|
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-30-004-005-001/30548
(BHIKYA)
|
2430004005NRG24160620230312970
|
16/06/2023
|
BALO BHATRA
|
2430004005WL007731
|
BALO BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439736
|
|
MR BALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-005-001/30548
(BHIKYA)
|
2430004005NRG24160620230312968
|
16/06/2023
|
BALO BHATRA
|
2430004005WL007731
|
BALO BHATRA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439735
|
|
MR BALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-005-001/30587
(BHIKYA)
|
2430004005NRG24160620230312973
|
16/06/2023
|
PADAM BHATRA
|
2430004005WL007731
|
PADAM BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439738
|
|
MR PADAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/30587
(BHIKYA)
|
2430004005NRG24160620230312972
|
16/06/2023
|
PADAM BHATRA
|
2430004005WL007731
|
PADAM BHATRA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439737
|
|
MR PADAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/4754
(BHIKYA)
|
2430004005NRG24160620230313048
|
16/06/2023
|
KANI PUJARI
|
2430004005WL007731
|
KANI PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439733
|
|
KANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHORIGAM
|
OR-30-004-005-001/4754
(BHIKYA)
|
2430004005NRG24160620230313049
|
16/06/2023
|
KANI PUJARI
|
2430004005WL007731
|
KANI PUJARI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439734
|
|
KANI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-005-001/30373
(BHIKYA)
|
2430004005NRG24160620230312957
|
16/06/2023
|
Jagadish Bhatra
|
2430004005WL007731
|
Jagadish Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439760
|
|
Mr. JAGADISH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-005-001/30373
(BHIKYA)
|
2430004005NRG24160620230312956
|
16/06/2023
|
Jagadish Bhatra
|
2430004005WL007731
|
Jagadish Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439759
|
|
Mr. JAGADISH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-001/30532
(BHIKYA)
|
2430004005NRG24160620230312966
|
16/06/2023
|
Mangal Pujari
|
2430004005WL007731
|
Mangal Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439752
|
|
MANGAL POOJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHORIGAM
|
OR-30-004-005-001/30532
(BHIKYA)
|
2430004005NRG24160620230312964
|
16/06/2023
|
Mangal Pujari
|
2430004005WL007731
|
Mangal Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439751
|
|
MANGAL POOJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-005-001/30532
(BHIKYA)
|
2430004005NRG24160620230312965
|
16/06/2023
|
Upashi Pujari
|
2430004005WL007731
|
Upashi Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439768
|
|
Miss. UPASI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-005-001/30532
(BHIKYA)
|
2430004005NRG24160620230312967
|
16/06/2023
|
Upashi Pujari
|
2430004005WL007731
|
Upashi Pujari
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439767
|
|
Miss. UPASI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-001/30681
(BHIKYA)
|
2430004005NRG24160620230312975
|
16/06/2023
|
Jayamani Bhatra
|
2430004005WL007731
|
Jayamani Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439758
|
|
Miss. JAYAAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-001/30681
(BHIKYA)
|
2430004005NRG24160620230312974
|
16/06/2023
|
Jayamani Bhatra
|
2430004005WL007731
|
Jayamani Bhatra
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439757
|
|
Miss. JAYAAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-001/30683
(BHIKYA)
|
2430004005NRG24160620230312977
|
16/06/2023
|
LAKESH BHATRA
|
2430004005WL007731
|
LAKESH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439754
|
|
LAKESH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHORIGAM
|
OR-30-004-005-001/30683
(BHIKYA)
|
2430004005NRG24160620230312976
|
16/06/2023
|
LAKESH BHATRA
|
2430004005WL007731
|
LAKESH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439753
|
|
LAKESH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHORIGAM
|
OR-30-004-005-001/30699
(BHIKYA)
|
2430004005NRG24160620230312985
|
