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-30-003-012-001/2899 (MOHARA)
|
2430003000NRG24200520230178755
|
21/05/2023
|
GAJMATI MAJHI
|
2430003WL004333
|
GAJMATI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856874566
|
|
GAJAMATI MAJHI WO HALADHAR MAJHI
|
BANK OF BARODA(606985)
|
2
|
CHANDAHANDI
|
OR-30-003-012-001/2899 (MOHARA)
|
2430003000NRG24200520230178754
|
21/05/2023
|
HALDHAR MAJHI
|
2430003WL004333
|
HALDHAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856874625
|
|
HALADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
3
|
CHANDAHANDI
|
OR-30-003-012-002/18752 (MOHARA)
|
2430003000NRG24200520230178756
|
21/05/2023
|
ARNAPURNA KHARSEL
|
2430003WL004333
|
ARNAPURNA KHARSEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856874575
|
|
ANNAPURNA KHARSAL
|
BANK OF BARODA(606985)
|
4
|
CHANDAHANDI
|
OR-30-003-012-002/3834 (MOHARA)
|
2430003000NRG24200520230178757
|
21/05/2023
|
Tikemani Chandan
|
2430003WL004333
|
Tikemani Chandan
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856874565
|
|
TIKEMANI CHANDAN WO BHODEB CHANDAN
|
BANK OF BARODA(606985)
|
5
|
CHANDAHANDI
|
OR-30-003-012-002/3840 (MOHARA)
|
2430003000NRG24200520230178758
|
21/05/2023
|
SARASWATI NIAL
|
2430003WL004333
|
SARASWATI NIAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856874598
|
|
SARASWATI NIAL
|
BANK OF BARODA(606985)
|
6
|
CHANDAHANDI
|
OR-30-003-012-002/3873 (MOHARA)
|
2430003000NRG24200520230178759
|
21/05/2023
|
Dambru teji
|
2430003WL004333
|
Dambru teji
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856874602
|
|
DAMBARU TEJI
|
BANK OF BARODA(606985)
|
7
|
CHANDAHANDI
|
OR-30-003-012-002/3893 (MOHARA)
|
2430003000NRG24200520230178760
|
21/05/2023
|
GAGANE GAHIR
|
2430003WL004333
|
GAGANE GAHIR
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856874577
|
|
GAGANE GAHIR
|
BANK OF BARODA(606985)
|
8
|
CHANDAHANDI
|
OR-30-003-012-002/3894 (MOHARA)
|
2430003000NRG24200520230178761
|
21/05/2023
|
TIKAM GAHIR
|
2430003WL004333
|
TIKAM GAHIR
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856874586
|
|
TIKAM GAHIR
|
BANK OF BARODA(606985)
|
9
|
CHANDAHANDI
|
OR-30-003-012-002/3962 (MOHARA)
|
2430003000NRG24200520230178762
|
21/05/2023
|
GOMATI CHANDAN
|
2430003WL004333
|
GOMATI CHANDAN
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856874626
|
|
GOMATI CHANDAN WO SIMANCHAL CHANDAN
|
BANK OF BARODA(606985)
|
10
|
CHANDAHANDI
|
OR-30-003-012-002/3984 (MOHARA)
|
2430003000NRG24200520230178764
|
21/05/2023
|
Purnachandra Kharsel
|
2430003WL004333
|
Purnachandra Kharsel
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856874624
|
|
PURNA CHANDRA KHARSEL
|
BANK OF BARODA(606985)
|
11
|
CHANDAHANDI
|
OR-30-003-012-002/3990 (MOHARA)
|
2430003000NRG24200520230178765
|
21/05/2023
|
Siba nial
|
2430003WL004333
|
Siba nial
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856874578
|
|
SIB NIAL
|
BANK OF BARODA(606985)
|
12
|
CHANDAHANDI
|
OR-30-003-012-004/2663 (MOHARA)
|
2430003000NRG24200520230178769
|
21/05/2023
|
MAHENDRA TOLTIA
|
2430003WL004333
|
MAHENDRA TOLTIA
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874574
|
|
MAHENDRA TOLATIA
|
BANK OF BARODA(606985)
|
13
|
CHANDAHANDI
|
