|
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-30-007-011-001/24544
(MAJHIGUDA)
|
2430007011NRG24120220241050382
|
12/02/2024
|
GANGADHAR GAUNTEEA
|
2430007011WL076141
|
GANGADHAR GAUNTEEA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134383
|
|
GANGADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-003/32712
(MAJHIGUDA)
|
2430007011NRG24120220241050502
|
12/02/2024
|
CHANDRIKA GOUDA
|
2430007011WL076142
|
CHANDRIKA GOUDA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134385
|
|
MRS CHANDRAKA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-003/3292304
(MAJHIGUDA)
|
2430007011NRG24120220241050417
|
12/02/2024
|
PADMA GOUD
|
2430007011WL076141
|
PADMA GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134384
|
|
MR PADMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-002/23470
(MAJHIGUDA)
|
2430007011NRG24120220241050718
|
12/02/2024
|
DUMARDHAR HARIJAN
|
2430007011WL076179
|
DUMARDHAR HARIJAN
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
13/02/2024
|
|
0398134382
|
|
DUMARADHAR HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-003/32694
(MAJHIGUDA)
|
2430007011NRG24120220241050391
|
12/02/2024
|
SUMITRA JANI
|
2430007011WL076141
|
SUMITRA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134319
|
|
SUMITRA JANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-003/3292204
(MAJHIGUDA)
|
2430007011NRG24120220241050504
|
12/02/2024
|
BHAGABAN GOUD
|
2430007011WL076142
|
BHAGABAN GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134378
|
|
Mr. BHAGABAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-003/3292204
(MAJHIGUDA)
|
2430007011NRG24120220241050505
|
12/02/2024
|
HASAI GOUGA
|
2430007011WL076142
|
HASAI GOUGA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134377
|
|
HASAI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-003/3292206
(MAJHIGUDA)
|
2430007011NRG24120220241050398
|
12/02/2024
|
BHAGABAN MUDULI
|
2430007011WL076141
|
BHAGABAN MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134381
|
|
BHAGABAN MUDULI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-003/3292207
(MAJHIGUDA)
|
2430007011NRG24120220241050400
|
12/02/2024
|
BHIMA MUDULI
|
2430007011WL076141
|
BHIMA MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134379
|
|
BHIMA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-003/3292211
(MAJHIGUDA)
|
2430007011NRG24120220241050402
|
12/02/2024
|
URDAB GOUD
|
2430007011WL076141
|
URDAB GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134376
|
|
URDAB GOUD
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-003/3292214
(MAJHIGUDA)
|
2430007011NRG24120220241050403
|
12/02/2024
|
KRUSHANA MUDULI
|
2430007011WL076141
|
KRUSHANA MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134375
|
|
KRUDHNA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-003/3292216
(MAJHIGUDA)
|
2430007011NRG24120220241050405
|
12/02/2024
|
RAIBARU GOUD
|
2430007011WL076141
|
RAIBARU GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134380
|
|
Mr. RAIBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-003/3292217
(MAJHIGUDA)
|
2430007011NRG24120220241050406
|
12/02/2024
|
MANDANA GOUD
|
2430007011WL076141
|
MANDANA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134372
|
|
MANDANA GOUD
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-003/3292219
(MAJHIGUDA)
|
2430007011NRG24120220241050407
|
12/02/2024
|
NINDI GOUDA
|
2430007011WL076141
|
NINDI GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134373
|
|
NINDI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-003/3292221
(MAJHIGUDA)
|
2430007011NRG24120220241050408
|
12/02/2024
|
KAMALOCHAN GOUDA
|
2430007011WL076141
|
KAMALOCHAN GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134374
|
|
KAMALOCHAN GOUDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-003/3292222
(MAJHIGUDA)
|
2430007011NRG24120220241050409
|
12/02/2024
|
BAIDA GOUD
|
2430007011WL076141
|
BAIDA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134371
|
|
BAIDA GOUD
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-003/329222251
(MAJHIGUDA)
|
2430007011NRG24120220241050412
|
12/02/2024
|
PURUSHATTAM JANI
|
2430007011WL076141
|
PURUSHATTAM JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134386
|
|
Mr. PURUSTAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-003/329222258
(MAJHIGUDA)
|
2430007011NRG24120220241050414
|
12/02/2024
|
BALDEB GOUD
|
2430007011WL076141
|
BALDEB GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134370
|
|
BALDEB GOUD
|
UNION BANK OF INDIA(508500)
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-003/329287
(MAJHIGUDA)
|
2430007011NRG24120220241050419
|
12/02/2024
|
RINKU GOUD
|
2430007011WL076141
|
RINKU GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134320
|
|
RINKU GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
20
|
PAPADAHANDI
|
OR-30-007-011-003/32695
(MAJHIGUDA)
|
2430007011NRG24120220241050392
