|
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
|
JHORIGAM
|
OR-30-004-003-002/10846
(BANUAGUDA)
|
2430004000NRG24300120241031632
|
30/01/2024
|
SREN
|
2430004WL074751
|
SREN
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775642
|
|
MADHU GOUD S/O BHAKTA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHORIGAM
|
OR-30-004-003-002/10846
(BANUAGUDA)
|
2430004000NRG24300120241031633
|
30/01/2024
|
SREN
|
2430004WL074751
|
SREN
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775643
|
|
MRS HEMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-003-002/10784
(BANUAGUDA)
|
2430004000NRG24300120241031478
|
30/01/2024
|
SAMADU PUJARI
|
2430004WL074736
|
SAMADU PUJARI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145775644
|
|
Mr. SAMADU PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-003-002/10784
(BANUAGUDA)
|
2430004000NRG24300120241031479
|
30/01/2024
|
SAMADU PUJARI
|
2430004WL074736
|
SAMADU PUJARI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145775645
|
|
MRS KUNTI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-003-002/10810
(BANUAGUDA)
|
2430004000NRG24300120241031582
|
30/01/2024
|
LACHHAMAN BHATRA
|
2430004WL074744
|
LACHHAMAN BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775649
|
|
LACHHAMANA BHATRA
|
AXIS BANK(607153)
|
|
6
|
JHORIGAM
|
OR-30-004-003-002/10828
(BANUAGUDA)
|
2430004000NRG24300120241031587
|
30/01/2024
|
PADU PUJARI
|
2430004WL074744
|
PADU PUJARI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145775650
|
|
Mr. PADURAM PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
JHORIGAM
|
OR-30-004-003-002/10828
(BANUAGUDA)
|
2430004000NRG24300120241031588
|
30/01/2024
|
PADU PUJARI
|
2430004WL074744
|
PADU PUJARI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145775651
|
|
MRS CHAMPA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-003-002/30260
(BANUAGUDA)
|
2430004000NRG24300120241031655
|
30/01/2024
|
LAKHAMIDHAR MALI
|
2430004WL074751
|
LAKHAMIDHAR MALI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775646
|
|
MR LAXMIDHARA MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-003-002/30925
(BANUAGUDA)
|
2430004000NRG24300120241031665
|
30/01/2024
|
MANSINGH PUJARI
|
2430004WL074751
|
MANSINGH PUJARI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145775647
|
|
SHRI MANSING PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-003-002/30925
(BANUAGUDA)
|
2430004000NRG24300120241031666
|
30/01/2024
|
MANSINGH PUJARI
|
2430004WL074751
|
MANSINGH PUJARI
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145775648
|
|
Ms. RAYMATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-003-002/10949
(BANUAGUDA)
|
2430004000NRG24300120241031640
|
30/01/2024
|
GURUBARU GOND
|
2430004WL074751
|
GURUBARU GOND
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775658
|
|
GURUBARU GANDA S/O GHASIA GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHORIGAM
|
OR-30-004-003-002/10949
(BANUAGUDA)
|
2430004000NRG24300120241031591
|
30/01/2024
|
GURUBARU GOND
|
2430004WL074744
|
GURUBARU GOND
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775657
|
|
GURUBARU GANDA S/O GHASIA GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-003-002/10796
(BANUAGUDA)
|
2430004000NRG24300120241031628
|
30/01/2024
|
MANGALDEI PUJARI
|
2430004WL074751
|
MANGALDEI PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775635
|
|
BASANTI PUJARI D/O HANU PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHORIGAM
|
OR-30-004-003-002/10807
(BANUAGUDA)
|
2430004000NRG24300120241031581
|
30/01/2024
|
BAISHAKHU KALLAR
|
2430004WL074744
|
BAISHAKHU KALLAR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775631
|
|
Mrs. BAISAKHI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-003-002/10807
(BANUAGUDA)
|
2430004000NRG24300120241031580
|
30/01/2024
|
LACHAMAN KOLR
|
2430004WL074744
|
LACHAMAN KOLR
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775630
|
|
LACHHAMAN KALAR S/O BALADAR KALAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHORIGAM
|
OR-30-004-003-002/10825
(BANUAGUDA)
|
2430004000NRG24300120241031585
|
30/01/2024
|
KUMAR GANDA
|
2430004WL074744
|
KUMAR GANDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775636
|
|
TUMAR GANDA S/O JAYA GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JHORIGAM
|
