|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAPADAHANDI
|
OR-30-007-011-001/24633
(MAJHIGUDA)
|
2430007011NRG24120320241100525
|
12/03/2024
|
MAKARAND JANI
|
2430007011WL079503
|
MAKARAND JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048851
|
|
MR MAKARANDHA JANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-003/24193
(MAJHIGUDA)
|
2430007011NRG24120320241100477
|
12/03/2024
|
JUGU JANI
|
2430007011WL079502
|
JUGU JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048850
|
|
Mr. JUGU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-003/329017
(MAJHIGUDA)
|
2430007011NRG24120320241100535
|
12/03/2024
|
MARTU JANI
|
2430007011WL079503
|
MARTU JANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048849
|
|
MARTU JANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-003/329130
(MAJHIGUDA)
|
2430007011NRG24120320241100536
|
12/03/2024
|
ASHARAM MAJHI
|
2430007011WL079503
|
ASHARAM MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048787
|
|
ASHARAM MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
PAPADAHANDI
|
OR-30-007-011-003/329134
(MAJHIGUDA)
|
2430007011NRG24120320241100538
|
12/03/2024
|
DURA MAJHI
|
2430007011WL079503
|
DURA MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048785
|
|
DURA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
PAPADAHANDI
|
OR-30-007-011-003/329134
(MAJHIGUDA)
|
2430007011NRG24120320241100537
|
12/03/2024
|
JUDHESHTHI MAJHI
|
2430007011WL079503
|
JUDHESHTHI MAJHI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048786
|
|
JUDHESHTHI MAJHI
|
BANK OF BARODA(606985)
|
|
7
|
PAPADAHANDI
|
OR-30-007-011-003/329176
(MAJHIGUDA)
|
2430007011NRG24120320241100543
|
12/03/2024
|
DAMBARU GOUDA
|
2430007011WL079503
|
DAMBARU GOUDA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048788
|
|
DAMBARU GOUDA
|
BANK OF BARODA(606985)
|
|
8
|
PAPADAHANDI
|
OR-30-007-011-003/32921
(MAJHIGUDA)
|
2430007011NRG24120320241100544
|
12/03/2024
|
PHULAMATI JANI
|
2430007011WL079503
|
PHULAMATI JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733048784
|
|
PHULAMATI JANI
|
BANK OF BARODA(606985)
|
|
9
|
PAPADAHANDI
|
OR-30-007-011-003/3292202
(MAJHIGUDA)
|
2430007011NRG24120320241100547
|
12/03/2024
|
DINABANDHU JANI
|
2430007011WL079503
|
DINABANDHU JANI
|
00045
|
BARB0NABARA
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733048789
|
|
Mr. DINABANDHU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
10
|
PAPADAHANDI
|
OR-30-007-011-002/23574
(MAJHIGUDA)
|
2430007011NRG24120320241100448
|
12/03/2024
|
PADMA GOUD
|
2430007011WL079502
|
PADMA GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048852
|
|
Mrs. PADMA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
PAPADAHANDI
|
OR-30-007-011-002/329433
(MAJHIGUDA)
|
2430007011NRG24120320241100457
|
12/03/2024
|
RABINDRA GOUD
|
2430007011WL079502
|
RABINDRA GOUD
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048853
|
|
RABINDRA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
PAPADAHANDI
|
OR-30-007-011-003/24220
(MAJHIGUDA)
|
2430007011NRG24120320241100779
|
12/03/2024
|
KANDHUMANI BISSOYI
|
2430007011WL079507
|
KANDHUMANI BISSOYI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048858
|
|
KAMBHU MANI BISOI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PAPADAHANDI
|
OR-30-007-011-003/24220
(MAJHIGUDA)
|
2430007011NRG24120320241100778
|
12/03/2024
|
SARDDHAKAR BISSOYI
|
2430007011WL079507
|
SARDDHAKAR BISSOYI
|
00415
|
SBIN0004737
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048854
|
|
MR SARDDAKAR BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
14
|
PAPADAHANDI
|
OR-30-007-011-003/3292212
(MAJHIGUDA)
|
2430007011NRG24120320241100551
|
12/03/2024
|
BARUNA JANI
|
2430007011WL079503
|
BARUNA JANI
|
00415
|
SBIN0010933
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733048783
|
|
MR BARUN JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
PAPADAHANDI
|
OR-30-007-011-001/24430
(MAJHIGUDA)
|
2430007011NRG24120320241100516
|
12/03/2024
|
CHAGRIAHABILAL
|
2430007011WL079503
|
CHAGRIAHABILAL
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048803
|
|
MR CHABILAL AGRIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAPADAHANDI
|
OR-30-007-011-001/24430