|
12/02/2024
|
HARIBANDHU JANI
|
2430007011WL076141
|
HARIBANDHU JANI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134318
|
|
HARIBANDHU JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
21
|
PAPADAHANDI
|
OR-30-007-011-002/23470
(MAJHIGUDA)
|
2430007011NRG24120220241050719
|
12/02/2024
|
sanmati harijan
|
2430007011WL076179
|
sanmati harijan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/02/2024
|
|
0398134332
|
|
SANAMATI . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-002/23591
(MAJHIGUDA)
|
2430007011NRG24120220241050733
|
12/02/2024
|
JAMBUBATI GOUDA
|
2430007011WL076179
|
JAMBUBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/02/2024
|
|
0398134322
|
|
Mrs. JOMABATI GOUDA mamata scheme
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-011-002/23708
(MAJHIGUDA)
|
2430007011NRG24120220241050752
|
12/02/2024
|
JAGABANDHU GOUD
|
2430007011WL076179
|
JAGABANDHU GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/02/2024
|
|
0398134345
|
|
JAGABANDHU . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-011-003/23729
(MAJHIGUDA)
|
2430007011NRG24120220241050460
|
12/02/2024
|
ABHIMANYU PUJARI
|
2430007011WL076142
|
ABHIMANYU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134354
|
|
Mr. ABHIMANYU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-003/23729
(MAJHIGUDA)
|
2430007011NRG24120220241050461
|
12/02/2024
|
RUKMANI PUJARI
|
2430007011WL076142
|
RUKMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134366
|
|
RUKAMANI . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-003/23791
(MAJHIGUDA)
|
2430007011NRG24120220241050462
|
12/02/2024
|
BHUJA GOUD
|
2430007011WL076142
|
BHUJA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134360
|
|
Mr. BHUJA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-003/23806
(MAJHIGUDA)
|
2430007011NRG24120220241050463
|
12/02/2024
|
GOROIMANI BISOI
|
2430007011WL076142
|
GOROIMANI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134362
|
|
Mrs. GOURIMANI BISHOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-003/23812
(MAJHIGUDA)
|
2430007011NRG24120220241050464
|
12/02/2024
|
DHANA BISOI
|
2430007011WL076142
|
DHANA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134342
|
|
DHANAE BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PAPADAHANDI
|
OR-30-007-011-003/23871
(MAJHIGUDA)
|
2430007011NRG24120220241050466
|
12/02/2024
|
BAIDI JANI
|
2430007011WL076142
|
BAIDI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134325
|
|
Mrs. BOIDI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-011-003/23871
(MAJHIGUDA)
|
2430007011NRG24120220241050465
|
12/02/2024
|
RATAN JANI
|
2430007011WL076142
|
RATAN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134317
|
|
Mr. RATAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-011-003/23887
(MAJHIGUDA)
|
2430007011NRG24120220241050467
|
12/02/2024
|
DAMU JANI
|
2430007011WL076142
|
DAMU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134339
|
|
Mr. DAMU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-011-003/23935
(MAJHIGUDA)
|
2430007011NRG24120220241050468
|
12/02/2024
|
MOTI GOUD
|
2430007011WL076142
|
MOTI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134363
|
|
Mrs. MATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-011-003/23938
(MAJHIGUDA)
|
2430007011NRG24120220241050469
|
12/02/2024
|
LACHU GOUD
|
2430007011WL076142
|
LACHU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134391
|
|
Mr. LACHU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-011-003/23945
(MAJHIGUDA)
|
2430007011NRG24120220241050470
|
12/02/2024
|
PREM GOUD
|
2430007011WL076142
|
PREM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134361
|
|
Mr. PREM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-011-003/23946
(MAJHIGUDA)
|
2430007011NRG24120220241050471
|
12/02/2024
|
JUGARAJ PUJARI
|
2430007011WL076142
|
JUGARAJ PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134334
|
|
Mr. JUGARAJ PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-011-003/24018
(MAJHIGUDA)
|
2430007011NRG24120220241050473
|
12/02/2024
|
KESARI BISOI
|
2430007011WL076142
|
KESARI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134387
|
|
Mr. KESHARI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-011-003/24018
(MAJHIGUDA)
|
2430007011NRG24120220241050474
|
12/02/2024
|
UMAKANATI BISOI
|
2430007011WL076142
|
UMAKANATI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134331
|
|
Mrs. UMAKANTA BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-011-003/24021
(MAJHIGUDA)
|
2430007011NRG24120220241050475
|
12/02/2024
|
BEDAVAYSA BISOI
|
2430007011WL076142
|
BEDAVAYSA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134346
|
|
Mr. BEDABYASA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-011-003/24021
(MAJHIGUDA)
|
2430007011NRG24120220241050476
|
12/02/2024
|
BIMALA BISOI
|
2430007011WL076142
|