16/06/2023
|
DHANESH BHATRA
|
2430004005WL007731
|
DHANESH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439772
|
|
DEBAKI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHORIGAM
|
OR-30-004-005-001/30699
(BHIKYA)
|
2430004005NRG24160620230312984
|
16/06/2023
|
DHANESH BHATRA
|
2430004005WL007731
|
DHANESH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439771
|
|
DHANESH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHORIGAM
|
OR-30-004-005-001/30699
(BHIKYA)
|
2430004005NRG24160620230312983
|
16/06/2023
|
DHANESH BHATRA
|
2430004005WL007731
|
DHANESH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439770
|
|
DEBAKI BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHORIGAM
|
OR-30-004-005-001/30699
(BHIKYA)
|
2430004005NRG24160620230312982
|
16/06/2023
|
DHANESH BHATRA
|
2430004005WL007731
|
DHANESH BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439769
|
|
DHANESH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHORIGAM
|
OR-30-004-005-001/30700
(BHIKYA)
|
2430004005NRG24160620230312989
|
16/06/2023
|
BIRENDRA BHATRA
|
2430004005WL007731
|
BIRENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439764
|
|
Mr. FULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-001/30700
(BHIKYA)
|
2430004005NRG24160620230312988
|
16/06/2023
|
BIRENDRA BHATRA
|
2430004005WL007731
|
BIRENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439763
|
|
Mr. BIRENDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-001/30700
(BHIKYA)
|
2430004005NRG24160620230312987
|
16/06/2023
|
BIRENDRA BHATRA
|
2430004005WL007731
|
BIRENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439762
|
|
Mr. FULA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-001/30700
(BHIKYA)
|
2430004005NRG24160620230312986
|
16/06/2023
|
BIRENDRA BHATRA
|
2430004005WL007731
|
BIRENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439761
|
|
Mr. BIRENDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-005-001/30713
(BHIKYA)
|
2430004005NRG24160620230312997
|
16/06/2023
|
DASAMU BHATRA
|
2430004005WL007731
|
DASAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439776
|
|
BIMALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JHORIGAM
|
OR-30-004-005-001/30713
(BHIKYA)
|
2430004005NRG24160620230312996
|
16/06/2023
|
DASAMU BHATRA
|
2430004005WL007731
|
DASAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439775
|
|
DASAMU BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JHORIGAM
|
OR-30-004-005-001/30713
(BHIKYA)
|
2430004005NRG24160620230312995
|
16/06/2023
|
DASAMU BHATRA
|
2430004005WL007731
|
DASAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439774
|
|
BIMALA BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHORIGAM
|
OR-30-004-005-001/30713
(BHIKYA)
|
2430004005NRG24160620230312994
|
16/06/2023
|
DASAMU BHATRA
|
2430004005WL007731
|
DASAMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439773
|
|
DASAMU BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHORIGAM
|
OR-30-004-005-001/31119
(BHIKYA)
|
2430004005NRG24160620230313019
|
16/06/2023
|
MAKAR BHATRA
|
2430004005WL007731
|
MAKAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439780
|
|
Miss. BAJANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-001/31119
(BHIKYA)
|
2430004005NRG24160620230313018
|
16/06/2023
|
MAKAR BHATRA
|
2430004005WL007731
|
MAKAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439779
|
|
Mr. MAKARA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-001/31119
(BHIKYA)
|
2430004005NRG24160620230313017
|
16/06/2023
|
MAKAR BHATRA
|
2430004005WL007731
|
MAKAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439778
|
|
Miss. BAJANTI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-001/31119
(BHIKYA)
|
2430004005NRG24160620230313016
|
16/06/2023
|
MAKAR BHATRA
|
2430004005WL007731
|
MAKAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439777
|
|
Mr. MAKARA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-005-001/31148
(BHIKYA)
|
2430004005NRG24160620230313023
|
16/06/2023
|
JABAL GAUNTIA
|
2430004005WL007731
|
