|
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
|
NANDAHANDI
|
OR-30-006-010-012/14750
(SINDHIGUDA)
|
2430006000NRG24160520230154319
|
16/05/2023
|
PADMA AMANATYA
|
2430006WL003666
|
PADMA AMANATYA
|
00032
|
UTIB0001163
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879189
|
|
PADMA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANDAHANDI
|
OR-30-006-010-012/14750
(SINDHIGUDA)
|
2430006000NRG24160520230154317
|
16/05/2023
|
PADMA AMANATYA
|
2430006WL003666
|
PADMA AMANATYA
|
00032
|
UTIB0001163
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879190
|
|
PADMA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-001-001/14195
(B.MALIGUDA)
|
2430006000NRG24160520230153626
|
16/05/2023
|
KARTIK RAJAK
|
2430006WL003651
|
KARTIK RAJAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879094
|
|
KARTTIK RAJAK
|
BANK OF BARODA(606985)
|
|
4
|
NANDAHANDI
|
OR-30-006-001-001/1450223
(B.MALIGUDA)
|
2430006000NRG24160520230153642
|
16/05/2023
|
GHASIANI RAJAK
|
2430006WL003651
|
GHASIANI RAJAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879093
|
|
GHASIANI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDAHANDI
|
OR-30-006-001-001/1450280
(B.MALIGUDA)
|
2430006000NRG24160520230153648
|
16/05/2023
|
RASHMI RAJAK
|
2430006WL003651
|
RASHMI RAJAK
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879099
|
|
RASHMI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDAHANDI
|
OR-30-006-010-005/14723
(SINDHIGUDA)
|
2430006000NRG24160520230154251
|
16/05/2023
|
PARSURAM BISOI
|
2430006WL003666
|
PARSURAM BISOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879092
|
|
PARSURAM BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANDAHANDI
|
OR-30-006-010-005/14723
(SINDHIGUDA)
|
2430006000NRG24160520230154250
|
16/05/2023
|
PARSURAM BISOI
|
2430006WL003666
|
PARSURAM BISOI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879091
|
|
PARSURAM BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDAHANDI
|
OR-30-006-010-005/5692
(SINDHIGUDA)
|
2430006000NRG24160520230154279
|
16/05/2023
|
PADMINI BISSOI
|
2430006WL003666
|
PADMINI BISSOI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879086
|
|
PADMANI BISOI
|
BANK OF BARODA(606985)
|
|
9
|
NANDAHANDI
|
OR-30-006-010-005/5692
(SINDHIGUDA)
|
2430006000NRG24160520230154277
|
16/05/2023
|
PADMINI BISSOI
|
2430006WL003666
|
PADMINI BISSOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879085
|
|
PADMANI BISOI
|
BANK OF BARODA(606985)
|
|
10
|
NANDAHANDI
|
OR-30-006-010-005/5700
(SINDHIGUDA)
|
2430006000NRG24160520230154281
|
16/05/2023
|
PADMINI BISOI
|
2430006WL003666
|
PADMINI BISOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879088
|
|
PADMINI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANDAHANDI
|
OR-30-006-010-005/5700
(SINDHIGUDA)
|
2430006000NRG24160520230154280
|
16/05/2023
|
PADMINI BISOI
|
2430006WL003666
|
PADMINI BISOI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879087
|
|
PADMINI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANDAHANDI
|
OR-30-006-010-005/5702
(SINDHIGUDA)
|
2430006000NRG24160520230154287
|
16/05/2023
|
KARTIKA BESSOI
|
2430006WL003666
|
KARTIKA BESSOI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879090
|
|
KARTTIKA BISOI
|
BANK OF BARODA(606985)
|
|
13
|
NANDAHANDI
|
OR-30-006-010-005/5702
(SINDHIGUDA)
|
2430006000NRG24160520230154286
|
16/05/2023
|
KARTIKA BESSOI
|
2430006WL003666
|
KARTIKA BESSOI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879089
|
|
KARTTIKA BISOI
|
BANK OF BARODA(606985)
|
|
14
|
NANDAHANDI
|
OR-30-006-010-005/5725
(SINDHIGUDA)
|
2430006000NRG24160520230154293
|
16/05/2023
|
jalandhr bisoi
|
2430006WL003666
|
jalandhr bisoi
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879084
|
|
CHAITI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NANDAHANDI
|
OR-30-006-010-005/5725
(SINDHIGUDA)
|
2430006000NRG24160520230154292
|
16/05/2023
|
jalandhr bisoi
|
2430006WL003666
|
jalandhr bisoi
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879083
|
|
CHAITI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANDAHANDI
|
OR-30-006-010-005/5807
(SINDHIGUDA)
|
2430006000NRG24160520230154305
|
16/05/2023
|
GOPINATH MAJHI
|
2430006WL003666
|
GOPINATH MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879096
|
|
PADMA MAJHI
|
BANK OF BARODA(606985)
|
|
17
|
NANDAHANDI
|
OR-30-006-010-005/5807
(SINDHIGUDA)
|
2430006000NRG24160520230154304
|
16/05/2023
|
GOPINATH MAJHI
|
2430006WL003666
|
GOPINATH MAJHI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879095
|
|
PADMA MAJHI
|
BANK OF BARODA(606985)
|
|
18
|
NANDAHANDI
|
OR-30-006-010-012/2153
(SINDHIGUDA)
|
2430006000NRG24160520230154333
|
16/05/2023
|
KOUSALYA BHATRA
|
2430006WL003666
|
KOUSALYA BHATRA
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879097
|
|
KOUSHALYA BHATARA
|
BANK OF BARODA(606985)
|
|
19
|
NANDAHANDI
|
OR-30-006-010-012/2153
(SINDHIGUDA)
|
2430006000NRG24160520230154331
|
16/05/2023
|
KOUSALYA BHATRA
|
2430006WL003666
|
KOUSALYA BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879098
|
|
KOUSHALYA BHATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
20
|
NANDAHANDI
|
OR-30-006-001-001/14371
(B.MALIGUDA)
|
2430006000NRG24160520230153632
|
16/05/2023
|
GANGA RAJAK
|
2430006WL003651
|
GANGA RAJAK
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879039
|
|
Ms. GANGA RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NANDAHANDI
|
OR-30-006-001-003/2857
(B.MALIGUDA)
|
2430006000NRG24160520230153665
|
16/05/2023
|
RATANI AMANATYA
|
2430006WL003651
|
RATANI AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879048
|
|
Mrs. RATANI AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NANDAHANDI
|
OR-30-006-001-003/2857
(B.MALIGUDA)
|
2430006000NRG24160520230153664
|
16/05/2023
|
SADANA AMANATYA
|
2430006WL003651
|
SADANA AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879047
|
|
Mr. SADAN AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NANDAHANDI
|
OR-30-006-001-009/2382
(B.MALIGUDA)
|
2430006000NRG24160520230153700
|
16/05/2023
|
PHULMA AMANATYA
|
2430006WL003651
|
PHULMA AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879043
|
|
Mr. PHULAMATI AMANATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NANDAHANDI
|
OR-30-006-001-009/2382
(B.MALIGUDA)
|
2430006000NRG24160520230153699
|
16/05/2023
|
PHULMATI AMANATYA
|
2430006WL003651
|
PHULMATI AMANATYA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879042
|
|
BAIDYANATH AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDAHANDI
|
OR-30-006-001-010/2506
(B.MALIGUDA)
|
2430006000NRG24160520230153706
|
16/05/2023
|
BHAGBAN JANI
|
2430006WL003651
|
BHAGBAN JANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879041
|
|
Mr. BHAGABAN JANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NANDAHANDI
|
OR-30-006-010-005/14676
(SINDHIGUDA)
|
2430006000NRG24160520230154231
|
16/05/2023
|
JAGABANDHU BINDHANI
|
2430006WL003666
|
JAGABANDHU BINDHANI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879050
|
|
JAGABANDHU BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANDAHANDI
|
OR-30-006-010-005/14676
(SINDHIGUDA)
|
2430006000NRG24160520230154230
|
16/05/2023
|
JAGABANDHU BINDHANI
|
2430006WL003666
|
JAGABANDHU BINDHANI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879049
|
|
JAGABANDHU BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NANDAHANDI
|
OR-30-006-010-005/14725