OR-30-003-012-004/2663 (MOHARA)
|
2430003000NRG24200520230178770
|
21/05/2023
|
Sabitri Tolatia
|
2430003WL004333
|
Sabitri Tolatia
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874571
|
|
SABITRI JHOLATIA
|
INDUSIND BANK(607189)
|
14
|
CHANDAHANDI
|
OR-30-003-012-004/2694 (MOHARA)
|
2430003000NRG24200520230178771
|
21/05/2023
|
Juga Dei Toltia
|
2430003WL004333
|
Juga Dei Toltia
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874581
|
|
JUGADEI TOLTIA
|
BANK OF BARODA(606985)
|
15
|
CHANDAHANDI
|
OR-30-003-012-004/2710 (MOHARA)
|
2430003000NRG24200520230178772
|
21/05/2023
|
PURANDHAR TOLTIA
|
2430003WL004333
|
PURANDHAR TOLTIA
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874607
|
|
Purun Toltia
|
BANK OF BARODA(606985)
|
16
|
CHANDAHANDI
|
OR-30-003-012-005/18527 (MOHARA)
|
2430003000NRG24200520230178773
|
21/05/2023
|
SRIDHAR NAYAK
|
2430003WL004333
|
SRIDHAR NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874587
|
|
SRIDHAR NAYAK
|
BANK OF BARODA(606985)
|
17
|
CHANDAHANDI
|
OR-30-003-012-005/18528 (MOHARA)
|
2430003000NRG24200520230178774
|
21/05/2023
|
JAGAT NAYAK
|
2430003WL004333
|
JAGAT NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874576
|
|
JAGAT NAYAK
|
BANK OF BARODA(606985)
|
18
|
CHANDAHANDI
|
OR-30-003-012-005/18528 (MOHARA)
|
2430003000NRG24200520230178775
|
21/05/2023
|
NAMATI NAYAK
|
2430003WL004333
|
NAMATI NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874562
|
|
NAMATI DEI
|
BANK OF BARODA(606985)
|
19
|
CHANDAHANDI
|
OR-30-003-012-005/18529 (MOHARA)
|
2430003000NRG24200520230178776
|
21/05/2023
|
JUGESWAR NAYAK
|
2430003WL004333
|
JUGESWAR NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874559
|
|
JUGESWAR NAYAK
|
BANK OF BARODA(606985)
|
20
|
CHANDAHANDI
|
OR-30-003-012-005/18542 (MOHARA)
|
2430003000NRG24200520230178778
|
21/05/2023
|
AHALYA NAYAK
|
2430003WL004333
|
AHALYA NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874605
|
|
AHALYANAYAK
|
BANK OF BARODA(606985)
|
21
|
CHANDAHANDI
|
OR-30-003-012-005/18542 (MOHARA)
|
2430003000NRG24200520230178777
|
21/05/2023
|
KRUPASINDHU NAYAK
|
2430003WL004333
|
KRUPASINDHU NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874561
|
|
KRUPASINDHU NAYAK
|
BANK OF BARODA(606985)
|
22
|
CHANDAHANDI
|
OR-30-003-012-005/18543 (MOHARA)
|
2430003000NRG24200520230178780
|
21/05/2023
|
BANITA NAYAK
|
2430003WL004333
|
BANITA NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874601
|
|
Banita Nagesh
|
BANK OF BARODA(606985)
|
23
|
CHANDAHANDI
|
OR-30-003-012-005/18543 (MOHARA)
|
2430003000NRG24200520230178779
|
21/05/2023
|
TIKAM NAYAK
|
2430003WL004333
|
TIKAM NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874572
|
|
TIKAM NAYAK
|
BANK OF BARODA(606985)
|
24
|
CHANDAHANDI
|
OR-30-003-012-005/18544 (MOHARA)
|
2430003000NRG24200520230178781
|
21/05/2023
|
HEMPRASAD NAYAK
|
2430003WL004333
|
HEMPRASAD NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874584
|
|
HEMA PRASAD NAYAK
|
BANK OF BARODA(606985)
|
25
|
CHANDAHANDI
|
OR-30-003-012-005/18554 (MOHARA)
|
2430003000NRG24200520230178783
|
21/05/2023
|
CHAMPA NAYAK
|
2430003WL004333
|
CHAMPA NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874564
|
|
