|
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-30-007-011-003/23736
(MAJHIGUDA)
|
2430007011NRG24030120240994915
|
03/01/2024
|
MADHURI BISSOYI
|
2430007011WL071551
|
MADHURI BISSOYI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319340
|
|
MRS MADHURI BISOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-003/24117
(MAJHIGUDA)
|
2430007011NRG24030120240994938
|
03/01/2024
|
THABIRATH BISSOYI
|
2430007011WL071551
|
THABIRATH BISSOYI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319339
|
|
MRS THABIR BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-003/32712
(MAJHIGUDA)
|
2430007011NRG24030120240994845
|
03/01/2024
|
CHANDRIKA GOUDA
|
2430007011WL071550
|
CHANDRIKA GOUDA
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319338
|
|
MRS CHANDRAKA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-003/3292204
(MAJHIGUDA)
|
2430007011NRG24030120240994854
|
03/01/2024
|
HASAI GOUGA
|
2430007011WL071550
|
HASAI GOUGA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319342
|
|
HASAI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-003/3292218
(MAJHIGUDA)
|
2430007011NRG24030120240994855
|
03/01/2024
|
GOBARDDHAN GOUD
|
2430007011WL071550
|
GOBARDDHAN GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319341
|
|
GOBARDDHAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-003/3292218
(MAJHIGUDA)
|
2430007011NRG24030120240994856
|
03/01/2024
|
GORIMANI GOUD
|
2430007011WL071550
|
GORIMANI GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319343
|
|
GORIMANI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-003/23729
(MAJHIGUDA)
|
2430007011NRG24030120240994801
|
03/01/2024
|
ABHIMANYU PUJARI
|
2430007011WL071550
|
ABHIMANYU PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319376
|
|
Mr. ABHIMANYU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-003/23729
(MAJHIGUDA)
|
2430007011NRG24030120240994802
|
03/01/2024
|
RUKMANI PUJARI
|
2430007011WL071550
|
RUKMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319356
|
|
RUKAMANI . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-003/23736
(MAJHIGUDA)
|
2430007011NRG24030120240994914
|
03/01/2024
|
KASI BISWANATH BISSOYI
|
2430007011WL071551
|
KASI BISWANATH BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319355
|
|
Mr. KASHI BISWANATH BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-003/23746
(MAJHIGUDA)
|
2430007011NRG24030120240994920
|
03/01/2024
|
BHAGESWARI BISSOYI
|
2430007011WL071551
|
BHAGESWARI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319348
|
|
BHAGESWARI BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-003/23755
(MAJHIGUDA)
|
2430007011NRG24030120240994921
|
03/01/2024
|
PARSURAM BISSOYI
|
2430007011WL071551
|
PARSURAM BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319328
|
|
MR PARSHURAM BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-003/23791
(MAJHIGUDA)
|
2430007011NRG24030120240994803
|
03/01/2024
|
BHUJA GOUD
|
2430007011WL071550
|
BHUJA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319366
|
|
Mr. BHUJA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-003/23806
(MAJHIGUDA)
|
2430007011NRG24030120240994804
|
03/01/2024
|
GOROIMANI BISOI
|
2430007011WL071550
|
GOROIMANI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319371
|
|
Mrs. GOURIMANI BISHOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-003/23812
(MAJHIGUDA)
|
2430007011NRG24030120240994805
|
03/01/2024
|
DHANA BISOI
|
2430007011WL071550
|
DHANA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319358
|
|
DHANAE BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-003/23821
(MAJHIGUDA)
|
2430007011NRG24030120240994925
|
03/01/2024
|
NABINA BISOI
|
2430007011WL071551
|
NABINA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319379
|
|
Mrs. NABINA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-003/23839
(MAJHIGUDA)
|
2430007011NRG24030120240994926
|
03/01/2024
|
HARIKRUSHBISOI
|
2430007011WL071551
|
HARIKRUSHBISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319334
|
|
Mr. HAREKRUSHNA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-003/23839
(MAJHIGUDA)
|
2430007011NRG24030120240994927
|
03/01/2024
|
USHA BISOI
|
2430007011WL071551
|
USHA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319377
|
|
Mrs. DHANAYMANI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-003/23871
(MAJHIGUDA)
|
2430007011NRG24030120240994808
|
03/01/2024
|
BAIDI JANI
|
2430007011WL071550
|
BAIDI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319350
|
|
Mrs. BOIDI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-003/23871
(MAJHIGUDA)
|
2430007011NRG24030120240994807
|
03/01/2024
|
RATAN JANI
|
2430007011WL071550
|
RATAN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319332
|
|
