|
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-30-003-008-002/9725
(JAMADARPADA)
|
2430003008NRG24280320241130095
|
28/03/2024
|
Basanti Majhi
|
2430003008WL080908
|
Basanti Majhi
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722708
|
|
BASANTI MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-008-002/9725
(JAMADARPADA)
|
2430003008NRG24280320241130097
|
28/03/2024
|
Basanti Majhi
|
2430003008WL080908
|
Basanti Majhi
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898722709
|
|
BASANTI MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-008-003/18606
(JAMADARPADA)
|
2430003008NRG24280320241130104
|
28/03/2024
|
KHITESWAR BAGH
|
2430003008WL080909
|
KHITESWAR BAGH
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722678
|
|
KHITESWAR BAGH
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-008-003/18636
(JAMADARPADA)
|
2430003008NRG24280320241130105
|
28/03/2024
|
MANA HATI
|
2430003008WL080909
|
MANA HATI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722668
|
|
MANA HATI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-008-003/18636
(JAMADARPADA)
|
2430003008NRG24280320241130106
|
28/03/2024
|
RAJANI DEI HATI
|
2430003008WL080909
|
RAJANI DEI HATI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722673
|
|
RAJANI DEI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-008-003/18667
(JAMADARPADA)
|
2430003008NRG24280320241130107
|
28/03/2024
|
JAGMANI DEI
|
2430003008WL080909
|
JAGMANI DEI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722714
|
|
JAGAMANI DEI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-008-003/18841
(JAMADARPADA)
|
2430003008NRG24280320241130108
|
28/03/2024
|
KRUSHNA KHARSEL
|
2430003008WL080909
|
KRUSHNA KHARSEL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722669
|
|
KRUSHNA KHARSEL
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-008-003/19867
(JAMADARPADA)
|
2430003008NRG24280320241130110
|
28/03/2024
|
SUBATNNA HARINA
|
2430003008WL080909
|
SUBATNNA HARINA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722685
|
|
SUBATNNA HARINA
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-008-003/19868
(JAMADARPADA)
|
2430003008NRG24280320241130111
|
28/03/2024
|
DHABALESWAR PETAL
|
2430003008WL080909
|
DHABALESWAR PETAL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722681
|
|
DHABALESWAR PATEL
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-008-003/9016
(JAMADARPADA)
|
2430003008NRG24280320241130112
|
28/03/2024
|
NILE PATEL
|
2430003008WL080909
|
NILE PATEL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722710
|
|
NILE PATEL
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-008-003/9129
(JAMADARPADA)
|
2430003008NRG24280320241130113
|
28/03/2024
|
DAMBRUDHAR HATI
|
2430003008WL080909
|
DAMBRUDHAR HATI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722672
|
|
DAMBARUDHAR HATI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-008-003/9192
(JAMADARPADA)
|
2430003008NRG24280320241130114
|
28/03/2024
|
Putane Hati
|
2430003008WL080909
|
Putane Hati
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722684
|
|
PUTANE HATI
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-008-003/9258
(JAMADARPADA)
|
2430003008NRG24280320241130115
|
28/03/2024
|
Padma Amadara
|
2430003008WL080909
|
Padma Amadara
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722686
|
|
PADMA AMADARA
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-008-003/9262
(JAMADARPADA)
|
2430003008NRG24280320241130116
|
28/03/2024
|
BHADRANANDA BAGH
|
2430003008WL080909
|
BHADRANANDA BAGH
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898722666
|
|
BHADRANANDA BAGH
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-008-003/9272
(JAMADARPADA)
|
2430003008NRG24280320241130118
|
28/03/2024
|
THABIRA AMADORA
|
2430003008WL080909
|
THABIRA AMADORA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722707
|
|
THABIRA AMADARA
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-008-003/9274
(JAMADARPADA)
|
2430003008NRG24280320241130119
|
28/03/2024
|
KARNNA AMADARA
|
2430003008WL080909
|
KARNNA AMADARA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722711
|
|