CHAMPA NAYAK WO LAMBUDHAR NAYAK
|
BANK OF BARODA(606985)
|
26
|
CHANDAHANDI
|
OR-30-003-012-005/18554 (MOHARA)
|
2430003000NRG24200520230178782
|
21/05/2023
|
LAMBUDHAR NAYAK
|
2430003WL004333
|
LAMBUDHAR NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874604
|
|
LAMBUDHAR NAYAK
|
BANK OF BARODA(606985)
|
27
|
CHANDAHANDI
|
OR-30-003-012-005/18556 (MOHARA)
|
2430003000NRG24200520230178784
|
21/05/2023
|
KHIRSINDHU NAYAK
|
2430003WL004333
|
KHIRSINDHU NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874563
|
|
KHIRSINDHU NAYAK
|
BANK OF BARODA(606985)
|
28
|
CHANDAHANDI
|
OR-30-003-012-005/18558 (MOHARA)
|
2430003000NRG24200520230178786
|
21/05/2023
|
BIMLA NAYAK
|
2430003WL004333
|
BIMLA NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874590
|
|
Bimla Nayak
|
BANK OF BARODA(606985)
|
29
|
CHANDAHANDI
|
OR-30-003-012-005/18558 (MOHARA)
|
2430003000NRG24200520230178785
|
21/05/2023
|
SUKCHAN NAYAK
|
2430003WL004333
|
SUKCHAN NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874591
|
|
SUKACHAN NAYAK
|
BANK OF BARODA(606985)
|
30
|
CHANDAHANDI
|
OR-30-003-012-005/18591 (MOHARA)
|
2430003000NRG24200520230178788
|
21/05/2023
|
DASARATH NAYAK
|
2430003WL004333
|
DASARATH NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874554
|
|
DASARATH NAYAK
|
BANK OF BARODA(606985)
|
31
|
CHANDAHANDI
|
OR-30-003-012-005/18592 (MOHARA)
|
2430003000NRG24200520230178789
|
21/05/2023
|
KIA DEI
|
2430003WL004333
|
KIA DEI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874606
|
|
KIYA NAYAK
|
BANK OF BARODA(606985)
|
32
|
CHANDAHANDI
|
OR-30-003-012-005/18593 (MOHARA)
|
2430003000NRG24200520230178790
|
21/05/2023
|
LAIBANI NAYAK
|
2430003WL004333
|
LAIBANI NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874609
|
|
LEBANI NAYAK
|
BANK OF BARODA(606985)
|
33
|
CHANDAHANDI
|
OR-30-003-012-005/18594 (MOHARA)
|
2430003000NRG24200520230178791
|
21/05/2023
|
PRAHALAD NAYAK
|
2430003WL004333
|
PRAHALAD NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874570
|
|
PRAHLAD NAYAK
|
BANK OF BARODA(606985)
|
34
|
CHANDAHANDI
|
OR-30-003-012-005/18595 (MOHARA)
|
2430003000NRG24200520230178793
|
21/05/2023
|
MALATI NAYAK
|
2430003WL004333
|
MALATI NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874599
|
|
MALATI NAYAK
|
BANK OF BARODA(606985)
|
35
|
CHANDAHANDI
|
OR-30-003-012-005/18596 (MOHARA)
|
2430003000NRG24200520230178795
|
21/05/2023
|
JAYARAM NAYAK
|
2430003WL004333
|
JAYARAM NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874627
|
|
JAYARAM NAYAK
|
BANK OF BARODA(606985)
|
36
|
CHANDAHANDI
|
OR-30-003-012-005/18598 (MOHARA)
|
2430003000NRG24200520230178797
|
21/05/2023
|
LALITA NAYAK
|
2430003WL004333
|
LALITA NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874569
|
|
LALITA NAYAK WO PUSTAM NAYAK
|
BANK OF BARODA(606985)
|
37
|
CHANDAHANDI
|
OR-30-003-012-005/18598 (MOHARA)
|
2430003000NRG24200520230178796
|
21/05/2023
|
PUSTAM NAYAK
|
2430003WL004333
|
PUSTAM NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874592
|
|
PUSTAM NAYAK
|
BANK OF BARODA(606985)
|
38
|
CHANDAHANDI
|
OR-30-003-012-005/18602 (MOHARA)
|
2430003000NRG24200520230178798
|
21/05/2023
|
BHUMATI NAYAK
|
2430003WL004333
|
