|
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-30-003-013-001/18119
(PATKHALIA)
|
2430003013NRG24170320241110957
|
18/03/2024
|
HEMANTA NAG
|
2430003013WL080004
|
HEMANTA NAG
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602728
|
|
HEMANTA NAG
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-013-001/18764
(PATKHALIA)
|
2430003013NRG24170320241110914
|
18/03/2024
|
ASHARAM POD
|
2430003013WL080003
|
ASHARAM POD
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897602724
|
|
ASHARAM POD
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-013-001/78808
(PATKHALIA)
|
2430003013NRG24170320241110960
|
18/03/2024
|
RUPALI MAJHI
|
2430003013WL080004
|
RUPALI MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897602717
|
|
MISS RUPALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDAHANDI
|
OR-30-003-013-001/7893046
(PATKHALIA)
|
2430003013NRG24170320241110962
|
18/03/2024
|
THANENDRI MAJHI
|
2430003013WL080004
|
THANENDRI MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602769
|
|
Mrs. THANAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
CHANDAHANDI
|
OR-30-003-013-001/78937
(PATKHALIA)
|
2430003013NRG24170320241110916
|
18/03/2024
|
TULASI CHHATARIA
|
2430003013WL080003
|
TULASI CHHATARIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602722
|
|
TULASI CHHATARIA
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-013-001/7893798
(PATKHALIA)
|
2430003013NRG24170320241110917
|
18/03/2024
|
TULASA NAGESH
|
2430003013WL080003
|
TULASA NAGESH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602725
|
|
TULASA NAGESH
|
INDUSIND BANK(607189)
|
|
7
|
CHANDAHANDI
|
OR-30-003-013-001/7894039
(PATKHALIA)
|
2430003013NRG24170320241110920
|
18/03/2024
|
BASAMATI BHAISAL
|
2430003013WL080003
|
BASAMATI BHAISAL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602779
|
|
BASAMATI BHAISAL
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-013-001/7894066
(PATKHALIA)
|
2430003013NRG24170320241110922
|
18/03/2024
|
TOFAN POD
|
2430003013WL080003
|
TOFAN POD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602730
|
|
TOFAN POD
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-013-001/7894068
(PATKHALIA)
|
2430003013NRG24170320241110963
|
18/03/2024
|
HEMANT CHHATARIA
|
2430003013WL080004
|
HEMANT CHHATARIA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602774
|
|
HEMANT CHHATARIA
|
BANK OF BARODA(606985)
|
|
10
|
CHANDAHANDI
|
OR-30-003-013-001/7997
(PATKHALIA)
|
2430003013NRG24170320241110964
|
18/03/2024
|
NEPAL NAG
|
2430003013WL080004
|
NEPAL NAG
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897602768
|
|
SHRI NEPAL NAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDAHANDI
|
OR-30-003-013-001/8127
(PATKHALIA)
|
2430003013NRG24170320241110966
|
18/03/2024
|
MADAN MAJHI
|
2430003013WL080004
|
MADAN MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602736
|
|
MADAN MAJHI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-013-001/8135
(PATKHALIA)
|
2430003013NRG24170320241110967
|
18/03/2024
|
LAL PUJARI
|
2430003013WL080004
|
LAL PUJARI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602776
|
|
LALA . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
CHANDAHANDI
|
OR-30-003-013-001/8156
(PATKHALIA)
|
2430003013NRG24170320241110926
|
18/03/2024
|
CHAMPABATI MAJHI
|
2430003013WL080003
|
CHAMPABATI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602775
|
|
CHAMPABATI MAJHI
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-013-001/8156
(PATKHALIA)
|
2430003013NRG24170320241110925
|
18/03/2024
|
KHAGESWAR MAJHI
|
2430003013WL080003
|
KHAGESWAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602746
|
|
KHAGESWAR MAJHI
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-013-001/8179
(PATKHALIA)
|
2430003013NRG24170320241110971
|
18/03/2024
|
MANKI MAJHI
|
2430003013WL080004
|
MANKI MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602761