(MAJHIGUDA)
|
2430007011NRG24120320241100514
|
12/03/2024
|
RANGADHAR AGRIA
|
2430007011WL079503
|
RANGADHAR AGRIA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048804
|
|
RANGADHAR AGRIA
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAPADAHANDI
|
OR-30-007-011-001/24474
(MAJHIGUDA)
|
2430007011NRG24120320241100755
|
12/03/2024
|
KEDAR MOHANTY
|
2430007011WL079507
|
KEDAR MOHANTY
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048800
|
|
KEDAR MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAPADAHANDI
|
OR-30-007-011-001/24474
(MAJHIGUDA)
|
2430007011NRG24120320241100756
|
12/03/2024
|
PRAMILA MOHANTY
|
2430007011WL079507
|
PRAMILA MOHANTY
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048792
|
|
PRAMILA MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PAPADAHANDI
|
OR-30-007-011-002/329222260
(MAJHIGUDA)
|
2430007011NRG24120320241100456
|
12/03/2024
|
GUPTA GOUD
|
2430007011WL079502
|
GUPTA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048802
|
|
Mr. GUPTA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
PAPADAHANDI
|
OR-30-007-011-003/23749
(MAJHIGUDA)
|
2430007011NRG24120320241100527
|
12/03/2024
|
DEBA GOUD
|
2430007011WL079503
|
DEBA GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048795
|
|
DEBA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-011-003/24056
(MAJHIGUDA)
|
2430007011NRG24120320241100770
|
12/03/2024
|
TIKEMANI GOUD
|
2430007011WL079507
|
TIKEMANI GOUD
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048860
|
|
Mrs. TIKE MANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
PAPADAHANDI
|
OR-30-007-011-003/24184
(MAJHIGUDA)
|
2430007011NRG24120320241100776
|
12/03/2024
|
SANAE MAJHI
|
2430007011WL079507
|
SANAE MAJHI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048790
|
|
Mrs. SANAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-011-003/24198
(MAJHIGUDA)
|
2430007011NRG24120320241100777
|
12/03/2024
|
SANTOSH KUMAR BISOI
|
2430007011WL079507
|
SANTOSH KUMAR BISOI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048791
|
|
SANTOSH KUMAR BISOI
|
BANK OF BARODA(606985)
|
|
24
|
PAPADAHANDI
|
OR-30-007-011-003/32578
(MAJHIGUDA)
|
2430007011NRG24120320241100786
|
12/03/2024
|
ANITA BISSOYI
|
2430007011WL079507
|
ANITA BISSOYI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048801
|
|
Ms. ANITA BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
PAPADAHANDI
|
OR-30-007-011-003/3292201
(MAJHIGUDA)
|
2430007011NRG24120320241100546
|
12/03/2024
|
CHANCHALA JANI
|
2430007011WL079503
|
CHANCHALA JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733048797
|
|
CHANCHALA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
PAPADAHANDI
|
OR-30-007-011-003/3292201
(MAJHIGUDA)
|
2430007011NRG24120320241100545
|
12/03/2024
|
NIRAKAR JANI
|
2430007011WL079503
|
NIRAKAR JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733048798
|
|
Mr. NIRAKAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
PAPADAHANDI
|
OR-30-007-011-003/3292202
(MAJHIGUDA)
|
2430007011NRG24120320241100548
|
12/03/2024
|
LALITA JANI
|
2430007011WL079503
|
LALITA JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733048794
|
|
LALITA JANI
|
IDBI BANK(607095)
|
|
28
|
PAPADAHANDI
|
OR-30-007-011-003/3292213
(MAJHIGUDA)
|
2430007011NRG24120320241100552
|
12/03/2024
|
GOBINDA JANI
|
2430007011WL079503
|
GOBINDA JANI
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733048796
|
|
GOBINDA JANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
PAPADAHANDI
|
OR-30-007-011-003/3292220
(MAJHIGUDA)
|
2430007011NRG24120320241100553
|
12/03/2024
|
PADU GOUD
|
2430007011WL079503
|
PADU GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733048793
|
|
PADU GOUD
|
UNION BANK OF INDIA(508500)
|
|
30
|
PAPADAHANDI
|
OR-30-007-011-003/3292224
(MAJHIGUDA)
|
2430007011NRG24120320241100555
|
12/03/2024
|
DEBANTA GOUD
|
2430007011WL079503
|
DEBANTA GOUD
|
00468
|
UBIN0562513
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733048799
|
|
DEBANTA GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
31
|
PAPADAHANDI
|
OR-30-007-011-001/24430
(MAJHIGUDA)
|
2430007011NRG24120320241100517
|
12/03/2024
|
NILAKANTH AGRIA
|
2430007011WL079503
|