(SINDHIGUDA)
|
2430006000NRG24160520230154257
|
16/05/2023
|
PRAMILA BISOI
|
2430006WL003666
|
PRAMILA BISOI
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879082
|
|
PRAMILA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NANDAHANDI
|
OR-30-006-010-005/14725
(SINDHIGUDA)
|
2430006000NRG24160520230154255
|
16/05/2023
|
PRAMILA BISOI
|
2430006WL003666
|
PRAMILA BISOI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879081
|
|
PRAMILA BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANDAHANDI
|
OR-30-006-010-012/2005
(SINDHIGUDA)
|
2430006000NRG24160520230154553
|
16/05/2023
|
PARBATI BISOI
|
2430006WL003670
|
PARBATI BISOI
|
00089
|
CBIN0284330
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879074
|
|
PARBATI BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
31
|
NANDAHANDI
|
OR-30-006-001-001/14049
(B.MALIGUDA)
|
2430006000NRG24160520230153619
|
16/05/2023
|
SAHEB MAJHI
|
2430006WL003651
|
SAHEB MAJHI
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879009
|
|
SAHEBA MAJHI SO HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NANDAHANDI
|
OR-30-006-001-001/14759
(B.MALIGUDA)
|
2430006000NRG24160520230153658
|
16/05/2023
|
BHAGAT MAJHI
|
2430006WL003651
|
BHAGAT MAJHI
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879008
|
|
BHAGAT MAJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
33
|
NANDAHANDI
|
OR-30-006-001-001/14590
(B.MALIGUDA)
|
2430006000NRG24160520230153653
|
16/05/2023
|
UMESHCHANDRA BISOI
|
2430006WL003651
|
UMESHCHANDRA BISOI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879107
|
|
UMESHCHANDRA BISOI
|
ICICI BANK LTD(508534)
|
|
34
|
NANDAHANDI
|
OR-30-006-010-005/5691
(SINDHIGUDA)
|
2430006000NRG24160520230154273
|
16/05/2023
|
MASTURAM BISOI
|
2430006WL003666
|
MASTURAM BISOI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879110
|
|
Mr. MASTURAM BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
NANDAHANDI
|
OR-30-006-010-005/5691
(SINDHIGUDA)
|
2430006000NRG24160520230154270
|
16/05/2023
|
MASTURAM BISOI
|
2430006WL003666
|
MASTURAM BISOI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879111
|
|
Mr. MASTURAM BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
NANDAHANDI
|
OR-30-006-010-005/5691
(SINDHIGUDA)
|
2430006000NRG24160520230154272
|
16/05/2023
|
TULARAM BISOI
|
2430006WL003666
|
TULARAM BISOI
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879109
|
|
TULARAM BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NANDAHANDI
|
OR-30-006-010-005/5691
(SINDHIGUDA)
|
2430006000NRG24160520230154275
|
16/05/2023
|
TULARAM BISOI
|
2430006WL003666
|
TULARAM BISOI
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879108
|
|
TULARAM BISOI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NANDAHANDI
|
OR-30-006-010-012/2252
(SINDHIGUDA)
|
2430006000NRG24160520230154566
|
16/05/2023
|
ASTI AMANATYA
|
2430006WL003670
|
ASTI AMANATYA
|
00354
|
PUNB0677400
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879112
|
|
ASTI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
39
|
NANDAHANDI
|
OR-30-006-001-001/14070
(B.MALIGUDA)
|
2430006000NRG24160520230153621
|
16/05/2023
|
KRUSHNA RAJAK
|
2430006WL003651
|
KRUSHNA RAJAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879044
|
|
MR KRUSHNA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANDAHANDI
|
OR-30-006-001-001/14404
(B.MALIGUDA)
|
2430006000NRG24160520230153634
|
16/05/2023
|
JAGANNATH DHAKAD
|
2430006WL003651
|
JAGANNATH DHAKAD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879045
|
|
JAGANNATH DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANDAHANDI
|
OR-30-006-001-001/1450169
(B.MALIGUDA)
|
2430006000NRG24160520230153636
|
16/05/2023
|
NARAHARI DHAKAD
|
2430006WL003651
|
NARAHARI DHAKAD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879010
|
|
NARAHARI DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANDAHANDI
|
OR-30-006-001-001/1450169
(B.MALIGUDA)
|
2430006000NRG24160520230153637
|
16/05/2023
|
PHULMA DHAKAD
|
2430006WL003651
|
PHULMA DHAKAD
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879046
|
|
FULAMA DHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NANDAHANDI
|
OR-30-006-001-001/1450223
(B.MALIGUDA)
|
2430006000NRG24160520230153641
|
16/05/2023
|
SISUPAL RAJAK
|
2430006WL003651
|
SISUPAL RAJAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879025
|
|
SISUPAL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDAHANDI
|
OR-30-006-001-001/14747
(B.MALIGUDA)
|
2430006000NRG24160520230153655
|
16/05/2023
|
DAYA JANI
|
2430006WL003651
|
DAYA JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879028
|
|
MR DAYANANDA JANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANDAHANDI
|
OR-30-006-001-001/15015
(B.MALIGUDA)
|
2430006000NRG24160520230153661
|
16/05/2023
|
DEBAKI MALI
|
2430006WL003651
|
DEBAKI MALI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879038
|
|
DEBAKI MALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANDAHANDI
|
OR-30-006-001-003/2861
(B.MALIGUDA)
|
2430006000NRG24160520230153667
|
16/05/2023
|
BHAGABATI AMANATYA
|
2430006WL003651
|
BHAGABATI AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879032
|
|
MRS BHAGABATI AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANDAHANDI
|
OR-30-006-001-003/2861
(B.MALIGUDA)
|
2430006000NRG24160520230153668
|
16/05/2023
|
PADMAN AMANATYA
|
2430006WL003651
|
PADMAN AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879079
|
|
PADMAN AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NANDAHANDI
|
OR-30-006-001-007/13718
(B.MALIGUDA)
|
2430006000NRG24160520230153678
|
16/05/2023
|
PARBATI PUJARI
|
2430006WL003651
|
PARBATI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879080
|
|
MRS PARBATI PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANDAHANDI
|
OR-30-006-001-007/13782
(B.MALIGUDA)
|
2430006000NRG24160520230153682
|
16/05/2023
|
JAYATI NAYAK
|
2430006WL003651
|
JAYATI NAYAK
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879073
|
|
MRS JAITI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANDAHANDI
|
OR-30-006-001-009/1415310
(B.MALIGUDA)
|
2430006000NRG24160520230153691
|
16/05/2023
|
BALADEV AMANATYA
|
2430006WL003651
|
BALADEV AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879077
|
|
MR BALADEV AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANDAHANDI
|
OR-30-006-001-009/1415317
(B.MALIGUDA)
|
2430006000NRG24160520230153692
|
16/05/2023
|
GANGADHARA AMANATYA
|
2430006WL003651
|
GANGADHARA AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879040
|
|
MR GANGADHAR AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANDAHANDI
|
OR-30-006-001-009/1415318
(B.MALIGUDA)
|
2430006000NRG24160520230153693
|
16/05/2023
|
SAHEB AMANATYA
|
2430006WL003651
|
SAHEB AMANATYA
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879078
|
|
MR SAHEB AMANATYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANDAHANDI
|
OR-30-006-010-005/14658
(SINDHIGUDA)
|
2430006000NRG24160520230154229
|
16/05/2023
|
JAMUNA JANI
|
2430006WL003666
|
JAMUNA JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879027
|
|
JAMUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANDAHANDI
|
OR-30-006-010-005/14658
(SINDHIGUDA)
|
2430006000NRG24160520230154228
|
16/05/2023
|
JAMUNA JANI
|
2430006WL003666
|
JAMUNA JANI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879026
|
|
JAMUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANDAHANDI
