|
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
|
PAPADAHANDI
|
OR-30-007-011-002/23493
(MAJHIGUDA)
|
2430007011NRG24160120241009420
|
16/01/2024
|
BIMALA JANI
|
2430007011WL073121
|
BIMALA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722042
|
|
Mrs. BIMALA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-002/23493
(MAJHIGUDA)
|
2430007011NRG24160120241009419
|
16/01/2024
|
CHANDAN JANI
|
2430007011WL073121
|
CHANDAN JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722041
|
|
Mr. CHANDAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-002/23567
(MAJHIGUDA)
|
2430007011NRG24160120241009426
|
16/01/2024
|
NILAKANTHA JANI
|
2430007011WL073121
|
NILAKANTHA JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722043
|
|
Mr. NILAKANTHA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-002/23578
(MAJHIGUDA)
|
2430007011NRG24160120241009428
|
16/01/2024
|
BRAJA NAYAK
|
2430007011WL073121
|
BRAJA NAYAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722040
|
|
BRAJ NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-002/23537
(MAJHIGUDA)
|
2430007011NRG24160120241009421
|
16/01/2024
|
BALI JANI
|
2430007011WL073121
|
BALI JANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722038
|
|
Mr. BALI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-002/23665
(MAJHIGUDA)
|
2430007011NRG24160120241009439
|
16/01/2024
|
DAYA JANI
|
2430007011WL073121
|
DAYA JANI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722039
|
|
MR DAYA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-002/23470
(MAJHIGUDA)
|
2430007011NRG24160120241009416
|
16/01/2024
|
DUMARDHAR HARIJAN
|
2430007011WL073121
|
DUMARDHAR HARIJAN
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722045
|
|
DUMARADHAR HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-002/23629
(MAJHIGUDA)
|
2430007011NRG24160120241009434
|
16/01/2024
|
DIBAE JANI
|
2430007011WL073121
|
DIBAE JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722046
|
|
DIBAE JANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-002/23660
(MAJHIGUDA)
|
2430007011NRG24160120241009437
|
16/01/2024
|
SHARAT NAYAK
|
2430007011WL073121
|
SHARAT NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722044
|
|
SARAT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-003/3292214
(MAJHIGUDA)
|
2430007011NRG24160120241009574
|
16/01/2024
|
KRUSHANA MUDULI
|
2430007011WL073122
|
KRUSHANA MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722047
|
|
KRUDHNA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-003/329222258
(MAJHIGUDA)
|
2430007011NRG24160120241009583
|
16/01/2024
|
BALDEB GOUD
|
2430007011WL073122
|
BALDEB GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722048
|
|
BALDEB GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-002/23470
(MAJHIGUDA)
|
2430007011NRG24160120241009417
|
16/01/2024
|
sanmati harijan
|
2430007011WL073121
|
sanmati harijan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722058
|
|
SANAMATI . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-002/23491
(MAJHIGUDA)
|
2430007011NRG24160120241009418
|
16/01/2024
|
SANMATI JANI
|
2430007011WL073121
|
SANMATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722028
|
|
Mrs. PURNI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-002/23516
(MAJHIGUDA)
|
2430007011NRG24160120241009525
|
16/01/2024
|
SAMARI GOUD
|
2430007011WL073122
|
SAMARI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722065
|
|
SAMARI GOUDA
|
BANK OF BARODA(606985)
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-002/23538
(MAJHIGUDA)
|
2430007011NRG24160120241009422
|
16/01/2024
|
SUNADHAR JANI
|
2430007011WL073121
|
SUNADHAR JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722052
|
|
Mr. SUNADHAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-002/23553
(MAJHIGUDA)
|
2430007011NRG24160120241009424
|
16/01/2024
|
BAIDI GOUD
|
2430007011WL073121
|
BAIDI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722027
|
|
Mrs. BAIDI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-002/23553
(MAJHIGUDA)
|
2430007011NRG24160120241009423
|
16/01/2024
|
KAMALOCHAN GOUD
|
2430007011WL073121
|
KAMALOCHAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722067
|
|
Mr. KAMAL LOCHA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-002/23564
(MAJHIGUDA)
|
2430007011NRG24160120241009425
|
16/01/2024
|
SUBA HARIJAN
|
2430007011WL073121
|
SUBA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722056
|
|
Mrs. SUB MOHINI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-002/23573
(MAJHIGUDA)
|
2430007011NRG24160120241009427
|
16/01/2024
|
RAMDAS BINDHANI
|
2430007011WL073121
|
RAMDAS BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722037
|
|
Mr. RAMDASH BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-011-002/23604