NILAKANTH AGRIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048835
|
|
Mr. NILAKANTHA AGARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-011-001/24430
(MAJHIGUDA)
|
2430007011NRG24120320241100515
|
12/03/2024
|
SURYA AGRIA
|
2430007011WL079503
|
SURYA AGRIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048857
|
|
Mr. SURJYA AGRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
PAPADAHANDI
|
OR-30-007-011-001/24590
(MAJHIGUDA)
|
2430007011NRG24120320241100522
|
12/03/2024
|
JAYADRATH KURMI
|
2430007011WL079503
|
JAYADRATH KURMI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048856
|
|
Mr. JAYADRATHA KURMI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
PAPADAHANDI
|
OR-30-007-011-002/23487
(MAJHIGUDA)
|
2430007011NRG24120320241100444
|
12/03/2024
|
BALARAM GOUDA
|
2430007011WL079502
|
BALARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048839
|
|
Mr. BALARAM GAUD
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-011-002/23516
(MAJHIGUDA)
|
2430007011NRG24120320241100445
|
12/03/2024
|
SAMARI GOUD
|
2430007011WL079502
|
SAMARI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048814
|
|
SAMARI GOUDA
|
BANK OF BARODA(606985)
|
|
36
|
PAPADAHANDI
|
OR-30-007-011-002/23560
(MAJHIGUDA)
|
2430007011NRG24120320241100446
|
12/03/2024
|
PABITRA GOUDA
|
2430007011WL079502
|
PABITRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048821
|
|
Mr. PABITRA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-011-002/23574
(MAJHIGUDA)
|
2430007011NRG24120320241100447
|
12/03/2024
|
DAMARUDHAR GOUD
|
2430007011WL079502
|
DAMARUDHAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048843
|
|
Mr. DAMBARU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
PAPADAHANDI
|
OR-30-007-011-002/23589
(MAJHIGUDA)
|
2430007011NRG24120320241100449
|
12/03/2024
|
BIBHISHAN GOUD
|
2430007011WL079502
|
BIBHISHAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048842
|
|
MR BIBHISEN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAPADAHANDI
|
OR-30-007-011-002/23607
(MAJHIGUDA)
|
2430007011NRG24120320241100450
|
12/03/2024
|
DALIMBA GOUD
|
2430007011WL079502
|
DALIMBA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048844
|
|
Mrs. DALIMBA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-011-002/32878
(MAJHIGUDA)
|
2430007011NRG24120320241100451
|
12/03/2024
|
JAGABANDHU GOUD
|
2430007011WL079502
|
JAGABANDHU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048831
|
|
JAGABANDHU GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PAPADAHANDI
|
OR-30-007-011-002/32880
(MAJHIGUDA)
|
2430007011NRG24120320241100452
|
12/03/2024
|
kamalachan gouda
|
2430007011WL079502
|
kamalachan gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048823
|
|
Mr. KAMALOCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
PAPADAHANDI
|
OR-30-007-011-002/32886
(MAJHIGUDA)
|
2430007011NRG24120320241100454
|
12/03/2024
|
SANKARO GOUDA
|
2430007011WL079502
|
SANKARO GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048834
|
|
Mr. SANKAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
PAPADAHANDI
|
OR-30-007-011-002/329222245
(MAJHIGUDA)
|
2430007011NRG24120320241100455
|
12/03/2024
|
SANTOSH JANI
|
2430007011WL079502
|
SANTOSH JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048829
|
|
Mr. SHONTOSH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-011-003/23752
(MAJHIGUDA)
|
2430007011NRG24120320241100459
|
12/03/2024
|
PARBATI GOUD
|
2430007011WL079502
|
PARBATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048846
|
|
PARBATI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
PAPADAHANDI
|
OR-30-007-011-003/23753
(MAJHIGUDA)
|
2430007011NRG24120320241100460
|
12/03/2024
|
HEMALI BISSOYI
|
2430007011WL079502
|
HEMALI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048840
|
|
Mr. HEMALI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-011-003/23829
(MAJHIGUDA)
|
2430007011NRG24120320241100461
|
12/03/2024
|
BHAGABAN GOUD
|
2430007011WL079502
|
BHAGABAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048809
|
|
BHAGABAN GOUD
|
BANK OF BARODA(606985)
|
|
47
|
PAPADAHANDI
|
OR-30-007-011-003/23851
(MAJHIGUDA)
|
2430007011NRG24120320241100462
|
12/03/2024
|
TILAYA MAJHI
|