KARNNA AMADARA
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-008-003/9275
(JAMADARPADA)
|
2430003008NRG24280320241130121
|
28/03/2024
|
RAJULA AMADORA
|
2430003008WL080909
|
RAJULA AMADORA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722687
|
|
RAJULA DEI
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-008-003/9275
(JAMADARPADA)
|
2430003008NRG24280320241130120
|
28/03/2024
|
REDHAR AMADORA
|
2430003008WL080909
|
REDHAR AMADORA
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722667
|
|
RAIDHAR AMADARA
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-008-006/18785
(JAMADARPADA)
|
2430003008NRG24280320241129593
|
28/03/2024
|
JEMA MAJHI
|
2430003008WL080894
|
JEMA MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722680
|
|
JAMA MAJH
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-008-006/18785
(JAMADARPADA)
|
2430003008NRG24280320241129595
|
28/03/2024
|
JEMA MAJHI
|
2430003008WL080894
|
JEMA MAJHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898722679
|
|
JAMA MAJH
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-008-006/18785
(JAMADARPADA)
|
2430003008NRG24280320241129594
|
28/03/2024
|
RAMASIN MAJHI
|
2430003008WL080894
|
RAMASIN MAJHI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898722671
|
|
RAMASIN MAJHI
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-008-006/18785
(JAMADARPADA)
|
2430003008NRG24280320241129592
|
28/03/2024
|
RAMASIN MAJHI
|
2430003008WL080894
|
RAMASIN MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722670
|
|
RAMASIN MAJHI
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-008-006/19978
(JAMADARPADA)
|
2430003008NRG24280320241130100
|
28/03/2024
|
UPENDRA KHARSEL
|
2430003008WL080908
|
UPENDRA KHARSEL
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722688
|
|
UPENDRA KHARASEL
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-008-007/10006
(JAMADARPADA)
|
2430003008NRG24280320241129745
|
28/03/2024
|
NIRA JAGAT
|
2430003008WL080898
|
NIRA JAGAT
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722674
|
|
NIRA JAGAT
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-008-007/10006
(JAMADARPADA)
|
2430003008NRG24280320241129746
|
28/03/2024
|
NIRA JAGAT
|
2430003008WL080898
|
NIRA JAGAT
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898722675
|
|
NIRA JAGAT
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-008-007/10028
(JAMADARPADA)
|
2430003008NRG24280320241129600
|
28/03/2024
|
DEBISING MAJHI
|
2430003008WL080894
|
DEBISING MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722720
|
|
DEBISING JHARIA
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-008-007/10028
(JAMADARPADA)
|
2430003008NRG24280320241129602
|
28/03/2024
|
DEBISING MAJHI
|
2430003008WL080894
|
DEBISING MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898722719
|
|
DEBISING JHARIA
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-008-007/10028
(JAMADARPADA)
|
2430003008NRG24280320241129603
|
28/03/2024
|
NRUPATI MAJHI
|
2430003008WL080894
|
NRUPATI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898722712
|
|
NRUPATI MAJHI
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-008-007/10028
(JAMADARPADA)
|
2430003008NRG24280320241129601
|
28/03/2024
|
NRUPATI MAJHI
|
2430003008WL080894
|
NRUPATI MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722713
|
|
NRUPATI MAJHI
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-008-007/18623
(JAMADARPADA)
|
2430003008NRG24280320241129749
|
28/03/2024
|
KUNTI CHALAN
|
2430003008WL080898
|
KUNTI CHALAN
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722716
|
|
KUNTI CHALAN
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-008-007/18623
(JAMADARPADA)
|
2430003008NRG24280320241129750
|
28/03/2024
|
KUNTI CHALAN
|
2430003008WL080898
|
KUNTI CHALAN
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898722715
|
|
KUNTI CHALAN
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-008-007/18625
(JAMADARPADA)
|
2430003008NRG24280320241130101
|
28/03/2024
|
JUGESWAR PUJARI
|
2430003008WL080908
|
JUGESWAR PUJARI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722682
|
|
JUGESWARI PUJARI
