|
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-30-004-020-002/30627
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253764
|
05/06/2023
|
MAHENDRA SANTA
|
2430004020WL006177
|
MAHENDRA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012980
|
|
Mahendra Santa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-020-002/30589
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253756
|
05/06/2023
|
GANESH SANTA
|
2430004020WL006177
|
GANESH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012990
|
|
SHRI BHAJENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-020-002/30867
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253772
|
05/06/2023
|
HARISCHANDRA NAYAK
|
2430004020WL006177
|
HARISCHANDRA NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012992
|
|
Mrs. SUSHMITA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-020-002/30867
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253771
|
05/06/2023
|
HARISCHANDRA NAYAK
|
2430004020WL006177
|
HARISCHANDRA NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012991
|
|
Mr. HARISHCHANDRA . NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-020-002/31073
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253774
|
05/06/2023
|
MAHADEB SANTA
|
2430004020WL006177
|
MAHADEB SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012953
|
|
MUKTADEI SANTA
|
INDUSIND BANK(607189)
|
|
6
|
JHORIGAM
|
OR-30-004-020-002/31073
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253773
|
05/06/2023
|
MAHADEB SANTA
|
2430004020WL006177
|
MAHADEB SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012952
|
|
MAHADEB SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-020-002/31442
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253786
|
05/06/2023
|
BHAGRUBAN SANTA
|
2430004020WL006177
|
BHAGRUBAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012988
|
|
Mrs. PADMANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-020-002/31443
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253787
|
05/06/2023
|
RAMESH SANTA
|
2430004020WL006177
|
RAMESH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012943
|
|
Mr. RAMESH SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-020-002/31444
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253790
|
05/06/2023
|
GHANA SANTA
|
2430004020WL006177
|
GHANA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398013001
|
|
MALANTI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JHORIGAM
|
OR-30-004-020-002/31445
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253792
|
05/06/2023
|
BISWANATH SANTA
|
2430004020WL006177
|
BISWANATH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012940
|
|
MISS GUNCHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-020-002/31445
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253791
|
05/06/2023
|
BISWANATH SANTA
|
2430004020WL006177
|
BISWANATH SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398013005
|
|
Biswanath Santa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JHORIGAM
|
OR-30-004-020-002/31446
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253793
|
05/06/2023
|
AMAL SANTA
|
2430004020WL006177
|
AMAL SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012944
|
|
Mr. AMAL SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-020-002/31447
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253796
|
05/06/2023
|
DAMBRU HARIJAN
|
2430004020WL006177
|
DAMBRU HARIJAN
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012941
|
|
LACHAMA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHORIGAM
|
OR-30-004-020-002/31448
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253797
|
05/06/2023
|
HIRASING SANTA
|
2430004020WL006177
|
HIRASING SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012942
|
|
MR HIRASING SANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-020-002/31449
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253800
|
05/06/2023
|
GOURANGA SANTA
|
2430004020WL006177
|
GOURANGA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012945
|
|
Mrs. ROMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-020-002/31450
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253802
|
05/06/2023
|
SADHABA SANTA
|
2430004020WL006177
|
SADHABA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012997
|
|
Miss. KUNTALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-020-002/31450
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253801
|
05/06/2023
|
SADHABA SANTA
|
2430004020WL006177
|
SADHABA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012996
|
|
Sadhaba Santa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JHORIGAM
|
OR-30-004-020-002/31451
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253804
|
05/06/2023
|
BHARAT SANTA
|
2430004020WL006177
|
BHARAT SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012987
|
|
Mrs. ALAMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-020-002/31451
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253803
|
05/06/2023
|
BHARAT SANTA
|
2430004020WL006177
|
BHARAT SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012986
|
|
Mr. BHARAT SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-020-002/31452
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253805
|
05/06/2023
|
BHUBAN SANTA
|
2430004020WL006177
|
BHUBAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012995
|
|
BHUBAN SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JHORIGAM
|
OR-30-004-020-002/31453
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253807
|
05/06/2023
|
BHUBAN SANTA
|
2430004020WL006177
|
BHUBAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012998
|
|
Mrs. LALITA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-020-002/31454
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253809
|
05/06/2023
|
HAJARI SANTA
|
2430004020WL006177
|
HAJARI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398013003
|
|
Mrs. RAYALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-020-002/31455
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253810
|
05/06/2023