|
OR-30-006-010-005/14722
(SINDHIGUDA)
|
2430006000NRG24160520230154249
|
16/05/2023
|
NABINA BINDHANI
|
2430006WL003666
|
NABINA BINDHANI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879076
|
|
BANAMALI BINDHANI
|
UCO BANK(607066)
|
|
56
|
NANDAHANDI
|
OR-30-006-010-005/14722
(SINDHIGUDA)
|
2430006000NRG24160520230154248
|
16/05/2023
|
NABINA BINDHANI
|
2430006WL003666
|
NABINA BINDHANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879075
|
|
BANAMALI BINDHANI
|
UCO BANK(607066)
|
|
57
|
NANDAHANDI
|
OR-30-006-010-005/14724
(SINDHIGUDA)
|
2430006000NRG24160520230154253
|
16/05/2023
|
SARASWATI BISOI
|
2430006WL003666
|
SARASWATI BISOI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879030
|
|
SARASWATI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NANDAHANDI
|
OR-30-006-010-005/14724
(SINDHIGUDA)
|
2430006000NRG24160520230154252
|
16/05/2023
|
SARASWATI BISOI
|
2430006WL003666
|
SARASWATI BISOI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879029
|
|
SARASWATI BISOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NANDAHANDI
|
OR-30-006-010-005/5691
(SINDHIGUDA)
|
2430006000NRG24160520230154274
|
16/05/2023
|
MADHAB BISOI
|
2430006WL003666
|
MADHAB BISOI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879034
|
|
MR MADHAB BISOYI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANDAHANDI
|
OR-30-006-010-005/5691
(SINDHIGUDA)
|
2430006000NRG24160520230154271
|
16/05/2023
|
MADHAB BISOI
|
2430006WL003666
|
MADHAB BISOI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879033
|
|
MR MADHAB BISOYI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANDAHANDI
|
OR-30-006-010-005/5769
(SINDHIGUDA)
|
2430006000NRG24160520230154297
|
16/05/2023
|
TULSA JANI
|
2430006WL003666
|
TULSA JANI
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879037
|
|
MRS TULASA JANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NANDAHANDI
|
OR-30-006-010-005/5769
(SINDHIGUDA)
|
2430006000NRG24160520230154296
|
16/05/2023
|
TULSA JANI
|
2430006WL003666
|
TULSA JANI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879036
|
|
MRS TULASA JANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NANDAHANDI
|
OR-30-006-010-012/14768
(SINDHIGUDA)
|
2430006000NRG24160520230154544
|
16/05/2023
|
BISWANATH PAIK
|
2430006WL003670
|
BISWANATH PAIK
|
00415
|
SBIN0001320
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879035
|
|
Mrs. Rambha Paika
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
64
|
NANDAHANDI
|
OR-30-006-010-012/14733
(SINDHIGUDA)
|
2430006000NRG24160520230154532
|
16/05/2023
|
KHAGAPATI BISOI
|
2430006WL003670
|
KHAGAPATI BISOI
|
00415
|
SBIN0012099
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879031
|
|
KHAGAPATI BISHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
65
|
NANDAHANDI
|
OR-30-006-001-001/14114
(B.MALIGUDA)
|
2430006000NRG24160520230153623
|
16/05/2023
|
BIMALA MAJHI
|
2430006WL003651
|
BIMALA MAJHI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879019
|
|
BIMALA MAJHI
|
BANK OF INDIA(508505)
|
|
66
|
NANDAHANDI
|
OR-30-006-001-001/1450253
(B.MALIGUDA)
|
2430006000NRG24160520230153645
|
16/05/2023
|
CHANDAN RAJAK
|
2430006WL003651
|
CHANDAN RAJAK
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879018
|
|
CHANDAN RAJAK
|
UCO BANK(607066)
|
|
67
|
NANDAHANDI
|
OR-30-006-001-001/1450283
(B.MALIGUDA)
|
2430006000NRG24160520230153649
|
16/05/2023
|
MADANA BISSOI
|
2430006WL003651
|
MADANA BISSOI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879016
|
|
MADAN BISOI
|
UCO BANK(607066)
|
|
68
|
NANDAHANDI
|
OR-30-006-001-001/145068
(B.MALIGUDA)
|
2430006000NRG24160520230153652
|
16/05/2023
|
NILANDRI BISSOI
|
2430006WL003651
|
NILANDRI BISSOI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879013
|
|
NILANDRI BISHOI
|
UCO BANK(607066)
|
|
69
|
NANDAHANDI
|
OR-30-006-001-004/2807
(B.MALIGUDA)
|
2430006000NRG24160520230153670
|
16/05/2023
|
BANAMALI JANI
|
2430006WL003651
|
BANAMALI JANI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879051
|
|
BANAMALI JANI
|
UCO BANK(607066)
|
|
70
|
NANDAHANDI
|
OR-30-006-001-004/2817
(B.MALIGUDA)
|
2430006000NRG24160520230153673
|
16/05/2023
|
MAINA JANI
|
2430006WL003651
|
MAINA JANI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879024
|
|
MAINA JANI
|
UCO BANK(607066)
|
|
71
|
NANDAHANDI
|
OR-30-006-001-007/13801
(B.MALIGUDA)
|
2430006000NRG24160520230153684
|
16/05/2023
|
SUBASH MALI
|
2430006WL003651
|
SUBASH MALI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879011
|
|
SUBHAS MALI
|
UCO BANK(607066)
|
|
72
|
NANDAHANDI
|
OR-30-006-001-007/1415121
(B.MALIGUDA)
|
2430006000NRG24160520230153689
|
16/05/2023
|
KAILASH DISARI
|
2430006WL003651
|
KAILASH DISARI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879023
|
|
KAILASA DISARI
|
UCO BANK(607066)
|
|
73
|
NANDAHANDI
|
OR-30-006-001-009/2386
(B.MALIGUDA)
|
2430006000NRG24160520230153701
|
16/05/2023
|
RAIBARI AMANATYA
|
2430006WL003651
|
RAIBARI AMANATYA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879017
|
|
RAIBARI AMANATYA
|
UCO BANK(607066)
|
|
74
|
NANDAHANDI
|
OR-30-006-010-005/14715
(SINDHIGUDA)
|
2430006000NRG24160520230154235
|
16/05/2023
|
BHUMI BISOI
|
2430006WL003666
|
BHUMI BISOI
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879015
|
|
BHUMI BISOI
|
UCO BANK(607066)
|
|
75
|
NANDAHANDI
|
OR-30-006-010-005/14715
(SINDHIGUDA)
|
2430006000NRG24160520230154233
|
16/05/2023
|
BHUMI BISOI
|
2430006WL003666
|
BHUMI BISOI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879014
|
|
BHUMI BISOI
|
UCO BANK(607066)
|
|
76
|
NANDAHANDI
|
OR-30-006-010-012/14668
(SINDHIGUDA)
|
2430006000NRG24160520230154531
|
16/05/2023
|
NISA BHATRA
|
2430006WL003670
|
NISA BHATRA
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879012
|
|
Mrs. LISA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
NANDAHANDI
|
OR-30-006-010-012/14733
(SINDHIGUDA)
|
2430006000NRG24160520230154533
|
16/05/2023
|
URMILA BISOI
|
2430006WL003670
|
URMILA BISOI
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879022
|
|
URMILA BISHOYE
|
UCO BANK(607066)
|
|
78
|
NANDAHANDI
|
OR-30-006-010-012/2298
(SINDHIGUDA)
|
2430006000NRG24160520230154337
|
16/05/2023
|
JAMUNA SOURA
|
2430006WL003666
|
JAMUNA SOURA
|
00462
|
UCBA0002849
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879021
|
|
JAMUNA SOURA
|
UCO BANK(607066)
|
|
79
|
NANDAHANDI
|
OR-30-006-010-012/2298
(SINDHIGUDA)
|
2430006000NRG24160520230154336
|
16/05/2023
|
JAMUNA SOURA
|
2430006WL003666
|
JAMUNA SOURA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879020
|
|
JAMUNA SOURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
80
|
NANDAHANDI
|
OR-30-006-001-001/14049
(B.MALIGUDA)
|
2430006000NRG24160520230153620
|
16/05/2023
|
SABITRI MAJHI
|
2430006WL003651
|
SABITRI MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879103
|
|
SABITRI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NANDAHANDI
|
OR-30-006-001-001/14331
(B.MALIGUDA)
|
2430006000NRG24160520230153630
|
16/05/2023
|
BHAGBAN NAYAK
|
2430006WL003651
|
BHAGBAN NAYAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879100
|
|
NIRANJAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NANDAHANDI
|
OR-30-006-001-001/14371
(B.MALIGUDA)
|
2430006000NRG24160520230153633
|
16/05/2023
|
BOIDI RAJAK
|
2430006WL003651
|
BOIDI RAJAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879102
|
|
BAIDI RAJAK