|
|
Mrs. MANAKI DEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
CHANDAHANDI
|
OR-30-003-013-001/8210
(PATKHALIA)
|
2430003013NRG24170320241110928
|
18/03/2024
|
KRUSHNA MAJHI
|
2430003013WL080003
|
KRUSHNA MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602762
|
|
Mr. KRUSHNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
CHANDAHANDI
|
OR-30-003-013-001/8254
(PATKHALIA)
|
2430003013NRG24170320241110976
|
18/03/2024
|
DIGESWAR MAJHI
|
2430003013WL080004
|
DIGESWAR MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602787
|
|
DIGESWAR MAJHI
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-013-001/8254
(PATKHALIA)
|
2430003013NRG24170320241110975
|
18/03/2024
|
DINA MAJHI
|
2430003013WL080004
|
DINA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602737
|
|
DINA MAJHI
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-013-001/8254
(PATKHALIA)
|
2430003013NRG24170320241110929
|
18/03/2024
|
HARISING MAJHI
|
2430003013WL080003
|
HARISING MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602778
|
|
Mr. HARISING MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
CHANDAHANDI
|
OR-30-003-013-003/8331
(PATKHALIA)
|
2430003013NRG24170320241110910
|
18/03/2024
|
GUNDHAR KONIAR
|
2430003013WL080002
|
GUNDHAR KONIAR
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897602793
|
|
GUNADHAR KONIER
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-013-003/8331
(PATKHALIA)
|
2430003013NRG24170320241110909
|
18/03/2024
|
REMULA KONIAR
|
2430003013WL080002
|
REMULA KONIAR
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897602711
|
|
REMULA KONIER
|
BANK OF BARODA(606985)
|
|
22
|
CHANDAHANDI
|
OR-30-003-013-007/18576
(PATKHALIA)
|
2430003013NRG24170320241110979
|
18/03/2024
|
KAMAL MAJHI
|
2430003013WL080004
|
KAMAL MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602721
|
|
KAMAL MAJHI
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-013-007/7768
(PATKHALIA)
|
2430003013NRG24170320241110983
|
18/03/2024
|
HEMO HARIJAN
|
2430003013WL080004
|
HEMO HARIJAN
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602753
|
|
HEMA HARIJAN
|
BANK OF BARODA(606985)
|
|
24
|
CHANDAHANDI
|
OR-30-003-013-007/7774
(PATKHALIA)
|
2430003013NRG24170320241110984
|
18/03/2024
|
SUKAMANI MAJHI
|
2430003013WL080004
|
SUKAMANI MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602766
|
|
Mrs. SUKAMANI MAHJI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
CHANDAHANDI
|
OR-30-003-013-007/7790
(PATKHALIA)
|
2430003013NRG24170320241110986
|
18/03/2024
|
URMILA NAYAK
|
2430003013WL080004
|
URMILA NAYAK
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602713
|
|
URMILA NAYAK
|
BANK OF BARODA(606985)
|
|
26
|
CHANDAHANDI
|
OR-30-003-013-007/7795
(PATKHALIA)
|
2430003013NRG24170320241110987
|
18/03/2024
|
KUMI GOUD
|
2430003013WL080004
|
KUMI GOUD
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897602751
|
|
KUNI GOUD
|
BANK OF BARODA(606985)
|
|
27
|
CHANDAHANDI
|
OR-30-003-013-007/7803
(PATKHALIA)
|
2430003013NRG24170320241110988
|
18/03/2024
|
CHATAR PARADHI
|
2430003013WL080004
|
CHATAR PARADHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897602740
|
|
CHATRA PARDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANDAHANDI
|
OR-30-003-013-007/7804
(PATKHALIA)
|
2430003013NRG24170320241110989
|
18/03/2024
|
BILASH DHURUA
|
2430003013WL080004
|
BILASH DHURUA
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897602739
|
|
DILAS DHURUA
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-013-007/7831
(PATKHALIA)
|
2430003013NRG24170320241110933
|
18/03/2024
|
BUDURAM MAJHI
|
2430003013WL080003
|
BUDURAM MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602714
|
|
BUDURAM MAJHI
|
BANK OF BARODA(606985)
|
|
30
|
CHANDAHANDI
|
OR-30-003-013-007/7841
(PATKHALIA)
|
2430003013NRG24170320241110990
|
18/03/2024
|
PRAMILA NAGESH
|
2430003013WL080004
|
PRAMILA NAGESH
