|
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-30-004-009-001/23830
(CHITABEDA)
|
2430004009NRG24250520230204177
|
25/05/2023
|
DINABANDHU HARIJAN
|
2430004009WL004946
|
DINABANDHU HARIJAN
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697627
|
|
SHRI DINABANDHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-009-001/23982
(CHITABEDA)
|
2430004009NRG24250520230204188
|
25/05/2023
|
RAISING MAJHI
|
2430004009WL004946
|
RAISING MAJHI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697624
|
|
MR RAYASINGH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-009-001/24111
(CHITABEDA)
|
2430004009NRG24250520230204199
|
25/05/2023
|
BALARAM KALAR
|
2430004009WL004946
|
BALARAM KALAR
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697628
|
|
MR BALARAM KALAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-009-001/30696
(CHITABEDA)
|
2430004009NRG24250520230204211
|
25/05/2023
|
DAYAMATI BHATRA
|
2430004009WL004946
|
DAYAMATI BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697626
|
|
MRS DAYAMATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-009-001/36169
(CHITABEDA)
|
2430004009NRG24250520230204218
|
25/05/2023
|
BINATI BHATRA
|
2430004009WL004946
|
BINATI BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697623
|
|
MRS BINATI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-009-001/36603
(CHITABEDA)
|
2430004009NRG24250520230204264
|
25/05/2023
|
AKSHYA BHATRA
|
2430004009WL004946
|
AKSHYA BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697625
|
|
AKSHYA BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-009-001/23830
(CHITABEDA)
|
2430004009NRG24250520230204178
|
25/05/2023
|
HARA HARIJAN
|
2430004009WL004946
|
HARA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697644
|
|
Mrs. HARA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-009-001/23859
(CHITABEDA)
|
2430004009NRG24250520230204180
|
25/05/2023
|
DHANAMATI BHATRA
|
2430004009WL004946
|
DHANAMATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697666
|
|
Mrs. DHANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-009-001/23865
(CHITABEDA)
|
2430004009NRG24250520230204181
|
25/05/2023
|
GHASI MALI
|
2430004009WL004946
|
GHASI MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697642
|
|
Mr. GHASI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-009-001/23871
(CHITABEDA)
|
2430004009NRG24250520230204182
|
25/05/2023
|
PURAN GOUDDA
|
2430004009WL004946
|
PURAN GOUDDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697674
|
|
Mr. PURAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-009-001/23872
(CHITABEDA)
|
2430004009NRG24250520230204183
|
25/05/2023
|
DINA BHATRA
|
2430004009WL004946
|
DINA BHATRA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697665
|
|
Mr. DINA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-009-001/23873
(CHITABEDA)
|
2430004009NRG24250520230204185
|
25/05/2023
|
DAMANI LOHORA
|
2430004009WL004946
|
DAMANI LOHORA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697659
|
|
Mrs. DAMANI LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-009-001/23873
(CHITABEDA)
|
2430004009NRG24250520230204184
|
25/05/2023
|
HARISCHANDRA LOHORA
|
2430004009WL004946
|
HARISCHANDRA LOHORA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697658
|
|
Mr. HARICHAND LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-009-001/23904
(CHITABEDA)
|
2430004009NRG24250520230204186
|
25/05/2023
|
SUNADI PARI
|
2430004009WL004946
|
SUNADI PARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1942697672
|
|
Mrs. SUNADHI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-009-001/23961
(CHITABEDA)
|
2430004009NRG24250520230204187
|
25/05/2023
|
GANGADHAR BHATRA
|
2430004009WL004946
|
GANGADHAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697631
|
|
Mr. GANGADHAR BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-009-001/24024
(CHITABEDA)
|
2430004009NRG24250520230204190
|
25/05/2023
|
SHUBAE GOUDA
|
2430004009WL004946
|
