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-30-003-008-003/18533 (JAMADARPADA)
|
2430003008NRG24280820230582245
|
28/08/2023
|
ANANTA DALEI
|
2430003008WL018313
|
ANANTA DALEI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268929071
|
|
ANANTA DALEI
|
BANK OF BARODA(606985)
|
2
|
CHANDAHANDI
|
OR-30-003-008-003/18952 (JAMADARPADA)
|
2430003008NRG24270820230580856
|
28/08/2023
|
RAMESH HATI
|
2430003008WL017941
|
RAMESH HATI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929066
|
|
RAMESH HATI
|
BANK OF BARODA(606985)
|
3
|
CHANDAHANDI
|
OR-30-003-008-003/18955 (JAMADARPADA)
|
2430003008NRG24280820230582246
|
28/08/2023
|
GADADHAR HARINA
|
2430003008WL018313
|
GADADHAR HARINA
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268929118
|
|
GADA DHARA HARINA
|
BANK OF BARODA(606985)
|
4
|
CHANDAHANDI
|
OR-30-003-008-003/18988 (JAMADARPADA)
|
2430003008NRG24270820230580861
|
28/08/2023
|
ADYAKSHYAR PATEl
|
2430003008WL017941
|
ADYAKSHYAR PATEl
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268929068
|
|
MR ADYAKSHYAR PATEL
|
STATE BANK OF INDIA(508548)
|
5
|
CHANDAHANDI
|
OR-30-003-008-003/19192 (JAMADARPADA)
|
2430003008NRG24270820230580863
|
28/08/2023
|
BHIKARI PATEL
|
2430003008WL017941
|
BHIKARI PATEL
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929119
|
|
BHIKARI PATEL
|
BANK OF BARODA(606985)
|
6
|
CHANDAHANDI
|
OR-30-003-008-003/19192 (JAMADARPADA)
|
2430003008NRG24270820230580862
|
28/08/2023
|
GOMATI PATEL
|
2430003008WL017941
|
GOMATI PATEL
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929069
|
|
GOMATI PATEL
|
BANK OF BARODA(606985)
|
7
|
CHANDAHANDI
|
OR-30-003-008-003/19193 (JAMADARPADA)
|
2430003008NRG24270820230580864
|
28/08/2023
|
PREMALAL BAG
|
2430003008WL017941
|
PREMALAL BAG
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929086
|
|
PREMALAL BAGH
|
BANK OF BARODA(606985)
|
8
|
CHANDAHANDI
|
OR-30-003-008-003/9076 (JAMADARPADA)
|
2430003008NRG24270820230580869
|
28/08/2023
|
HIRADHAR HATI
|
2430003008WL017942
|
HIRADHAR HATI
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268929073
|
|
HIRAHATI
|
BANK OF BARODA(606985)
|
9
|
CHANDAHANDI
|
OR-30-003-008-003/9166 (JAMADARPADA)
|
2430003008NRG24280820230582247
|
28/08/2023
|
AMBIKA DALEI
|
2430003008WL018313
|
AMBIKA DALEI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268929084
|
|
AMBIKA DALEI
|
BANK OF BARODA(606985)
|
10
|
CHANDAHANDI
|
OR-30-003-008-003/9231 (JAMADARPADA)
|
2430003008NRG24280820230582248
|
28/08/2023
|
GAJIN HATI
|
2430003008WL018313
|
GAJIN HATI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268929122
|
|
GAJIN HATI
|
BANK OF BARODA(606985)
|
11
|
CHANDAHANDI
|
OR-30-003-008-003/9265 (JAMADARPADA)
|
2430003008NRG24270820230580868
|
28/08/2023
|
SADASIBA HATI
|
2430003008WL017941
|
SADASIBA HATI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929067
|
|
Mr. SADASIB HATI
|
UTKAL GRAMEEN BANK(607234)
|
12
|
CHANDAHANDI
|
OR-30-003-008-003/9278 (JAMADARPADA)
|
2430003008NRG24280820230582249
|
28/08/2023
|
AMULYA HATI
|
2430003008WL018313
|
AMULYA HATI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268929078
