|
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-30-003-006-003/15432
(FATAKI)
|
2430003000NRG24300620230391140
|
02/07/2023
|
BALBHADRA MALI
|
2430003WL009613
|
BALBHADRA MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284177
|
|
BALABHADRA MALI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-006-003/15495
(FATAKI)
|
2430003000NRG24300620230391141
|
02/07/2023
|
bhubaneswar orebedia
|
2430003WL009613
|
bhubaneswar orebedia
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284166
|
|
BHUBANE ORABEDIA
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-006-003/15564
(FATAKI)
|
2430003000NRG24300620230391143
|
02/07/2023
|
MANKI PATEL
|
2430003WL009613
|
MANKI PATEL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284179
|
|
MANAKI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
CHANDAHANDI
|
OR-30-003-006-003/15593
(FATAKI)
|
2430003000NRG24300620230391145
|
02/07/2023
|
KAMALA DEI
|
2430003WL009613
|
KAMALA DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284209
|
|
KAMALE DEI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-006-003/15593
(FATAKI)
|
2430003000NRG24300620230391144
|
02/07/2023
|
KANAKA MALI
|
2430003WL009613
|
KANAKA MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284174
|
|
KANAK MALI
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-006-003/15595
(FATAKI)
|
2430003000NRG24300620230391147
|
02/07/2023
|
JITENDRA PATEL
|
2430003WL009613
|
JITENDRA PATEL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284165
|
|
JITENDRA PATEL SO KHAGESWAR PATEL
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-006-003/15683
(FATAKI)
|
2430003000NRG24300620230391149
|
02/07/2023
|
KASUALA DEI
|
2430003WL009613
|
KASUALA DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284178
|
|
KOUSHALYA DEI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-006-003/15683
(FATAKI)
|
2430003000NRG24300620230391148
|
02/07/2023
|
NARASINGH MAJHI
|
2430003WL009613
|
NARASINGH MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284176
|
|
NAGASING MAJHI
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-006-003/15753
(FATAKI)
|
2430003000NRG24300620230391150
|
02/07/2023
|
pratiram nayak
|
2430003WL009613
|
pratiram nayak
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284175
|
|
PRATIRAM NAYAK
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-006-003/15754
(FATAKI)
|
2430003000NRG24300620230391152
|
02/07/2023
|
GANDARAM MALI
|
2430003WL009613
|
GANDARAM MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284212
|
|
GANDARAM MALI SO MUNGJHERIA MALI
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-006-003/15887
(FATAKI)
|
2430003000NRG24300620230391153
|
02/07/2023
|
LIBUCHAN
|
2430003WL009613
|
LIBUCHAN
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284172
|
|
LIBUCHAN MAJHI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-006-003/15887
(FATAKI)
|
2430003000NRG24300620230391154
|
02/07/2023
|
SADANE MAJHI
|
2430003WL009613
|
SADANE MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284181
|
|
SADANE MAJHI
|
BANK OF BARODA(606985)
|
|
13
|
CHANDAHANDI
|
OR-30-003-006-003/18645
(FATAKI)
|
2430003000NRG24300620230391156
|
02/07/2023
|
DALIMBA PATEL
|
2430003WL009613
|
DALIMBA PATEL
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284169
|
|
DALIMBAPATEL
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-006-003/18645
(FATAKI)
|
2430003000NRG24300620230391155
|
02/07/2023
|
debendra patel
|
2430003WL009613
|
debendra patel
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284184
|
|
DEBENDRA PATEL
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-006-003/18998
(FATAKI)
|
2430003000NRG24300620230391160
|
02/07/2023
|
CHANDRIKA MALI
|
2430003WL009613
|
CHANDRIKA MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284185
|
|
CHANDRIKA DEI
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-006-003/18998
(FATAKI)
|
2430003000NRG24300620230391159
|
02/07/2023
|
MANIRAM MALI
|
2430003WL009613
|
MANIRAM MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284171
|
|
MANIRAM MALI
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-006-003/19026
(FATAKI)
|
2430003000NRG24300620230391161
|
02/07/2023
|
sudhansu sekhar das
|
2430003WL009613
|
sudhansu sekhar das
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284156
|
|
SUDHANSU SEKHAR DASH
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-006-004/14698
(FATAKI)
|