SHUBAE GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697646
|
|
Mrs. SUBAI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-009-001/24047
(CHITABEDA)
|
2430004009NRG24250520230204192
|
25/05/2023
|
DAYAMATI GOUD
|
2430004009WL004946
|
DAYAMATI GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697652
|
|
Mrs. DAYAMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-009-001/24068
(CHITABEDA)
|
2430004009NRG24250520230204193
|
25/05/2023
|
MINAKETAN SAHU
|
2430004009WL004946
|
MINAKETAN SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697620
|
|
Mr. MINAKETAN SAHU S/O MADHAB
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-009-001/24084
(CHITABEDA)
|
2430004009NRG24250520230204195
|
25/05/2023
|
CHANDRA BHATRA
|
2430004009WL004946
|
CHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697657
|
|
Mrs. CHANDRABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-009-001/24084
(CHITABEDA)
|
2430004009NRG24250520230204194
|
25/05/2023
|
PADALAM BHATRA
|
2430004009WL004946
|
PADALAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697629
|
|
Mr. PADALAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-009-001/24093
(CHITABEDA)
|
2430004009NRG24250520230204196
|
25/05/2023
|
TULARAM BHATRA
|
2430004009WL004946
|
TULARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697636
|
|
Mr. TULARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-009-001/24110
(CHITABEDA)
|
2430004009NRG24250520230204197
|
25/05/2023
|
TRINATH GOUDA
|
2430004009WL004946
|
TRINATH GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697643
|
|
Mr. TRINATH GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-009-001/24111
(CHITABEDA)
|
2430004009NRG24250520230204200
|
25/05/2023
|
PADMA KALAR
|
2430004009WL004946
|
PADMA KALAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697656
|
|
Mrs. PADAMABATI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-009-001/24146
(CHITABEDA)
|
2430004009NRG24250520230204202
|
25/05/2023
|
BHUJA BHATRA
|
2430004009WL004946
|
BHUJA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697630
|
|
Mr. BHUJA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-009-001/24146
(CHITABEDA)
|
2430004009NRG24250520230204203
|
25/05/2023
|
SUKALI BHATRA
|
2430004009WL004946
|
SUKALI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697688
|
|
Mrs. SUKLI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-009-001/24154
(CHITABEDA)
|
2430004009NRG24250520230204205
|
25/05/2023
|
RAMAKRUSNA GOUD
|
2430004009WL004946
|
RAMAKRUSNA GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697671
|
|
Mr. RAMAKRUSNA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-009-001/24154
(CHITABEDA)
|
2430004009NRG24250520230204204
|
25/05/2023
|
SUMANI GOUDA
|
2430004009WL004946
|
SUMANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697647
|
|
Mrs. SUMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-009-001/24165
(CHITABEDA)
|
2430004009NRG24250520230204207
|
25/05/2023
|
JIRA GOUDA
|
2430004009WL004946
|
JIRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697649
|
|
Mrs. JIRAMANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-009-001/24165
(CHITABEDA)
|
2430004009NRG24250520230204206
|
25/05/2023
|
MANASING GOUDA
|
2430004009WL004946
|
MANASING GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697633
|
|
Mr. MAHANSING GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-009-001/24176
(CHITABEDA)
|
2430004009NRG24250520230204209
|
25/05/2023
|
DUBATI GOUD
|
2430004009WL004946
|
DUBATI GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697648
|
|
Mrs. DUBATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-009-001/36137
(CHITABEDA)
|
2430004009NRG24250520230204212
|
25/05/2023
|
AMAR GOUD
|
2430004009WL004946
|
AMAR GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697660
|
|
Mr. AMAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-009-001/36137
(CHITABEDA)
|
2430004009NRG24250520230204213
|
25/05/2023
|
PURNNI GOUD
|
2430004009WL004946
|
