|
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)
|
2430007011NRG24150320241108227
|
15/03/2024
|
GANGADHAR GAUNTEEA
|
2430007011WL079854
|
GANGADHAR GAUNTEEA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487369
|
|
GANGADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-001/24544
(MAJHIGUDA)
|
2430007011NRG24150320241108228
|
15/03/2024
|
LACHHANDI GAUNTEEA
|
2430007011WL079854
|
LACHHANDI GAUNTEEA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487368
|
|
LACHHANADEI . GAUNTI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-001/24668
(MAJHIGUDA)
|
2430007011NRG24150320241108233
|
15/03/2024
|
CHITAY MAJHI
|
2430007011WL079854
|
CHITAY MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487367
|
|
CHITAY MAJHI
|
BANK OF BARODA(606985)
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-003/24193
(MAJHIGUDA)
|
2430007011NRG24150320241108092
|
15/03/2024
|
JUGU JANI
|
2430007011WL079852
|
JUGU JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487370
|
|
Mr. JUGU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-002/23574
(MAJHIGUDA)
|
2430007011NRG24150320241108063
|
15/03/2024
|
PADMA GOUD
|
2430007011WL079852
|
PADMA GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487366
|
|
Mrs. PADMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-002/329433
(MAJHIGUDA)
|
2430007011NRG24150320241108072
|
15/03/2024
|
RABINDRA GOUD
|
2430007011WL079852
|
RABINDRA GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487365
|
|
RABINDRA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-002/329222260
(MAJHIGUDA)
|
2430007011NRG24150320241108071
|
15/03/2024
|
GUPTA GOUD
|
2430007011WL079852
|
GUPTA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487385
|
|
Mr. GUPTA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-003/32694
(MAJHIGUDA)
|
2430007011NRG24150320241108243
|
15/03/2024
|
SUMITRA JANI
|
2430007011WL079854
|
SUMITRA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487371
|
|
SUMITRA JANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-003/3292206
(MAJHIGUDA)
|
2430007011NRG24150320241108253
|
15/03/2024
|
BHAGABAN MUDULI
|
2430007011WL079854
|
BHAGABAN MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487373
|
|
BHAGABAN MUDULI
|
UNION BANK OF INDIA(508500)
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-003/3292207
(MAJHIGUDA)
|
2430007011NRG24150320241108255
|
15/03/2024
|
BHIMA MUDULI
|
2430007011WL079854
|
BHIMA MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487377
|
|
BHIMA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-003/3292208
(MAJHIGUDA)
|
2430007011NRG24150320241108257
|
15/03/2024
|
BAIDA JANI
|
2430007011WL079854
|
BAIDA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487375
|
|
BAIDA JANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-003/3292208
(MAJHIGUDA)
|
2430007011NRG24150320241108258
|
15/03/2024
|
DEBAKI JANI
|
2430007011WL079854
|
DEBAKI JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487376
|
|
Mrs. BASANTI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-003/3292211
(MAJHIGUDA)
|
2430007011NRG24150320241108259
|
15/03/2024
|
URDAB GOUD
|
2430007011WL079854
|
URDAB GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487378
|
|
URDAB GOUD
|
UNION BANK OF INDIA(508500)
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-003/3292216
(MAJHIGUDA)
|
2430007011NRG24150320241108262
|
15/03/2024
|
BASANTI GOUDA
|
2430007011WL079854
|
BASANTI GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487379
|
|
BASANTI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-003/3292216
(MAJHIGUDA)
|
2430007011NRG24150320241108261
|
15/03/2024
|
RAIBARU GOUD
|
2430007011WL079854
|
RAIBARU GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487374
|
|
Mr. RAIBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-003/3292217
(MAJHIGUDA)
|
2430007011NRG24150320241108263
|
15/03/2024
|
MANDANA GOUD
|
2430007011WL079854
|
MANDANA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487382
|
|
MANDANA GOUD
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-003/3292219
(MAJHIGUDA)
|
2430007011NRG24150320241108264
|
15/03/2024
|
NINDI GOUDA
|
2430007011WL079854
|
NINDI GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487381
|
|
NINDI GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-003/3292221
(MAJHIGUDA)
|
2430007011NRG24150320241108265
|
15/03/2024
|
KAMALOCHAN GOUDA
|
2430007011WL079854
|
KAMALOCHAN GOUDA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487380
|
|
KAMALOCHAN GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-003/3292222
(MAJHIGUDA)
|
2430007011NRG24150320241108266
|
15/03/2024
|
BAIDA GOUD
|
2430007011WL079854
|
BAIDA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487383