2430007011WL079502
|
TILAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048815
|
|
TILAI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-011-003/23930
(MAJHIGUDA)
|
2430007011NRG24120320241100530
|
12/03/2024
|
CHANDRA JANI
|
2430007011WL079503
|
CHANDRA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048805
|
|
Mr. CHANDRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-011-003/23958
(MAJHIGUDA)
|
2430007011NRG24120320241100463
|
12/03/2024
|
BIMALA MUDULI
|
2430007011WL079502
|
BIMALA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048828
|
|
Mrs. BIMALA MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-011-003/23960
(MAJHIGUDA)
|
2430007011NRG24120320241100768
|
12/03/2024
|
DAMAYA GOUD
|
2430007011WL079507
|
DAMAYA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048810
|
|
DAMAE . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
PAPADAHANDI
|
OR-30-007-011-003/23960
(MAJHIGUDA)
|
2430007011NRG24120320241100767
|
12/03/2024
|
MADAN GOUD
|
2430007011WL079507
|
MADAN GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048848
|
|
MADAN GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
PAPADAHANDI
|
OR-30-007-011-003/23970
(MAJHIGUDA)
|
2430007011NRG24120320241100464
|
12/03/2024
|
RAIMATI MUDULI
|
2430007011WL079502
|
RAIMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048817
|
|
RAIMATI . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
PAPADAHANDI
|
OR-30-007-011-003/23972
(MAJHIGUDA)
|
2430007011NRG24120320241100465
|
12/03/2024
|
BALI GOUDA
|
2430007011WL079502
|
BALI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048836
|
|
Mr. BALI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
PAPADAHANDI
|
OR-30-007-011-003/23972
(MAJHIGUDA)
|
2430007011NRG24120320241100466
|
12/03/2024
|
BIMALA GOUD
|
2430007011WL079502
|
BIMALA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048845
|
|
BIMALA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
PAPADAHANDI
|
OR-30-007-011-003/23976
(MAJHIGUDA)
|
2430007011NRG24120320241100467
|
12/03/2024
|
DAITARI MUDULI
|
2430007011WL079502
|
DAITARI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048812
|
|
Mr. DAITARI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
PAPADAHANDI
|
OR-30-007-011-003/23976
(MAJHIGUDA)
|
2430007011NRG24120320241100468
|
12/03/2024
|
TULA MUDULI
|
2430007011WL079502
|
TULA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048811
|
|
Mrs. TULA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-011-003/24124
(MAJHIGUDA)
|
2430007011NRG24120320241100469
|
12/03/2024
|
TOBHA MUDULI
|
2430007011WL079502
|
TOBHA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048818
|
|
TOBA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
PAPADAHANDI
|
OR-30-007-011-003/24125
(MAJHIGUDA)
|
2430007011NRG24120320241100470
|
12/03/2024
|
SONAY MUDULI
|
2430007011WL079502
|
SONAY MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048819
|
|
SUNIA . MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-011-003/24127
(MAJHIGUDA)
|
2430007011NRG24120320241100471
|
12/03/2024
|
AMBICA GOUD
|
2430007011WL079502
|
AMBICA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048816
|
|
AMBIKA . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-011-003/24128
(MAJHIGUDA)
|
2430007011NRG24120320241100472
|
12/03/2024
|
arjun gouda
|
2430007011WL079502
|
arjun gouda
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048830
|
|
Mr. ARJUN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
PAPADAHANDI
|
OR-30-007-011-003/24129
(MAJHIGUDA)
|
2430007011NRG24120320241100473
|
12/03/2024
|
RADHA MUDULI
|
2430007011WL079502
|
RADHA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048847
|
|
Mrs. RADHA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
PAPADAHANDI
|
OR-30-007-011-003/24130
(MAJHIGUDA)
|
2430007011NRG24120320241100474
|
12/03/2024
|
MANSING GOUD
|
2430007011WL079502
|
MANSING GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048827
|
|
Mr. MANASING GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
PAPADAHANDI
|
OR-30-007-011-003/24135
(MAJHIGUDA)
|
2430007011NRG24120320241100475
|
12/03/2024
|
KUNTI JANI
|
2430007011WL079502
|
KUNTI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048813