|
|
AMULYA HATI
|
BANK OF BARODA(606985)
|
13
|
CHANDAHANDI
|
OR-30-003-008-004/9352 (JAMADARPADA)
|
2430003008NRG24270820230580885
|
28/08/2023
|
GHASIRAM BEMAL
|
2430003008WL017944
|
GHASIRAM BEMAL
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268929111
|
|
GHASIRAM BEMAL
|
BANK OF BARODA(606985)
|
14
|
CHANDAHANDI
|
OR-30-003-008-004/9379 (JAMADARPADA)
|
2430003008NRG24270820230580872
|
28/08/2023
|
MANJULA DEI THELA
|
2430003008WL017942
|
MANJULA DEI THELA
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268929116
|
|
MANJULA THELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
CHANDAHANDI
|
OR-30-003-008-004/9398 (JAMADARPADA)
|
2430003008NRG24270820230580881
|
28/08/2023
|
SAIBAN JANI
|
2430003008WL017943
|
SAIBAN JANI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268929112
|
|
SAIBAN JANI
|
BANK OF BARODA(606985)
|
16
|
CHANDAHANDI
|
OR-30-003-008-004/9398 (JAMADARPADA)
|
2430003008NRG24270820230580882
|
28/08/2023
|
SANTOSHI JANI
|
2430003008WL017943
|
SANTOSHI JANI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268929113
|
|
SANTOSHI JANI
|
BANK OF BARODA(606985)
|
17
|
CHANDAHANDI
|
OR-30-003-008-004/9431 (JAMADARPADA)
|
2430003008NRG24270820230580886
|
28/08/2023
|
BHUBANESWAR THELA
|
2430003008WL017944
|
BHUBANESWAR THELA
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268929074
|
|
BHUBANESWAR THELA
|
BANK OF BARODA(606985)
|
18
|
CHANDAHANDI
|
OR-30-003-008-004/9431 (JAMADARPADA)
|
2430003008NRG24270820230580887
|
28/08/2023
|
BUDHAMANI DEI THELA
|
2430003008WL017944
|
BUDHAMANI DEI THELA
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268929088
|
|
BUDHAMANI THELA
|
BANK OF BARODA(606985)
|
19
|
CHANDAHANDI
|
OR-30-003-008-005/18575 (JAMADARPADA)
|
2430003008NRG24280820230582250
|
28/08/2023
|
ANADI SAMARATH
|
2430003008WL018313
|
ANADI SAMARATH
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268929121
|
|
ANADI SAMARATH
|
BANK OF BARODA(606985)
|
20
|
CHANDAHANDI
|
OR-30-003-008-005/18687 (JAMADARPADA)
|
2430003008NRG24270820230580874
|
28/08/2023
|
MAMITA TEJI
|
2430003008WL017942
|
MAMITA TEJI
|
00045
|
BARB0CHANAB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268929109
|
|
MAMITA TEJI
|
BANK OF BARODA(606985)
|
21
|
CHANDAHANDI
|
OR-30-003-008-005/9575 (JAMADARPADA)
|
2430003008NRG24270820230580889
|
28/08/2023
|
PADMINI NAYAK
|
2430003008WL017944
|
PADMINI NAYAK
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268929110
|
|
PADMANI NAYAK
|
BANK OF BARODA(606985)
|
22
|
CHANDAHANDI
|
OR-30-003-008-005/9638 (JAMADARPADA)
|
2430003008NRG24270820230580875
|
28/08/2023
|
RAJARAM NAYAK
|
2430003008WL017942
|
RAJARAM NAYAK
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268929120
|
|
RAJARAM NAYAK
|
BANK OF BARODA(606985)
|
23
|
CHANDAHANDI
|
OR-30-003-008-005/9660 (JAMADARPADA)
|
2430003008NRG24270820230580876
|
28/08/2023
|
DHANSING JHANKAR
|
2430003008WL017942
|
DHANSING JHANKAR
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7268929065
|
|
Mr. DHANSING JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
24
|
CHANDAHANDI