BHUMATI NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874594
|
|
Bhumati Nayak
|
BANK OF BARODA(606985)
|
39
|
CHANDAHANDI
|
OR-30-003-012-005/18628 (MOHARA)
|
2430003000NRG24200520230178799
|
21/05/2023
|
KHEME NAYAK
|
2430003WL004333
|
KHEME NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874582
|
|
KHEME NAYAK
|
BANK OF BARODA(606985)
|
40
|
CHANDAHANDI
|
OR-30-003-012-005/19992 (MOHARA)
|
2430003000NRG24200520230178800
|
21/05/2023
|
PADURAM NAYAK
|
2430003WL004333
|
PADURAM NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874611
|
|
PADURAM NAYAK
|
BANK OF BARODA(606985)
|
41
|
CHANDAHANDI
|
OR-30-003-012-005/3791 (MOHARA)
|
2430003000NRG24200520230178801
|
21/05/2023
|
Kalindri Nayak
|
2430003WL004333
|
Kalindri Nayak
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874595
|
|
KALINDRI NAYAK
|
BANK OF BARODA(606985)
|
42
|
CHANDAHANDI
|
OR-30-003-012-005/3796 (MOHARA)
|
2430003000NRG24200520230178802
|
21/05/2023
|
Debo Nayak
|
2430003WL004333
|
Debo Nayak
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874619
|
|
DEBADHAR NAYAK
|
BANK OF BARODA(606985)
|
43
|
CHANDAHANDI
|
OR-30-003-012-005/3803 (MOHARA)
|
2430003000NRG24200520230178804
|
21/05/2023
|
Hemo Nayak
|
2430003WL004333
|
Hemo Nayak
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874600
|
|
HEMA NAYAK
|
BANK OF BARODA(606985)
|
44
|
CHANDAHANDI
|
OR-30-003-012-005/3806 (MOHARA)
|
2430003000NRG24200520230178805
|
21/05/2023
|
Nilambar Nayak
|
2430003WL004333
|
Nilambar Nayak
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874623
|
|
NILAMBAR NAYAK
|
BANK OF BARODA(606985)
|
45
|
CHANDAHANDI
|
OR-30-003-012-005/3818 (MOHARA)
|
2430003000NRG24200520230178808
|
21/05/2023
|
BHUBANE NAYAK
|
2430003WL004333
|
BHUBANE NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874556
|
|
BHUBANE NAYAK
|
BANK OF BARODA(606985)
|
46
|
CHANDAHANDI
|
OR-30-003-012-005/3818 (MOHARA)
|
2430003000NRG24200520230178809
|
21/05/2023
|
MURI NAYAK
|
2430003WL004333
|
MURI NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874588
|
|
MURI NAYAK
|
BANK OF BARODA(606985)
|
47
|
CHANDAHANDI
|
OR-30-003-012-005/3822 (MOHARA)
|
2430003000NRG24200520230178811
|
21/05/2023
|
SATYABHAMA NAYAK
|
2430003WL004333
|
SATYABHAMA NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874552
|
|
SATYABHAMA NAYAK
|
BANK OF BARODA(606985)
|
48
|
CHANDAHANDI
|
OR-30-003-012-005/3823 (MOHARA)
|
2430003000NRG24200520230178813
|
21/05/2023
|
Champa Nayak
|
2430003WL004333
|
Champa Nayak
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874558
|
|
CHAMPA NAYAK
|
BANK OF BARODA(606985)
|
49
|
CHANDAHANDI
|
OR-30-003-012-005/3825 (MOHARA)
|
2430003000NRG24200520230178814
|
21/05/2023
|
Mathura Nayak
|
2430003WL004333
|
Mathura Nayak
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874608
|
|
MATHURA NAYAK
|
BANK OF BARODA(606985)
|
50
|
CHANDAHANDI
|
OR-30-003-012-006/18541 (MOHARA)
|
2430003000NRG24200520230178815
|
21/05/2023
|
SUSANT KU SAHU
|
2430003WL004333
|
SUSANT KU SAHU
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874622
|
|
SUSHANT KUMAR SAHU
|
BANK OF BARODA(606985)
|
51
|
CHANDAHANDI
|
OR-30-003-012-006/18541 (MOHARA)
|
2430003000NRG24200520230178816
|
21/05/2023
|
THIRAMANI SAHU
|