OR-30-004-003-002/10839
(BANUAGUDA)
|
2430004000NRG24300120241031631
|
30/01/2024
|
KANAK MALI
|
2430004WL074751
|
KANAK MALI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775641
|
|
MRS KANAK MALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHORIGAM
|
OR-30-004-003-002/10867
(BANUAGUDA)
|
2430004000NRG24300120241031637
|
30/01/2024
|
ESWAR PANKA
|
2430004WL074751
|
ESWAR PANKA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775629
|
|
SHRI ISHWAR PANKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-003-002/10979
(BANUAGUDA)
|
2430004000NRG24300120241031493
|
30/01/2024
|
RAGHU BHATRA
|
2430004WL074736
|
RAGHU BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775663
|
|
SUBHADRA BHATRA
|
BANK OF BARODA(606985)
|
|
20
|
JHORIGAM
|
OR-30-004-003-002/10980
(BANUAGUDA)
|
2430004000NRG24300120241031644
|
30/01/2024
|
DUMAR BHATRA
|
2430004WL074751
|
DUMAR BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775632
|
|
Shri DUMAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-003-002/10982
(BANUAGUDA)
|
2430004000NRG24300120241031646
|
30/01/2024
|
MANASONG MAJHI
|
2430004WL074751
|
MANASONG MAJHI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775639
|
|
MR MANSONG MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-003-002/10983
(BANUAGUDA)
|
2430004000NRG24300120241031647
|
30/01/2024
|
DHANER BHATRA
|
2430004WL074751
|
DHANER BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775638
|
|
DHANER BHATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-003-002/30454
(BANUAGUDA)
|
2430004000NRG24300120241031656
|
30/01/2024
|
manabadh bhatra
|
2430004WL074751
|
manabadh bhatra
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775637
|
|
Mrs. MANOBODHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-003-002/30465
(BANUAGUDA)
|
2430004000NRG24300120241031659
|
30/01/2024
|
LEKHAMANI PUJARI
|
2430004WL074751
|
LEKHAMANI PUJARI
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145775625
|
|
MRS LEKHAMANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-003-002/30465
(BANUAGUDA)
|
2430004000NRG24300120241031658
|
30/01/2024
|
MAHENDRA PUJARI
|
2430004WL074751
|
MAHENDRA PUJARI
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145775628
|
|
Mr. MAHENDRA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-003-002/30482
(BANUAGUDA)
|
2430004000NRG24300120241031660
|
30/01/2024
|
Jadu Gouda
|
2430004WL074751
|
Jadu Gouda
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775633
|
|
SHRI YADU GOUD
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-003-002/30482
(BANUAGUDA)
|
2430004000NRG24300120241031661
|
30/01/2024
|
Jadu Gouda
|
2430004WL074751
|
Jadu Gouda
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775634
|
|
MRS KAMALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-003-002/30924
(BANUAGUDA)
|
2430004000NRG24300120241031663
|
30/01/2024
|
MANIRAM PUJARI
|
2430004WL074751
|
MANIRAM PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775626
|
|
Mr. MANIRAM PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-003-002/30924
(BANUAGUDA)
|
2430004000NRG24300120241031664
|
30/01/2024
|
MANIRAM PUJARI
|
2430004WL074751
|
MANIRAM PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775627
|
|
Mrs. JAYANTI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-003-002/30938
(BANUAGUDA)
|
2430004000NRG24300120241031667
|
30/01/2024
|
LAXMINATH GANDA
|
2430004WL074751
|
LAXMINATH GANDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775640
|
|
LAXMINATH GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
31
|
JHORIGAM
|
OR-30-004-003-002/10782
(BANUAGUDA)
|
2430004000NRG24300120241031474
|
30/01/2024
|
KAMALSING BHATRA
|
2430004WL074736
|
KAMALSING BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775664
|
|
KAMALSING BHATRA
|
BANK OF BARODA(606985)
|
|
32
|
JHORIGAM
|
OR-30-004-003-002/10782
(BANUAGUDA)
|
2430004000NRG24300120241031475
|
30/01/2024
|
SHUKADEI BHATRA
|
2430004WL074736
|
SHUKADEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775677
|
|
MRS SUKADI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-003-002/10806
(BANUAGUDA)
|
2430004000NRG24300120241031482
|
30/01/2024
|
Samaru Bhatra
|
2430004WL074736
|
Samaru Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775659
|
|
Mr. SAMBARU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-003-002/10806