JABAL GAUNTIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439786
|
|
Kamalachan Gauntia
|
BANK OF BARODA(606985)
|
|
34
|
JHORIGAM
|
OR-30-004-005-001/31148
(BHIKYA)
|
2430004005NRG24160620230313022
|
16/06/2023
|
JABAL GAUNTIA
|
2430004005WL007731
|
JABAL GAUNTIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439785
|
|
Mr. JABAL GAUNTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-005-001/31148
(BHIKYA)
|
2430004005NRG24160620230313021
|
16/06/2023
|
JABAL GAUNTIA
|
2430004005WL007731
|
JABAL GAUNTIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439784
|
|
Kamalachan Gauntia
|
BANK OF BARODA(606985)
|
|
36
|
JHORIGAM
|
OR-30-004-005-001/31148
(BHIKYA)
|
2430004005NRG24160620230313020
|
16/06/2023
|
JABAL GAUNTIA
|
2430004005WL007731
|
JABAL GAUNTIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439783
|
|
Mr. JABAL GAUNTIA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-005-001/31176
(BHIKYA)
|
2430004005NRG24160620230313025
|
16/06/2023
|
ASHARAM BHATRA
|
2430004005WL007731
|
ASHARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439766
|
|
Mrs. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-005-001/31176
(BHIKYA)
|
2430004005NRG24160620230313024
|
16/06/2023
|
ASHARAM BHATRA
|
2430004005WL007731
|
ASHARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439765
|
|
Mrs. CHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-005-001/31177
(BHIKYA)
|
2430004005NRG24160620230313027
|
16/06/2023
|
PURNA GOUD
|
2430004005WL007731
|
PURNA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439788
|
|
Mr. PURNA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-005-001/31177
(BHIKYA)
|
2430004005NRG24160620230313026
|
16/06/2023
|
PURNA GOUD
|
2430004005WL007731
|
PURNA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439787
|
|
Mr. PURNA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-005-001/31180
(BHIKYA)
|
2430004005NRG24160620230313029
|
16/06/2023
|
BALADEB BHATRA
|
2430004005WL007731
|
BALADEB BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439756
|
|
Mr. BALDEB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-001/31180
(BHIKYA)
|
2430004005NRG24160620230313028
|
16/06/2023
|
BALADEB BHATRA
|
2430004005WL007731
|
BALADEB BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439755
|
|
Mr. BALDEB BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-005-001/31181
(BHIKYA)
|
2430004005NRG24160620230313032
|
16/06/2023
|
BIKRAM BHATRA
|
2430004005WL007731
|
BIKRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439782
|
|
Mrs. BIKRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-005-001/31181
(BHIKYA)
|
2430004005NRG24160620230313030
|
16/06/2023
|
BIKRAM BHATRA
|
2430004005WL007731
|
BIKRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439781
|
|
Mrs. BIKRAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63042
|
63042
|
|
|
|
|
|
|
|
|
45
|
JHORIGAM
|
OR-30-004-005-001/30451
(BHIKYA)
|
2430004005NRG24160620230312961
|
16/06/2023
|
DASA BHATRA
|
2430004005WL007731
|
DASA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439728
|
|
Miss. PURNI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-001/30451
(BHIKYA)
|
2430004005NRG24160620230312960
|
16/06/2023
|
DASA BHATRA
|
2430004005WL007731
|
DASA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439727
|
|
DAS BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JHORIGAM
|
OR-30-004-005-001/30451
(BHIKYA)
|
2430004005NRG24160620230312959
|
16/06/2023
|
DASA BHATRA
|
2430004005WL007731
|
DASA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439726
|
|
Miss. PURNI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-005-001/30451
(BHIKYA)
|
2430004005NRG24160620230312958
|
16/06/2023
|
DASA BHATRA
|
2430004005WL007731
|
DASA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439725
|
|
DAS BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHORIGAM
|
OR-30-004-005-001/30698
(BHIKYA)
|
2430004005NRG24160620230312981
|
16/06/2023
|
LAKHINATH BHATRA
|
2430004005WL007731
|
LAKHINATH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439718
|
|