2430003WL004333
|
THIRAMANI SAHU
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874589
|
|
KHIRAMANI SAHU
|
BANK OF BARODA(606985)
|
52
|
CHANDAHANDI
|
OR-30-003-012-006/18599 (MOHARA)
|
2430003000NRG24200520230178817
|
21/05/2023
|
DAMBARU BAGH
|
2430003WL004333
|
DAMBARU BAGH
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874585
|
|
DAMBHARU BAGH
|
BANK OF BARODA(606985)
|
53
|
CHANDAHANDI
|
OR-30-003-012-006/18599 (MOHARA)
|
2430003000NRG24200520230178818
|
21/05/2023
|
PADMANI BAGH
|
2430003WL004333
|
PADMANI BAGH
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874617
|
|
PADMANI BAGH
|
BANK OF BARODA(606985)
|
54
|
CHANDAHANDI
|
OR-30-003-012-006/18657 (MOHARA)
|
2430003000NRG24200520230178819
|
21/05/2023
|
KHITIPRIYA SAHU
|
2430003WL004333
|
KHITIPRIYA SAHU
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856874567
|
|
KHITIPRIYA SAHU DO PRADEEP KR. SAHU
|
BANK OF BARODA(606985)
|
55
|
CHANDAHANDI
|
OR-30-003-012-006/18751 (MOHARA)
|
2430003000NRG24200520230178820
|
21/05/2023
|
KHEME DEI PUJARI
|
2430003WL004333
|
KHEME DEI PUJARI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856874557
|
|
KSHEMA DEI PUJARI
|
BANK OF BARODA(606985)
|
56
|
CHANDAHANDI
|
OR-30-003-012-006/19844 (MOHARA)
|
2430003000NRG24200520230178822
|
21/05/2023
|
MUKESH MAHARANA
|
2430003WL004333
|
MUKESH MAHARANA
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874555
|
|
MUKESH MAHARANA
|
BANK OF BARODA(606985)
|
57
|
CHANDAHANDI
|
OR-30-003-012-006/19925 (MOHARA)
|
2430003000NRG24200520230178823
|
21/05/2023
|
KOUSHLYA SAHU
|
2430003WL004333
|
KOUSHLYA SAHU
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874593
|
|
Kousalya Sahu
|
BANK OF BARODA(606985)
|
58
|
CHANDAHANDI
|
OR-30-003-012-006/3334 (MOHARA)
|
2430003000NRG24200520230178824
|
21/05/2023
|
SUNDAR MAJHI
|
2430003WL004333
|
SUNDAR MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856874573
|
|
SUNDARMAJHI
|
BANK OF BARODA(606985)
|
59
|
CHANDAHANDI
|
OR-30-003-012-006/3341 (MOHARA)
|
2430003000NRG24200520230178825
|
21/05/2023
|
TAHASIL BHOI
|
2430003WL004333
|
TAHASIL BHOI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856874629
|
|
TAHASIL BHOI
|
BANK OF BARODA(606985)
|
60
|
CHANDAHANDI
|
OR-30-003-012-006/3353 (MOHARA)
|
2430003000NRG24200520230178827
|
21/05/2023
|
MAJITBOI
|
2430003WL004333
|
MAJITBOI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874579
|
|
MAJIT BHOI
|
BANK OF BARODA(606985)
|
61
|
CHANDAHANDI
|
OR-30-003-012-006/3353 (MOHARA)
|
2430003000NRG24200520230178826
|
21/05/2023
|
PURA DEI BHOI
|
2430003WL004333
|
PURA DEI BHOI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874580
|
|
PURUDEI BHOI
|
BANK OF BARODA(606985)
|
62
|
CHANDAHANDI
|
OR-30-003-012-006/3357 (MOHARA)
|
2430003000NRG24200520230178828
|
21/05/2023
|
HEMA KUMAR BHOI
|
2430003WL004333
|
HEMA KUMAR BHOI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874553
|
|
HEMAKUMAR BHOI
|
BANK OF BARODA(606985)
|
63
|
CHANDAHANDI
|
OR-30-003-012-006/3357 (MOHARA)
|
2430003000NRG24200520230178829
|
21/05/2023
|
Jayanti Bhoi
|
2430003WL004333
|
Jayanti Bhoi
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874620
|
|
JAYANTI BHOIO
|
BANK OF BARODA(606985)
|
64
|