|
OR-30-003-008-006/10327 (JAMADARPADA)
|
2430003008NRG24270820230580823
|
28/08/2023
|
SUNDARLAL SINDUR
|
2430003008WL017940
|
SUNDARLAL SINDUR
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929089
|
|
SUNDAR LAL SINDURA
|
BANK OF BARODA(606985)
|
25
|
CHANDAHANDI
|
OR-30-003-008-006/10331 (JAMADARPADA)
|
2430003008NRG24270820230580825
|
28/08/2023
|
CHAMPA MAJHI
|
2430003008WL017940
|
CHAMPA MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929081
|
|
CHAMPA MAJHI
|
BANK OF BARODA(606985)
|
26
|
CHANDAHANDI
|
OR-30-003-008-006/10333 (JAMADARPADA)
|
2430003008NRG24270820230580827
|
28/08/2023
|
SADHURAM PUJARI
|
2430003008WL017940
|
SADHURAM PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929077
|
|
SADURAM PUJARI
|
BANK OF BARODA(606985)
|
27
|
CHANDAHANDI
|
OR-30-003-008-006/10334 (JAMADARPADA)
|
2430003008NRG24270820230580828
|
28/08/2023
|
GOBARDHAN PUJARI
|
2430003008WL017940
|
GOBARDHAN PUJARI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929114
|
|
GOBARDHAN PUJARI
|
BANK OF BARODA(606985)
|
28
|
CHANDAHANDI
|
OR-30-003-008-006/10385 (JAMADARPADA)
|
2430003008NRG24270820230580832
|
28/08/2023
|
SUMITRA DEI
|
2430003008WL017940
|
SUMITRA DEI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929070
|
|
SUMITRA MUNDALOHARA
|
BANK OF BARODA(606985)
|
29
|
CHANDAHANDI
|
OR-30-003-008-006/10401 (JAMADARPADA)
|
2430003008NRG24270820230580833
|
28/08/2023
|
RAISING MAJHI
|
2430003008WL017940
|
RAISING MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929076
|
|
RAESING MAJHI
|
BANK OF BARODA(606985)
|
30
|
CHANDAHANDI
|
OR-30-003-008-006/10402 (JAMADARPADA)
|
2430003008NRG24270820230580835
|
28/08/2023
|
CHANDRE MAJHI
|
2430003008WL017940
|
CHANDRE MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929091
|
|
CHANDRE DEI
|
BANK OF BARODA(606985)
|
31
|
CHANDAHANDI
|
OR-30-003-008-006/10402 (JAMADARPADA)
|
2430003008NRG24270820230580834
|
28/08/2023
|
THABIR MAJHI
|
2430003008WL017940
|
THABIR MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929117
|
|
THABIR MAJHI
|
BANK OF BARODA(606985)
|
32
|
CHANDAHANDI
|
OR-30-003-008-006/10411 (JAMADARPADA)
|
2430003008NRG24270820230580838
|
28/08/2023
|
THABIR PATRA
|
2430003008WL017940
|
THABIR PATRA
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929079
|
|
THABIRA PATRA
|
BANK OF BARODA(606985)
|
33
|
CHANDAHANDI
|
OR-30-003-008-006/10491 (JAMADARPADA)
|
2430003008NRG24270820230580839
|
28/08/2023
|
MUNGE DEI
|
2430003008WL017940
|
MUNGE DEI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929085
|
|
MUNGE DEI
|
BANK OF BARODA(606985)
|
34
|
CHANDAHANDI
|
OR-30-003-008-006/10530 (JAMADARPADA)
|
2430003008NRG24270820230580840
|
28/08/2023
|
HEMBATI BAGH
|
2430003008WL017940
|
HEMBATI BAGH
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929108
|
|
HEMABATI DEI BAGH
|
BANK OF BARODA(606985)
|
35
|
CHANDAHANDI
|
OR-30-003-008-006/10530 (JAMADARPADA)
|
2430003008NRG24270820230580841
|
28/08/2023
|
JAYASING BAGH
|
2430003008WL017940
|
JAYASING BAGH
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929090
|
|
JAYASINGH BAGH
|
BANK OF BARODA(606985)