|
|
KUNTI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
PAPADAHANDI
|
OR-30-007-011-003/24164
(MAJHIGUDA)
|
2430007011NRG24120320241100476
|
12/03/2024
|
JAGANNATH GOUD
|
2430007011WL079502
|
JAGANNATH GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048841
|
|
Mr. JAGANNATH GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-011-003/24169
(MAJHIGUDA)
|
2430007011NRG24120320241100773
|
12/03/2024
|
GANGADHAR BISSOYI
|
2430007011WL079507
|
GANGADHAR BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048855
|
|
GANGADHAR BISSOYI
|
UNION BANK OF INDIA(508500)
|
|
66
|
PAPADAHANDI
|
OR-30-007-011-003/24169
(MAJHIGUDA)
|
2430007011NRG24120320241100774
|
12/03/2024
|
MINA KUMARI BISSOYI
|
2430007011WL079507
|
MINA KUMARI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048833
|
|
Mrs. MINA KUMARI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
PAPADAHANDI
|
OR-30-007-011-003/24173
(MAJHIGUDA)
|
2430007011NRG24120320241100532
|
12/03/2024
|
DAYABATI BISSOYI
|
2430007011WL079503
|
DAYABATI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048807
|
|
JAYABATI . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
PAPADAHANDI
|
OR-30-007-011-003/24173
(MAJHIGUDA)
|
2430007011NRG24120320241100531
|
12/03/2024
|
HEMANT BISSOYI
|
2430007011WL079503
|
HEMANT BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048808
|
|
HEMANTA . BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-011-003/32571
(MAJHIGUDA)
|
2430007011NRG24120320241100478
|
12/03/2024
|
SANIA MUDULI
|
2430007011WL079502
|
SANIA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048825
|
|
Mr. SANIA MUDALI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-011-003/32578
(MAJHIGUDA)
|
2430007011NRG24120320241100785
|
12/03/2024
|
CHIRANJIBI BISSOI
|
2430007011WL079507
|
CHIRANJIBI BISSOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048832
|
|
MR CHIRANJIBI BISSOYI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAPADAHANDI
|
OR-30-007-011-003/32680
(MAJHIGUDA)
|
2430007011NRG24120320241100787
|
12/03/2024
|
Bana Jani
|
2430007011WL079507
|
Bana Jani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048806
|
|
BHANA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
PAPADAHANDI
|
OR-30-007-011-003/32739
(MAJHIGUDA)
|
2430007011NRG24120320241100533
|
12/03/2024
|
DEBA MAJHI
|
2430007011WL079503
|
DEBA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048824
|
|
Mr. DEB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-011-003/32840
(MAJHIGUDA)
|
2430007011NRG24120320241100800
|
12/03/2024
|
BALOB MAJHI
|
2430007011WL079507
|
BALOB MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048822
|
|
Mr. BALAB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-011-003/32916
(MAJHIGUDA)
|
2430007011NRG24120320241100539
|
12/03/2024
|
KANHUCHARAN BISSOYI
|
2430007011WL079503
|
KANHUCHARAN BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048859
|
|
MR KANHU CHARAN BISOI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAPADAHANDI
|
OR-30-007-011-003/32916
(MAJHIGUDA)
|
2430007011NRG24120320241100540
|
12/03/2024
|
UJALABATI BISSOYI
|
2430007011WL079503
|
UJALABATI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048838
|
|
UJWALBATI BISHOI
|
BANK OF BARODA(606985)
|
|
76
|
PAPADAHANDI
|
OR-30-007-011-003/329172
(MAJHIGUDA)
|
2430007011NRG24120320241100541
|
12/03/2024
|
CHANDAE JANI
|
2430007011WL079503
|
CHANDAE JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048820
|
|
CHANDAE . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
PAPADAHANDI
|
OR-30-007-011-003/329175
(MAJHIGUDA)
|
2430007011NRG24120320241100542
|
12/03/2024
|
KAMALALOCHAN MAJHI
|
2430007011WL079503
|
KAMALALOCHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1733048826
|
|
Mr. KAMALA LOCHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
PAPADAHANDI
|
OR-30-007-011-003/3292210
(MAJHIGUDA)
|
2430007011NRG24120320241100550
|
12/03/2024
|
NANDA GOUDA
|
2430007011WL079503
|
NANDA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1733048837
|
|
Mr. NANDA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79395
|
79395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127032
|
127032
|
|
|
|
|
|
|
|