|
UNION BANK OF INDIA(508500)
|
|
83
|
NANDAHANDI
|
OR-30-006-001-001/1450252
(B.MALIGUDA)
|
2430006000NRG24160520230153643
|
16/05/2023
|
KESHAB RAJAK
|
2430006WL003651
|
KESHAB RAJAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879104
|
|
MR KESHAB RAJAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
NANDAHANDI
|
OR-30-006-001-001/1450252
(B.MALIGUDA)
|
2430006000NRG24160520230153644
|
16/05/2023
|
LAXMI RAJAK
|
2430006WL003651
|
LAXMI RAJAK
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879101
|
|
LAXMI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NANDAHANDI
|
OR-30-006-001-001/15015
(B.MALIGUDA)
|
2430006000NRG24160520230153660
|
16/05/2023
|
CHAITANA MALI
|
2430006WL003651
|
CHAITANA MALI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879105
|
|
Mr. CAITANA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
NANDAHANDI
|
OR-30-006-001-001/15023
(B.MALIGUDA)
|
2430006000NRG24160520230153662
|
16/05/2023
|
PREMANANDA MAJHI
|
2430006WL003651
|
PREMANANDA MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879106
|
|
Mr. PREMANANDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
NANDAHANDI
|
OR-30-006-001-007/13893
(B.MALIGUDA)
|
2430006000NRG24160520230153686
|
16/05/2023
|
JAMUNA JANI
|
2430006WL003651
|
JAMUNA JANI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879071
|
|
JAMUNA JANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
NANDAHANDI
|
OR-30-006-001-007/13899
(B.MALIGUDA)
|
2430006000NRG24160520230153687
|
16/05/2023
|
JOMUNA MALI
|
2430006WL003651
|
JOMUNA MALI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819878975
|
|
JAMUNA MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
89
|
NANDAHANDI
|
OR-30-006-010-005/14721
(SINDHIGUDA)
|
2430006000NRG24160520230154247
|
16/05/2023
|
LAXMI MALI
|
2430006WL003666
|
LAXMI MALI
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819878974
|
|
LAXMI MALI
|
UNION BANK OF INDIA(508500)
|
|
90
|
NANDAHANDI
|
OR-30-006-010-005/14721
(SINDHIGUDA)
|
2430006000NRG24160520230154245
|
16/05/2023
|
LAXMI MALI
|
2430006WL003666
|
LAXMI MALI
|
00468
|
UBIN0810606
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819878973
|
|
LAXMI MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
91
|
NANDAHANDI
|
OR-30-006-001-001/13995
(B.MALIGUDA)
|
2430006000NRG24160520230153617
|
16/05/2023
|
DAMU GOUDO
|
2430006WL003651
|
DAMU GOUDO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879181
|
|
Mr. DAMU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
NANDAHANDI
|
OR-30-006-001-001/14114
(B.MALIGUDA)
|
2430006000NRG24160520230153622
|
16/05/2023
|
NETRA MAJHI
|
2430006WL003651
|
NETRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879052
|
|
NETRANANDA MAJHI
|
IDBI BANK(607095)
|
|
93
|
NANDAHANDI
|
OR-30-006-001-001/14189
(B.MALIGUDA)
|
2430006000NRG24160520230153624
|
16/05/2023
|
MUKUNDA MAJHI
|
2430006WL003651
|
MUKUNDA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879183
|
|
Mr. MAKUNDA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NANDAHANDI
|
OR-30-006-001-001/14330
(B.MALIGUDA)
|
2430006000NRG24160520230153627
|
16/05/2023
|
MAHIMA NAYAK
|
2430006WL003651
|
MAHIMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879172
|
|
Miss. MAHIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
NANDAHANDI
|
OR-30-006-001-001/14331
(B.MALIGUDA)
|
2430006000NRG24160520230153629
|
16/05/2023
|
BHAGBAN NAYAK
|
2430006WL003651
|
BHAGBAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879072
|
|
Mrs. BRUNDABATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
NANDAHANDI
|
OR-30-006-001-001/14331
(B.MALIGUDA)
|
2430006000NRG24160520230153628
|
16/05/2023
|
BHAGBAN NAYAK
|
2430006WL003651
|
BHAGBAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879055
|
|
Mr. BHAGABAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
NANDAHANDI
|
OR-30-006-001-001/14369
(B.MALIGUDA)
|
2430006000NRG24160520230153631
|
16/05/2023
|
KUSUMA RAJAK
|
2430006WL003651
|
KUSUMA RAJAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879177
|
|
Mrs. KUSUMA RAJAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
NANDAHANDI
|
OR-30-006-001-001/1450185
(B.MALIGUDA)
|
2430006000NRG24160520230153638
|
16/05/2023
|
DAITA RAJAK
|
2430006WL003651
|
DAITA RAJAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879178
|
|
Mr. DAITA RAJAK
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
NANDAHANDI
|
OR-30-006-001-001/1450188
(B.MALIGUDA)
|
2430006000NRG24160520230153639
|
16/05/2023
|
SUBASH RAJAK
|
2430006WL003651
|
SUBASH RAJAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879176
|
|
Mr. SUBASH RAJAK
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
NANDAHANDI
|
OR-30-006-001-001/1450219
(B.MALIGUDA)
|
2430006000NRG24160520230153640
|
16/05/2023
|
BIJAYA DHAKAD
|
2430006WL003651
|
BIJAYA DHAKAD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879179
|
|
Mr. BIJAYA DHAKAD
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
NANDAHANDI
|
OR-30-006-001-001/1450303
(B.MALIGUDA)
|
2430006000NRG24160520230153650
|
16/05/2023
|
KRUSHNA HALBA
|
2430006WL003651
|
KRUSHNA HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879173
|
|
Mr. KRUSHNA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
NANDAHANDI
|
OR-30-006-001-001/1450303
(B.MALIGUDA)
|
2430006000NRG24160520230153651
|
16/05/2023
|
KUNI HALBA
|
2430006WL003651
|
KUNI HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879180
|
|
Miss. KUNI HALOBA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
NANDAHANDI
|
OR-30-006-001-001/14747
(B.MALIGUDA)
|
2430006000NRG24160520230153657
|
16/05/2023
|
DINAMANI JANI
|
2430006WL003651
|
DINAMANI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879113
|
|
Miss. DINAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
NANDAHANDI
|
OR-30-006-001-001/14747
(B.MALIGUDA)
|
2430006000NRG24160520230153656
|
16/05/2023
|
NILENDRI JANI
|
2430006WL003651
|
NILENDRI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879129
|
|
Mrs. NILADRI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
NANDAHANDI
|
OR-30-006-001-001/14782
(B.MALIGUDA)
|
2430006000NRG24160520230153659
|
16/05/2023
|
RAMCHANDRA MALI
|
2430006WL003651
|
RAMCHANDRA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879171
|
|
Mr. RAMACHANDRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
NANDAHANDI
|
OR-30-006-001-004/14767
(B.MALIGUDA)
|
2430006000NRG24160520230153669
|
16/05/2023
|
SUKRU JANI
|
2430006WL003651
|
SUKRU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879120
|
|
Mr. SUKRU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
NANDAHANDI
|
OR-30-006-001-004/2807
(B.MALIGUDA)
|
2430006000NRG24160520230153671
|
16/05/2023
|
KAMLA JANI
|
2430006WL003651
|
KAMLA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879167
|
|
Mrs. KAMALA JANI WO BANAMALI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
NANDAHANDI
|
OR-30-006-001-004/2815
(B.MALIGUDA)
|
2430006000NRG24160520230153672
|
16/05/2023
|
RAM JANI
|
2430006WL003651
|
RAM JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879006
|
|
Mr. RAMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
NANDAHANDI
|
OR-30-006-001-006/2999
(B.MALIGUDA)
|
2430006000NRG24160520230153675
|
16/05/2023
|
LAIBAN PUJARI
|
2430006WL003651
|
LAIBAN PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819878991
|
|
Mrs. JAMUBATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