BIMALA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134344
|
|
Mrs. BIMALA BISHOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-011-003/24024
(MAJHIGUDA)
|
2430007011NRG24120220241050477
|
12/02/2024
|
KAMALOCHAN MAJHI
|
2430007011WL076142
|
KAMALOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134367
|
|
Mr. KAMALA LOCHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-011-003/24024
(MAJHIGUDA)
|
2430007011NRG24120220241050478
|
12/02/2024
|
PADMATALA MAJHI
|
2430007011WL076142
|
PADMATALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134388
|
|
Mrs. PADMA TOLA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-011-003/24025
(MAJHIGUDA)
|
2430007011NRG24120220241050479
|
12/02/2024
|
SANU GOUD
|
2430007011WL076142
|
SANU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134348
|
|
Mr. SANU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-011-003/24027
(MAJHIGUDA)
|
2430007011NRG24120220241050480
|
12/02/2024
|
BISWANATH MUDULI
|
2430007011WL076142
|
BISWANATH MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134328
|
|
Mr. BISWANATH MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-011-003/24030
(MAJHIGUDA)
|
2430007011NRG24120220241050481
|
12/02/2024
|
JAMUNA MUDULI
|
2430007011WL076142
|
JAMUNA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134324
|
|
Mrs. JAMUNA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-011-003/24146
(MAJHIGUDA)
|
2430007011NRG24120220241050483
|
12/02/2024
|
DHANURJAY NAYAK
|
2430007011WL076142
|
DHANURJAY NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134316
|
|
DHANURJAY NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PAPADAHANDI
|
OR-30-007-011-003/24146
(MAJHIGUDA)
|
2430007011NRG24120220241050484
|
12/02/2024
|
PUNAY NAYAK
|
2430007011WL076142
|
PUNAY NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134389
|
|
Mr. PUNAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-011-003/24151
(MAJHIGUDA)
|
2430007011NRG24120220241050485
|
12/02/2024
|
DAIMATI MAJHI
|
2430007011WL076142
|
DAIMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134392
|
|
DAIMATI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-011-003/24157
(MAJHIGUDA)
|
2430007011NRG24120220241050486
|
12/02/2024
|
RAM PRASAD BISSOYI
|
2430007011WL076142
|
RAM PRASAD BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134365
|
|
Mr. RAMPRASAD BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-011-003/24157
(MAJHIGUDA)
|
2430007011NRG24120220241050487
|
12/02/2024
|
SABITRI BISSOYI
|
2430007011WL076142
|
SABITRI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134347
|
|
Mrs. HEMALATA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-011-003/24172
(MAJHIGUDA)
|
2430007011NRG24120220241050489
|
12/02/2024
|
HANDHU JANI
|
2430007011WL076142
|
HANDHU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134323
|
|
HANDU JANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
PAPADAHANDI
|
OR-30-007-011-003/24177
(MAJHIGUDA)
|
2430007011NRG24120220241050490
|
12/02/2024
|
DEBAKI MAJHI
|
2430007011WL076142
|
DEBAKI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134337
|
|
DEBAKI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-011-003/24196
(MAJHIGUDA)
|
2430007011NRG24120220241050491
|
12/02/2024
|
NILAMANI BISSOYI
|
2430007011WL076142
|
NILAMANI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134330
|
|
NILAKANTHA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-011-003/24199
(MAJHIGUDA)
|
2430007011NRG24120220241050492
|
12/02/2024
|
DHANI MAJHI
|
2430007011WL076142
|
DHANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134390
|
|
Mrs. DANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-011-003/24199
(MAJHIGUDA)
|
2430007011NRG24120220241050493
|
12/02/2024
|
RATANI MAJHI
|
2430007011WL076142
|
RATANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134335
|
|
RATANI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-011-003/24204
(MAJHIGUDA)
|
2430007011NRG24120220241050494
|
12/02/2024
|
MADHAB MUDULI
|
2430007011WL076142
|
MADHAB MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134333
|
|
Mr. MADHABA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-011-003/24206
(MAJHIGUDA)
|
2430007011NRG24120220241050495
|
12/02/2024
|
TULARAM MUDULI
|
2430007011WL076142
|
TULARAM MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134368
|
|
Mr. TULU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-011-003/24207
(MAJHIGUDA)
|
2430007011NRG24120220241050496
|
12/02/2024
|
RAM MUDULI
|
2430007011WL076142
|
RAM MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134369
|
|
Mr. RAMA CHANDRA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-011-003/32506
(MAJHIGUDA)
|
2430007011NRG24120220241050497
|
12/02/2024
|
BANSING GOUDA
|
2430007011WL076142
|
BANSING GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134329
|
|
BANASINGH . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-011-003/32693