(BANUAGUDA)
|
2430004000NRG24300120241031483
|
30/01/2024
|
Sunamani Bhatra
|
2430004WL074736
|
Sunamani Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775672
|
|
Mrs. SUNAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-003-002/10819
(BANUAGUDA)
|
2430004000NRG24300120241031584
|
30/01/2024
|
ADABARIGOND
|
2430004WL074744
|
ADABARIGOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775681
|
|
MRS ADABARI GANDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-003-002/10819
(BANUAGUDA)
|
2430004000NRG24300120241031583
|
30/01/2024
|
NARAYAN GOND
|
2430004WL074744
|
NARAYAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775680
|
|
NARAYAN . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-003-002/10825
(BANUAGUDA)
|
2430004000NRG24300120241031586
|
30/01/2024
|
YASODA GANDA
|
2430004WL074744
|
YASODA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775671
|
|
Mrs. YASODA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-003-002/10826
(BANUAGUDA)
|
2430004000NRG24300120241031629
|
30/01/2024
|
BHAGABAN BHATRA
|
2430004WL074751
|
BHAGABAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775665
|
|
BHAGABAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-003-002/10826
(BANUAGUDA)
|
2430004000NRG24300120241031630
|
30/01/2024
|
SARAJINI BHATRA
|
2430004WL074751
|
SARAJINI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775668
|
|
Mrs. SARAJINI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-003-002/10854
(BANUAGUDA)
|
2430004000NRG24300120241031634
|
30/01/2024
|
LAIBANA PUJARI
|
2430004WL074751
|
LAIBANA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775679
|
|
Mr. LAIBAN A PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-003-002/10930
(BANUAGUDA)
|
2430004000NRG24300120241031639
|
30/01/2024
|
NABINA BHATRA
|
2430004WL074751
|
NABINA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775669
|
|
Mrs. NABINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-003-002/10954
(BANUAGUDA)
|
2430004000NRG24300120241031592
|
30/01/2024
|
JALADHAR GOUDA
|
2430004WL074744
|
JALADHAR GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775670
|
|
MR JALADHAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHORIGAM
|
OR-30-004-003-002/10961
(BANUAGUDA)
|
2430004000NRG24300120241031642
|
30/01/2024
|
dura Majhi
|
2430004WL074751
|
dura Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775667
|
|
Ms. DHURA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-003-002/10961
(BANUAGUDA)
|
2430004000NRG24300120241031641
|
30/01/2024
|
Keshab Majhi
|
2430004WL074751
|
Keshab Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775675
|
|
Mr. KESHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-003-002/10975
(BANUAGUDA)
|
2430004000NRG24300120241031490
|
30/01/2024
|
BHIMA GOUDA
|
2430004WL074736
|
BHIMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775660
|
|
BHIMA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JHORIGAM
|
OR-30-004-003-002/10975
(BANUAGUDA)
|
2430004000NRG24300120241031491
|
30/01/2024
|
BHIMA GOUDA
|
2430004WL074736
|
BHIMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775661
|
|
Mrs. SUMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-003-002/10979
(BANUAGUDA)
|
2430004000NRG24300120241031492
|
30/01/2024
|
RAGHU BHATRA
|
2430004WL074736
|
RAGHU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775662
|
|
Mr. RAGHU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-003-002/10980
(BANUAGUDA)
|
2430004000NRG24300120241031645
|
30/01/2024
|
GUNI MAJHI
|
2430004WL074751
|
GUNI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775678
|
|
MRS GUNI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHORIGAM
|
OR-30-004-003-002/10993
(BANUAGUDA)
|
2430004000NRG24300120241031595
|
30/01/2024
|
GUNADHAR GOUD
|
2430004WL074744
|
GUNADHAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775673
|
|
Mr. GUNADHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-003-002/10993
(BANUAGUDA)
|
2430004000NRG24300120241031596
|
30/01/2024
|
GUNADHAR GOUD
|
2430004WL074744
|
GUNADHAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775674
|
|
MRS KUSAMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHORIGAM
|
OR-30-004-003-002/30454
(BANUAGUDA)
|
2430004000NRG24300120241031657
|
30/01/2024
|
RADAMA BHATRA