NANDAHANDI
|
OR-30-006-001-006/2999
(B.MALIGUDA)
|
2430006000NRG24160520230153674
|
16/05/2023
|
LAIBAN PUJARI
|
2430006WL003651
|
LAIBAN PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819878990
|
|
Mr. LAIBAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
NANDAHANDI
|
OR-30-006-001-006/3000
(B.MALIGUDA)
|
2430006000NRG24160520230153677
|
16/05/2023
|
MADHAB PUJARI
|
2430006WL003651
|
MADHAB PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879061
|
|
KANAKDEI PUJARI
|
UNION BANK OF INDIA(508500)
|
|
112
|
NANDAHANDI
|
OR-30-006-001-006/3000
(B.MALIGUDA)
|
2430006000NRG24160520230153676
|
16/05/2023
|
MADHAB PUJARI
|
2430006WL003651
|
MADHAB PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879062
|
|
Mr. MADHABA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
NANDAHANDI
|
OR-30-006-001-007/13777
(B.MALIGUDA)
|
2430006000NRG24160520230153680
|
16/05/2023
|
TOVA MALI
|
2430006WL003651
|
TOVA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879158
|
|
Miss. TOBHA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
NANDAHANDI
|
OR-30-006-001-007/13893
(B.MALIGUDA)
|
2430006000NRG24160520230153685
|
16/05/2023
|
BHAGBAN JANI
|
2430006WL003651
|
BHAGBAN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879188
|
|
Mr. BHAGABANA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
NANDAHANDI
|
OR-30-006-001-007/14887
(B.MALIGUDA)
|
2430006000NRG24160520230153690
|
16/05/2023
|
BIGNARAJ MALI
|
2430006WL003651
|
BIGNARAJ MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879147
|
|
BIGHANARAJ MALI SO DASHARATH MALI
|
BANK OF BARODA(606985)
|
|
116
|
NANDAHANDI
|
OR-30-006-001-009/2362
(B.MALIGUDA)
|
2430006000NRG24160520230153694
|
16/05/2023
|
GURUBARI AMANATYA
|
2430006WL003651
|
GURUBARI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879175
|
|
Miss. GURUBARI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
NANDAHANDI
|
OR-30-006-001-009/2363
(B.MALIGUDA)
|
2430006000NRG24160520230153695
|
16/05/2023
|
MADAN AMANATYA
|
2430006WL003651
|
MADAN AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879056
|
|
Mr. MADANA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
NANDAHANDI
|
OR-30-006-001-009/2364
(B.MALIGUDA)
|
2430006000NRG24160520230153696
|
16/05/2023
|
NABINA AMANATYA
|
2430006WL003651
|
NABINA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879174
|
|
Miss. NABINA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
NANDAHANDI
|
OR-30-006-001-009/2372
(B.MALIGUDA)
|
2430006000NRG24160520230153698
|
16/05/2023
|
DAMUNI BISOI
|
2430006WL003651
|
DAMUNI BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879186
|
|
Mrs. DAMUNI BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
NANDAHANDI
|
OR-30-006-001-009/2372
(B.MALIGUDA)
|
2430006000NRG24160520230153697
|
16/05/2023
|
SOMNATH BISOI
|
2430006WL003651
|
SOMNATH BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879004
|
|
Mr. SAMANATH BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
NANDAHANDI
|
OR-30-006-001-009/2415
(B.MALIGUDA)
|
2430006000NRG24160520230153702
|
16/05/2023
|
SOMARU BISOI
|
2430006WL003651
|
SOMARU BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879003
|
|
Mr. SAMBARU BISHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
NANDAHANDI
|
OR-30-006-001-009/2427
(B.MALIGUDA)
|
2430006000NRG24160520230153703
|
16/05/2023
|
TRILOCHAN AMANATYA
|
2430006WL003651
|
TRILOCHAN AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879002
|
|
Mr. TRILACHANA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
NANDAHANDI
|
OR-30-006-001-009/2460
(B.MALIGUDA)
|
2430006000NRG24160520230153705
|
16/05/2023
|
BASU AMANATYA
|
2430006WL003651
|
BASU AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879057
|
|
Miss. JHUMURI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
NANDAHANDI
|
OR-30-006-001-009/2460
(B.MALIGUDA)
|
2430006000NRG24160520230153704
|
16/05/2023
|
BASU AMANATYA
|
2430006WL003651
|
BASU AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879005
|
|
Mr. BASU NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
NANDAHANDI
|
OR-30-006-001-010/2528
(B.MALIGUDA)
|
2430006000NRG24160520230153707
|
16/05/2023
|
BHAGAT MUDULI
|
2430006WL003651
|
BHAGAT MUDULI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819879170
|
|
BHAGAT MUDULI
|
UCO BANK(607066)
|
|
126
|
NANDAHANDI
|
OR-30-006-001-010/2528
(B.MALIGUDA)
|
2430006000NRG24160520230153709
|
16/05/2023
|
RADHA MUDL
|
2430006WL003651
|
RADHA MUDL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819879131
|
|
FAGUNI MUDULI
|
UCO BANK(607066)
|
|
127
|
NANDAHANDI
|
OR-30-006-001-010/2528
(B.MALIGUDA)
|
2430006000NRG24160520230153708
|
16/05/2023
|
RADHA MUDL
|
2430006WL003651
|
RADHA MUDL
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1819879130
|
|
RADHA MUDULI
|
UCO BANK(607066)
|
|
128
|
NANDAHANDI
|
OR-30-006-010-005/14716
(SINDHIGUDA)
|
2430006000NRG24160520230154237
|
16/05/2023
|
kamalachan bisoi
|
2430006WL003666
|
kamalachan bisoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879135
|
|
Mr. KAMALOLACHAN BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
NANDAHANDI
|
OR-30-006-010-005/14716
(SINDHIGUDA)
|
2430006000NRG24160520230154236
|
16/05/2023
|
kamalachan bisoi
|
2430006WL003666
|
kamalachan bisoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879134
|
|
Mr. KAMALOLACHAN BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
NANDAHANDI
|
OR-30-006-010-005/14717
(SINDHIGUDA)
|
2430006000NRG24160520230154241
|
16/05/2023
|
kapurmanibisoi
|
2430006WL003666
|
kapurmanibisoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879146
|
|
Mrs. KAPURMANI BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
NANDAHANDI
|
OR-30-006-010-005/14717
(SINDHIGUDA)
|
2430006000NRG24160520230154239
|
16/05/2023
|
kapurmanibisoi
|
2430006WL003666
|
kapurmanibisoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879145
|
|
Mrs. KAPURMANI BISSOI
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
NANDAHANDI
|
OR-30-006-010-005/14717
(SINDHIGUDA)
|
2430006000NRG24160520230154238
|
16/05/2023
|
maheswar bisoi
|
2430006WL003666
|
maheswar bisoi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879162
|
|
Mr. MAHESWAR BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
NANDAHANDI
|
OR-30-006-010-005/14717
(SINDHIGUDA)
|
2430006000NRG24160520230154240
|
16/05/2023
|
maheswar bisoi
|
2430006WL003666
|
maheswar bisoi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879161
|
|
Mr. MAHESWAR BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
NANDAHANDI
|
OR-30-006-010-005/14718
(SINDHIGUDA)
|
2430006000NRG24160520230154243
|
16/05/2023
|
KHAGA BISOI
|
2430006WL003666
|
KHAGA BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879160
|
|
Mr. KHAGA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
NANDAHANDI
|
OR-30-006-010-005/14718
(SINDHIGUDA)
|
2430006000NRG24160520230154242
|
16/05/2023
|
KHAGA BISOI
|
2430006WL003666
|
KHAGA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879159
|
|
Mr. KHAGA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
NANDAHANDI
|
OR-30-006-010-005/5666
(SINDHIGUDA)
|
2430006000NRG24160520230154259
|
16/05/2023
|
ALEKH MAJHI
|
2430006WL003666
|
ALEKH MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879069
|
|
Mr. ALEKHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
NANDAHANDI
|
OR-30-006-010-005/5666
(SINDHIGUDA)
|
2430006000NRG24160520230154258
|