|
CHHABILAL SANTA
|
2430004020WL006177
|
CHHABILAL SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012999
|
|
SHRI CHHABILAL SANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-020-002/31456
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253813
|
05/06/2023
|
DIGAMBAR SANTA
|
2430004020WL006177
|
DIGAMBAR SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012983
|
|
Mrs. Jemadei Santa
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-020-002/31456
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253812
|
05/06/2023
|
DIGAMBAR SANTA
|
2430004020WL006177
|
DIGAMBAR SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012982
|
|
DIGAMBAR SANTA
|
UNION BANK OF INDIA(508500)
|
|
26
|
JHORIGAM
|
OR-30-004-020-002/31457
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253814
|
05/06/2023
|
BIGHNA SANTA
|
2430004020WL006177
|
BIGHNA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012984
|
|
MR BIGHNA SANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-020-002/31458
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253816
|
05/06/2023
|
BIJAYA SANTA
|
2430004020WL006177
|
BIJAYA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012981
|
|
BIJAYA SANTA
|
UNION BANK OF INDIA(508500)
|
|
28
|
JHORIGAM
|
OR-30-004-020-002/31459
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253818
|
05/06/2023
|
AMALDAS SANTA
|
2430004020WL006177
|
AMALDAS SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012989
|
|
Mr. AMALDAS SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-020-002/31461
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253822
|
05/06/2023
|
TAPAN SING SANTA
|
2430004020WL006177
|
TAPAN SING SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398013000
|
|
Mrs. SABITRI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-020-002/31462
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253823
|
05/06/2023
|
TRILACHAN SANTA
|
2430004020WL006177
|
TRILACHAN SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012994
|
|
BELABATI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JHORIGAM
|
OR-30-004-020-002/31463
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253824
|
05/06/2023
|
MANTU NAYAK
|
2430004020WL006177
|
MANTU NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012985
|
|
MANTU NAYAK
|
BANK OF BARODA(606985)
|
|
32
|
JHORIGAM
|
OR-30-004-020-004/22195
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253835
|
05/06/2023
|
SINGI SANTA
|
2430004020WL006177
|
SINGI SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398013002
|
|
Mrs. NANDAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-020-004/22383
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253850
|
05/06/2023
|
JAGABANDHU NAYAK
|
2430004020WL006177
|
JAGABANDHU NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398013004
|
|
JAGABANDHU NAYAK
|
INDUSIND BANK(607189)
|
|
34
|
JHORIGAM
|
OR-30-004-020-004/31375
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253856
|
05/06/2023
|
BHIMA SANTA
|
2430004020WL006177
|
BHIMA SANTA
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012993
|
|
Mr. BHIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
35
|
JHORIGAM
|
OR-30-004-020-004/30413
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253851
|
05/06/2023
|
MANAHAR SANTA
|
2430004020WL006177
|
MANAHAR SANTA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012946
|
|
Manahar Santa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
36
|
JHORIGAM
|
OR-30-004-020-002/30731
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253770
|
05/06/2023
|
KUMAR SANTA
|
2430004020WL006177
|
KUMAR SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012947
|
|
Mrs. PRATIMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
JHORIGAM
|
OR-30-004-020-002/30731
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253769
|
05/06/2023
|
KUMAR SANTA
|
2430004020WL006177
|
KUMAR SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012948
|
|
KUMAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-020-002/31078
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253778
|
05/06/2023
|
HEMANTI NAYAK
|
2430004020WL006177
|
HEMANTI NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012979
|
|
MISS HEMANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHORIGAM
|
OR-30-004-020-002/31078
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253777
|
05/06/2023
|
HEMANTI NAYAK
|
2430004020WL006177
|
HEMANTI NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012978
|
|
MR LACHIMPATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
40
|
JHORIGAM
|
OR-30-004-020-002/30609
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253760
|
05/06/2023
|
DAIMATI SANTA
|
2430004020WL006177
|
DAIMATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012956
|
|
Mr. GURUBANDHU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JHORIGAM
|
OR-30-004-020-002/30615
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253762
|
05/06/2023
|
NARENDRA SANTA
|
2430004020WL006177
|
NARENDRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012971
|
|
Mr. NARENDRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-020-002/30630
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253767
|
05/06/2023
|
NILABATI NAYAK
|
2430004020WL006177
|
NILABATI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012974
|
|
NILABATI NAYAK
|
INDUSIND BANK(607189)
|
|
43
|
JHORIGAM
|
OR-30-004-020-002/30631
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253768
|
05/06/2023
|
KABITA NAYAK
|
2430004020WL006177
|
KABITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012954
|
|
Mrs. BATAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
JHORIGAM
|
OR-30-004-020-002/31080
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253780
|
05/06/2023
|
BHUBANTI SANTA
|
2430004020WL006177
|
BHUBANTI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012969
|
|
Mrs. BHUBANTI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
JHORIGAM
|
OR-30-004-020-002/31080
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253779
|
05/06/2023
|
CHAITANYA SANTA