|
|
BAIDA GOUD
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAPADAHANDI
|
OR-30-007-011-003/329222251
(MAJHIGUDA)
|
2430007011NRG24150320241108270
|
15/03/2024
|
PURUSHATTAM JANI
|
2430007011WL079854
|
PURUSHATTAM JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487364
|
|
Mr. PURUSTAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-011-003/329222258
(MAJHIGUDA)
|
2430007011NRG24150320241108272
|
15/03/2024
|
BALDEB GOUD
|
2430007011WL079854
|
BALDEB GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487384
|
|
BALDEB GOUD
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-003/329222272
(MAJHIGUDA)
|
2430007011NRG24150320241108273
|
15/03/2024
|
BAISHALI MUDULI
|
2430007011WL079854
|
BAISHALI MUDULI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487372
|
|
BAISHALI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
23
|
PAPADAHANDI
|
OR-30-007-011-003/32695
(MAJHIGUDA)
|
2430007011NRG24150320241108244
|
15/03/2024
|
HARIBANDHU JANI
|
2430007011WL079854
|
HARIBANDHU JANI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487363
|
|
HARIBANDHU JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
24
|
PAPADAHANDI
|
OR-30-007-011-001/24524
(MAJHIGUDA)
|
2430007011NRG24150320241108226
|
15/03/2024
|
SURESH AGRIA
|
2430007011WL079854
|
SURESH AGRIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487420
|
|
Mr. SURESH AGRIA S/O SUKADEB AGRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-002/23487
(MAJHIGUDA)
|
2430007011NRG24150320241108059
|
15/03/2024
|
BALARAM GOUDA
|
2430007011WL079852
|
BALARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487433
|
|
Mr. BALARAM GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-002/23516
(MAJHIGUDA)
|
2430007011NRG24150320241108060
|
15/03/2024
|
SAMARI GOUD
|
2430007011WL079852
|
SAMARI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487394
|
|
SAMARI GOUDA
|
BANK OF BARODA(606985)
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-002/23560
(MAJHIGUDA)
|
2430007011NRG24150320241108061
|
15/03/2024
|
PABITRA GOUDA
|
2430007011WL079852
|
PABITRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487407
|
|
Mr. PABITRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-002/23574
(MAJHIGUDA)
|
2430007011NRG24150320241108062
|
15/03/2024
|
DAMARUDHAR GOUD
|
2430007011WL079852
|
DAMARUDHAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487414
|
|
Mr. DAMBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
PAPADAHANDI
|
OR-30-007-011-002/23589
(MAJHIGUDA)
|
2430007011NRG24150320241108064
|
15/03/2024
|
BIBHISHAN GOUD
|
2430007011WL079852
|
BIBHISHAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487417
|
|
MR BIBHISEN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAPADAHANDI
|
OR-30-007-011-002/23607
(MAJHIGUDA)
|
2430007011NRG24150320241108065
|
15/03/2024
|
DALIMBA GOUD
|
2430007011WL079852
|
DALIMBA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487410
|
|
Mrs. DALIMBA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-011-002/32878
(MAJHIGUDA)
|
2430007011NRG24150320241108066
|
15/03/2024
|
JAGABANDHU GOUD
|
2430007011WL079852
|
JAGABANDHU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487423
|
|
JAGABANDHU GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
PAPADAHANDI
|
OR-30-007-011-002/32880
(MAJHIGUDA)
|
2430007011NRG24150320241108067
|
15/03/2024
|
kamalachan gouda
|
2430007011WL079852
|
kamalachan gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487409
|
|
Mr. KAMALOCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-011-002/32886
(MAJHIGUDA)
|
2430007011NRG24150320241108069
|
15/03/2024
|
SANKARO GOUDA
|
2430007011WL079852
|
SANKARO GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487426
|
|
Mr. SANKAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-011-002/329222245
(MAJHIGUDA)
|
2430007011NRG24150320241108070
|
15/03/2024
|
SANTOSH JANI
|
2430007011WL079852
|
SANTOSH JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487416
|
|
Mr. SHONTOSH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-011-002/329444
(MAJHIGUDA)
|
2430007011NRG24150320241108073
|
15/03/2024
|
RATANI GOUDA
|
2430007011WL079852
|
RATANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487435
|
|
MISS RATANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAPADAHANDI
|
OR-30-007-011-003/23743
(MAJHIGUDA)
|
2430007011NRG24150320241108235
|
15/03/2024
|
SABITRI BISSOYI
|
2430007011WL079854
|
SABITRI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487362
|
|
SABITRI BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PAPADAHANDI
|
OR-30-007-011-003/23747
(MAJHIGUDA)
|
2430007011NRG24150320241108236
|
15/03/2024
|
SURJYA GOUD
|
2430007011WL079854
|