|
36
|
CHANDAHANDI
|
OR-30-003-008-006/10542 (JAMADARPADA)
|
2430003008NRG24270820230580842
|
28/08/2023
|
TULASE DEI MAJHI
|
2430003008WL017940
|
TULASE DEI MAJHI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929083
|
|
TULASEDEI MAJHI
|
BANK OF BARODA(606985)
|
37
|
CHANDAHANDI
|
OR-30-003-008-006/18125 (JAMADARPADA)
|
2430003008NRG24270820230580844
|
28/08/2023
|
BHIMA SINDUR
|
2430003008WL017940
|
BHIMA SINDUR
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929092
|
|
BHIMA SINDUR
|
BANK OF BARODA(606985)
|
38
|
CHANDAHANDI
|
OR-30-003-008-006/18125 (JAMADARPADA)
|
2430003008NRG24270820230580845
|
28/08/2023
|
SANTOSHI SINDUR
|
2430003008WL017940
|
SANTOSHI SINDUR
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929115
|
|
SANTOSHI SINDUR
|
BANK OF BARODA(606985)
|
39
|
CHANDAHANDI
|
OR-30-003-008-006/18514 (JAMADARPADA)
|
2430003008NRG24270820230580847
|
28/08/2023
|
AMAR SINDUR
|
2430003008WL017940
|
AMAR SINDUR
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929075
|
|
AMAR SINDUR
|
BANK OF BARODA(606985)
|
40
|
CHANDAHANDI
|
OR-30-003-008-006/18514 (JAMADARPADA)
|
2430003008NRG24270820230580848
|
28/08/2023
|
LATA SINDUR
|
2430003008WL017940
|
LATA SINDUR
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929080
|
|
LATA SINDURA
|
BANK OF BARODA(606985)
|
41
|
CHANDAHANDI
|
OR-30-003-008-006/18823 (JAMADARPADA)
|
2430003008NRG24270820230580849
|
28/08/2023
|
RAMABATI KATA
|
2430003008WL017940
|
RAMABATI KATA
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929087
|
|
RAMABATI KATA
|
BANK OF BARODA(606985)
|
42
|
CHANDAHANDI
|
OR-30-003-008-006/19735 (JAMADARPADA)
|
2430003008NRG24270820230580852
|
28/08/2023
|
Bijay Bagh
|
2430003008WL017940
|
Bijay Bagh
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929072
|
|
BIJAY BAGH
|
BANK OF BARODA(606985)
|
43
|
CHANDAHANDI
|
OR-30-003-008-006/19758 (JAMADARPADA)
|
2430003008NRG24270820230580854
|
28/08/2023
|
GOURI DEI
|
2430003008WL017940
|
GOURI DEI
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929082
|
|
GOURI DEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
44
|
CHANDAHANDI
|
OR-30-003-008-003/18962 (JAMADARPADA)
|
2430003008NRG24270820230580857
|
28/08/2023
|
SHYAMSUNDAR HATI
|
2430003008WL017941
|
SHYAMSUNDAR HATI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929064
|
|
SHYAM SUNDAR HATI
|
BANK OF BARODA(606985)
|
45
|
CHANDAHANDI
|
OR-30-003-008-003/18987 (JAMADARPADA)
|
2430003008NRG24270820230580860
|
28/08/2023
|
DHIRENDRA PATEl
|
2430003008WL017941
|
DHIRENDRA PATEl
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268929058
|
|
MR DHIRENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
46
|
CHANDAHANDI
|
OR-30-003-008-003/19707 (JAMADARPADA)
|
2430003008NRG24270820230580865
|
28/08/2023
|
RASMITA PATEL
|
2430003008WL017941
|
RASMITA PATEL
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268929063
|
|
MISS RASMITA PATEL
|
STATE BANK OF INDIA(508548)
|
47
|
CHANDAHANDI
|
OR-30-003-008-003/9260 (JAMADARPADA)
|
2430003008NRG24270820230580867
|
28/08/2023
|
UME DEI PATEL
|
2430003008WL017941
|
UME DEI PATEL