2430003000NRG24300620230391163
|
02/07/2023
|
KANTULA NAYAK
|
2430003WL009614
|
KANTULA NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284167
|
|
KUNTALA NAYAK
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-006-004/14703
(FATAKI)
|
2430003000NRG24300620230391166
|
02/07/2023
|
duryodhan nayak
|
2430003WL009614
|
duryodhan nayak
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284162
|
|
DURYODHAN NAYAK SO SUNDAR NAYAK
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-006-004/14703
(FATAKI)
|
2430003000NRG24300620230391165
|
02/07/2023
|
sures nayak
|
2430003WL009614
|
sures nayak
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284154
|
|
SURESH NAYAK
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-006-004/14706
(FATAKI)
|
2430003000NRG24300620230391168
|
02/07/2023
|
kahanta goud
|
2430003WL009614
|
kahanta goud
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284160
|
|
KAHANTA GOUDA WO JUDESTI GOUDA
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-006-004/14720
(FATAKI)
|
2430003000NRG24300620230391172
|
02/07/2023
|
pabitra goud
|
2430003WL009614
|
pabitra goud
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284159
|
|
PABITRA GOUD S/O JADUNATN GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDAHANDI
|
OR-30-003-006-004/14728
(FATAKI)
|
2430003000NRG24300620230391173
|
02/07/2023
|
SITALU GOUD
|
2430003WL009614
|
SITALU GOUD
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284158
|
|
SITALU GOUD SO GAM GOUD
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-006-004/14755
(FATAKI)
|
2430003000NRG24300620230391179
|
02/07/2023
|
GAYATRI DEI
|
2430003WL009614
|
GAYATRI DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284186
|
|
GAYATRI DEI
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-006-004/14755
(FATAKI)
|
2430003000NRG24300620230391178
|
02/07/2023
|
SANDHAR GOUDA
|
2430003WL009614
|
SANDHAR GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284210
|
|
SAMADHAR GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANDAHANDI
|
OR-30-003-006-004/14756
(FATAKI)
|
2430003000NRG24300620230391181
|
02/07/2023
|
KHARA SUNDAR GOUDA
|
2430003WL009614
|
KHARA SUNDAR GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284213
|
|
KHARASUNDAR GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANDAHANDI
|
OR-30-003-006-004/14760
(FATAKI)
|
2430003000NRG24300620230391182
|
02/07/2023
|
SUGANATH GOUDA
|
2430003WL009614
|
SUGANATH GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284208
|
|
SHOGANATH GOUD
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-006-004/14760
(FATAKI)
|
2430003000NRG24300620230391183
|
02/07/2023
|
SUMANI DEI
|
2430003WL009614
|
SUMANI DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284157
|
|
SUMANI DEI WO SOGANATH GOUD
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-006-004/14769
(FATAKI)
|
2430003000NRG24300620230391184
|
02/07/2023
|
BRIJI MALI
|
2430003WL009614
|
BRIJI MALI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284163
|
|
BRAJLAL NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHANDAHANDI
|
OR-30-003-006-004/14785
(FATAKI)
|
2430003000NRG24300620230391187
|
02/07/2023
|
BAJANTI TOLATIA
|
2430003WL009614
|
BAJANTI TOLATIA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284164
|
|
BHOJANTI TOLTIA
|
INDUSIND BANK(607189)
|
|
31
|
CHANDAHANDI
|
OR-30-003-006-004/14798
(FATAKI)
|
2430003000NRG24300620230391190
|
02/07/2023
|
dhananjay gouda
|
2430003WL009614
|
dhananjay gouda
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284188
|
|
DHANAJAYA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANDAHANDI
|
OR-30-003-006-004/14798
(FATAKI)
|
2430003000NRG24300620230391189
|
02/07/2023
|
goPINATH GOUDA
|
2430003WL009614
|
goPINATH GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284173
|
|
GOPINATH GOUDA S/O KASABA GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANDAHANDI
|
OR-30-003-006-004/14835
(FATAKI)
|
2430003000NRG24300620230391194
|
02/07/2023
|
kusuma dei
|
2430003WL009614
|
kusuma dei
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284211
|
|
KUSUMA DEI WO RAGHUNATH GOUD
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-006-004/14858
(FATAKI)
|
2430003000NRG24300620230391196
|
02/07/2023
|
BIJULIMATI dei
|
2430003WL009614
|
BIJULIMATI dei
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284180
|
|
BIJALIMATI DEI
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-006-004/14861