SURJYA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487395
|
|
SURYA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-011-003/23752
(MAJHIGUDA)
|
2430007011NRG24150320241108074
|
15/03/2024
|
PARBATI GOUD
|
2430007011WL079852
|
PARBATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487398
|
|
PARBATI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
PAPADAHANDI
|
OR-30-007-011-003/23753
(MAJHIGUDA)
|
2430007011NRG24150320241108075
|
15/03/2024
|
HEMALI BISSOYI
|
2430007011WL079852
|
HEMALI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487422
|
|
Mr. HEMALI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-011-003/23829
(MAJHIGUDA)
|
2430007011NRG24150320241108076
|
15/03/2024
|
BHAGABAN GOUD
|
2430007011WL079852
|
BHAGABAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487390
|
|
BHAGABAN GOUD
|
BANK OF BARODA(606985)
|
|
41
|
PAPADAHANDI
|
OR-30-007-011-003/23831
(MAJHIGUDA)
|
2430007011NRG24150320241108237
|
15/03/2024
|
JUGARAJ GOUD
|
2430007011WL079854
|
JUGARAJ GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487434
|
|
JUGA GOUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PAPADAHANDI
|
OR-30-007-011-003/23851
(MAJHIGUDA)
|
2430007011NRG24150320241108077
|
15/03/2024
|
TILAYA MAJHI
|
2430007011WL079852
|
TILAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487396
|
|
TILAI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-011-003/23958
(MAJHIGUDA)
|
2430007011NRG24150320241108078
|
15/03/2024
|
BIMALA MUDULI
|
2430007011WL079852
|
BIMALA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487415
|
|
Mrs. BIMALA MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-011-003/23970
(MAJHIGUDA)
|
2430007011NRG24150320241108079
|
15/03/2024
|
RAIMATI MUDULI
|
2430007011WL079852
|
RAIMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487402
|
|
RAIMATI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-011-003/23972
(MAJHIGUDA)
|
2430007011NRG24150320241108080
|
15/03/2024
|
BALI GOUDA
|
2430007011WL079852
|
BALI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487429
|
|
Mr. BALI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-011-003/23972
(MAJHIGUDA)
|
2430007011NRG24150320241108081
|
15/03/2024
|
BIMALA GOUD
|
2430007011WL079852
|
BIMALA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487404
|
|
BIMALA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-011-003/23976
(MAJHIGUDA)
|
2430007011NRG24150320241108082
|
15/03/2024
|
DAITARI MUDULI
|
2430007011WL079852
|
DAITARI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487392
|
|
Mr. DAITARI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-011-003/23976
(MAJHIGUDA)
|
2430007011NRG24150320241108083
|
15/03/2024
|
TULA MUDULI
|
2430007011WL079852
|
TULA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487391
|
|
Mrs. TULA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-011-003/24124
(MAJHIGUDA)
|
2430007011NRG24150320241108084
|
15/03/2024
|
TOBHA MUDULI
|
2430007011WL079852
|
TOBHA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487403
|
|
TOBA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-011-003/24125
(MAJHIGUDA)
|
2430007011NRG24150320241108085
|
15/03/2024
|
SONAY MUDULI
|
2430007011WL079852
|
SONAY MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487405
|
|
SUNIA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-011-003/24127
(MAJHIGUDA)
|
2430007011NRG24150320241108086
|
15/03/2024
|
AMBICA GOUD
|
2430007011WL079852
|
AMBICA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487401
|
|
AMBIKA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-011-003/24128
(MAJHIGUDA)
|
2430007011NRG24150320241108087
|
15/03/2024
|
arjun gouda
|
2430007011WL079852
|
arjun gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487421
|
|
Mr. ARJUN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-011-003/24129
(MAJHIGUDA)
|
2430007011NRG24150320241108088
|
15/03/2024
|
RADHA MUDULI
|
2430007011WL079852
|
RADHA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487397
|
|
Mrs. RADHA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-011-003/24130
(MAJHIGUDA)
|
2430007011NRG24150320241108089
|
15/03/2024
|
MANSING GOUD
|
2430007011WL079852
|
MANSING GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487413
|
|
Mr. MANASING GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-011-003/24135
(MAJHIGUDA)
|
2430007011NRG24150320241108090
|
15/03/2024
|
KUNTI JANI
|
2430007011WL079852
|
KUNTI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487393
|
|
KUNTI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-011-003/24164
(MAJHIGUDA)
|
2430007011NRG24150320241108091
|
15/03/2024
|
JAGANNATH GOUD
|
2430007011WL079852
|
JAGANNATH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487418