PURNNI GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697650
|
|
Mrs. PURNNI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-009-001/36149
(CHITABEDA)
|
2430004009NRG24250520230204214
|
25/05/2023
|
SARASWATI GOUD
|
2430004009WL004946
|
SARASWATI GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697632
|
|
Mrs. SARASWATI GOUDA (FULL IN ODIY A)
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-009-001/36167
(CHITABEDA)
|
2430004009NRG24250520230204215
|
25/05/2023
|
HARICHANDA BHATRA
|
2430004009WL004946
|
HARICHANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697668
|
|
Mr. HARICHANDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-009-001/36169
(CHITABEDA)
|
2430004009NRG24250520230204217
|
25/05/2023
|
AMARSINGH BHATRA
|
2430004009WL004946
|
AMARSINGH BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697641
|
|
Mr. AMARSINGH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-009-001/36171
(CHITABEDA)
|
2430004009NRG24250520230204220
|
25/05/2023
|
BASAN BHATRA
|
2430004009WL004946
|
BASAN BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697667
|
|
Mrs. BASAN BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-009-001/36171
(CHITABEDA)
|
2430004009NRG24250520230204219
|
25/05/2023
|
JAYARAM BHATRA
|
2430004009WL004946
|
JAYARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697637
|
|
Mr. JAYARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-009-001/36222
(CHITABEDA)
|
2430004009NRG24250520230204221
|
25/05/2023
|
KRUSHNA GOUD
|
2430004009WL004946
|
KRUSHNA GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697638
|
|
MR KRUSHNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHORIGAM
|
OR-30-004-009-001/36222
(CHITABEDA)
|
2430004009NRG24250520230204222
|
25/05/2023
|
RAMBATI GOUDA
|
2430004009WL004946
|
RAMBATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697640
|
|
MRS RAMABATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHORIGAM
|
OR-30-004-009-001/36223
(CHITABEDA)
|
2430004009NRG24250520230204224
|
25/05/2023
|
SANADEI BHATRA
|
2430004009WL004946
|
SANADEI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697653
|
|
Mrs. SANADI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-009-001/36226
(CHITABEDA)
|
2430004009NRG24250520230204226
|
25/05/2023
|
JAYAMALA GOUD
|
2430004009WL004946
|
JAYAMALA GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697664
|
|
Mr. JAYAMAL GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-009-001/36229
(CHITABEDA)
|
2430004009NRG24250520230204230
|
25/05/2023
|
LAXMI BHATRA
|
2430004009WL004946
|
LAXMI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697673
|
|
Mrs. LAXMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JHORIGAM
|
OR-30-004-009-001/36229
(CHITABEDA)
|
2430004009NRG24250520230204229
|
25/05/2023
|
SADANANDA BHATRA
|
2430004009WL004946
|
SADANANDA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697621
|
|
Mr. SADANANDA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-009-001/36231
(CHITABEDA)
|
2430004009NRG24250520230204231
|
25/05/2023
|
GANESH BHATRA
|
2430004009WL004946
|
GANESH BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697662
|
|
Mr. GANESH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-009-001/36234
(CHITABEDA)
|
2430004009NRG24250520230204232
|
25/05/2023
|
BUDURAM BHATRA
|
2430004009WL004946
|
BUDURAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697634
|
|
MR BUDURAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHORIGAM
|
OR-30-004-009-001/36262
(CHITABEDA)
|
2430004009NRG24250520230204233
|
25/05/2023
|
JAYARAMA SAHU
|
2430004009WL004946
|
JAYARAMA SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697670
|
|
MR JAYARAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHORIGAM
|
OR-30-004-009-001/36379
(CHITABEDA)
|
2430004009NRG24250520230204235
|
25/05/2023
|
GOBINDA GOUD
|
2430004009WL004946
|
GOBINDA GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697680
|
|
Mr. GOBINDA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-009-001/36381