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268929059
|
|
MRS UME PATEL
|
STATE BANK OF INDIA(508548)
|
48
|
CHANDAHANDI
|
OR-30-003-008-005/9613 (JAMADARPADA)
|
2430003008NRG24270820230580890
|
28/08/2023
|
PARBATI KAND
|
2430003008WL017944
|
PARBATI KAND
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268929061
|
|
MISS PARBATI KAND
|
STATE BANK OF INDIA(508548)
|
49
|
CHANDAHANDI
|
OR-30-003-008-006/10308 (JAMADARPADA)
|
2430003008NRG24270820230580821
|
28/08/2023
|
NILAMBAR PATRO
|
2430003008WL017940
|
NILAMBAR PATRO
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268929123
|
|
SHRI NILAMBAR PATRA
|
STATE BANK OF INDIA(508548)
|
50
|
CHANDAHANDI
|
OR-30-003-008-006/10331 (JAMADARPADA)
|
2430003008NRG24270820230580824
|
28/08/2023
|
DHARAM MAJHI
|
2430003008WL017940
|
DHARAM MAJHI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929124
|
|
DHARAM MAJHI
|
BANK OF BARODA(606985)
|
51
|
CHANDAHANDI
|
OR-30-003-008-006/18132 (JAMADARPADA)
|
2430003008NRG24270820230580846
|
28/08/2023
|
JAYANTI PUJARI
|
2430003008WL017940
|
JAYANTI PUJARI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268929062
|
|
MISS JAYANTI PUJARI
|
STATE BANK OF INDIA(508548)
|
52
|
CHANDAHANDI
|
OR-30-003-008-006/19748 (JAMADARPADA)
|
2430003008NRG24270820230580853
|
28/08/2023
|
ACHARJYA BAGH
|
2430003008WL017940
|
ACHARJYA BAGH
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268929060
|
|
Mr ACHARYA BAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
53
|
CHANDAHANDI
|
OR-30-003-008-003/18971 (JAMADARPADA)
|
2430003008NRG24270820230580858
|
28/08/2023
|
BISWANATH BAGH
|
2430003008WL017941
|
BISWANATH BAGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929125
|
|
BISWANATH BAGH
|
BANK OF BARODA(606985)
|
54
|
CHANDAHANDI
|
OR-30-003-008-003/18971 (JAMADARPADA)
|
2430003008NRG24270820230580859
|
28/08/2023
|
SUMITRA BAGH
|
2430003008WL017941
|
SUMITRA BAGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929099
|
|
SUMITRA BAGHA WO BIS
|
BANK OF BARODA(606985)
|
55
|
CHANDAHANDI
|
OR-30-003-008-004/19048 (JAMADARPADA)
|
2430003008NRG24270820230580877
|
28/08/2023
|
NAKUL PUJARI
|
2430003008WL017943
|
NAKUL PUJARI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268929095
|
|
NAKUL . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
56
|
CHANDAHANDI
|
OR-30-003-008-004/9311 (JAMADARPADA)
|
2430003008NRG24270820230580879
|
28/08/2023
|
KHIRO DEI
|
2430003008WL017943
|
KHIRO DEI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268929107
|
|
KHIRADEI . THELA
|
UTKAL GRAMEEN BANK(607234)
|
57
|
CHANDAHANDI
|
OR-30-003-008-004/9379 (JAMADARPADA)
|
2430003008NRG24270820230580871
|
28/08/2023
|
JAMBUSWAR THELA
|
2430003008WL017942
|
JAMBUSWAR THELA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268929106
|
|
Mr. JAMBUSWAR THELA
|
UTKAL GRAMEEN BANK(607234)
|
58
|
CHANDAHANDI
|
OR-30-003-008-004/9402 (JAMADARPADA)
|
2430003008NRG24270820230580883
|
28/08/2023
|
GURUBARI DEI NIAL
|
2430003008WL017943
|
GURUBARI DEI NIAL
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268929057
|
|
GURUBARI NIAL
|