|
|
Mr. JAGANNATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-011-003/24203
(MAJHIGUDA)
|
2430007011NRG24150320241108240
|
15/03/2024
|
JEMA MUDULI
|
2430007011WL079854
|
JEMA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487424
|
|
Mrs. JEMA MUDULI W/O KHAGAPATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-011-003/32571
(MAJHIGUDA)
|
2430007011NRG24150320241108093
|
15/03/2024
|
SANIA MUDULI
|
2430007011WL079852
|
SANIA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487411
|
|
Mr. SANIA MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-011-003/32693
(MAJHIGUDA)
|
2430007011NRG24150320241108242
|
15/03/2024
|
KARNAMATI JANI
|
2430007011WL079854
|
KARNAMATI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487400
|
|
KARANA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-011-003/32697
(MAJHIGUDA)
|
2430007011NRG24150320241108245
|
15/03/2024
|
JALANDHAR BISOYI
|
2430007011WL079854
|
JALANDHAR BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487406
|
|
JALANDHAR . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-011-003/32697
(MAJHIGUDA)
|
2430007011NRG24150320241108246
|
15/03/2024
|
TULASI BISOYI
|
2430007011WL079854
|
TULASI BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487389
|
|
Mrs. TULASI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-011-003/32733
(MAJHIGUDA)
|
2430007011NRG24150320241108248
|
15/03/2024
|
DALIMBA JANI
|
2430007011WL079854
|
DALIMBA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487399
|
|
DALIMBA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-011-003/32733
(MAJHIGUDA)
|
2430007011NRG24150320241108247
|
15/03/2024
|
SITARAM JANI
|
2430007011WL079854
|
SITARAM JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487412
|
|
Mr. SITARAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-011-003/32803
(MAJHIGUDA)
|
2430007011NRG24150320241108249
|
15/03/2024
|
Bhagabati gouda
|
2430007011WL079854
|
Bhagabati gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487425
|
|
MRS BHAGABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAPADAHANDI
|
OR-30-007-011-003/329008
(MAJHIGUDA)
|
2430007011NRG24150320241108250
|
15/03/2024
|
BINA MUDULI
|
2430007011WL079854
|
BINA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487387
|
|
Mr. BINA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PAPADAHANDI
|
OR-30-007-011-003/329008
(MAJHIGUDA)
|
2430007011NRG24150320241108251
|
15/03/2024
|
NILA MUDULI
|
2430007011WL079854
|
NILA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487430
|
|
Mrs. NILA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-011-003/329131
(MAJHIGUDA)
|
2430007011NRG24150320241108252
|
15/03/2024
|
CHAITI GOUDA
|
2430007011WL079854
|
CHAITI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487408
|
|
CHAITI . GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-011-003/3292206
(MAJHIGUDA)
|
2430007011NRG24150320241108254
|
15/03/2024
|
KAMALA MUDULI
|
2430007011WL079854
|
KAMALA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487386
|
|
Mrs. KAMALA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-011-003/3292207
(MAJHIGUDA)
|
2430007011NRG24150320241108256
|
15/03/2024
|
BANMATI MUDULI
|
2430007011WL079854
|
BANMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487431
|
|
Mrs. BANMATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-011-003/3292215
(MAJHIGUDA)
|
2430007011NRG24150320241108260
|
15/03/2024
|
BHUBAN GOUD
|
2430007011WL079854
|
BHUBAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487428
|
|
Mr. BHUBAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-011-003/329222241
(MAJHIGUDA)
|
2430007011NRG24150320241108267
|
15/03/2024
|
LALITA GOUD
|
2430007011WL079854
|
LALITA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487427
|
|
Ms. LALITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-011-003/329222242
(MAJHIGUDA)
|
2430007011NRG24150320241108268
|
15/03/2024
|
ANANTA GOUD
|
2430007011WL079854
|
ANANTA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487419
|
|
Mr. ANANTA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-011-003/329222255
(MAJHIGUDA)
|
2430007011NRG24150320241108271
|
15/03/2024
|
JADU GOUD
|
2430007011WL079854
|
JADU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487432
|
|
Mr. JADU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-011-003/329222291
(MAJHIGUDA)
|
2430007011NRG24150320241108274
|
15/03/2024
|
NILABATI MUDULI
|
2430007011WL079854
|
NILABATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/03/2024
|
|
1897487388
|
|
Mrs. NEELABATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84609
|
84609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122766
|
122766
|
|
|
|
|
|
|
|