(CHITABEDA)
|
2430004009NRG24250520230204236
|
25/05/2023
|
DHANIRAM GOUD
|
2430004009WL004946
|
DHANIRAM GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697663
|
|
Mr. DHANIRAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-009-001/36384
(CHITABEDA)
|
2430004009NRG24250520230204237
|
25/05/2023
|
KAILAS GOUD
|
2430004009WL004946
|
KAILAS GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697675
|
|
Mr. KAILAS GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-009-001/36392
(CHITABEDA)
|
2430004009NRG24250520230204239
|
25/05/2023
|
CHAMPA GOUD
|
2430004009WL004946
|
CHAMPA GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697645
|
|
Mrs. CHAMPA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-009-001/36393
(CHITABEDA)
|
2430004009NRG24250520230204240
|
25/05/2023
|
TULASI GOUD
|
2430004009WL004946
|
TULASI GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697635
|
|
Mr. TULASI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-009-001/36394
(CHITABEDA)
|
2430004009NRG24250520230204241
|
25/05/2023
|
RUPAI GOUD
|
2430004009WL004946
|
RUPAI GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697651
|
|
Mrs. RUPAI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-009-001/36433
(CHITABEDA)
|
2430004009NRG24250520230204242
|
25/05/2023
|
SABITA GOUDA
|
2430004009WL004946
|
SABITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697685
|
|
Miss. SABITA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-009-001/36435
(CHITABEDA)
|
2430004009NRG24250520230204243
|
25/05/2023
|
JAYARAM GOUDA
|
2430004009WL004946
|
JAYARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697684
|
|
Mr. JAYARAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-009-001/36436
(CHITABEDA)
|
2430004009NRG24250520230204244
|
25/05/2023
|
NANDA GOUDA
|
2430004009WL004946
|
NANDA GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697686
|
|
Mr. NANDA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-009-001/36438
(CHITABEDA)
|
2430004009NRG24250520230204245
|
25/05/2023
|
SITARAM GOUDA
|
2430004009WL004946
|
SITARAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697687
|
|
Mr. SITARAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-009-001/36440
(CHITABEDA)
|
2430004009NRG24250520230204246
|
25/05/2023
|
PURNA BHATRA
|
2430004009WL004946
|
PURNA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697661
|
|
Mr. PURNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
JHORIGAM
|
OR-30-004-009-001/36451
(CHITABEDA)
|
2430004009NRG24250520230204247
|
25/05/2023
|
DASMI BHATRA
|
2430004009WL004946
|
DASMI BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697669
|
|
Mrs. DASAMI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-009-001/36454
(CHITABEDA)
|
2430004009NRG24250520230204248
|
25/05/2023
|
GOURA CHANDRA BHATRA
|
2430004009WL004946
|
GOURA CHANDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697677
|
|
Mr. GOURACHANDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
JHORIGAM
|
OR-30-004-009-001/36504
(CHITABEDA)
|
2430004009NRG24250520230204249
|
25/05/2023
|
HIRALAL MALI
|
2430004009WL004946
|
HIRALAL MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697676
|
|
Mr. HIRALAL MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
JHORIGAM
|
OR-30-004-009-001/36507
(CHITABEDA)
|
2430004009NRG24250520230204251
|
25/05/2023
|
JUGDHAR LAHARA
|
2430004009WL004946
|
JUGDHAR LAHARA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697682
|
|
Mr. JUGADHAR LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-009-001/36507
(CHITABEDA)
|
2430004009NRG24250520230204252
|
25/05/2023
|
RAILA LAHARA
|
2430004009WL004946
|
RAILA LAHARA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697683
|
|
Mrs. RAYALA LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
JHORIGAM
|
OR-30-004-009-001/36512
(CHITABEDA)
|
2430004009NRG24250520230204253
|
25/05/2023
|
BHAGAT MALI
|
2430004009WL004946
|
BHAGAT MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697689