(MAJHIGUDA)
|
2430007011NRG24160120241009429
|
16/01/2024
|
SAMARI JANI
|
2430007011WL073121
|
SAMARI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722061
|
|
SAMARI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-011-002/23608
(MAJHIGUDA)
|
2430007011NRG24160120241009430
|
16/01/2024
|
GHASI JANI
|
2430007011WL073121
|
GHASI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722051
|
|
GHASIRAM JANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-002/23608
(MAJHIGUDA)
|
2430007011NRG24160120241009431
|
16/01/2024
|
RUPAY JANI
|
2430007011WL073121
|
RUPAY JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722030
|
|
Mrs. RUPAE JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-011-002/23615
(MAJHIGUDA)
|
2430007011NRG24160120241009432
|
16/01/2024
|
JAGA JANI
|
2430007011WL073121
|
JAGA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722059
|
|
JAGA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-011-002/23626
(MAJHIGUDA)
|
2430007011NRG24160120241009433
|
16/01/2024
|
KANCHAN HARIJAN
|
2430007011WL073121
|
KANCHAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722066
|
|
KANCHAN HARIJAN
|
BANK OF BARODA(606985)
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-002/23631
(MAJHIGUDA)
|
2430007011NRG24160120241009436
|
16/01/2024
|
DRUPATI JANI
|
2430007011WL073121
|
DRUPATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722060
|
|
Mrs. DRUPATI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-002/23631
(MAJHIGUDA)
|
2430007011NRG24160120241009435
|
16/01/2024
|
RAMDHAR JANI
|
2430007011WL073121
|
RAMDHAR JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722057
|
|
RAMDHAR . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-002/23637
(MAJHIGUDA)
|
2430007011NRG24160120241009530
|
16/01/2024
|
SAHADEB JANI
|
2430007011WL073122
|
SAHADEB JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722078
|
|
Mr. SAHADEB JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-002/23660
(MAJHIGUDA)
|
2430007011NRG24160120241009438
|
16/01/2024
|
PADMA NAYAK
|
2430007011WL073121
|
PADMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722077
|
|
Mrs. PADAMA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-011-002/23665
(MAJHIGUDA)
|
2430007011NRG24160120241009440
|
16/01/2024
|
BUDAE JANI
|
2430007011WL073121
|
BUDAE JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722080
|
|
Mrs. BUDAE JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-011-002/23674
(MAJHIGUDA)
|
2430007011NRG24160120241009441
|
16/01/2024
|
DAITARI HARIJAN
|
2430007011WL073121
|
DAITARI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722064
|
|
DAITARI . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-011-002/23674
(MAJHIGUDA)
|
2430007011NRG24160120241009442
|
16/01/2024
|
SWATI HARIJAN
|
2430007011WL073121
|
SWATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722068
|
|
SWATI . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-011-002/23676
(MAJHIGUDA)
|
2430007011NRG24160120241009443
|
16/01/2024
|
RATNA SAHU KHURA
|
2430007011WL073121
|
RATNA SAHU KHURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722062
|
|
RATNASAHU . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-011-002/23711
(MAJHIGUDA)
|
2430007011NRG24160120241009444
|
16/01/2024
|
JDU LOHARA
|
2430007011WL073121
|
JDU LOHARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722079
|
|
Mrs. JADU BINDHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-011-002/23714
(MAJHIGUDA)
|
2430007011NRG24160120241009445
|
16/01/2024
|
AJAY TAKRI
|
2430007011WL073121
|
AJAY TAKRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722082
|
|
AJAY HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
PAPADAHANDI
|
OR-30-007-011-002/32877
(MAJHIGUDA)
|
2430007011NRG24160120241009446
|
16/01/2024
|
NILO JANI
|
2430007011WL073121
|
NILO JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722029
|
|
Mr. NILA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-011-002/32878
(MAJHIGUDA)
|
2430007011NRG24160120241009532
|
16/01/2024
|
JAGABANDHU GOUD
|
2430007011WL073122
|
JAGABANDHU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722081
|
|
JAGABANDHU GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PAPADAHANDI
|
OR-30-007-011-002/32881
(MAJHIGUDA)
|
2430007011NRG24160120241009534
|
16/01/2024
|
lakanath gouda
|
2430007011WL073122
|
lakanath gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722072
|
|
Mr. LOKANATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-011-002/32886
(MAJHIGUDA)
|
2430007011NRG24160120241009535
|
16/01/2024
|
SANKARO GOUDA
|
2430007011WL073122
|
SANKARO GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722031
|
|
Mr. SANKAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-011-002/329098
(MAJHIGUDA)
|