Miss. KANAKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-001/30698
(BHIKYA)
|
2430004005NRG24160620230312980
|
16/06/2023
|
LAKHINATH BHATRA
|
2430004005WL007731
|
LAKHINATH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439717
|
|
LAKHINATHA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHORIGAM
|
OR-30-004-005-001/30698
(BHIKYA)
|
2430004005NRG24160620230312979
|
16/06/2023
|
LAKHINATH BHATRA
|
2430004005WL007731
|
LAKHINATH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439716
|
|
Miss. KANAKA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-005-001/30698
(BHIKYA)
|
2430004005NRG24160620230312978
|
16/06/2023
|
LAKHINATH BHATRA
|
2430004005WL007731
|
LAKHINATH BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439715
|
|
LAKHINATHA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JHORIGAM
|
OR-30-004-005-001/30705
(BHIKYA)
|
2430004005NRG24160620230312993
|
16/06/2023
|
DALASAY BHATRA
|
2430004005WL007731
|
DALASAY BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439724
|
|
DALASAY BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JHORIGAM
|
OR-30-004-005-001/30705
(BHIKYA)
|
2430004005NRG24160620230312992
|
16/06/2023
|
DALASAY BHATRA
|
2430004005WL007731
|
DALASAY BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439723
|
|
DALASAY BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JHORIGAM
|
OR-30-004-005-001/30715
(BHIKYA)
|
2430004005NRG24160620230313001
|
16/06/2023
|
GUNADHAR BHATRA
|
2430004005WL007731
|
GUNADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439722
|
|
SUBARNA BHATRA
|
BANK OF BARODA(606985)
|
|
56
|
JHORIGAM
|
OR-30-004-005-001/30715
(BHIKYA)
|
2430004005NRG24160620230313000
|
16/06/2023
|
GUNADHAR BHATRA
|
2430004005WL007731
|
GUNADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439721
|
|
GUNDHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JHORIGAM
|
OR-30-004-005-001/30715
(BHIKYA)
|
2430004005NRG24160620230312999
|
16/06/2023
|
GUNADHAR BHATRA
|
2430004005WL007731
|
GUNADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439720
|
|
SUBARNA BHATRA
|
BANK OF BARODA(606985)
|
|
58
|
JHORIGAM
|
OR-30-004-005-001/30715
(BHIKYA)
|
2430004005NRG24160620230312998
|
16/06/2023
|
GUNADHAR BHATRA
|
2430004005WL007731
|
GUNADHAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439719
|
|
GUNDHAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JHORIGAM
|
OR-30-004-005-001/30717
(BHIKYA)
|
2430004005NRG24160620230313005
|
16/06/2023
|
MAKAR BHATRA
|
2430004005WL007731
|
MAKAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439792
|
|
Miss. HIRAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-005-001/30717
(BHIKYA)
|
2430004005NRG24160620230313004
|
16/06/2023
|
MAKAR BHATRA
|
2430004005WL007731
|
MAKAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439791
|
|
MAKAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JHORIGAM
|
OR-30-004-005-001/30717
(BHIKYA)
|
2430004005NRG24160620230313003
|
16/06/2023
|
MAKAR BHATRA
|
2430004005WL007731
|
MAKAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439790
|
|
Miss. HIRAMANI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-005-001/30717
(BHIKYA)
|
2430004005NRG24160620230313002
|
16/06/2023
|
MAKAR BHATRA
|
2430004005WL007731
|
MAKAR BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439789
|
|
MAKAR BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JHORIGAM
|
OR-30-004-005-001/30759
(BHIKYA)
|
2430004005NRG24160620230313007
|
16/06/2023
|
Bhagat Bhatra
|
2430004005WL007731
|
Bhagat Bhatra
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439794
|
|
BHAGATA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JHORIGAM
|
OR-30-004-005-001/30759
(BHIKYA)
|
2430004005NRG24160620230313006
|
16/06/2023
|
Bhagat Bhatra
|
2430004005WL007731
|
Bhagat Bhatra
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439793
|
|
BHAGATA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JHORIGAM
|
OR-30-004-005-001/30820
(BHIKYA)
|
2430004005NRG24160620230313010
|
16/06/2023
|
AJABALA BHATRA
|
2430004005WL007731
|
AJABALA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439730