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897602712
|
|
PRAMILA NAGESH
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-013-007/7841
(PATKHALIA)
|
2430003013NRG24170320241110991
|
18/03/2024
|
TIKEMANI NAGESH
|
2430003013WL080004
|
TIKEMANI NAGESH
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897602788
|
|
TEKMANI NAGESH
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-013-007/7856
(PATKHALIA)
|
2430003013NRG24170320241110992
|
18/03/2024
|
GOBAR MAJHI
|
2430003013WL080004
|
GOBAR MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897602715
|
|
Mr. GOBARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
CHANDAHANDI
|
OR-30-003-013-007/7856
(PATKHALIA)
|
2430003013NRG24170320241110993
|
18/03/2024
|
SUBKUAR MAJHI
|
2430003013WL080004
|
SUBKUAR MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897602786
|
|
SUPAKAHAR MAJHI
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-013-007/7865
(PATKHALIA)
|
2430003013NRG24170320241110936
|
18/03/2024
|
CHARANSINGH DHURUA
|
2430003013WL080003
|
CHARANSINGH DHURUA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602716
|
|
CHARANSINGH DHURUA
|
BANK OF BARODA(606985)
|
|
35
|
CHANDAHANDI
|
OR-30-003-013-007/78835
(PATKHALIA)
|
2430003013NRG24170320241110939
|
18/03/2024
|
THAKURSING DHURUA
|
2430003013WL080003
|
THAKURSING DHURUA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602720
|
|
THAKURSINGDHURUA
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-013-007/78849
(PATKHALIA)
|
2430003013NRG24170320241110940
|
18/03/2024
|
BALARAM GOUD
|
2430003013WL080003
|
BALARAM GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602732
|
|
BALARAM GOUD
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-013-007/78862
(PATKHALIA)
|
2430003013NRG24170320241110994
|
18/03/2024
|
BALADEV MAJHI
|
2430003013WL080004
|
BALADEV MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897602738
|
|
BALADEB MAJHI
|
BANK OF BARODA(606985)
|
|
38
|
CHANDAHANDI
|
OR-30-003-013-007/78863
(PATKHALIA)
|
2430003013NRG24170320241110995
|
18/03/2024
|
AMBIKA MAJHI
|
2430003013WL080004
|
AMBIKA MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897602727
|
|
AMBIKA MAJHI
|
BANK OF BARODA(606985)
|
|
39
|
CHANDAHANDI
|
OR-30-003-013-007/78864
(PATKHALIA)
|
2430003013NRG24170320241110996
|
18/03/2024
|
KHEDURAM MAJHI
|
2430003013WL080004
|
KHEDURAM MAJHI
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897602773
|
|
KHEDURAM MAJHI
|
BANK OF BARODA(606985)
|
|
40
|
CHANDAHANDI
|
OR-30-003-013-007/78866
(PATKHALIA)
|
2430003013NRG24170320241110997
|
18/03/2024
|
JAYAMANI MAJHI
|
2430003013WL080004
|
JAYAMANI MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602729
|
|
JAYMANI MAJHI
|
BANK OF BARODA(606985)
|
|
41
|
CHANDAHANDI
|
OR-30-003-013-007/78886
(PATKHALIA)
|
2430003013NRG24170320241110942
|
18/03/2024
|
NILAMANI MAJHI
|
2430003013WL080003
|
NILAMANI MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602733
|
|
NILEMANI MAJHI
|
BANK OF BARODA(606985)
|
|
42
|
CHANDAHANDI
|
OR-30-003-013-007/7890
(PATKHALIA)
|
2430003013NRG24170320241110998
|
18/03/2024
|
SUBUDRA BAGH
|
2430003013WL080004
|
SUBUDRA BAGH
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602741
|
|
SUBHADRA BAGH
|
BANK OF BARODA(606985)
|
|
43
|
CHANDAHANDI
|
OR-30-003-013-007/78917
(PATKHALIA)
|
2430003013NRG24170320241110999
|
18/03/2024
|
KHAGESWAR ANTI
|
2430003013WL080004
|
KHAGESWAR ANTI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602767
|
|
KHAGESWAR ANTI
|
BANK OF BARODA(606985)
|
|
44
|
CHANDAHANDI
|
OR-30-003-013-007/789184
(PATKHALIA)
|
2430003013NRG24170320241111001
|
18/03/2024
|
NILA ROUT
|
2430003013WL080004
|
NILA ROUT
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602794
|
|
NILA ROUT
|
BANK OF BARODA(606985)
|
|
45
|
CHANDAHANDI
|
OR-30-003-013-007/789292
(PATKHALIA)
|
2430003013NRG24170320241111002
|
18/03/2024
|
KHIRASING MAJHI
|
2430003013WL080004