2430007011NRG24160120241009448
|
16/01/2024
|
KAMALABATI HARIJAN
|
2430007011WL073121
|
KAMALABATI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722032
|
|
Mrs. KAMALABATI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-011-002/329098
(MAJHIGUDA)
|
2430007011NRG24160120241009447
|
16/01/2024
|
KUMAR HARIJAN
|
2430007011WL073121
|
KUMAR HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722083
|
|
Mr. KUMAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-011-002/329444
(MAJHIGUDA)
|
2430007011NRG24160120241009539
|
16/01/2024
|
RATANI GOUDA
|
2430007011WL073122
|
RATANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722034
|
|
MISS RATANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAPADAHANDI
|
OR-30-007-011-003/23845
(MAJHIGUDA)
|
2430007011NRG24160120241009649
|
16/01/2024
|
DAHANA MAJHI
|
2430007011WL073123
|
DAHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722054
|
|
DAHANA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-011-003/23851
(MAJHIGUDA)
|
2430007011NRG24160120241009544
|
16/01/2024
|
TILAYA MAJHI
|
2430007011WL073122
|
TILAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722070
|
|
TILAI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-011-003/23887
(MAJHIGUDA)
|
2430007011NRG24160120241009652
|
16/01/2024
|
DAMU JANI
|
2430007011WL073123
|
DAMU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722074
|
|
Mr. DAMU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-011-003/24005
(MAJHIGUDA)
|
2430007011NRG24160120241009657
|
16/01/2024
|
RUKUNI PUJARI
|
2430007011WL073123
|
RUKUNI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722035
|
|
Mrs. RUKUMANI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-011-003/24027
(MAJHIGUDA)
|
2430007011NRG24160120241009665
|
16/01/2024
|
BISWANATH MUDULI
|
2430007011WL073123
|
BISWANATH MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722053
|
|
Mr. BISWANATH MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-011-003/24050
(MAJHIGUDA)
|
2430007011NRG24160120241009667
|
16/01/2024
|
SOBHA MUDULI
|
2430007011WL073123
|
SOBHA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722036
|
|
Mr. SABHA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-011-003/24109
(MAJHIGUDA)
|
2430007011NRG24160120241009551
|
16/01/2024
|
LAXMI BISSOYI
|
2430007011WL073122
|
LAXMI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722071
|
|
LAXMI BISHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PAPADAHANDI
|
OR-30-007-011-003/24151
(MAJHIGUDA)
|
2430007011NRG24160120241009670
|
16/01/2024
|
DAIMATI MAJHI
|
2430007011WL073123
|
DAIMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722069
|
|
DAIMATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-011-003/24159
(MAJHIGUDA)
|
2430007011NRG24160120241009673
|
16/01/2024
|
KESHAB BISSOYI
|
2430007011WL073123
|
KESHAB BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722055
|
|
Mr. KESHAB BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-011-003/24177
(MAJHIGUDA)
|
2430007011NRG24160120241009677
|
16/01/2024
|
DEBAKI MAJHI
|
2430007011WL073123
|
DEBAKI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722073
|
|
DEBAKI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-011-003/24204
(MAJHIGUDA)
|
2430007011NRG24160120241009681
|
16/01/2024
|
MADHAB MUDULI
|
2430007011WL073123
|
MADHAB MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722063
|
|
Mr. MADHABA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-011-003/24206
(MAJHIGUDA)
|
2430007011NRG24160120241009682
|
16/01/2024
|
TULARAM MUDULI
|
2430007011WL073123
|
TULARAM MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722050
|
|
Mr. TULU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-011-003/24207
(MAJHIGUDA)
|
2430007011NRG24160120241009683
|
16/01/2024
|
RAM MUDULI
|
2430007011WL073123
|
RAM MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722049
|
|
Mr. RAMA CHANDRA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-011-003/32571
(MAJHIGUDA)
|
2430007011NRG24160120241009561
|
16/01/2024
|
SANIA MUDULI
|
2430007011WL073122
|
SANIA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722076
|
|
Mr. SANIA MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-011-003/329131
(MAJHIGUDA)
|
2430007011NRG24160120241009567
|
16/01/2024
|
CHAITI GOUDA
|
2430007011WL073122
|
CHAITI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722075
|
|
CHAITI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-011-003/3292215
(MAJHIGUDA)
|
2430007011NRG24160120241009575
|
16/01/2024
|
BHUBAN GOUD
|
2430007011WL073122
|
BHUBAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669722033
|
|
Mr. BHUBAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76314
|
76314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94563
|
94563
|
|
|
|
|
|
|
|