Mr. RATAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-011-003/23919
(MAJHIGUDA)
|
2430007011NRG24030120240994929
|
03/01/2024
|
BHARATI BISOI
|
2430007011WL071551
|
BHARATI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319353
|
|
Mrs. BHARATI BIHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-011-003/23919
(MAJHIGUDA)
|
2430007011NRG24030120240994928
|
03/01/2024
|
KHIRASINDHU BISOI
|
2430007011WL071551
|
KHIRASINDHU BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319351
|
|
KSHIRASINDHU BISOYI
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-003/23926
(MAJHIGUDA)
|
2430007011NRG24030120240994930
|
03/01/2024
|
GOURI SANKAR BISOI
|
2430007011WL071551
|
GOURI SANKAR BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319336
|
|
GOURASHANKAR BISHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
PAPADAHANDI
|
OR-30-007-011-003/23926
(MAJHIGUDA)
|
2430007011NRG24030120240994931
|
03/01/2024
|
SUBARN BISOI
|
2430007011WL071551
|
SUBARN BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319337
|
|
Mrs. SUBARNA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
PAPADAHANDI
|
OR-30-007-011-003/23935
(MAJHIGUDA)
|
2430007011NRG24030120240994810
|
03/01/2024
|
MOTI GOUD
|
2430007011WL071550
|
MOTI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319381
|
|
Mrs. MATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-003/23945
(MAJHIGUDA)
|
2430007011NRG24030120240994812
|
03/01/2024
|
PREM GOUD
|
2430007011WL071550
|
PREM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319354
|
|
Mr. PREM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-003/24018
(MAJHIGUDA)
|
2430007011NRG24030120240994815
|
03/01/2024
|
KESARI BISOI
|
2430007011WL071550
|
KESARI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319335
|
|
Mr. KESHARI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-003/24018
(MAJHIGUDA)
|
2430007011NRG24030120240994816
|
03/01/2024
|
UMAKANATI BISOI
|
2430007011WL071550
|
UMAKANATI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319357
|
|
Mrs. UMAKANTA BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-003/24021
(MAJHIGUDA)
|
2430007011NRG24030120240994817
|
03/01/2024
|
BEDAVAYSA BISOI
|
2430007011WL071550
|
BEDAVAYSA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319375
|
|
Mr. BEDABYASA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-011-003/24021
(MAJHIGUDA)
|
2430007011NRG24030120240994818
|
03/01/2024
|
BIMALA BISOI
|
2430007011WL071550
|
BIMALA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319374
|
|
Mrs. BIMALA BISHOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
PAPADAHANDI
|
OR-30-007-011-003/24024
(MAJHIGUDA)
|
2430007011NRG24030120240994819
|
03/01/2024
|
KAMALOCHAN MAJHI
|
2430007011WL071550
|
KAMALOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319349
|
|
Mr. KAMALA LOCHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-011-003/24024
(MAJHIGUDA)
|
2430007011NRG24030120240994820
|
03/01/2024
|
PADMATALA MAJHI
|
2430007011WL071550
|
PADMATALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319333
|
|
Mrs. PADMA TOLA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-011-003/24025
(MAJHIGUDA)
|
2430007011NRG24030120240994821
|
03/01/2024
|
SANU GOUD
|
2430007011WL071550
|
SANU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319361
|
|
Mr. SANU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-011-003/24106
(MAJHIGUDA)
|
2430007011NRG24030120240994937
|
03/01/2024
|
PURNNIMA BISOI
|
2430007011WL071551
|
PURNNIMA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319345
|
|
PURNNIMA BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PAPADAHANDI
|
OR-30-007-011-003/24117
(MAJHIGUDA)
|
2430007011NRG24030120240994939
|
03/01/2024
|
CHANDRAMANI BISSOYI
|
2430007011WL071551
|
CHANDRAMANI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319378
|
|
CHANDRAMANI BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
35
|
PAPADAHANDI
|
OR-30-007-011-003/24146
(MAJHIGUDA)
|
2430007011NRG24030120240994825
|
03/01/2024
|
DHANURJAY NAYAK
|
2430007011WL071550
|
DHANURJAY NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319330
|
|
DHANURJAY NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PAPADAHANDI
|
OR-30-007-011-003/24146
(MAJHIGUDA)
|
2430007011NRG24030120240994826
|
03/01/2024
|
PUNAY NAYAK
|
2430007011WL071550
|
PUNAY NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319331
|
|
Mr. PUNAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-011-003/24149
(MAJHIGUDA)
|
2430007011NRG24030120240994945
|
03/01/2024
|
JAMUNA BISSOYI
|
2430007011WL071551
|
JAMUNA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319359
|
|
Mrs. JAMUNA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-011-003/24149
(MAJHIGUDA)
|