CHANDAHANDI
|
OR-30-003-012-006/3465 (MOHARA)
|
2430003000NRG24200520230178830
|
21/05/2023
|
JEFULA MAJHI
|
2430003WL004333
|
JEFULA MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874597
|
|
JEFULA MAJHI
|
BANK OF BARODA(606985)
|
65
|
CHANDAHANDI
|
OR-30-003-012-006/3465 (MOHARA)
|
2430003000NRG24200520230178831
|
21/05/2023
|
KABITA MAJHI
|
2430003WL004333
|
KABITA MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874568
|
|
KABITA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
CHANDAHANDI
|
OR-30-003-012-006/3496 (MOHARA)
|
2430003000NRG24200520230178832
|
21/05/2023
|
KISHORI NAG
|
2430003WL004333
|
KISHORI NAG
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874610
|
|
Kishori Bagha
|
BANK OF BARODA(606985)
|
67
|
CHANDAHANDI
|
OR-30-003-012-006/3681 (MOHARA)
|
2430003000NRG24200520230178834
|
21/05/2023
|
NILADHAR NAYAK
|
2430003WL004333
|
NILADHAR NAYAK
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874583
|
|
NILADHAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
68
|
CHANDAHANDI
|
OR-30-003-012-006/3684 (MOHARA)
|
2430003000NRG24200520230178835
|
21/05/2023
|
Mancheswar Nayak
|
2430003WL004333
|
Mancheswar Nayak
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874618
|
|
Mancheswar Mali
|
BANK OF BARODA(606985)
|
69
|
CHANDAHANDI
|
OR-30-003-012-006/3684 (MOHARA)
|
2430003000NRG24200520230178836
|
21/05/2023
|
Renuka Nayak
|
2430003WL004333
|
Renuka Nayak
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874621
|
|
RENUKA NAYAK
|
BANK OF BARODA(606985)
|
70
|
CHANDAHANDI
|
OR-30-003-012-006/3734 (MOHARA)
|
2430003000NRG24200520230178837
|
21/05/2023
|
SUREKA SORI
|
2430003WL004333
|
SUREKA SORI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874603
|
|
Surekha Sori
|
BANK OF BARODA(606985)
|
71
|
CHANDAHANDI
|
OR-30-003-012-006/3749 (MOHARA)
|
2430003000NRG24200520230178840
|
21/05/2023
|
JUGESWAR SORI
|
2430003WL004333
|
JUGESWAR SORI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874628
|
|
JUGESWAR SORI
|
BANK OF BARODA(606985)
|
72
|
CHANDAHANDI
|
OR-30-003-012-006/3749 (MOHARA)
|
2430003000NRG24200520230178838
|
21/05/2023
|
manamohan sori
|
2430003WL004333
|
manamohan sori
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874560
|
|
MANAMOHAN SORI
|
BANK OF BARODA(606985)
|
73
|
CHANDAHANDI
|
OR-30-003-012-006/3749 (MOHARA)
|
2430003000NRG24200520230178839
|
21/05/2023
|
RASNA SORI
|
2430003WL004333
|
RASNA SORI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874596
|
|
RASNA SORI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92193
|
92193
|
|
|
|
|
|
|
|
74
|
CHANDAHANDI
|
OR-30-003-012-005/3808 (MOHARA)
|
2430003000NRG24200520230178806
|
21/05/2023
|
Mahendra Nayak
|
2430003WL004333
|
Mahendra Nayak
|
00045
|
BARB0DHAKAL
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874630
|
|
MAHENDRA NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
75
|
CHANDAHANDI
|
OR-30-003-012-002/3971 (MOHARA)
|
2430003000NRG24200520230178763
|
21/05/2023
|
PADUNATH NIAL
|
2430003WL004333
|
PADUNATH NIAL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856874631
|
|
SHRI PADUNATH NIAL
|
STATE BANK OF INDIA(508548)
|
76
|
CHANDAHANDI
|
OR-30-003-012-005/18595 (MOHARA)
|