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-008-007/18625
(JAMADARPADA)
|
2430003008NRG24280320241130102
|
28/03/2024
|
JUGESWAR PUJARI
|
2430003008WL080908
|
JUGESWAR PUJARI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898722683
|
|
JUGESWARI PUJARI
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-008-007/19072
(JAMADARPADA)
|
2430003008NRG24280320241129755
|
28/03/2024
|
SANTOSH BISI
|
2430003008WL080898
|
SANTOSH BISI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722718
|
|
SANTOSH BISI SO BISR
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-008-007/19072
(JAMADARPADA)
|
2430003008NRG24280320241129756
|
28/03/2024
|
SANTOSH BISI
|
2430003008WL080898
|
SANTOSH BISI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898722717
|
|
SANTOSH BISI SO BISR
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-008-007/19094
(JAMADARPADA)
|
2430003008NRG24280320241129759
|
28/03/2024
|
SAINDRI MAJHI
|
2430003008WL080899
|
SAINDRI MAJHI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722676
|
|
SAINDRI MAJHI
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-008-007/19094
(JAMADARPADA)
|
2430003008NRG24280320241129760
|
28/03/2024
|
SAINDRI MAJHI
|
2430003008WL080899
|
SAINDRI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898722677
|
|
SAINDRI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106176
|
106176
|
|
|
|
|
|
|
|
|
38
|
CHANDAHANDI
|
OR-30-003-008-006/18784
(JAMADARPADA)
|
2430003008NRG24280320241129591
|
28/03/2024
|
BRUNDABATI PATRA
|
2430003008WL080894
|
BRUNDABATI PATRA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898722726
|
|
MISS BRUNDABATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDAHANDI
|
OR-30-003-008-007/10062
(JAMADARPADA)
|
2430003008NRG24280320241129604
|
28/03/2024
|
PADMA MAJHI
|
2430003008WL080894
|
PADMA MAJHI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898722692
|
|
MISS PADMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDAHANDI
|
OR-30-003-008-007/10062
(JAMADARPADA)
|
2430003008NRG24280320241129605
|
28/03/2024
|
PADMA MAJHI
|
2430003008WL080894
|
PADMA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898722722
|
|
MISS PADMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANDAHANDI
|
OR-30-003-008-007/18666
(JAMADARPADA)
|
2430003008NRG24280320241129751
|
28/03/2024
|
DASHA DEI
|
2430003008WL080898
|
DASHA DEI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2898722694
|
|
DASHEDEIJHARIA
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-008-007/18666
(JAMADARPADA)
|
2430003008NRG24280320241129752
|
28/03/2024
|
DASHA DEI
|
2430003008WL080898
|
DASHA DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898722693
|
|
DASHEDEIJHARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
43
|
CHANDAHANDI
|
OR-30-003-008-003/9262
(JAMADARPADA)
|
2430003008NRG24280320241130117
|
28/03/2024
|
PADMINI BAGH
|
2430003008WL080909
|
PADMINI BAGH
|
00415
|
SBIN0013638
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898722725
|
|
MS PADAMINI BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
44
|
CHANDAHANDI
|
OR-30-003-008-002/19886
(JAMADARPADA)
|
2430003008NRG24280320241130103
|
28/03/2024
|
KARTIKA TEJI
|
2430003008WL080909
|
KARTIKA TEJI
|
00415
|
SBIN0064009
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2898722721
|
|
KARTIKA TEJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
45
|
CHANDAHANDI
|
OR-30-003-008-002/9725
(JAMADARPADA)
|
2430003008NRG24280320241130094
|
28/03/2024
|
KALAMUKH MAJHI
|
2430003008WL080908
|
KALAMUKH MAJHI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898722698
|
|
KALAMUKHA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
CHANDAHANDI
|
OR-30-003-008-002/9725
(JAMADARPADA)
|
2430003008NRG24280320241130096
|
28/03/2024
|
KALAMUKH MAJHI
|
2430003008WL080908
|
KALAMUKH MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898722697
|
|
KALAMUKHA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
CHANDAHANDI
|
OR-30-003-008-003/19638
(JAMADARPADA)
|
2430003008NRG24280320241130109
|
28/03/2024
|
TIKADEI HAATI
|
2430003008WL080909
|
TIKADEI HAATI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898722691
|
|