BANK OF BARODA(606985)
|
59
|
CHANDAHANDI
|
OR-30-003-008-004/9429 (JAMADARPADA)
|
2430003008NRG24270820230580873
|
28/08/2023
|
DHANMATI DEI TAKRI
|
2430003008WL017942
|
DHANMATI DEI TAKRI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268929103
|
|
Mrs. DHANAMATI TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
60
|
CHANDAHANDI
|
OR-30-003-008-005/9575 (JAMADARPADA)
|
2430003008NRG24270820230580888
|
28/08/2023
|
BIDYADHAR NAYAK
|
2430003008WL017944
|
BIDYADHAR NAYAK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268929096
|
|
Mr. BIDYADHAR NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
61
|
CHANDAHANDI
|
OR-30-003-008-005/9658 (JAMADARPADA)
|
2430003008NRG24270820230580891
|
28/08/2023
|
RAMABATI JHANKAR
|
2430003008WL017944
|
RAMABATI JHANKAR
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268929105
|
|
Mrs. RAMBATI JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
62
|
CHANDAHANDI
|
OR-30-003-008-006/10326 (JAMADARPADA)
|
2430003008NRG24270820230580822
|
28/08/2023
|
ENDRA SINGH SINDUR
|
2430003008WL017940
|
ENDRA SINGH SINDUR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929104
|
|
Mr. INDARASNG SINDUR
|
UTKAL GRAMEEN BANK(607234)
|
63
|
CHANDAHANDI
|
OR-30-003-008-006/10336 (JAMADARPADA)
|
2430003008NRG24270820230580829
|
28/08/2023
|
JAYADHAR PUJARI
|
2430003008WL017940
|
JAYADHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929097
|
|
Mr. JAYDHAR PUJARI S/O BIDYADHAR
|
UTKAL GRAMEEN BANK(607234)
|
64
|
CHANDAHANDI
|
OR-30-003-008-006/10339 (JAMADARPADA)
|
2430003008NRG24270820230580830
|
28/08/2023
|
KARNA PUJARI
|
2430003008WL017940
|
KARNA PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929098
|
|
Mr. KARNA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
65
|
CHANDAHANDI
|
OR-30-003-008-006/10380 (JAMADARPADA)
|
2430003008NRG24270820230580831
|
28/08/2023
|
DHANESWAR BAGH
|
2430003008WL017940
|
DHANESWAR BAGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929100
|
|
Mr. DHANESWAR BAGH
|
UTKAL GRAMEEN BANK(607234)
|
66
|
CHANDAHANDI
|
OR-30-003-008-006/10404 (JAMADARPADA)
|
2430003008NRG24270820230580836
|
28/08/2023
|
TRILOCHAN MAJHI
|
2430003008WL017940
|
TRILOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268929093
|
|
TRILOCHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
67
|
CHANDAHANDI
|
OR-30-003-008-006/10410 (JAMADARPADA)
|
2430003008NRG24270820230580837
|
28/08/2023
|
SEBATI PATRA
|
2430003008WL017940
|
SEBATI PATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929102
|
|
SEBATI PATRA
|
INDUSIND BANK(607189)
|
68
|
CHANDAHANDI
|
OR-30-003-008-006/19735 (JAMADARPADA)
|
2430003008NRG24270820230580851
|
28/08/2023
|
RAGHABA BAGH
|
2430003008WL017940
|
RAGHABA BAGH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929101
|
|
Mr. RAGHAB BAGH
|
UTKAL GRAMEEN BANK(607234)
|
69
|
CHANDAHANDI
|
OR-30-003-008-006/19912 (JAMADARPADA)
|
2430003008NRG24270820230580855
|
28/08/2023
|
UANSU MALI
|
2430003008WL017940
|
UANSU MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268929094
|
|
Mr. UANSU MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|