(MAJHIGUDA)
|
2430007011NRG24120220241050390
|
12/02/2024
|
KARNAMATI JANI
|
2430007011WL076141
|
KARNAMATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134336
|
|
KARANA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-011-003/32695
(MAJHIGUDA)
|
2430007011NRG24120220241050393
|
12/02/2024
|
CHAYAMANI JANI
|
2430007011WL076141
|
CHAYAMANI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134343
|
|
Mrs. CHAYAMANI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-011-003/32697
(MAJHIGUDA)
|
2430007011NRG24120220241050394
|
12/02/2024
|
JALANDHAR BISOYI
|
2430007011WL076141
|
JALANDHAR BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134338
|
|
JALANDHAR . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-011-003/32697
(MAJHIGUDA)
|
2430007011NRG24120220241050395
|
12/02/2024
|
TULASI BISOYI
|
2430007011WL076141
|
TULASI BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134326
|
|
Mrs. TULASI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-011-003/32702
(MAJHIGUDA)
|
2430007011NRG24120220241050498
|
12/02/2024
|
BALARAM GOUD
|
2430007011WL076142
|
BALARAM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134341
|
|
Mr. BALARAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-011-003/32702
(MAJHIGUDA)
|
2430007011NRG24120220241050499
|
12/02/2024
|
GURUBARI GOUD
|
2430007011WL076142
|
GURUBARI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134353
|
|
Mrs. GURUBARI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-011-003/32703
(MAJHIGUDA)
|
2430007011NRG24120220241050500
|
12/02/2024
|
NITYANANDA BISOI
|
2430007011WL076142
|
NITYANANDA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134327
|
|
NITYANANDA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PAPADAHANDI
|
OR-30-007-011-003/32712
(MAJHIGUDA)
|
2430007011NRG24120220241050501
|
12/02/2024
|
NANDA GOUDA
|
2430007011WL076142
|
NANDA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134340
|
|
NANDA GOUD
|
UNION BANK OF INDIA(508500)
|
|
67
|
PAPADAHANDI
|
OR-30-007-011-003/32803
(MAJHIGUDA)
|
2430007011NRG24120220241050396
|
12/02/2024
|
Bhagabati gouda
|
2430007011WL076141
|
Bhagabati gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134351
|
|
MRS BHAGABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAPADAHANDI
|
OR-30-007-011-003/329083
(MAJHIGUDA)
|
2430007011NRG24120220241050503
|
12/02/2024
|
DEEPAK BISSOYI
|
2430007011WL076142
|
DEEPAK BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134364
|
|
Mr. DEEPAK BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-011-003/3292206
(MAJHIGUDA)
|
2430007011NRG24120220241050399
|
12/02/2024
|
KAMALA MUDULI
|
2430007011WL076141
|
KAMALA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134321
|
|
Mrs. KAMALA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-011-003/3292207
(MAJHIGUDA)
|
2430007011NRG24120220241050401
|
12/02/2024
|
BANMATI MUDULI
|
2430007011WL076141
|
BANMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134357
|
|
Mrs. BANMATI MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-011-003/3292215
(MAJHIGUDA)
|
2430007011NRG24120220241050404
|
12/02/2024
|
BHUBAN GOUD
|
2430007011WL076141
|
BHUBAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134356
|
|
Mr. BHUBAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-011-003/329222241
(MAJHIGUDA)
|
2430007011NRG24120220241050410
|
12/02/2024
|
LALITA GOUD
|
2430007011WL076141
|
LALITA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134355
|
|
Ms. LALITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-011-003/329222242
(MAJHIGUDA)
|
2430007011NRG24120220241050411
|
12/02/2024
|
ANANTA GOUD
|
2430007011WL076141
|
ANANTA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134350
|
|
Mr. ANANTA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-011-003/329222255
(MAJHIGUDA)
|
2430007011NRG24120220241050413
|
12/02/2024
|
JADU GOUD
|
2430007011WL076141
|
JADU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134358
|
|
Mr. JADU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
PAPADAHANDI
|
OR-30-007-011-003/3292303
(MAJHIGUDA)
|
2430007011NRG24120220241050415
|
12/02/2024
|
SABITRI GOUDA
|
2430007011WL076141
|
SABITRI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134352
|
|
Mrs. SABITRI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-011-003/3292304
(MAJHIGUDA)
|
2430007011NRG24120220241050416
|
12/02/2024
|
CHAITU GOUD
|
2430007011WL076141
|
CHAITU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134359
|
|
Mr. CHAITU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-011-003/329283
(MAJHIGUDA)
|
2430007011NRG24120220241050418
|
12/02/2024
|
JAYANTI MAJHI
|
2430007011WL076141
|
JAYANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/02/2024
|
|
0398134349
|
|
Mrs. JAYANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93852
|
93852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126795
|
126795
|
|
|
|
|
|
|
|