|
KHIRASING MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602718
|
|
KHIRASING MAJHI
|
BANK OF BARODA(606985)
|
|
46
|
CHANDAHANDI
|
OR-30-003-013-007/7893047
(PATKHALIA)
|
2430003013NRG24170320241110945
|
18/03/2024
|
SURESH BAGH
|
2430003013WL080003
|
SURESH BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602763
|
|
SURESH BAGH
|
BANK OF BARODA(606985)
|
|
47
|
CHANDAHANDI
|
OR-30-003-013-007/7893267
(PATKHALIA)
|
2430003013NRG24170320241110946
|
18/03/2024
|
LOCHANSING DHURUA
|
2430003013WL080003
|
LOCHANSING DHURUA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602719
|
|
LOCHANASING DHURUA
|
BANK OF BARODA(606985)
|
|
48
|
CHANDAHANDI
|
OR-30-003-013-007/7894047
(PATKHALIA)
|
2430003013NRG24170320241110949
|
18/03/2024
|
PURENDRA ANTI
|
2430003013WL080003
|
PURENDRA ANTI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602782
|
|
PURENDRA ANTI
|
BANK OF BARODA(606985)
|
|
49
|
CHANDAHANDI
|
OR-30-003-013-007/7894049
(PATKHALIA)
|
2430003013NRG24170320241110950
|
18/03/2024
|
NILENDRI DHURUA
|
2430003013WL080003
|
NILENDRI DHURUA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602783
|
|
NILENDRI DHURUA
|
BANK OF BARODA(606985)
|
|
50
|
CHANDAHANDI
|
OR-30-003-013-007/7894056
(PATKHALIA)
|
2430003013NRG24170320241110953
|
18/03/2024
|
GUNADHAR MAJHI
|
2430003013WL080003
|
GUNADHAR MAJHI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602781
|
|
GUNADHAR MAJHI
|
BANK OF BARODA(606985)
|
|
51
|
CHANDAHANDI
|
OR-30-003-013-007/7921
(PATKHALIA)
|
2430003013NRG24170320241111004
|
18/03/2024
|
JALAN MAJHI
|
2430003013WL080004
|
JALAN MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602745
|
|
JALAN . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
CHANDAHANDI
|
OR-30-003-013-007/7938
(PATKHALIA)
|
2430003013NRG24170320241111007
|
18/03/2024
|
SEMANI MAJHI
|
2430003013WL080004
|
SEMANI MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602742
|
|
SEMANI MAJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121581
|
121581
|
|
|
|
|
|
|
|
|
53
|
CHANDAHANDI
|
OR-30-003-013-001/18488
(PATKHALIA)
|
2430003013NRG24170320241110958
|
18/03/2024
|
MANITA MAJHI
|
2430003013WL080004
|
MANITA MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897602706
|
|
MISS MANITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANDAHANDI
|
OR-30-003-013-001/18722
(PATKHALIA)
|
2430003013NRG24170320241110913
|
18/03/2024
|
BAIDA MARKAM
|
2430003013WL080003
|
BAIDA MARKAM
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602707
|
|
BAIDA MARKAM
|
BANK OF BARODA(606985)
|
|
55
|
CHANDAHANDI
|
OR-30-003-013-001/8249
(PATKHALIA)
|
2430003013NRG24170320241110973
|
18/03/2024
|
KAMAL NAGESH
|
2430003013WL080004
|
KAMAL NAGESH
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897602735
|
|
MISS KAMALA NAGES
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANDAHANDI
|
OR-30-003-013-001/8249
(PATKHALIA)
|
2430003013NRG24170320241110974
|
18/03/2024
|
KHIRASINDHU NAGESH
|
2430003013WL080004
|
KHIRASINDHU NAGESH
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897602731
|
|
MR KSHIRASINDHU NAGES
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANDAHANDI
|
OR-30-003-013-003/18713
(PATKHALIA)
|
2430003013NRG24170320241110908
|
18/03/2024
|
BHAGABAN SAGADIA
|
2430003013WL080002
|
BHAGABAN SAGADIA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897602704
|
|
BHAGABAN SAGADIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANDAHANDI
|
OR-30-003-013-004/7893896
(PATKHALIA)
|
2430003013NRG24170320241110911
|
18/03/2024
|
ARUNDEBA SUNA
|
2430003013WL080002
|
ARUNDEBA SUNA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897602726
|
|
ARUNDEBA SUNANI
|
BANK OF BARODA(606985)
|
|
59
|
CHANDAHANDI
|
OR-30-003-013-005/7893965
(PATKHALIA)
|
2430003013NRG24170320241110978
|
18/03/2024
|
DULARBHA BEMAL
|
2430003013WL080004
|
DULARBHA BEMAL
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897602699