(FATAKI)
|
2430003000NRG24300620230391197
|
02/07/2023
|
KHIRO DEI
|
2430003WL009614
|
KHIRO DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284207
|
|
KSHIRA DEI
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-006-004/14873
(FATAKI)
|
2430003000NRG24300620230391199
|
02/07/2023
|
INDRA GOUDA
|
2430003WL009614
|
INDRA GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284187
|
|
INDRA MOHAN GOUD
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-006-004/18478
(FATAKI)
|
2430003000NRG24300620230391203
|
02/07/2023
|
belamati masra
|
2430003WL009614
|
belamati masra
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284153
|
|
BELAMATI MASARA
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-006-004/18478
(FATAKI)
|
2430003000NRG24300620230391204
|
02/07/2023
|
maheswar masara
|
2430003WL009614
|
maheswar masara
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284155
|
|
MR MAHESWAR MASARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDAHANDI
|
OR-30-003-006-004/18479-A
(FATAKI)
|
2430003000NRG24300620230391205
|
02/07/2023
|
BANSIDHAR NAYAK
|
2430003WL009614
|
BANSIDHAR NAYAK
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284170
|
|
BANSIDHAR NAIK
|
BANK OF BARODA(606985)
|
|
40
|
CHANDAHANDI
|
OR-30-003-006-004/18520
(FATAKI)
|
2430003000NRG24300620230391207
|
02/07/2023
|
BRIJALALA BAGH
|
2430003WL009614
|
BRIJALALA BAGH
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284161
|
|
BRIJALALA BAGH SO GHASIRAM BAGH
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-006-004/18787
(FATAKI)
|
2430003000NRG24300620230391209
|
02/07/2023
|
KHIRASINDHU GOUD
|
2430003WL009614
|
KHIRASINDHU GOUD
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284182
|
|
KSHIRASINDHU GOUD
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-006-004/190115
(FATAKI)
|
2430003000NRG24300620230391212
|
02/07/2023
|
BELAMATI DEI
|
2430003WL009614
|
BELAMATI DEI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284168
|
|
BELAMATIDEI
|
BANK OF BARODA(606985)
|
|
43
|
CHANDAHANDI
|
OR-30-003-006-004/19083
(FATAKI)
|
2430003000NRG24300620230391215
|
02/07/2023
|
PREMASILA GOUD
|
2430003WL009614
|
PREMASILA GOUD
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284152
|
|
PREMASILA GOUD
|
BANK OF BARODA(606985)
|
|
44
|
CHANDAHANDI
|
OR-30-003-006-004/19211
(FATAKI)
|
2430003000NRG24300620230391216
|
02/07/2023
|
GAMBHIR GOUD
|
2430003WL009614
|
GAMBHIR GOUD
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284183
|
|
GAMBHIR GOUD
|
BANK OF BARODA(606985)
|
|
45
|
CHANDAHANDI
|
OR-30-003-006-004/19213
(FATAKI)
|
2430003000NRG24300620230391217
|
02/07/2023
|
CHHABILAL GOUD
|
2430003WL009614
|
CHHABILAL GOUD
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284189
|
|
CHHABILA GOUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63990
|
63990
|
|
|
|
|
|
|
|
|
46
|
CHANDAHANDI
|
OR-30-003-006-003/18737
(FATAKI)
|
2430003000NRG24300620230391157
|
02/07/2023
|
DEBRAJ MALI
|
2430003WL009613
|
DEBRAJ MALI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284206
|
|
DEBRAJ NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
47
|
CHANDAHANDI
|
OR-30-003-006-004/14703
(FATAKI)
|
2430003000NRG24300620230391164
|
02/07/2023
|
SANTILATA NAYAK
|
2430003WL009614
|
SANTILATA NAYAK
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284214
|
|
MISS SANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANDAHANDI
|
OR-30-003-006-004/14756
(FATAKI)
|
2430003000NRG24300620230391180
|
02/07/2023
|
KUNI DEI
|
2430003WL009614
|
KUNI DEI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284150
|
|
MISS KUNI DEI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANDAHANDI
|
OR-30-003-006-004/14830
(FATAKI)
|
2430003000NRG24300620230391192
|
02/07/2023
|
SIMANCHAL GOUDA
|
2430003WL009614
|
SIMANCHAL GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284216
|
|
SIMANCHAL GOUD S/O PRATAP GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHANDAHANDI
|
OR-30-003-006-004/18478
(FATAKI)
|
2430003000NRG24300620230391202
|
02/07/2023
|
rupasing masara
|
2430003WL009614
|
rupasing masara
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284215
|
|
MR RUPASING MASARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANDAHANDI
|
OR-30-003-006-004/19083
(FATAKI)
|
2430003000NRG24300620230391214
|
02/07/2023
|
DHANESWAR GOUDA
|
2430003WL009614
|