2430007011NRG24030120240994944
|
03/01/2024
|
MOHAN BISSOYI
|
2430007011WL071551
|
MOHAN BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319365
|
|
MOHAN BISSOYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PAPADAHANDI
|
OR-30-007-011-003/24157
(MAJHIGUDA)
|
2430007011NRG24030120240994828
|
03/01/2024
|
RAM PRASAD BISSOYI
|
2430007011WL071550
|
RAM PRASAD BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319360
|
|
Mr. RAMPRASAD BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-011-003/24157
(MAJHIGUDA)
|
2430007011NRG24030120240994829
|
03/01/2024
|
SABITRI BISSOYI
|
2430007011WL071550
|
SABITRI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319370
|
|
Mrs. HEMALATA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-011-003/24172
(MAJHIGUDA)
|
2430007011NRG24030120240994831
|
03/01/2024
|
HANDHU JANI
|
2430007011WL071550
|
HANDHU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
04/01/2024
|
|
9134319346
|
|
HANDU JANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
PAPADAHANDI
|
OR-30-007-011-003/24173
(MAJHIGUDA)
|
2430007011NRG24030120240994833
|
03/01/2024
|
DAYABATI BISSOYI
|
2430007011WL071550
|
DAYABATI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
04/01/2024
|
|
9134319363
|
|
JAYABATI . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-011-003/24173
(MAJHIGUDA)
|
2430007011NRG24030120240994832
|
03/01/2024
|
HEMANT BISSOYI
|
2430007011WL071550
|
HEMANT BISSOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
04/01/2024
|
|
9134319364
|
|
HEMANTA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-011-003/24196
(MAJHIGUDA)
|
2430007011NRG24030120240994835
|
03/01/2024
|
JEMA BISSOYI
|
2430007011WL071550
|
JEMA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
04/01/2024
|
|
9134319362
|
|
Mrs. JEMAMANI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-011-003/24199
(MAJHIGUDA)
|
2430007011NRG24030120240994836
|
03/01/2024
|
DHANI MAJHI
|
2430007011WL071550
|
DHANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
04/01/2024
|
|
9134319329
|
|
Mrs. DANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-011-003/24199
(MAJHIGUDA)
|
2430007011NRG24030120240994837
|
03/01/2024
|
RATANI MAJHI
|
2430007011WL071550
|
RATANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
04/01/2024
|
|
9134319367
|
|
RATANI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-011-003/32681
(MAJHIGUDA)
|
2430007011NRG24030120240994949
|
03/01/2024
|
GANGA BISHOYI
|
2430007011WL071551
|
GANGA BISHOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319344
|
|
GANGA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAPADAHANDI
|
OR-30-007-011-003/32702
(MAJHIGUDA)
|
2430007011NRG24030120240994841
|
03/01/2024
|
BALARAM GOUD
|
2430007011WL071550
|
BALARAM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319372
|
|
Mr. BALARAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-011-003/32702
(MAJHIGUDA)
|
2430007011NRG24030120240994842
|
03/01/2024
|
GURUBARI GOUD
|
2430007011WL071550
|
GURUBARI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319382
|
|
Mrs. GURUBARI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-011-003/32703
(MAJHIGUDA)
|
2430007011NRG24030120240994843
|
03/01/2024
|
NITYANANDA BISOI
|
2430007011WL071550
|
NITYANANDA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319352
|
|
NITYANANDA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-011-003/32712
(MAJHIGUDA)
|
2430007011NRG24030120240994844
|
03/01/2024
|
NANDA GOUDA
|
2430007011WL071550
|
NANDA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319380
|
|
NANDA GOUD
|
UNION BANK OF INDIA(508500)
|
|
52
|
PAPADAHANDI
|
OR-30-007-011-003/32733
(MAJHIGUDA)
|
2430007011NRG24030120240994847
|
03/01/2024
|
DALIMBA JANI
|
2430007011WL071550
|
DALIMBA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319368
|
|
DALIMBA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-011-003/32733
(MAJHIGUDA)
|
2430007011NRG24030120240994846
|
03/01/2024
|
SITARAM JANI
|
2430007011WL071550
|
SITARAM JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319369
|
|
Mr. SITARAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-011-003/32739
(MAJHIGUDA)
|
2430007011NRG24030120240994848
|
03/01/2024
|
DEBA MAJHI
|
2430007011WL071550
|
DEBA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319373
|
|
Mr. DEB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-011-003/32773
(MAJHIGUDA)
|
2430007011NRG24030120240994953
|
03/01/2024
|
RANJITA BISSOYI
|
2430007011WL071551
|
RANJITA BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
04/01/2024
|
|
9134319347
|
|
Mrs. RANJITA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79869
|
79869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89823
|
89823
|
|
|
|
|
|
|
|