|
2430004WL074751
|
RADAMA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775666
|
|
Ms. RADAMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-003-002/30512
(BANUAGUDA)
|
2430004000NRG24300120241031662
|
30/01/2024
|
Nanda Bhatra
|
2430004WL074751
|
Nanda Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775676
|
|
Mrs. SANTULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
53
|
JHORIGAM
|
OR-30-004-003-002/30201
(BANUAGUDA)
|
2430004000NRG24300120241031597
|
30/01/2024
|
PRAHLAD GOND
|
2430004WL074744
|
PRAHLAD GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775618
|
|
MR PRAHLAD GANDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHORIGAM
|
OR-30-004-003-002/30201
(BANUAGUDA)
|
2430004000NRG24300120241031598
|
30/01/2024
|
PRAHLAD GOND
|
2430004WL074744
|
PRAHLAD GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775619
|
|
MRS PURBA GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHORIGAM
|
OR-30-004-003-002/30205
(BANUAGUDA)
|
2430004000NRG24300120241031648
|
30/01/2024
|
LALITA PUJARI
|
2430004WL074751
|
LALITA PUJARI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775617
|
|
Mr. LALIT PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-003-002/30206
(BANUAGUDA)
|
2430004000NRG24300120241031599
|
30/01/2024
|
JALADHAR BHATRA
|
2430004WL074744
|
JALADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775616
|
|
Mr. JALADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-003-002/30207
(BANUAGUDA)
|
2430004000NRG24300120241031649
|
30/01/2024
|
DALAPATI BHATRA
|
2430004WL074751
|
DALAPATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775622
|
|
DALAPATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHORIGAM
|
OR-30-004-003-002/30207
(BANUAGUDA)
|
2430004000NRG24300120241031650
|
30/01/2024
|
DALAPATI BHATRA
|
2430004WL074751
|
DALAPATI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775623
|
|
Mrs. KANAK BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-003-002/30217
(BANUAGUDA)
|
2430004000NRG24300120241031651
|
30/01/2024
|
LAKSMAN GOND
|
2430004WL074751
|
LAKSMAN GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775620
|
|
MR LAKSMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHORIGAM
|
OR-30-004-003-002/30219
(BANUAGUDA)
|
2430004000NRG24300120241031652
|
30/01/2024
|
DIBAKAR MALI
|
2430004WL074751
|
DIBAKAR MALI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775621
|
|
Mrs. JIRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-003-002/30242
(BANUAGUDA)
|
2430004000NRG24300120241031653
|
30/01/2024
|
MANGALU BHATRA
|
2430004WL074751
|
MANGALU BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775615
|
|
MANGALU BHATRA
|
BANK OF BARODA(606985)
|
|
62
|
JHORIGAM
|
OR-30-004-003-002/30247
(BANUAGUDA)
|
2430004000NRG24300120241031654
|
30/01/2024
|
CHABILAL MALI
|
2430004WL074751
|
CHABILAL MALI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775624
|
|
MRS JOGESWARI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
63
|
JHORIGAM
|
OR-30-004-003-002/10930
(BANUAGUDA)
|
2430004000NRG24300120241031638
|
30/01/2024
|
LAXMU BHATRA
|
2430004WL074751
|
LAXMU BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775655
|
|
Mr. LAXMU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
JHORIGAM
|
OR-30-004-003-002/10959
(BANUAGUDA)
|
2430004000NRG24300120241031485
|
30/01/2024
|
pitam majhi
|
2430004WL074736
|
pitam majhi
|
751001
|
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145775652
|
|
Mr. PITAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-003-002/10959
(BANUAGUDA)
|
2430004000NRG24300120241031486
|
30/01/2024
|
Pitam majhi
|
2430004WL074736
|
Pitam majhi
|
751001
|
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145775653
|
|
Mrs. SANADI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-003-002/10960
(BANUAGUDA)
|
2430004000NRG24300120241031487
|
30/01/2024
|
RAGHU GOUDA
|
2430004WL074736
|
RAGHU GOUDA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775656
|
|
RAGHU GOUD
|
AXIS BANK(607153)
|
|
67
|
JHORIGAM
|
OR-30-004-003-002/10964
(BANUAGUDA)
|
2430004000NRG24300120241031643
|
30/01/2024
|
DHANAMATI BHATRA
|
2430004WL074751
|
DHANAMATI BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145775654
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101673
|
101673
|
|
|
|
|
|
|
|