16/05/2023
|
ALEKH MAJHI
|
2430006WL003666
|
ALEKH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879070
|
|
Mr. ALEKHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
NANDAHANDI
|
OR-30-006-010-005/5667
(SINDHIGUDA)
|
2430006000NRG24160520230154261
|
16/05/2023
|
GHANA MAJHI
|
2430006WL003666
|
GHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879126
|
|
Mr. GHANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
NANDAHANDI
|
OR-30-006-010-005/5667
(SINDHIGUDA)
|
2430006000NRG24160520230154260
|
16/05/2023
|
GHANA MAJHI
|
2430006WL003666
|
GHANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879125
|
|
Mr. GHANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
NANDAHANDI
|
OR-30-006-010-005/5674
(SINDHIGUDA)
|
2430006000NRG24160520230154263
|
16/05/2023
|
PARBATI MAJHI
|
2430006WL003666
|
PARBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879141
|
|
Mrs. SUNAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
NANDAHANDI
|
OR-30-006-010-005/5674
(SINDHIGUDA)
|
2430006000NRG24160520230154262
|
16/05/2023
|
PARBATI MAJHI
|
2430006WL003666
|
PARBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879140
|
|
Mrs. SUNAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
NANDAHANDI
|
OR-30-006-010-005/5677
(SINDHIGUDA)
|
2430006000NRG24160520230154266
|
16/05/2023
|
MATI MAJHI
|
2430006WL003666
|
MATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819878985
|
|
MATI MAJHI
|
BANK OF BARODA(606985)
|
|
143
|
NANDAHANDI
|
OR-30-006-010-005/5677
(SINDHIGUDA)
|
2430006000NRG24160520230154264
|
16/05/2023
|
MATI MAJHI
|
2430006WL003666
|
MATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879068
|
|
MATI MAJHI
|
BANK OF BARODA(606985)
|
|
144
|
NANDAHANDI
|
OR-30-006-010-005/5677
(SINDHIGUDA)
|
2430006000NRG24160520230154265
|
16/05/2023
|
RATI MAJHI
|
2430006WL003666
|
RATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819878984
|
|
RATHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NANDAHANDI
|
OR-30-006-010-005/5677
(SINDHIGUDA)
|
2430006000NRG24160520230154267
|
16/05/2023
|
RATI MAJHI
|
2430006WL003666
|
RATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819878986
|
|
RATHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NANDAHANDI
|
OR-30-006-010-005/5681
(SINDHIGUDA)
|
2430006000NRG24160520230154269
|
16/05/2023
|
GOMOTI BISSOI
|
2430006WL003666
|
GOMOTI BISSOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879053
|
|
Miss. GOMATI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
NANDAHANDI
|
OR-30-006-010-005/5681
(SINDHIGUDA)
|
2430006000NRG24160520230154268
|
16/05/2023
|
GOMOTI BISSOI
|
2430006WL003666
|
GOMOTI BISSOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879054
|
|
Miss. GOMATI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
NANDAHANDI
|
OR-30-006-010-005/5692
(SINDHIGUDA)
|
2430006000NRG24160520230154276
|
16/05/2023
|
TAILO BISOI
|
2430006WL003666
|
TAILO BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879067
|
|
Mr. TAILA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
NANDAHANDI
|
OR-30-006-010-005/5692
(SINDHIGUDA)
|
2430006000NRG24160520230154278
|
16/05/2023
|
TAILO BISOI
|
2430006WL003666
|
TAILO BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879066
|
|
Mr. TAILA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
NANDAHANDI
|
OR-30-006-010-005/5701
(SINDHIGUDA)
|
2430006000NRG24160520230154285
|
16/05/2023
|
NITYA BISOI
|
2430006WL003666
|
NITYA BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819878989
|
|
Mr. NITYA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
NANDAHANDI
|
OR-30-006-010-005/5701
(SINDHIGUDA)
|
2430006000NRG24160520230154284
|
16/05/2023
|
NITYA BISOI
|
2430006WL003666
|
NITYA BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819878988
|
|
JAMUNA BISOI
|
UCO BANK(607066)
|
|
152
|
NANDAHANDI
|
OR-30-006-010-005/5701
(SINDHIGUDA)
|
2430006000NRG24160520230154283
|
16/05/2023
|
NITYA BISOI
|
2430006WL003666
|
NITYA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879065
|
|
Mr. NITYA BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
NANDAHANDI
|
OR-30-006-010-005/5701
(SINDHIGUDA)
|
2430006000NRG24160520230154282
|
16/05/2023
|
NITYA BISOI
|
2430006WL003666
|
NITYA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819878987
|
|
JAMUNA BISOI
|
UCO BANK(607066)
|
|
154
|
NANDAHANDI
|
OR-30-006-010-005/5719
(SINDHIGUDA)
|
2430006000NRG24160520230154291
|
16/05/2023
|
RATAN BISHOI
|
2430006WL003666
|
RATAN BISHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879119
|
|
Mr. RATAN BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
NANDAHANDI
|
OR-30-006-010-005/5719
(SINDHIGUDA)
|
2430006000NRG24160520230154290
|
16/05/2023
|
RATAN BISHOI
|
2430006WL003666
|
RATAN BISHOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879118
|
|
Mr. RATAN BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
NANDAHANDI
|
OR-30-006-010-005/5742
(SINDHIGUDA)
|
2430006000NRG24160520230154295
|
16/05/2023
|
ANANTRAM BISOI
|
2430006WL003666
|
ANANTRAM BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879063
|
|
Mr. ANANTA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
NANDAHANDI
|
OR-30-006-010-005/5742
(SINDHIGUDA)
|
2430006000NRG24160520230154294
|
16/05/2023
|
ANANTRAM BISOI
|
2430006WL003666
|
ANANTRAM BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879064
|
|
Mr. ANANTA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
NANDAHANDI
|
OR-30-006-010-005/5803
(SINDHIGUDA)
|
2430006000NRG24160520230154299
|
16/05/2023
|
LAXMI BINDHANI
|
2430006WL003666
|
LAXMI BINDHANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879122
|
|
Mrs. LAXMI BINDANI
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
NANDAHANDI
|
OR-30-006-010-005/5803
(SINDHIGUDA)
|
2430006000NRG24160520230154298
|
16/05/2023
|
LAXMI BINDHANI
|
2430006WL003666
|
LAXMI BINDHANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879121
|
|
Mrs. LAXMI BINDANI
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
NANDAHANDI
|
OR-30-006-010-005/5806
(SINDHIGUDA)
|
2430006000NRG24160520230154303
|
16/05/2023
|
CHAKRADHAR BISOI
|
2430006WL003666
|
CHAKRADHAR BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819878994
|
|
Mrs. GORI BISOYI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NANDAHANDI
|
OR-30-006-010-005/5806
(SINDHIGUDA)
|
2430006000NRG24160520230154302
|
16/05/2023
|
CHAKRADHAR BISOI
|
2430006WL003666
|
CHAKRADHAR BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819878993
|
|
Mr. CHAKRADHAR BISOI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NANDAHANDI
|
OR-30-006-010-005/5806
(SINDHIGUDA)
|
2430006000NRG24160520230154301
|
16/05/2023
|
CHAKRADHAR BISOI
|
2430006WL003666
|
CHAKRADHAR BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819878992
|
|
Mrs. GORI BISOYI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NANDAHANDI
|
OR-30-006-010-005/5806
(SINDHIGUDA)
|
2430006000NRG24160520230154300
|
16/05/2023
|
CHAKRADHAR BISOI
|
2430006WL003666
|
CHAKRADHAR BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879060
|
|
Mr. CHAKRADHAR BISOI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NANDAHANDI
|
OR-30-006-010-012/14596
(SINDHIGUDA)
|
2430006000NRG24160520230154530
|
16/05/2023
|
SAMANATH AMANATYA
|
2430006WL003670
|
SAMANATH AMANATYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879151
|
|
Mr. SOMANATH AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