|
|
MR DULARBHA BEMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANDAHANDI
|
OR-30-003-013-007/18500
(PATKHALIA)
|
2430003013NRG24170320241110931
|
18/03/2024
|
DAMBARU MAJHI
|
2430003013WL080003
|
DAMBARU MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602710
|
|
Mr. DAMARUDHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
CHANDAHANDI
|
OR-30-003-013-007/18631
(PATKHALIA)
|
2430003013NRG24170320241110980
|
18/03/2024
|
BENUDHAR MAJHI
|
2430003013WL080004
|
BENUDHAR MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897602705
|
|
BENUDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANDAHANDI
|
OR-30-003-013-007/18631
(PATKHALIA)
|
2430003013NRG24170320241110981
|
18/03/2024
|
MANJULA MAJHI
|
2430003013WL080004
|
MANJULA MAJHI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897602708
|
|
MISS MANJULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANDAHANDI
|
OR-30-003-013-007/18755
(PATKHALIA)
|
2430003013NRG24170320241110932
|
18/03/2024
|
MANASINGH GOUDA
|
2430003013WL080003
|
MANASINGH GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897602701
|
|
MANASINGH GOUD
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANDAHANDI
|
OR-30-003-013-007/78824
(PATKHALIA)
|
2430003013NRG24170320241110938
|
18/03/2024
|
DURJAN MAJHI
|
2430003013WL080003
|
DURJAN MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897602702
|
|
DURJYAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANDAHANDI
|
OR-30-003-013-007/789178
(PATKHALIA)
|
2430003013NRG24170320241110943
|
18/03/2024
|
KALABATI MAJHI
|
2430003013WL080003
|
KALABATI MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897602709
|
|
KALABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANDAHANDI
|
OR-30-003-013-007/789184
(PATKHALIA)
|
2430003013NRG24170320241111000
|
18/03/2024
|
BUDURAM RAUT
|
2430003013WL080004
|
BUDURAM RAUT
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897602703
|
|
BUDU RAUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANDAHANDI
|
OR-30-003-013-007/7893328
(PATKHALIA)
|
2430003013NRG24170320241110948
|
18/03/2024
|
KHIRASINDHU MAJHI
|
2430003013WL080003
|
KHIRASINDHU MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602723
|
|
Mr. KSHIRASINDHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
CHANDAHANDI
|
OR-30-003-013-007/7924
(PATKHALIA)
|
2430003013NRG24170320241110954
|
18/03/2024
|
SATYA MAJHI
|
2430003013WL080003
|
SATYA MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897602700
|
|
SHRI SATYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38631
|
38631
|
|
|
|
|
|
|
|
|
69
|
CHANDAHANDI
|
OR-30-003-013-007/7894054
(PATKHALIA)
|
2430003013NRG24170320241110952
|
18/03/2024
|
SURENDRA MAJHI
|
2430003013WL080003
|
SURENDRA MAJHI
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897602734
|
|
MR SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
70
|
CHANDAHANDI
|
OR-30-003-013-001/18684
(PATKHALIA)
|
2430003013NRG24170320241110912
|
18/03/2024
|
DHANSING SANTA
|
2430003013WL080003
|
DHANSING SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602743
|
|
Mr. DHANASINGH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
CHANDAHANDI
|
OR-30-003-013-001/18923
(PATKHALIA)
|
2430003013NRG24170320241110959
|
18/03/2024
|
GITANJALI NAG
|
2430003013WL080004
|
GITANJALI NAG
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602759
|
|
Mr. GEETANJALI NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
CHANDAHANDI
|
OR-30-003-013-001/78923
(PATKHALIA)
|
2430003013NRG24170320241110915
|
18/03/2024
|
KASTURI MAJHI
|
2430003013WL080003
|
KASTURI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602758
|
|
Mrs. KASTURA DEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
CHANDAHANDI
|
OR-30-003-013-001/78924
(PATKHALIA)
|
2430003013NRG24170320241110961
|
18/03/2024
|
JANAKI BAGH
|
2430003013WL080004
|
JANAKI BAGH