DHANESWAR GOUDA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284151
|
|
MISS DHANESWAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
52
|
CHANDAHANDI
|
OR-30-003-006-003/15593
(FATAKI)
|
2430003000NRG24300620230391146
|
02/07/2023
|
GULAPI NAGESH
|
2430003WL009613
|
GULAPI NAGESH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284197
|
|
Mrs. GULAPI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
CHANDAHANDI
|
OR-30-003-006-003/15753
(FATAKI)
|
2430003000NRG24300620230391151
|
02/07/2023
|
Lamati nayak
|
2430003WL009613
|
Lamati nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284195
|
|
Ms. LAMATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
CHANDAHANDI
|
OR-30-003-006-003/18957
(FATAKI)
|
2430003000NRG24300620230391158
|
02/07/2023
|
gaje dei
|
2430003WL009613
|
gaje dei
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284200
|
|
Gaje Dei
|
BANK OF BARODA(606985)
|
|
55
|
CHANDAHANDI
|
OR-30-003-006-003/19121
(FATAKI)
|
2430003000NRG24300620230391162
|
02/07/2023
|
hiranya mali
|
2430003WL009613
|
hiranya mali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284194
|
|
Mr. HIRANYA MALI S/O SHALU
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
CHANDAHANDI
|
OR-30-003-006-004/14706
(FATAKI)
|
2430003000NRG24300620230391167
|
02/07/2023
|
SUAMANI DEI
|
2430003WL009614
|
SUAMANI DEI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284202
|
|
Mrs. SUAMANI DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
CHANDAHANDI
|
OR-30-003-006-004/14714
(FATAKI)
|
2430003000NRG24300620230391171
|
02/07/2023
|
NILENDRI NAYAK
|
2430003WL009614
|
NILENDRI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284196
|
|
Mrs. NILENDRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
CHANDAHANDI
|
OR-30-003-006-004/14738
(FATAKI)
|
2430003000NRG24300620230391175
|
02/07/2023
|
MALATI MALI
|
2430003WL009614
|
MALATI MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284203
|
|
Mrs. MALATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
CHANDAHANDI
|
OR-30-003-006-004/14738
(FATAKI)
|
2430003000NRG24300620230391174
|
02/07/2023
|
PRAHALAD MALI
|
2430003WL009614
|
PRAHALAD MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284192
|
|
Mr. PRAHALAD MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
CHANDAHANDI
|
OR-30-003-006-004/14750
(FATAKI)
|
2430003000NRG24300620230391177
|
02/07/2023
|
PRAPHULA DEI
|
2430003WL009614
|
PRAPHULA DEI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284204
|
|
Mrs. PRAFULLA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
CHANDAHANDI
|
OR-30-003-006-004/14770
(FATAKI)
|
2430003000NRG24300620230391186
|
02/07/2023
|
dalimba nayak
|
2430003WL009614
|
dalimba nayak
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284198
|
|
DALIMBA NAYAK
|
INDUSIND BANK(607189)
|
|
62
|
CHANDAHANDI
|
OR-30-003-006-004/14815
(FATAKI)
|
2430003000NRG24300620230391191
|
02/07/2023
|
rukadhar gouda
|
2430003WL009614
|
rukadhar gouda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284193
|
|
RUKADHAR GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANDAHANDI
|
OR-30-003-006-004/14830
(FATAKI)
|
2430003000NRG24300620230391193
|
02/07/2023
|
NUADI GOUDA
|
2430003WL009614
|
NUADI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284199
|
|
Mrs. NUADI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
CHANDAHANDI
|
OR-30-003-006-004/14873
(FATAKI)
|
2430003000NRG24300620230391198
|
02/07/2023
|
TULARAM GOUDA
|
2430003WL009614
|
TULARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284191
|
|
Mr. TULARAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
CHANDAHANDI
|
OR-30-003-006-004/14878
(FATAKI)
|
2430003000NRG24300620230391200
|
02/07/2023
|
UGRESEN GOUDA
|
2430003WL009614
|
UGRESEN GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284190
|
|
Mr. UGRASEN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
CHANDAHANDI
|
OR-30-003-006-004/190113
(FATAKI)
|
2430003000NRG24300620230391211
|
02/07/2023
|
SABITRI NAYAK
|
2430003WL009614
|
SABITRI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284205
|
|
Mrs. SABITRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
CHANDAHANDI
|
OR-30-003-006-004/19031
(FATAKI)
|
2430003000NRG24300620230391213
|
02/07/2023
|
RAMELA GOUD
|
2430003WL009614
|
RAMELA GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326284201
|
|
Mrs. RAMELA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95274
|
95274
|
|
|
|
|
|
|
|