NANDAHANDI
|
OR-30-006-010-012/14728
(SINDHIGUDA)
|
2430006000NRG24160520230154308
|
16/05/2023
|
ISWAR NAYAK
|
2430006WL003666
|
ISWAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819878978
|
|
ESWAR NAYAK
|
UCO BANK(607066)
|
|
166
|
NANDAHANDI
|
OR-30-006-010-012/14728
(SINDHIGUDA)
|
2430006000NRG24160520230154306
|
16/05/2023
|
ISWAR NAYAK
|
2430006WL003666
|
ISWAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819878977
|
|
ESWAR NAYAK
|
UCO BANK(607066)
|
|
167
|
NANDAHANDI
|
OR-30-006-010-012/14728
(SINDHIGUDA)
|
2430006000NRG24160520230154307
|
16/05/2023
|
MANIMA NAYAK
|
2430006WL003666
|
MANIMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879138
|
|
Mrs. MANIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
NANDAHANDI
|
OR-30-006-010-012/14728
(SINDHIGUDA)
|
2430006000NRG24160520230154309
|
16/05/2023
|
MANIMA NAYAK
|
2430006WL003666
|
MANIMA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879139
|
|
Mrs. MANIMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
NANDAHANDI
|
OR-30-006-010-012/14734
(SINDHIGUDA)
|
2430006000NRG24160520230154534
|
16/05/2023
|
RUPDHAR BISOI
|
2430006WL003670
|
RUPDHAR BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879124
|
|
Mr. RUPADHAR BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
NANDAHANDI
|
OR-30-006-010-012/14743
(SINDHIGUDA)
|
2430006000NRG24160520230154313
|
16/05/2023
|
SOMNATH GOUDA
|
2430006WL003666
|
SOMNATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819878983
|
|
Mrs. JEMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
NANDAHANDI
|
OR-30-006-010-012/14743
(SINDHIGUDA)
|
2430006000NRG24160520230154312
|
16/05/2023
|
SOMNATH GOUDA
|
2430006WL003666
|
SOMNATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819878982
|
|
SOMNATH GOUDA SO PITABAS GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
NANDAHANDI
|
OR-30-006-010-012/14743
(SINDHIGUDA)
|
2430006000NRG24160520230154311
|
16/05/2023
|
SOMNATH GOUDA
|
2430006WL003666
|
SOMNATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819878981
|
|
Mrs. JEMA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
NANDAHANDI
|
OR-30-006-010-012/14743
(SINDHIGUDA)
|
2430006000NRG24160520230154310
|
16/05/2023
|
SOMNATH GOUDA
|
2430006WL003666
|
SOMNATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819878980
|
|
SOMNATH GOUDA SO PITABAS GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NANDAHANDI
|
OR-30-006-010-012/14745
(SINDHIGUDA)
|
2430006000NRG24160520230154315
|
16/05/2023
|
TRILOCHAN PAIK
|
2430006WL003666
|
TRILOCHAN PAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879143
|
|
Mr. TRILOCHAN PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
NANDAHANDI
|
OR-30-006-010-012/14745
(SINDHIGUDA)
|
2430006000NRG24160520230154314
|
16/05/2023
|
TRILOCHAN PAIK
|
2430006WL003666
|
TRILOCHAN PAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879142
|
|
Mr. TRILOCHAN PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
NANDAHANDI
|
OR-30-006-010-012/14746
(SINDHIGUDA)
|
2430006000NRG24160520230154535
|
16/05/2023
|
SANYASI GOUDA
|
2430006WL003670
|
SANYASI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879128
|
|
Mrs. DURGA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
NANDAHANDI
|
OR-30-006-010-012/14747
(SINDHIGUDA)
|
2430006000NRG24160520230154536
|
16/05/2023
|
MAHESWAR GOUDA
|
2430006WL003670
|
MAHESWAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879153
|
|
MAHESWAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NANDAHANDI
|
OR-30-006-010-012/14750
(SINDHIGUDA)
|
2430006000NRG24160520230154316
|
16/05/2023
|
JAGADISH AMANTYA
|
2430006WL003666
|
JAGADISH AMANTYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879184
|
|
Mr. JAGADISH AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
NANDAHANDI
|
OR-30-006-010-012/14750
(SINDHIGUDA)
|
2430006000NRG24160520230154318
|
16/05/2023
|
JAGADISH AMANTYA
|
2430006WL003666
|
JAGADISH AMANTYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879185
|
|
Mr. JAGADISH AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
NANDAHANDI
|
OR-30-006-010-012/14757
(SINDHIGUDA)
|
2430006000NRG24160520230154538
|
16/05/2023
|
RAGHU AMANATYA
|
2430006WL003670
|
RAGHU AMANATYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879137
|
|
PRATIMA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NANDAHANDI
|
OR-30-006-010-012/14757
(SINDHIGUDA)
|
2430006000NRG24160520230154537
|
16/05/2023
|
RAGHU AMANATYA
|
2430006WL003670
|
RAGHU AMANATYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879136
|
|
Mr. RAGHU AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
NANDAHANDI
|
OR-30-006-010-012/14759
(SINDHIGUDA)
|
2430006000NRG24160520230154540
|
16/05/2023
|
KHAGAPATI AMANATYA
|
2430006WL003670
|
KHAGAPATI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879165
|
|
Mrs. PARBATI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
NANDAHANDI
|
OR-30-006-010-012/14759
(SINDHIGUDA)
|
2430006000NRG24160520230154539
|
16/05/2023
|
KHAGAPATI AMANATYA
|
2430006WL003670
|
KHAGAPATI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879164
|
|
KHAGAPATI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
NANDAHANDI
|
OR-30-006-010-012/14765
(SINDHIGUDA)
|
2430006000NRG24160520230154542
|
16/05/2023
|
LALITA AMANATYA
|
2430006WL003670
|
LALITA AMANATYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879163
|
|
Mrs. TULABATI AMANATYA W/O LALITA
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
NANDAHANDI
|
OR-30-006-010-012/14789
(SINDHIGUDA)
|
2430006000NRG24160520230154546
|
16/05/2023
|
TRIPATI BHATRA
|
2430006WL003670
|
TRIPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879155
|
|
Mrs. SABHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
NANDAHANDI
|
OR-30-006-010-012/14789
(SINDHIGUDA)
|
2430006000NRG24160520230154545
|
16/05/2023
|
TRIPATI BHATRA
|
2430006WL003670
|
TRIPATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879154
|
|
TRIPATI BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NANDAHANDI
|
OR-30-006-010-012/14790
(SINDHIGUDA)
|
2430006000NRG24160520230154547
|
16/05/2023
|
HARI GOUDA
|
2430006WL003670
|
HARI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879127
|
|
Mrs. SAIBANI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
NANDAHANDI
|
OR-30-006-010-012/14803
(SINDHIGUDA)
|
2430006000NRG24160520230154548
|
16/05/2023
|
DAMBRU BHATRA
|
2430006WL003670
|
DAMBRU BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879150
|
|
Mr. DAMBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
NANDAHANDI
|
OR-30-006-010-012/14816
(SINDHIGUDA)
|
2430006000NRG24160520230154549
|
16/05/2023
|
JUDHISTIR BHATRA
|
2430006WL003670
|
JUDHISTIR BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879187
|
|
BHAGYA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NANDAHANDI
|
OR-30-006-010-012/14822
(SINDHIGUDA)
|
2430006000NRG24160520230154321
|
16/05/2023
|
RUKAMANI GOUDA
|
2430006WL003666
|
RUKAMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879169
|
|
Mrs. RUKAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
NANDAHANDI
|
OR-30-006-010-012/14822
(SINDHIGUDA)
|
2430006000NRG24160520230154320
|
16/05/2023
|
RUKAMANI GOUDA
|
2430006WL003666
|
RUKAMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879168
|
|
Mrs. RUKAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
NANDAHANDI
|
OR-30-006-010-012/14827
(SINDHIGUDA)
|
