDA)
|
2430003000NRG24160120241010494
|
18/01/2024
|
SUNDARSING NAYAK
|
2430003WL073172
|
SUNDARSING NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083796
|
|
Mr. SUNDAR SING NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
CHANDAHANDI
|
OR-30-003-004-004/1453
(DALABEDA)
|
2430003000NRG24160120241010495
|
18/01/2024
|
DURMAT MAJHI
|
2430003WL073172
|
DURMAT MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083799
|
|
Mr. DURMAT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
CHANDAHANDI
|
OR-30-003-004-004/18521
(DALABEDA)
|
2430003000NRG24160120241010496
|
18/01/2024
|
DEBARAJ OROBEDIA
|
2430003WL073172
|
DEBARAJ OROBEDIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083793
|
|
Mr. DEBRAJ OROBEDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
CHANDAHANDI
|
OR-30-003-004-004/18614
(DALABEDA)
|
2430003000NRG24180120241012067
|
18/01/2024
|
NILE MAJHI
|
2430003WL073291
|
NILE MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083807
|
|
Mrs. NILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
CHANDAHANDI
|
OR-30-003-004-004/18624
(DALABEDA)
|
2430003000NRG24180120241012068
|
18/01/2024
|
KAIBLYA PUJARI
|
2430003WL073291
|
KAIBLYA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083806
|
|
Mr. KAIBALYA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
CHANDAHANDI
|
OR-30-003-004-004/18632
(DALABEDA)
|
2430003000NRG24160120241010497
|
18/01/2024
|
GAGANESWAR MAJHI
|
2430003WL073172
|
GAGANESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083814
|
|
GAGANESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHANDAHANDI
|
OR-30-003-004-004/18635
(DALABEDA)
|
2430003000NRG24180120241012069
|
18/01/2024
|
KHIRA MAJHI
|
2430003WL073291
|
KHIRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083770
|
|
Mrs. KHIRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
CHANDAHANDI
|
OR-30-003-004-004/18652
(DALABEDA)
|
2430003000NRG24180120241012070
|
18/01/2024
|
DUTIKA MAJHI
|
2430003WL073291
|
DUTIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083816
|
|
Mrs. DUTIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
CHANDAHANDI
|
OR-30-003-004-004/18653
(DALABEDA)
|
2430003000NRG24180120241012071
|
18/01/2024
|
PARMA PATRA
|
2430003WL073291
|
PARMA PATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083805
|
|
PARAMA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHANDAHANDI
|
OR-30-003-004-004/18676
(DALABEDA)
|
2430003000NRG24180120241012072
|
18/01/2024
|
TRINATH GOUD
|
2430003WL073291
|
TRINATH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083810
|
|
Mr. TRINATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
CHANDAHANDI
|
OR-30-003-004-004/18784
(DALABEDA)
|
2430003000NRG24180120241012073
|
18/01/2024
|
MAHENDRA NENGI
|
2430003WL073291
|
MAHENDRA NENGI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083804
|
|
Mr. MAHENDRA NINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
CHANDAHANDI
|
OR-30-003-004-004/18910
(DALABEDA)
|
2430003000NRG24160120241010498
|
18/01/2024
|
KAIBALYA MAJHI
|
2430003WL073172
|
KAIBALYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083750
|
|
Mr. KAIBAL MAJHI S/O KAPURCHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
CHANDAHANDI
|
OR-30-003-004-004/18927
(DALABEDA)
|
2430003000NRG24180120241012074
|
18/01/2024
|
KUNDAL GOUD
|
2430003WL073291
|
KUNDAL GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083803
|
|
Mr. KUNDALA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
CHANDAHANDI
|
OR-30-003-004-004/19000
(DALABEDA)
|
2430003000NRG24170120241011478
|
18/01/2024
|
RABI MAJHI
|
2430003WL073237
|
RABI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789083788
|
|
Mr. RABI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
CHANDAHANDI
|
OR-30-003-004-004/190260
(DALABEDA)
|
2430003000NRG24170120241011479
|
18/01/2024
|
GANESH JHARIA
|
2430003WL073237
|
GANESH JHARIA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789083801
|
|
Mr. GANESH JHARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
CHANDAHANDI
|
OR-30-003-004-004/190262
(DALABEDA)
|
2430003000NRG24180120241012075
|
18/01/2024
|
KIAMANI PARDHI
|
2430003WL073291
|
KIAMANI PARDHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083802
|
|
Mrs. KIAMANI PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
CHANDAHANDI
|
OR-30-003-004-004/921
(DALABEDA)
|
2430003000NRG24170120241011480
|
18/01/2024
|
KHAGESWAR GOUDA
|
2430003WL073237
|
KHAGESWAR GOUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789083749
|
|
Mrs. KHAGESWAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
CHANDAHANDI
|
OR-30-003-004-004/950
(DALABEDA)
|
2430003000NRG24170120241011483
|
18/01/2024
|
BHUBIT POTA
|
2430003WL073237
|
BHUBIT POTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789083792
|
|
Mr. BHUBIT POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
CHANDAHANDI
|
OR-30-003-004-004/950
(DALABEDA)
|
2430003000NRG24170120241011482
|
18/01/2024
|
PADMA POTA
|
2430003WL073237
|
PADMA POTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789083795
|
|
Mrs. PADMA POTA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
CHANDAHANDI
|
OR-30-003-004-004/983
(DALABEDA)
|
2430003000NRG24180120241012076
|
18/01/2024
|
PARSURAM GOPAL
|
2430003WL073291
|
PARSURAM GOPAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789083748
|
|
PARSURAM . GOPAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60435
|
60435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161397
|
161397
|
|
|
|
|
|
|
|