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602772
|
|
Mrs. JANAKI BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
CHANDAHANDI
|
OR-30-003-013-001/8100
(PATKHALIA)
|
2430003013NRG24170320241110965
|
18/03/2024
|
KURPAN MAJHI
|
2430003013WL080004
|
KURPAN MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602750
|
|
Mr. KRUPAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
CHANDAHANDI
|
OR-30-003-013-001/8105
(PATKHALIA)
|
2430003013NRG24170320241110923
|
18/03/2024
|
NEPAL MAJHI
|
2430003013WL080003
|
NEPAL MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602757
|
|
Mr. NEPAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
CHANDAHANDI
|
OR-30-003-013-001/8150
(PATKHALIA)
|
2430003013NRG24170320241110924
|
18/03/2024
|
LABANYA NAG
|
2430003013WL080003
|
LABANYA NAG
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602771
|
|
LABANYA NAG
|
BANK OF BARODA(606985)
|
|
77
|
CHANDAHANDI
|
OR-30-003-013-001/8171
(PATKHALIA)
|
2430003013NRG24170320241110968
|
18/03/2024
|
RAIBARI MAJHI
|
2430003013WL080004
|
RAIBARI MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2897602749
|
|
MISS RAEBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANDAHANDI
|
OR-30-003-013-001/8172
(PATKHALIA)
|
2430003013NRG24170320241110970
|
18/03/2024
|
DARSIK MAJHI
|
2430003013WL080004
|
DARSIK MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602790
|
|
Mr. DARSHIK MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
CHANDAHANDI
|
OR-30-003-013-001/8172
(PATKHALIA)
|
2430003013NRG24170320241110969
|
18/03/2024
|
DHANMATI MAJHI
|
2430003013WL080004
|
DHANMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602789
|
|
Mrs. DHANAMOTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
CHANDAHANDI
|
OR-30-003-013-001/8174
(PATKHALIA)
|
2430003013NRG24170320241110927
|
18/03/2024
|
KARNA PODO
|
2430003013WL080003
|
KARNA PODO
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602744
|
|
KARNA . POD
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
CHANDAHANDI
|
OR-30-003-013-001/8189
(PATKHALIA)
|
2430003013NRG24170320241110972
|
18/03/2024
|
ANKDHAR THELA
|
2430003013WL080004
|
ANKDHAR THELA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602765
|
|
ANKDHAR . THELA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
CHANDAHANDI
|
OR-30-003-013-005/78791
(PATKHALIA)
|
2430003013NRG24170320241110977
|
18/03/2024
|
SABASING ANTI
|
2430003013WL080004
|
SABASING ANTI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602755
|
|
SABASING . ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
CHANDAHANDI
|
OR-30-003-013-007/18150
(PATKHALIA)
|
2430003013NRG24170320241110930
|
18/03/2024
|
TELMATI MAJHI
|
2430003013WL080003
|
TELMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602792
|
|
Mrs. TELMATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
CHANDAHANDI
|
OR-30-003-013-007/7768
(PATKHALIA)
|
2430003013NRG24170320241110982
|
18/03/2024
|
MUKAND HARIJAN
|
2430003013WL080004
|
MUKAND HARIJAN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602747
|
|
MUKUNDA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHANDAHANDI
|
OR-30-003-013-007/7789
(PATKHALIA)
|
2430003013NRG24170320241110985
|
18/03/2024
|
BIRA SING MAJHI
|
2430003013WL080004
|
BIRA SING MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602791
|
|
Mr. BIRASINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
CHANDAHANDI
|
OR-30-003-013-007/7837
(PATKHALIA)
|
2430003013NRG24170320241110934
|
18/03/2024
|
DHIRENDRA MAJHI
|
2430003013WL080003
|
DHIRENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602764
|
|
DHIRENDRA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
CHANDAHANDI
|
OR-30-003-013-007/7841
(PATKHALIA)
|
2430003013NRG24170320241110935
|
18/03/2024
|
RAMSING NAGESH
|
2430003013WL080003
|
RAMSING NAGESH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602780
|
|
RAMSING . NAGESH
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