2430003000NRG24200520230178792
|
21/05/2023
|
ARABIND NAYAK
|
2430003WL004333
|
ARABIND NAYAK
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874635
|
|
MR ARABIND NAYAK
|
STATE BANK OF INDIA(508548)
|
77
|
CHANDAHANDI
|
OR-30-003-012-005/18596 (MOHARA)
|
2430003000NRG24200520230178794
|
21/05/2023
|
MANOJ KU NAYAK
|
2430003WL004333
|
MANOJ KU NAYAK
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874636
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
78
|
CHANDAHANDI
|
OR-30-003-012-005/3803 (MOHARA)
|
2430003000NRG24200520230178803
|
21/05/2023
|
Dingar Nayak
|
2430003WL004333
|
Dingar Nayak
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874634
|
|
SHRI DINGAR NAYAK
|
STATE BANK OF INDIA(508548)
|
79
|
CHANDAHANDI
|
OR-30-003-012-005/3809 (MOHARA)
|
2430003000NRG24200520230178807
|
21/05/2023
|
PADA NAYAK
|
2430003WL004333
|
PADA NAYAK
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874633
|
|
MISS PADA NAYAK
|
STATE BANK OF INDIA(508548)
|
80
|
CHANDAHANDI
|
OR-30-003-012-006/19784 (MOHARA)
|
2430003000NRG24200520230178821
|
21/05/2023
|
PANKOJINI BHOI
|
2430003WL004333
|
PANKOJINI BHOI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856874637
|
|
MISS PANKAJINI NAG
|
STATE BANK OF INDIA(508548)
|
81
|
CHANDAHANDI
|
OR-30-003-012-006/3497 (MOHARA)
|
2430003000NRG24200520230178833
|
21/05/2023
|
JUDHESTHI BAGH
|
2430003WL004333
|
JUDHESTHI BAGH
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874632
|
|
SHRI JUDHESTHI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
82
|
CHANDAHANDI
|
OR-30-003-012-002/4004 (MOHARA)
|
2430003000NRG24200520230178766
|
21/05/2023
|
Ratan Nial
|
2430003WL004333
|
Ratan Nial
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856874616
|
|
Mr. RATAN NIAL
|
UTKAL GRAMEEN BANK(607234)
|
83
|
CHANDAHANDI
|
OR-30-003-012-003/3199 (MOHARA)
|
2430003000NRG24200520230178768
|
21/05/2023
|
Raj bai Sahu
|
2430003WL004333
|
Raj bai Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856874638
|
|
Mrs. RAJBAI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
84
|
CHANDAHANDI
|
OR-30-003-012-005/18590 (MOHARA)
|
2430003000NRG24200520230178787
|
21/05/2023
|
LAXMIDHAR NAYAK
|
2430003WL004333
|
LAXMIDHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874615
|
|
LAKHMIDHAR . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
85
|
CHANDAHANDI
|
OR-30-003-012-005/3819 (MOHARA)
|
2430003000NRG24200520230178810
|
21/05/2023
|
Tulse dei Nayak
|
2430003WL004333
|
Tulse dei Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874613
|
|
Mrs. TULASI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
86
|
CHANDAHANDI
|
OR-30-003-012-005/3823 (MOHARA)
|
2430003000NRG24200520230178812
|
21/05/2023
|
Hrusikesh Nayak
|
2430003WL004333
|
Hrusikesh Nayak
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856874614
|
|
Mr. HRUSIKESH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
87
|
CHANDAHANDI
|
OR-30-003-012-003/3199 (MOHARA)
|
2430003000NRG24200520230178767
|
21/05/2023
|
Sriram Sahu
|
2430003WL004333
|
Sriram Sahu
|
751001
|
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856874612
|
|
SRIRAM SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110205
|
110205
|
|
|
|
|
|
|
|