|
|
MR BHAGATA MALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHORIGAM
|
OR-30-004-009-001/36514
(CHITABEDA)
|
2430004009NRG24250520230204254
|
25/05/2023
|
DALIMBA BHATRA
|
2430004009WL004946
|
DALIMBA BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697690
|
|
Mrs. DALIMBA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-009-001/36519
(CHITABEDA)
|
2430004009NRG24250520230204255
|
25/05/2023
|
CHAITAN GOUDA
|
2430004009WL004946
|
CHAITAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697681
|
|
Mr. CHAITAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
JHORIGAM
|
OR-30-004-009-001/36521
(CHITABEDA)
|
2430004009NRG24250520230204257
|
25/05/2023
|
HIRAN GOUDA
|
2430004009WL004946
|
HIRAN GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697679
|
|
MRS HIRANA GOUD
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHORIGAM
|
OR-30-004-009-001/36521
(CHITABEDA)
|
2430004009NRG24250520230204256
|
25/05/2023
|
SANPAT GOUDA
|
2430004009WL004946
|
SANPAT GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697678
|
|
Mr. SANAPADA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
JHORIGAM
|
OR-30-004-009-001/36561
(CHITABEDA)
|
2430004009NRG24250520230204259
|
25/05/2023
|
GOURACHAND GOUDA
|
2430004009WL004946
|
GOURACHAND GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697655
|
|
Mr. GOURCHANDA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
JHORIGAM
|
OR-30-004-009-001/36561
(CHITABEDA)
|
2430004009NRG24250520230204258
|
25/05/2023
|
YUDHISTIR GOUDA
|
2430004009WL004946
|
YUDHISTIR GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697654
|
|
MR JUDSTHI GOUD
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHORIGAM
|
OR-30-004-009-001/36562
(CHITABEDA)
|
2430004009NRG24250520230204261
|
25/05/2023
|
RADMANI LAHARA
|
2430004009WL004946
|
RADMANI LAHARA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697692
|
|
Mrs. RODAMANI LOHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
JHORIGAM
|
OR-30-004-009-001/36562
(CHITABEDA)
|
2430004009NRG24250520230204260
|
25/05/2023
|
SURENDRA LAHARA
|
2430004009WL004946
|
SURENDRA LAHARA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697691
|
|
Mr. SURENDRA LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
JHORIGAM
|
OR-30-004-009-001/36604
(CHITABEDA)
|
2430004009NRG24250520230204265
|
25/05/2023
|
NABIN MALI
|
2430004009WL004946
|
NABIN MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697622
|
|
MR NABIN MALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JHORIGAM
|
OR-30-004-009-001/36613
(CHITABEDA)
|
2430004009NRG24250520230204266
|
25/05/2023
|
SABAR BHATRA
|
2430004009WL004946
|
SABAR BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697639
|
|
SABAR BHATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JHORIGAM
|
OR-30-004-009-001/36642
(CHITABEDA)
|
2430004009NRG24250520230204268
|
25/05/2023
|
BHAGIRATHI GOUD
|
2430004009WL004946
|
BHAGIRATHI GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697693
|
|
Mr. BHAGIRATHI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
JHORIGAM
|
OR-30-004-009-001/36643
(CHITABEDA)
|
2430004009NRG24250520230204270
|
25/05/2023
|
MANDA GOUD
|
2430004009WL004946
|
MANDA GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697694
|
|
Mr. MANDA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
JHORIGAM
|
OR-30-004-009-001/36644
(CHITABEDA)
|
2430004009NRG24250520230204271
|
25/05/2023
|
DAINU BHATRA
|
2430004009WL004946
|
DAINU BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697695
|
|
Mr. DAINU BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
JHORIGAM
|
OR-30-004-009-001/36645
(CHITABEDA)
|
2430004009NRG24250520230204272
|
25/05/2023
|
KUSHARAM BHATRA
|
2430004009WL004946
|
KUSHARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1942697696
|
|
Mr. KUSHARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86031
|
86031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93378
|
93378
|
|
|
|
|
|
|
|