CHANDAHANDI
|
OR-30-003-013-007/7866
(PATKHALIA)
|
2430003013NRG24170320241110937
|
18/03/2024
|
ARUN DHURUA
|
2430003013WL080003
|
ARUN DHURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602748
|
|
Mr. ARUN DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
CHANDAHANDI
|
OR-30-003-013-007/78854
(PATKHALIA)
|
2430003013NRG24170320241110941
|
18/03/2024
|
MANJULA DHURUA
|
2430003013WL080003
|
MANJULA DHURUA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897602756
|
|
MANJULA . DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
CHANDAHANDI
|
OR-30-003-013-007/789180
(PATKHALIA)
|
2430003013NRG24170320241110944
|
18/03/2024
|
TIKESWAR MAJHI
|
2430003013WL080003
|
TIKESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602777
|
|
TIKESWAR . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
CHANDAHANDI
|
OR-30-003-013-007/7893270
(PATKHALIA)
|
2430003013NRG24170320241110947
|
18/03/2024
|
DIBAKAR MAJHI
|
2430003013WL080003
|
DIBAKAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897602760
|
|
DIBAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANDAHANDI
|
OR-30-003-013-007/7893995
(PATKHALIA)
|
2430003013NRG24170320241111003
|
18/03/2024
|
NIRASA MAJHI
|
2430003013WL080004
|
NIRASA MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602795
|
|
Mrs. NIRASA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
CHANDAHANDI
|
OR-30-003-013-007/7894051
(PATKHALIA)
|
2430003013NRG24170320241110951
|
18/03/2024
|
NIRANJAN MAJHI
|
2430003013WL080003
|
NIRANJAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602785
|
|
Mr. NIRANJAN ANTI S/O BUDURAM ANTI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
CHANDAHANDI
|
OR-30-003-013-007/7923
(PATKHALIA)
|
2430003013NRG24170320241111005
|
18/03/2024
|
DINGARA MAJHI
|
2430003013WL080004
|
DINGARA MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602770
|
|
Mr. MAKAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
CHANDAHANDI
|
OR-30-003-013-007/7926
(PATKHALIA)
|
2430003013NRG24170320241110955
|
18/03/2024
|
DURJAN DHURUA
|
2430003013WL080003
|
DURJAN DHURUA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602752
|
|
DURJAN SING DHARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
CHANDAHANDI
|
OR-30-003-013-007/7937
(PATKHALIA)
|
2430003013NRG24170320241111006
|
18/03/2024
|
Upasi Anti
|
2430003013WL080004
|
Upasi Anti
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602754
|
|
UPASI ANTI
|
BANK OF BARODA(606985)
|
|
97
|
CHANDAHANDI
|
OR-30-003-013-007/7942
(PATKHALIA)
|
2430003013NRG24170320241111008
|
18/03/2024
|
PADLAM MAJHI
|
2430003013WL080004
|
PADLAM MAJHI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897602698
|
|
PADLAM MAJHI
|
BANK OF BARODA(606985)
|
|
98
|
CHANDAHANDI
|
OR-30-003-013-007/7945
(PATKHALIA)
|
2430003013NRG24170320241110956
|
18/03/2024
|
GANGARAM MAJHI
|
2430003013WL080003
|
GANGARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602784
|
|
GANGARAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64227
|
64227
|
|
|
|
|
|
|
|
|
99
|
CHANDAHANDI
|
OR-30-003-013-001/7893935
(PATKHALIA)
|
2430003013NRG24170320241110918
|
18/03/2024
|
KHILANDRI MAJHI
|
2430003013WL080003
|
KHILANDRI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897602697
|
|
MISS KHILANDRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANDAHANDI
|
OR-30-003-013-001/7893969
(PATKHALIA)
|
2430003013NRG24170320241110919
|
18/03/2024
|
LAXMIBAI PODA
|
2430003013WL080003
|
LAXMIBAI PODA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602696
|
|
LAXMIBAI PODA
|
BANK OF BARODA(606985)
|
|
101
|
CHANDAHANDI
|
OR-30-003-013-001/7894045
(PATKHALIA)
|
2430003013NRG24170320241110921
|
18/03/2024
|
HEMALALA MAJHI
|
2430003013WL080003
|
HEMALALA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897602695
|
|
Mr. HEMALALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231075
|
231075
|
|
|
|
|
|
|
|