2430006000NRG24160520230154551
|
16/05/2023
|
RUKMANI GOUDA
|
2430006WL003670
|
RUKMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879149
|
|
RUKMANI ROUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NANDAHANDI
|
OR-30-006-010-012/14827
(SINDHIGUDA)
|
2430006000NRG24160520230154550
|
16/05/2023
|
RUKMANI GOUDA
|
2430006WL003670
|
RUKMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879148
|
|
Mr. MAHESWAR GOUDA S/O MAKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
NANDAHANDI
|
OR-30-006-010-012/2005
(SINDHIGUDA)
|
2430006000NRG24160520230154552
|
16/05/2023
|
DAMU BISOI
|
2430006WL003670
|
DAMU BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879001
|
|
Mr. DAMU BISOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
NANDAHANDI
|
OR-30-006-010-012/2034
(SINDHIGUDA)
|
2430006000NRG24160520230154323
|
16/05/2023
|
RATAN SOURA
|
2430006WL003666
|
RATAN SOURA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879117
|
|
Mr. RATAN SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
NANDAHANDI
|
OR-30-006-010-012/2034
(SINDHIGUDA)
|
2430006000NRG24160520230154322
|
16/05/2023
|
RATAN SOURA
|
2430006WL003666
|
RATAN SOURA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879116
|
|
Mr. RATAN SOURA
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
NANDAHANDI
|
OR-30-006-010-012/2045
(SINDHIGUDA)
|
2430006000NRG24160520230154555
|
16/05/2023
|
KUSO AMANATYA
|
2430006WL003670
|
KUSO AMANATYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879123
|
|
Miss. LAXMI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
NANDAHANDI
|
OR-30-006-010-012/2055
(SINDHIGUDA)
|
2430006000NRG24160520230154556
|
16/05/2023
|
HARI AMANATYA
|
2430006WL003670
|
HARI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879182
|
|
Mr. HARI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
NANDAHANDI
|
OR-30-006-010-012/2068
(SINDHIGUDA)
|
2430006000NRG24160520230154327
|
16/05/2023
|
GOPI AMANATYA
|
2430006WL003666
|
GOPI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819878998
|
|
Mrs. RAILA AMANTAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
NANDAHANDI
|
OR-30-006-010-012/2068
(SINDHIGUDA)
|
2430006000NRG24160520230154326
|
16/05/2023
|
GOPI AMANATYA
|
2430006WL003666
|
GOPI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819878997
|
|
Mr. GOPI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
NANDAHANDI
|
OR-30-006-010-012/2068
(SINDHIGUDA)
|
2430006000NRG24160520230154325
|
16/05/2023
|
GOPI AMANATYA
|
2430006WL003666
|
GOPI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819878996
|
|
Mrs. RAILA AMANTAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
NANDAHANDI
|
OR-30-006-010-012/2068
(SINDHIGUDA)
|
2430006000NRG24160520230154324
|
16/05/2023
|
GOPI AMANATYA
|
2430006WL003666
|
GOPI AMANATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819878995
|
|
Mr. GOPI AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
NANDAHANDI
|
OR-30-006-010-012/2083
(SINDHIGUDA)
|
2430006000NRG24160520230154558
|
16/05/2023
|
DAMU GOUDA
|
2430006WL003670
|
DAMU GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879144
|
|
Mrs. SABITA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
NANDAHANDI
|
OR-30-006-010-012/2085
(SINDHIGUDA)
|
2430006000NRG24160520230154559
|
16/05/2023
|
CHANDRA BISOI
|
2430006WL003670
|
CHANDRA BISOI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819878979
|
|
Mrs. CHANDRAMANI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
NANDAHANDI
|
OR-30-006-010-012/2088
(SINDHIGUDA)
|
2430006000NRG24160520230154560
|
16/05/2023
|
TILOTIMA BHOTRA
|
2430006WL003670
|
TILOTIMA BHOTRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879166
|
|
TILOTAMA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NANDAHANDI
|
OR-30-006-010-012/2127
(SINDHIGUDA)
|
2430006000NRG24160520230154329
|
16/05/2023
|
ANJANA BHATRA
|
2430006WL003666
|
ANJANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879115
|
|
Mrs. ANJANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
NANDAHANDI
|
OR-30-006-010-012/2127
(SINDHIGUDA)
|
2430006000NRG24160520230154328
|
16/05/2023
|
ANJANA BHATRA
|
2430006WL003666
|
ANJANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879114
|
|
Mrs. ANJANA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
NANDAHANDI
|
OR-30-006-010-012/2144
(SINDHIGUDA)
|
2430006000NRG24160520230154562
|
16/05/2023
|
BHANO GOUDA
|
2430006WL003670
|
BHANO GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879157
|
|
Mrs. BHANA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
NANDAHANDI
|
OR-30-006-010-012/2144
(SINDHIGUDA)
|
2430006000NRG24160520230154561
|
16/05/2023
|
SIBO GOUDO
|
2430006WL003670
|
SIBO GOUDO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879156
|
|
Mr. SINGHA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
NANDAHANDI
|
OR-30-006-010-012/2153
(SINDHIGUDA)
|
2430006000NRG24160520230154330
|
16/05/2023
|
HORI BHOTRA
|
2430006WL003666
|
HORI BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819878999
|
|
Mr. HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
NANDAHANDI
|
OR-30-006-010-012/2153
(SINDHIGUDA)
|
2430006000NRG24160520230154332
|
16/05/2023
|
HORI BHOTRA
|
2430006WL003666
|
HORI BHOTRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879000
|
|
Mr. HARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
NANDAHANDI
|
OR-30-006-010-012/2167
(SINDHIGUDA)
|
2430006000NRG24160520230154563
|
16/05/2023
|
KHAGPATI GOUDO
|
2430006WL003670
|
KHAGPATI GOUDO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879007
|
|
KHAGAPATI GAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NANDAHANDI
|
OR-30-006-010-012/2180
(SINDHIGUDA)
|
2430006000NRG24160520230154335
|
16/05/2023
|
JAYASEN BHOTRA
|
2430006WL003666
|
JAYASEN BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879058
|
|
Mr. JAYASEN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
NANDAHANDI
|
OR-30-006-010-012/2180
(SINDHIGUDA)
|
2430006000NRG24160520230154334
|
16/05/2023
|
JAYASEN BHOTRA
|
2430006WL003666
|
JAYASEN BHOTRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879059
|
|
Mr. JAYASEN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
215
|
NANDAHANDI
|
OR-30-006-010-012/2234
(SINDHIGUDA)
|
2430006000NRG24160520230154564
|
16/05/2023
|
MADHAB AMANATYA
|
2430006WL003670
|
MADHAB AMANATYA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819878976
|
|
Mr. MADHABA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
NANDAHANDI
|
OR-30-006-010-012/2246
(SINDHIGUDA)
|
2430006000NRG24160520230154565
|
16/05/2023
|
SANMATI BHOTRA
|
2430006WL003670
|
SANMATI BHOTRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879152
|
|
Mrs. SANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
217
|
NANDAHANDI
|
OR-30-006-010-012/2323
(SINDHIGUDA)
|
2430006000NRG24160520230154339
|
16/05/2023
|
GURUBARI BHOTRA
|
2430006WL003666
|
GURUBARI BHOTRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819879133
|
|
Miss. GURUBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
218
|
NANDAHANDI
|
OR-30-006-010-012/2323
(SINDHIGUDA)
|
2430006000NRG24160520230154338
|
16/05/2023
|
GURUBARI BHOTRA
|
2430006WL003666
|
GURUBARI BHOTRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1819879132
|
|
Miss. GURUBARI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195999
|
195999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339147
|
339147
|
|
|
|
|
|
|
|