|
2430004020WL006177
|
CHAITANYA SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/06/2023
|
|
2398012973
|
|
Chaitanya Santa
|
IDFC BANK LIMITED(608117)
|
|
46
|
JHORIGAM
|
OR-30-004-020-002/31081
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253781
|
05/06/2023
|
SANTOSHI SANTA
|
2430004020WL006177
|
SANTOSHI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012967
|
|
MRS SANTOSHI SANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHORIGAM
|
OR-30-004-020-002/31084
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253782
|
05/06/2023
|
BENUDHAR SANTA
|
2430004020WL006177
|
BENUDHAR SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012977
|
|
Mr. BENUDHAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-020-004/21812
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253827
|
05/06/2023
|
JAGAMATI SANTA
|
2430004020WL006177
|
JAGAMATI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012962
|
|
Mrs. GAJAMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
JHORIGAM
|
OR-30-004-020-004/21824
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253830
|
05/06/2023
|
RATNI SANTA
|
2430004020WL006177
|
RATNI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012960
|
|
Mrs. RATANI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-020-004/21957
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253831
|
05/06/2023
|
SUBHADRA SANTA
|
2430004020WL006177
|
SUBHADRA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012959
|
|
Mrs. SUBHADRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
JHORIGAM
|
OR-30-004-020-004/21993
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253832
|
05/06/2023
|
RELI SANTA
|
2430004020WL006177
|
RELI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012970
|
|
Mr. RELI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
JHORIGAM
|
OR-30-004-020-004/22209
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253839
|
05/06/2023
|
CHANCHALA SANTA
|
2430004020WL006177
|
CHANCHALA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012958
|
|
Mrs. CHANCHALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
JHORIGAM
|
OR-30-004-020-004/22246
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253841
|
05/06/2023
|
KARNNADEI SANTA
|
2430004020WL006177
|
KARNNADEI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012957
|
|
Mrs. KARNABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
JHORIGAM
|
OR-30-004-020-004/22246
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253840
|
05/06/2023
|
PITAMBARA SANTA
|
2430004020WL006177
|
PITAMBARA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012955
|
|
Mr. PITAMBAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
JHORIGAM
|
OR-30-004-020-004/22248
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253843
|
05/06/2023
|
RATULA HARIJAN
|
2430004020WL006177
|
RATULA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012961
|
|
Mrs. RATULA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
JHORIGAM
|
OR-30-004-020-004/22249
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253844
|
05/06/2023
|
RAILA SANTA
|
2430004020WL006177
|
RAILA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012968
|
|
Mrs. RAYALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
JHORIGAM
|
OR-30-004-020-004/22259
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253845
|
05/06/2023
|
AILA SANTA
|
2430004020WL006177
|
AILA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012963
|
|
MRS RASHMITA SANTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHORIGAM
|
OR-30-004-020-004/22381
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253847
|
05/06/2023
|
SURENDRA NAYAK
|
2430004020WL006177
|
SURENDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012976
|
|
Mrs. RAJAMA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
JHORIGAM
|
OR-30-004-020-004/22382
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253848
|
05/06/2023
|
KUBIRA CHANDRA NAYAK
|
2430004020WL006177
|
KUBIRA CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012972
|
|
Kubirachandra Nayak
|
BANK OF BARODA(606985)
|
|
60
|
JHORIGAM
|
OR-30-004-020-004/30413
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253852
|
05/06/2023
|
KARPU SANTA
|
2430004020WL006177
|
KARPU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012966
|
|
KARAFUL SANTA
|
INDUSIND BANK(607189)
|
|
61
|
JHORIGAM
|
OR-30-004-020-004/30418
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253853
|
05/06/2023
|
BALRAM SANTA
|
2430004020WL006177
|
BALRAM SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012975
|
|
Mr. BALARAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
JHORIGAM
|
OR-30-004-020-004/30420
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253855
|
05/06/2023
|
PRATIMA SANTA
|
2430004020WL006177
|
PRATIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012965
|
|
PRATIMA SANTA
|
INDUSIND BANK(607189)
|
|
63
|
JHORIGAM
|
OR-30-004-020-004/30420
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253854
|
05/06/2023
|
PRATIMA SANTA
|
2430004020WL006177
|
PRATIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012964
|
|
MR SHYAMA SNTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
64
|
JHORIGAM
|
OR-30-004-020-002/30593
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253758
|
05/06/2023
|
RAMCHANDRA SANTA
|
2430004020WL006177
|
RAMCHANDRA SANTA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012949
|
|
Mrs. NUNAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
JHORIGAM
|
OR-30-004-020-002/30593
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253757
|
05/06/2023
|
RAMCHANDRA SANTA
|
2430004020WL006177
|
RAMCHANDRA SANTA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012950
|
|
RAMCHANDRA SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
66
|
JHORIGAM
|
OR-30-004-020-002/30615
(RATAKHANDIGUDA)
|
2430004020NRG24040620230253763
|
05/06/2023
|
Ram
|
2430004020WL006177
|
Ram
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398012951
|
|
Mrs. TABHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108072
|
108072
|
|
|
|
|
|
|
|