TIKA DEI HATI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
CHANDAHANDI
|
OR-30-003-008-004/18885
(JAMADARPADA)
|
2430003008NRG24280320241130098
|
28/03/2024
|
JALENDRI MAJHI
|
2430003008WL080908
|
JALENDRI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898722706
|
|
Mrs. JALENDRI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
CHANDAHANDI
|
OR-30-003-008-004/18885
(JAMADARPADA)
|
2430003008NRG24280320241130099
|
28/03/2024
|
JALENDRI MAJHI
|
2430003008WL080908
|
JALENDRI MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898722705
|
|
Mrs. JALENDRI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
CHANDAHANDI
|
OR-30-003-008-005/9676
(JAMADARPADA)
|
2430003008NRG24280320241129757
|
28/03/2024
|
JAYARAM JHANKAR
|
2430003008WL080899
|
JAYARAM JHANKAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898722689
|
|
Mr. JYARAM JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
CHANDAHANDI
|
OR-30-003-008-005/9676
(JAMADARPADA)
|
2430003008NRG24280320241129758
|
28/03/2024
|
JAYARAM JHANKAR
|
2430003008WL080899
|
JAYARAM JHANKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898722690
|
|
Mr. JYARAM JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
CHANDAHANDI
|
OR-30-003-008-006/10384
(JAMADARPADA)
|
2430003008NRG24280320241129589
|
28/03/2024
|
PABITRA BHATI
|
2430003008WL080894
|
PABITRA BHATI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898722723
|
|
Mr. PABITRA BHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
CHANDAHANDI
|
OR-30-003-008-006/10384
(JAMADARPADA)
|
2430003008NRG24280320241129590
|
28/03/2024
|
PABITRA BHATI
|
2430003008WL080894
|
PABITRA BHATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898722724
|
|
Mr. PABITRA BHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
CHANDAHANDI
|
OR-30-003-008-006/19700
(JAMADARPADA)
|
2430003008NRG24280320241129597
|
28/03/2024
|
ESARAM BHATI
|
2430003008WL080894
|
ESARAM BHATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898722702
|
|
Mr. ISARAM BHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
CHANDAHANDI
|
OR-30-003-008-006/19700
(JAMADARPADA)
|
2430003008NRG24280320241129599
|
28/03/2024
|
ESARAM BHATI
|
2430003008WL080894
|
ESARAM BHATI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898722701
|
|
Mr. ISARAM BHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
CHANDAHANDI
|
OR-30-003-008-006/19700
(JAMADARPADA)
|
2430003008NRG24280320241129598
|
28/03/2024
|
PADAMANI DEi BHATI
|
2430003008WL080894
|
PADAMANI DEi BHATI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898722695
|
|
Mrs. PADMANI DEI BHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
CHANDAHANDI
|
OR-30-003-008-006/19700
(JAMADARPADA)
|
2430003008NRG24280320241129596
|
28/03/2024
|
PADAMANI DEi BHATI
|
2430003008WL080894
|
PADAMANI DEi BHATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898722696
|
|
Mrs. PADMANI DEI BHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
CHANDAHANDI
|
OR-30-003-008-007/10087
(JAMADARPADA)
|
2430003008NRG24280320241129747
|
28/03/2024
|
KAILASH CH. TEJI
|
2430003008WL080898
|
KAILASH CH. TEJI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898722699
|
|
Mr. KAILASH CHANDRA TEJI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
CHANDAHANDI
|
OR-30-003-008-007/10087
(JAMADARPADA)
|
2430003008NRG24280320241129748
|
28/03/2024
|
KAILASH CH. TEJI
|
2430003008WL080898
|
KAILASH CH. TEJI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898722700
|
|
Mr. KAILASH CHANDRA TEJI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
CHANDAHANDI
|
OR-30-003-008-007/18752
(JAMADARPADA)
|
2430003008NRG24280320241129753
|
28/03/2024
|
KHAGAPATI NIAL
|
2430003008WL080898
|
KHAGAPATI NIAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898722704
|
|
KHAGAPALI . NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
CHANDAHANDI
|
OR-30-003-008-007/18752
(JAMADARPADA)
|
2430003008NRG24280320241129754
|
28/03/2024
|
KHAGAPATI NIAL
|
2430003008WL080898
|
KHAGAPATI NIAL
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898722703
|
|
KHAGAPALI . NIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164952
|
164952
|
|
|
|
|
|
|
|