|
|
AJABALA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JHORIGAM
|
OR-30-004-005-001/30820
(BHIKYA)
|
2430004005NRG24160620230313008
|
16/06/2023
|
AJABALA BHATRA
|
2430004005WL007731
|
AJABALA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439729
|
|
AJABALA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JHORIGAM
|
OR-30-004-005-001/30963
(BHIKYA)
|
2430004005NRG24160620230313014
|
16/06/2023
|
SHUAMANI POOJAR
|
2430004005WL007731
|
SHUAMANI POOJAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439732
|
|
Mr. SHIBA POOOJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-005-001/30963
(BHIKYA)
|
2430004005NRG24160620230313012
|
16/06/2023
|
SHUAMANI POOJAR
|
2430004005WL007731
|
SHUAMANI POOJAR
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439731
|
|
Mr. SHIBA POOOJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
69
|
JHORIGAM
|
OR-30-004-005-001/4519
(BHIKYA)
|
2430004005NRG24160620230313037
|
16/06/2023
|
BASA BHATRA
|
2430004005WL007731
|
BASA BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439740
|
|
Mr. BAS BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
JHORIGAM
|
OR-30-004-005-001/4519
(BHIKYA)
|
2430004005NRG24160620230313036
|
16/06/2023
|
BASA BHATRA
|
2430004005WL007731
|
BASA BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439739
|
|
Mr. BAS BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-005-001/4563
(BHIKYA)
|
2430004005NRG24160620230313039
|
16/06/2023
|
DAYA BHATRA
|
2430004005WL007731
|
DAYA BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439750
|
|
Mr. DAYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-005-001/4563
(BHIKYA)
|
2430004005NRG24160620230313038
|
16/06/2023
|
DAYA BHATRA
|
2430004005WL007731
|
DAYA BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439749
|
|
Mr. DAYA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
JHORIGAM
|
OR-30-004-005-001/4586
(BHIKYA)
|
2430004005NRG24160620230313041
|
16/06/2023
|
PARBATI BHATRA
|
2430004005WL007731
|
PARBATI BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439746
|
|
Parbati Bhatra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
JHORIGAM
|
OR-30-004-005-001/4586
(BHIKYA)
|
2430004005NRG24160620230313043
|
16/06/2023
|
PARBATI BHATRA
|
2430004005WL007731
|
PARBATI BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439748
|
|
Parbati Bhatra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
JHORIGAM
|
OR-30-004-005-001/4586
(BHIKYA)
|
2430004005NRG24160620230313040
|
16/06/2023
|
SUBASHA BHATRA
|
2430004005WL007731
|
SUBASHA BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439745
|
|
SUBASH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JHORIGAM
|
OR-30-004-005-001/4586
(BHIKYA)
|
2430004005NRG24160620230313042
|
16/06/2023
|
SUBASHA BHATRA
|
2430004005WL007731
|
SUBASHA BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439747
|
|
SUBASH BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JHORIGAM
|
OR-30-004-005-001/4587
(BHIKYA)
|
2430004005NRG24160620230313044
|
16/06/2023
|
RAGHUNATH BHATRA
|
2430004005WL007731
|
RAGHUNATH BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439741
|
|
RAGHUNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JHORIGAM
|
OR-30-004-005-001/4587
(BHIKYA)
|
2430004005NRG24160620230313046
|
16/06/2023
|
RAGHUNATH BHATRA
|
2430004005WL007731
|
RAGHUNATH BHATRA
|
764001
|
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806439743
|
|
RAGHUNATH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JHORIGAM
|
OR-30-004-005-001/4587
(BHIKYA)
|
2430004005NRG24160620230313047
|
16/06/2023
|
RAJAMANI BHATRA
|
2430004005WL007731
|
RAJAMANI BHATRA
|
764001
|
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2806439744
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
JHORIGAM
|
OR-30-004-005-001/4587
(BHIKYA)
|
2430004005NRG24160620230313045
|
16/06/2023
|
RAJAMANI BHATRA
|
2430004005WL007731
|
RAJAMANI BHATRA
|
764001
|
|
1659
|
1659
|
Rejected
|
28/06/2023
|
|
2806439742
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132720
|
132720
|
|
|
|
|
|
|
|